The following Bill of Lading record outlines a container shipment imported into the US by ANSELL HEALTHCARE, LLC. This shipment is registered as coming from ANSELL (THAILAND) LTD. via Singapore,Singapore with logistic notifications handled by DSV AIR & SEA (US) INC. Manifest records show a quanitity of 2385 CTN with a total weight of 17870 Kilograms arrived on 2018-04-12 via the vessel GJERTRUD MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as nitrile rubber gloves as p er invoice no.0513 86 182 c artons 1,374.000 kgs. 4.41 8 cbm. as per invoice no.0 51387 672 cartons 4,213.00 0 kgs. 16.313 cbm. as per invoice no.051388 4 carton s 11.000 kgs. 0.055 cbm. a s per invo ice no.051389 68 9 cartons 5,919.000 kgs. 1 8 .539 cbm. as per invoice no.051390 493 carton.
| Carrier Code | MSCU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2385 CTN |
| Manifest Weight | 17870 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4500898 | 2385 | NITRILE RUBBER GLOVES AS P ER INVOICE NO.0513 86 182 C ARTONS 1,374.000 KGS. 4.41 8 CBM. AS PER INVOICE NO.0 51387 672 CARTONS 4,213.00 0 KGS. 16.313 CBM. AS PER INVOICE NO.051388 4 CARTON S 11.000 KGS. 0.055 CBM. A S PER INVO ICE NO.051389 68 9 CARTONS 5,919.000 KGS. 1 8 .539 CBM. AS PER INVOICE NO.051390 493 CARTON |
| MEDU4500898 | ANSELL CHARLOTTE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4500898 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7747451 | () | 809W | Regular Bill | 1 | 2018-03-06 / 2018-04-13 |