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 2520 CTN with a total weight of 18743 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 68 319 c artons 2,206.000 kgs. 7.74 4 cbm. as per invoice no.0 51369 600 cartons 3,762.00 0 kgs. 14.565 cbm. as per invoice no.051370 5 38 cart ons 4,621.000 kgs. 14.476 cbm. as per invoice no.051 371 125 cartons 920.000 kg s. 3.034 cbm. as per invoi ce no.051372 220 car.
| Carrier Code | MSCU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2520 CTN |
| Manifest Weight | 18743 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8477008 | 25 | NITRILE RUBBER GLOVES AS P ER INVOICE NO.0513 68 319 C ARTONS 2,206.000 KGS. 7.74 4 CBM. AS PER INVOICE NO.0 51369 600 CARTONS 3,762.00 0 KGS. 14.565 CBM. AS PER INVOICE NO.051370 5 38 CART ONS 4,621.000 KGS. 14.476 CBM. AS PER INVOICE NO.051 371 125 CARTONS 920.000 KG S. 3.034 CBM. AS PER INVOI CE NO.051372 220 CAR |
| MEDU8477008 | ANSELL CHARLOTTE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8477008 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8477008 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7747469 | () | 809W | Regular Bill | 1 | 2018-03-06 / 2018-04-13 |