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 Tanjung Pelepas,Malaysia with logistic notifications handled by DSV AIR & SEA INC. - I902. Manifest records show a quanitity of 2177 CTN with a total weight of 15676 Kilograms arrived on 2018-04-28 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as household rubber gloves as per invoice no.051 589 shi p to: hantover-tontitown-9 7 424 alba no drive springd ale, ar 72762 usa. made i n thailand gtc po# 1513337 1 (end cust po no.d 86697) h.s.code 401519 freight & destination port charges p ayable by ansell gtc malay sia ".
| Carrier Code | MSCU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 2177 CTN |
| Manifest Weight | 15676 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4266908 | 2177 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.051 589 SHI P TO: HANTOVER-TONTITOWN-9 7 424 ALBA NO DRIVE SPRINGD ALE, AR 72762 USA. MADE I N THAILAND GTC PO# 1513337 1 (END CUST PO NO.D 86697) H.S.CODE 401519 FREIGHT & DESTINATION PORT CHARGES P AYABLE BY ANSELL GTC MALAY SIA " |
| FSCU4266908 | HANTOVER SPRINGDA LE SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUW7750620 | () | 814N | In-bond Automated | 1 | 2018-04-19 / 2018-05-01 |