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 (US) INC. Manifest records show a quanitity of 943 CTN with a total weight of 8232 Kilograms arrived on 2018-07-26 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as household rubber gloves as per invoice no.052 354 shi p to: hantover-tontitown-9 7 424 alba no drive springd ale, ar 72762 usa. made i n thailand gtc po# 1513568 5 (end cust po no.e 01275) h.s.code 401519 freight & destination port charges p ayable by ansell gtc malay sia ".
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 943 CTN |
| Manifest Weight | 8232 Kilograms |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU3110443 | 943 | HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO.052 354 SHI P TO: HANTOVER-TONTITOWN-9 7 424 ALBA NO DRIVE SPRINGD ALE, AR 72762 USA. MADE I N THAILAND GTC PO# 1513568 5 (END CUST PO NO.E 01275) H.S.CODE 401519 FREIGHT & DESTINATION PORT CHARGES P AYABLE BY ANSELL GTC MALAY SIA " |
| SEGU3110443 | HANTOVER SPRINGDA LE SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH035643 | () | 827N | In-bond Automated | 1 | 2018-07-18 / 2018-07-27 |