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 KOREA CO.,LTD. via Pusan,South Korea with logistic notifications handled by DSV AIR & SEA (US) INC. Manifest records show a quanitity of 1385 CTN with a total weight of 10543 Kilograms arrived on 2018-08-28 via the vessel MAERSK TAIKUNG to the port of Savannah, Georgia. Cargo includes products identified as of hyflex 11-644 vend pack hyflex 11-624 blac k gloves (2c-624) vend pack hyflex 11-644 whi te glove hyflex 11-731 (na/lac) po: 15137142 invoice no:md1806300-3 hs code:6116.10 freigh t payable at ansell gtc malaysia.
| Carrier Code | MSCU |
| Vessel | MAERSK TAIKUNG [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1385 CTN |
| Manifest Weight | 10543 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9334662 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9340600 | 1385 | OF HYFLEX 11-644 VEND PACK HYFLEX 11-624 BLAC K GLOVES (2C-624) VEND PACK HYFLEX 11-644 WHI TE GLOVE HYFLEX 11-731 (NA/LAC) PO: 15137142 INVOICE NO:MD1806300-3 HS CODE:6116.10 FREIGH T PAYABLE AT ANSELL GTC MALAYSIA |
| CAIU9340600 | LOT 1806GE ASPN 284089 284090 284091 284092 2 84093 256717 LOT 1807GE ASPN 256868 288183 28 8184 288188 817451 817452 817453 817454 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOK444930 | () | 830E | Regular Bill | 1 | 2018-08-03 / 2018-08-29 |