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 518 CTN with a total weight of 3912 Kilograms arrived on 2018-08-28 via the vessel MAERSK TAIKUNG to the port of Savannah, Georgia. Cargo includes products identified as of hyflex 11-624 black gloves (2c-624) hyflex 11-644 white glove po: 15137142 invoice no:m d1806300-1 hs code:6116.10 freight payable at ansell gtc malaysia.
| Carrier Code | MSCU |
| Vessel | MAERSK TAIKUNG [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 518 CTN |
| Manifest Weight | 3912 Kilograms |
| Manifest Dimension | 24 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 |
|---|---|---|
| MSCU6566460 | 518 | OF HYFLEX 11-624 BLACK GLOVES (2C-624) HYFLEX 11-644 WHITE GLOVE PO: 15137142 INVOICE NO:M D1806300-1 HS CODE:6116.10 FREIGHT PAYABLE AT ANSELL GTC MALAYSIA |
| MSCU6566460 | LOT 1807GE ASPN 104778 104779 104780 104781 1 04782 104713 256868 288183 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOK444922 | () | 830E | Regular Bill | 1 | 2018-08-03 / 2018-08-29 |