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 DONG HWA IND.CO LTD. via Pusan,South Korea with logistic notifications handled by DSV AIR & SEA (US) INC. Manifest records show a quanitity of 1145 CTN with a total weight of 9241 Kilograms arrived on 2018-08-28 via the vessel MAERSK TAIKUNG to the port of Savannah, Georgia. Cargo includes products identified as of hyflex pu palm coated elastic wrist glove quantity:164,880 pairs as per order number 15 137582 pusan korea invoice no:1806a1527a date d 18th july 2018 hs code:6116.10 l/c no.and d ate:dpcpgh504354 dated 26th july 2018 freight charges payable at ansell gtc malaysia.
| Carrier Code | MSCU |
| Vessel | MAERSK TAIKUNG [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1145 CTN |
| Manifest Weight | 9241 Kilograms |
| Manifest Dimension | 49 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 |
|---|---|---|
| CAXU7008033 | 1145 | OF HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:164,880 PAIRS AS PER ORDER NUMBER 15 137582 PUSAN KOREA INVOICE NO:1806A1527A DATE D 18TH JULY 2018 HS CODE:6116.10 L/C NO.AND D ATE:DPCPGH504354 DATED 26TH JULY 2018 FREIGHT CHARGES PAYABLE AT ANSELL GTC MALAYSIA |
| CAXU7008033 | HYFLEX 11-518 HYFLEX 11-627 HYFLEX 11-630 HYF LEX 11-727 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOK448071 | () | 830E | Regular Bill | 1 | 2018-08-03 / 2018-08-29 |