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 Singapore,Singapore with logistic notifications handled by DSV AIR & SEA (US) INC. Manifest records show a quanitity of 2520 CTN with a total weight of 19610 Kilograms arrived on 2018-10-13 via the vessel GERD MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as nitrile rubber gloves as p er invoice no.0530 23 630 c artons 4,549.000 kgs. 17.1 25 cbm. a s per invoice no. 053024 890 cartons 7,004.0 00 kgs. 24.193 cbm. as per invoice no.053025 389 car tons 2,809.000 kgs. 10.574 cbm. as pe r invoice no.05 3026 611 cartons 5,248.000 kg s. 16.609 cbm. ship to: ansell healthcare c/o.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2520 CTN |
| Manifest Weight | 19610 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5666521 | 25 | NITRILE RUBBER GLOVES AS P ER INVOICE NO.0530 23 630 C ARTONS 4,549.000 KGS. 17.1 25 CBM. A S PER INVOICE NO. 053024 890 CARTONS 7,004.0 00 KGS. 24.193 CBM. AS PER INVOICE NO.053025 389 CAR TONS 2,809.000 KGS. 10.574 CBM. AS PE R INVOICE NO.05 3026 611 CARTONS 5,248.000 KG S. 16.609 CBM. SHIP TO: ANSELL HEALTHCARE C/O |
| UETU5666521 | ANSELL CHARLOTTE SAME SAME SAME SAME SAME SAME SAME | |
| UETU5666521 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH163833 | () | 836W | Regular Bill | 1 | 2018-09-13 / 2018-10-15 |