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 LANKA (PVT) LTD via Valencia,Spain with logistic notifications handled by DSV AIR & SEA (US) INC. Manifest records show a quanitity of 1522 CTN with a total weight of 10551 Kilograms arrived on 2018-11-02 via the vessel MSC BEIJING to the port of Charleston, South Carolina. Cargo includes products identified as 219,168 prs of hyflex indu strial gloves invo ice nos : 54171 upto 54175 cust po nos :15140 328/15139488/15 140301/ 15137028/15140213 hs code: 6116.10 country o f origin of merchansi de: s ri lanka so no : 201821708 064 payment elsewhere frei ght charges payable by ans ell global trading center (malaysia) sdn. bhd.
| Carrier Code | MSCU |
| Vessel | MSC BEIJING [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1522 CTN |
| Manifest Weight | 10551 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9289099 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5467484 | 1522 | 219,168 PRS OF HYFLEX INDU STRIAL GLOVES INVO ICE NOS : 54171 UPTO 54175 CUST PO NOS :15140 328/15139488/15 140301/ 15137028/15140213 HS CODE: 6116.10 COUNTRY O F ORIGIN OF MERCHANSI DE: S RI LANKA SO NO : 201821708 064 PAYMENT ELSEWHERE FREI GHT CHARGES PAYABLE BY ANS ELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD |
| MSCU5467484 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKB388219 | () | 839A | Regular Bill | 1 | 2018-10-12 / 2018-11-03 |