The following Bill of Lading record outlines a container shipment imported into the US by OPERATION SMILE INC. This shipment is registered as coming from ANSELL HEALTHCARE EUROPE NV via Anvers,Belgium. Manifest records show a quanitity of 974 PCS with a total weight of 5864 Kilograms arrived on 2019-11-22 via the vessel MAERSK GAIRLOCH to the port of Norfolk, Virginia. Cargo includes products identified as stc. microtouch denta-glove hydraca hs code 4015190000 invoice 90359012 po# 85711044 freight charges payable by ansell global trading center (malaysia).
| Carrier Code | POLN |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 974 PCS |
| Manifest Weight | 5864 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GENK |
| Conveyance ID | MAERSK GAIRLOCH [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU7488845 | 974 | STC. MICROTOUCH DENTA-GLOVE HYDRACA HS CODE 4015190000 INVOICE 90359012 PO# 85711044 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) |
| MSCU7488845 | OPERATION SMILE INC 6435 TIDEWATER DRIVE NORFOLK, VA US |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAO501418 | POLNANRORFJ00901 () | 945W | House Bill | 349997 | 2019-11-07 / 2019-11-23 |