Bill of Lading
EGLV050300414746
Product category
Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanized rubber other than hard rubber
Product description
NITRILE RUBBER GLOVES NITRILE RUBBER GLOVES AS PER INVOICE NO.070983 576 CARTONS 3,629.000 KGS. 14.321 CBM. AS PER INVOICE NO.070984 1,205 CARTONS 7,592.000 KGS. 29.959 CBM. AS PER INVOICE NO.070985 977 CARTONS 5,930.000 KGS. 24.291 CBM. MADE IN THAILAND GTC PO# 15226392,15226400,15228048 H.S. CODE 401519 FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA @ EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254 @@ PHONE 704-597-9638 FAX 704-596-1511 ON MERCHANT S ACCOUNT AND RISK
Notify Party Name
2 Ansell Healthcare Products Llc
Notify Party Address
111 WOOD AVE SUITE 210 ISELIN NJ 08830 USA PHONE : 732-345-5400 EIN 36-315263801
Arrival date
2023-08-02
Bill of lading
EGLV050300414746
Master bill of lading
N/A
Hs code
401519
Shipment origin
Country of origin
THAILAND Port of loading
55976, SINGAPORESupplier name
Supplier address
Place of receipt
LAT KRABANG Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
111 WOOD AVE SUITE 210 ISELIN NJ 08830 USA PHONE : 732-345-5400 EIN 36-315263801 Carrier details
Vessel Name
Cma Cgm Zephyr
Vessel code
9882487
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Malta Voyage
1TU2Q
Container ID
EMCU8486940
Quantity
2758
Weight
17151 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800