Bill of Lading
EGLV091330256020
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
LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC SUB 40 GP 1306 CARTONS 261200 PAIRS OF SINGLE USE GLOVES EX INV NP23-0641/0642/0643/0644 052727/052728/052729/052731 CUSTOMER P.O. 15226460/15228376/15230364/15228707 END CUST PO. NIL HS CODE 4015 19 1000/ 4015 19 9000 FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA FREIGHT PREPAID AT PORT KLANG # COUNTRY CODE US CONTACT PERSON JESSICA LEE EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-08-02
Bill of lading
EGLV091330256020
Master bill of lading
N/A
Hs code
401519
Shipment origin
Country of origin
MALAYSIA Port of loading
55751, KAJANGSupplier name
Supplier address
Place of receipt
PORT KLANG WEST P Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
N/ACarrier details
Vessel Name
Cma Cgm Zephyr
Vessel code
9882487
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Malta Voyage
1TU2Q
Container ID
EMCU8568099
Quantity
1306
Weight
11394 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800