Bill of Lading
UASI7808108473
Product category
Of a kind used for medical, surgical, dental or veterinary purposes
Product description
SHIPPERS LOAD STOW COUNT SEALED 1 X 40HC CO NTAINER CONTAIN 1640CARTONS OF POWDER FREE N ITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115105322 DD 25 SEP 2023 NO WOOD PACKAGIN G MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-12-07
Bill of lading
UASI7808108473
Master bill of lading
ONEYPKGD41415300
Hs code
401512
Shipment origin
Country of origin
MALAYSIA Port of loading
55976, SINGAPORESupplier name
YTY INDUSTRIAL S/B
Supplier address
B-3A-32 BLOK B MERCHANT SQUARE NO: 1 JLN TROPIKANA SELATAN 1 PJU3 47310 PETALING JAYA SELANGOR Place of receipt
PORT KLANG (PELAB Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Benco Dental Supply Co
Consignee address
295 CENTERPOINT BLVD Notify party address
N/ACarrier details
Vessel Name
One Blue Jay
Vessel code
9741372
Carrier SASC Code
UASI
Vessel country
Japan Voyage
031E
Container ID
TGBU4634307
Quantity
1640
Weight
13093 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800