| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 103212 | RUBBER GLOVES ONE 40 FTHQ CONTAINER CONTAINING 4,921 CARTONS POWDER FREE NITRILE DISPOSABLE GLOVES, NON-STERILE. PO#84497 CUSTOMER ORDER #170230 LOT#1518113002 SIZE ITEM # CODE CARTONS S 103-212-AP 39453250 214 PIECES 214,000 M 103-214-AP 39453251 1,284 PIECES 1,284,000 L 103-216-AP 39453252 1,711 PIECES 1,711,000 XL 103-218-AP 39453253 1,605 PIECES 1,605,000 XXL 103-219-AP 39450456 107 PIECES 96,300 --------------------------------------- TOTAL 4,921 CARTONS 4,910,300 PIECES ======================================== THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TO CONNECT THESEUS V.0958-012E AT KAOHSIUNG | 4921 | CTN | 2704, LOS ANGELES, CA |  ****** | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 392620 | RUBBER GLOVES 1X40 HQ CONTAINER PO# 30555 (SGM 10241) TOTAL 1,882,500 PIECES (2,205 CARTONS) 500,000 PCS (500 CARTONS) DURASKIN (#2010HO) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE ORANGE GLOVES (NOT FOR MEDICAL USE) INCLUDED 10 PCS OF EMPTY PACKING 200,000 PCS (200 CARTONS) BIOSKIN (#2010ML) NON-STERILE EXAM GLOVES AMBIDEXTROUS POWDER FREE NITRILE BLUE (510K NO. K000868) EXPORTER DEVICE LISTING NO. D197360 (MANUFACTURER DEVICE LISTING NO. E268020) INCLUDED 4 PCS OF EMPTY PACKING 180,000 PCS (360 CARTONS) DURASKIN (#2022W) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 3 PCS OF EMPTY PACKING 860,000 PCS (860 CARTONS) DURASKIN (#2026BK) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLACK 6 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 10 PCS OF EMPTY PACKING 142,500 PCS (285 CARTONS) DURASKIN (#2008W) AMBIDEXTROUS POWDERED INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 6 PCS OF EMPTY PACKING GOODS TRUCKED FROM THAILAND AND SHIPPED VIA PENANG, MALAYSIA | 2205 | CTN | LIBERTY GLOVE & SAFETY CO | 2704, LOS ANGELES, CA | HA******TED | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 401519 | RUBBER GLOVES NITRILE GLOVES (NON-MEDICAL GLOVES - FOR GENERAL PURPOSES ONLY) P.I. NO 2000068280 LOT#5618113001 P.O#84322 CUSTOMER ORDER#170065 THIS SHIPMENT CONTAINES NO SOLID WOOD PACKING MATERIAL. COUNTRY OF ORIGIN MALAYSIA HS CODE 4015 19 1010 CY TO CY SHIPPED ON BOARD AT PORT KLANG, MALAYSIA ON 30/11/2018 VESSEL BUXMELODY V.1687-104N/ EVER LAMBENT V.0957-036E @IMPORT.PAYMENTS@BUNZLUSA.COM | 2910 | CAS | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 401519 | RUBBER GLOVES SHIPPER S LOAD & COUNT 1 X 40 HQ CONTAINER CONTAIN 4,465 CTNS OF LATEX PP DISPOSABLE GLOVES AND NITRILE PF DISPOSABLE GLOVES PO NO. 19490 (REV 1) INVOICE NO EI/1910/053 253115 2,043 CTNS 253118 910 CTNS 253119 368 CTNS 253125 1144 CTNS HS CODE 401519 FREIGHT COLLECT @STEPHANIE.HALLER@BRADSHAWHOME.COM | 4465 | CTN | BUTLER HOME PRODUCTS LLC | 2704, LOS ANGELES, CA | CO******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 401519 | RUBBER GLOVES 1 X 40 GP CONTAINER CONTAIN 4,235 CTNS OF LATEX PP DISPOSABLE GLOVES AND NITRILE PF DISPOSABLE GLOVES PO NO. 19641 INVOICE NO EI/1910/055 253115 2,057 CTNS 253118 990 CTNS 253119 432 CTNS 253125 756 CTNS HS CODE 401519 FREIGHT COLLECT @STEPHANIE.HALLER@BRADSHAWHOME.COM | 4235 | CTN | BUTLER HOME PRODUCTS LLC | 2704, LOS ANGELES, CA | CO******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 401519 | RUBBER GLOVES SHIPPER S LOAD & COUNT 1 X 40 HQ CONTAINER CONTAIN 2,500 CTNS OF NITRILE PF DISPOSABLE GLOVES PO NO. 19515 (REV 1) INVOICE NO EI/1910/052 253125 2,500 CTNS HS CODE 401519 FREIGHT COLLECT @STEPHANIE.HALLER@BRADSHAWHOME.COM | 2500 | CTN | BUTLER HOME PRODUCTS LLC | 2704, LOS ANGELES, CA | CO******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 401519 | RUBBER GLOVES 1 X 20 GP CONTAINERCONTAIN 4,095 CTNS OF NITRILE PF DISPOSABLE GLOVES PO NO. 19645 INVOICE NO EI/1910/051 243063 1,360 CTNS 243263 2735 CTNS HS CODE 401519 @STEPHANIE.HALLER@BRADSHAWHOME.COM | 4095 | CTN | BUTLER HOME PRODUCTS LLC | 2704, LOS ANGELES, CA | CO******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 401519 | RUBBER GLOVES 1 X 40 GP CONTAINER 8,513 CTNS OF NITRILE PF DISPOSABLE GLOVES PO NO. 19491 (REV 1) INVOICE NO EI/1910/050 243063 2,700CTNS 243263 5813CTNS HS CODE 401519 @ TEL 909-476-3884 | 8513 | CTN | BUTLER HOME PRODUCTS LLC | 2704, LOS ANGELES, CA | CO******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 401519 | RUBBER GLOVES 1,142 CTNS OF LATEX PP DISPOSABLE GLOVES AND NITRILE PF DISPOSABLE GLOVES PO NO. 19644 INVOICE NO EI/1911/001 253115 209CTNS 253119 933CTNS HS CODE 401519 @ TEL 909-476-3884 | 1142 | CTN | BUTLER HOME PRODUCTS LLC | 2704, LOS ANGELES, CA | CO******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 05-01-2019 | 621600 | OTHER GLOVES MITTENS AND MITTS OF VALCANIZED NITRILE RUBBER GLOVES AS PER INVOICE NO.053698 1 178 CANTONS 9 168.00 KGS. 32.022 CBM AS PER INVOICE NO.053699 | 2511 | CTN | 2811, OAKLAND, CA | ****** | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 401519 | RUBBER GLOVES PO NO. 1023377 PI NO. 2000069683 NITRILE GLOVES (NON-MEDICAL GLOVES FOR GENERAL PURPOSE) NO SOLID WOOD PACKING MATERIAL HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 09.12.2018 AT PORT KLANG, MALAYSIA VESSEL CMA CGM LOIRE V.0TU4HS1MA | 3200 | CAS | THE SAFETY ZONE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TG******BHD | MY, MALAYSIA | 55751, KAJANG | |
| 05-01-2019 | 401519 | RUBBER GLOVES 2,389 CASES POWDER FREE NITRILE EXAMINATION GLOVES HS CODE 4015190012 PO NO 994769 (CY 124/18) @EMAIL CYPRESSBROKERAGE@MCKESSON.COM | 2389 | CAS | CYPRESS MEDICAL PRODUCTS LLC | 2704, LOS ANGELES, CA | HA******BHD | MY, MALAYSIA | 55751, KAJANG | |
| 05-01-2019 | 401519 | RUBBER GLOVES 2,553 CASES POWDER FREE NITRILE EXAMINATION GLOVES HS CODE 4015190012 PO NO 994406 (CY 113/18) @EMAIL CYPRESSBROKERAGE@MCKESSON.COM | 2553 | CAS | CYPRESS MEDICAL PRODUCTS LLC | 2704, LOS ANGELES, CA | HA******BHD | MY, MALAYSIA | 55751, KAJANG | |
| 05-01-2019 | 392620 | RUBBER GLOVES 1 X 40 HQ CONTAINER PO# 30389 (SGM 10183) TOTAL 1,555,000 PIECES (2,880 CARTONS) 330,000 PCS (660 CARTONS) DURASKIN (#2008W) AMBIDEXTROUS POWDERED INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 10 PCS OF EMPTY PACKING 230,000 PCS (230 CARTONS) DURASKIN (#2016BK) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLACK 6 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 8 PCS OF EMPTY PACKING 923,000 PCS (1,846 CARTONS) DURASKIN (#2018W) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 16 PCS OF EMPTY PACKING 72,000 PCS (144 CARTONS) DURASKIN (#2022W) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 3 PCS OF EMPTY PACKING GOODS TRUCKED FROM THAILAND AND SHIPPED VIA PENANG, MALAYSIA FREIGHT COLLECT | 2880 | CTN | LIBERTY GLOVE & SAFETY CO | 2704, LOS ANGELES, CA | HA******TED | MY, MALAYSIA | 55751, KAJANG | |
| 05-01-2019 | 392620 | RUBBER GLOVES 1 X 40 HQ CONTAINER PO# 30521 (SGM 10239) TOTAL 1,710,000 PIECES (2,520 CARTONS) 400,000 PCS (400 CARTONS) DURASKIN (#2026BK) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLACK 6 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 4 PCS OF EMPTY PACKING 400,000 PCS (400 CARTONS) DURASKIN (#2016BK) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLACK 6 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 6 PCS OF EMPTY PACKING 90,000 PCS (180 CARTONS) DURASKIN (#2018W) AMBIDEXTROUS POWDER FREE INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 3 PCS OF EMPTY PACKING 720,000 PCS (1,440 CARTONS) DURASKIN (#2008W) AMBIDEXTROUS POWDERED INDUSTRIAL NITRILE BLUE 8 MIL GLOVES (NOT FOR MEDICAL USE) INCLUDED 12 PCS OF EMPTY PACKING 100,000 PCS (100 CARTONS) DURASKIN (#2015W) AMBIDEXTROUS POWDER FREE BLACK NITRILE INDUSTRIAL GLOVES (NOT FOR MEDICAL USE) INCLUDED 2 PCS OF EMPTY PACKING GOODS TRUCKED FROM THAILAND AND SHIPPED VIA PENANG, MALAYSIA FREIGHT COLLECT | 2520 | CTN | LIBERTY GLOVE & SAFETY CO | 2704, LOS ANGELES, CA | HA******TED | MY, MALAYSIA | 55751, KAJANG | |
| 05-01-2019 | 401519 | RUBBER GLOVES SHIPPER LOAD, COUNT & SEALED 1X20 GP CONTAINER 912 CASES PI NO 2000070191 PO NO P1115071 NITRILE GLOVE (NON-MEDICAL GLOVE FOR GENERAL PURPOSE) HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERE TO FINAL DESTINATION PROTECTIVE INDUSTRIAL PRODUCTS INC. 9100 9TH ST. SUITE 100, RANCHO CUCAMONGA, CA 91730, U.S.A. ATTN MR. DONALD SWARTZ TEL 909-652-9148 FAX 909-987-2070 CONTRACT NO SC72054 SERVICE MODE CY/DOOR FREIGHT COLLECT | 912 | CAS | PROTECTIVE INDUSTRIAL PRODUCTS INC | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | |
| 05-01-2019 | 401519 | RUBBER GLOVES SHIPPER LOAD, COUNT & SEALED 1X40 HC CONTAINER 2450 CASES PI NO 2000070221 PO NO P1115075 NITRILE GLOVE (NON MEDICAL GLOVE FOR GENERAL PURPOSE ) HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERE TO FINAL DESTINATION PROTECTIVE INDUSTRIAL PRODUCTS INC. 3531 LAMAR AVENUE, MEMPHIS, TN. 38118, U.S.A. ATTN MR. CHRIS GOODWIN TEL 662-996-2501 FAX 901-370-5879 CONTRACT NO SC72054 SERVICE MODE CY/DOOR FREIGHT COLLECT | 2449 | CAS | PROTECTIVE INDUSTRIAL PRODUCTS INC | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | |
| 05-01-2019 | 401519 | RUBBER GLOVES NITRILE EXAMINATION GLOVE PO NO. 2TGM63/006/18, PO# 79881 PI NO. 2000069650 NO SOLID WOOD PACKING MATERIAL. THIS IS A DRY CONTAINER AND NO REFRIGERATION USED. HS CODE 4015190510 FREIGHT PREPAID SHIPPED ON BOARD AT PORT KLANG, MALAYSIA ON 09/12/2018 VESSEL CMA CGM LOIRE V.0TU4HS1MA | 3030 | CAS | TG MEDICAL USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TG******BHD | MY, MALAYSIA | 55751, KAJANG | |
| 05-01-2019 | 401519 | RUBBER GLOVES 1X40 HC CONTAINER 3790 CASES NITRILE GLOVE (NON MEDICAL GLOVE FOR GENERAL PURPOSE) PI NO 2000068333 CUSTOMER S PO NO 0020000275 HS CODE 4015-19-1010 COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKING MATERIAL | 3790 | CAS | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 05-01-2019 | 401519 | RUBBER GLOVES 1 X 40FTHQONE 40FTHQ CONTAINER CONTAINING 4,306 CARTONS POWDER FREE NITRILE DISPOSABLE GLOVES,NON-STERILE. PO#84024 CUSTOMER ORDER#169843 LOT#1518115001SIZE I TEM# CODE CARTONS PIECES M 100-S G14-CP 39450343 230 92,000 L 100-SG 16-CP 39450344 212 84,800 XL 100-SG18 -CP 39450345 67 26,800 S 103-212 -AP 39453250 105 105,000 M 103-214- AP 39453251 1,266 1,266,000 L 103-21 6-AP 39453252 1,266 1,266,000 XL 103-2 18-AP 39453253 1,160 1,160,000 ---------- ---------------- -------------------------- -------------------- TOTAL: 4,306 CARTONS 4,0 00,600 PIECES HS CODE 4015 19 0090 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS =TEL:314-997-5959 FAX:314-991-4892==TEL:3 14-997-5959 FAX:314-991-4892 IMPORT.PAYMENT=BUNZLUSA.CO M ===BIS=LIVINGSTONINTL.COM TEL: 1-630-766-0202FAX: 1-630-773-1247 | 4306 | CTN | 1601, CHARLESTON, SC | ****** | MY, MALAYSIA | 55976, SINGAPORE | ||
| 05-01-2019 | 401519 | RUBBER GLOVES 2,300 CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. 1815101054 DD 04TH OCT 2018 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER ORDER NO 17841 SHIPPED ON BOARD 07/12/2018 | 2300 | CAS | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 05-01-2019 | 401519 | RUBBER GLOVES 1,830 CASES OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 1815101221 DD 28TH NOV 2018 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.19 UNDER ORDER NO 17898 SHIPPED ON BOARD 07/12/2018 | 1830 | CAS | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 07-01-2019 | 401519 | RUBBER GLOVES PO NO. 1023361 PI NO. 2000069657 NITRILE AND LATEX GLOVE (NON-MEDICAL GLOVES FOR GENERAL PURPOSE) NO SOLID WOOD PACKING MATERIAL HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 14.12.2018 AT PORT KLANG, MALAYSIA VESSEL CMA CGM RHONE V.0TU4LS1MA | 3200 | CAS | THE SAFETY ZONE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TG******BHD | MY, MALAYSIA | 55751, KAJANG | |
| 07-01-2019 | 401519 | RUBBER GLOVES PO NO. 1023302 PI NO. 2000069606 NITRILE EXAMINATION GLOVE NO SOLID WOOD PACKING MATERIAL HS CODE 4015.19 COUNTRY OF ORIGIN MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 14.12.2018 AT PORT KLANG, MALAYSIA VESSEL CMA CGM RHONE V.0TU4LS1MA | 2750 | CAS | THE SAFETY ZONE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TG******BHD | MY, MALAYSIA | 55751, KAJANG | |
| 07-01-2019 | 631010 | OIL SEALS (MADE OUT OF NITRILE RUBBER) | 3 | PKG | S & V WAREHOUSING LLC | 1401, NORFOLK, VA | J ******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 09-01-2019 | 401519 | RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,640 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 1815100955 DD 16TH OCT 2018 NO WOOD PACKAGING MATERIAL FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD HS CODE 4015.19 SHIPPED ON BOARD 07/12/2018 UNDER ORDER NO. 15141602 FREIGHT PREPAID @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732 345 2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM @@@CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732 345 2160 | 2640 | CTN | 2811, OAKLAND, CA | ****** | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 09-01-2019 | 401519 | RUBBER GLOVES SHIPPER LOAD, COUNT & SEALED 1 X 40 HC CONTAINER 835 CASES PI NO. 2000069243 CUSTOMER PO NO. 15141878 NITRILE EXAMINATION GLOVE - MEDICAL HS CODE 4015-19-0510 COUNTRY OF ORIGIN MALAYSIA SHIPPED ON BOARD AT PORT KLANG MALAYSIA ON 30/11/2018 BUXMELODY V.1687-104N FREIGHT TERM FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD, MALAYSIA DESTINATION PORT CHARGES CONSIGNEE @TEL +1 732 345 2160 EMAIL IMPORTS@ANSELL.COM @@FAX 732-850-8060 EMAIL ANSELLJFK@US.DSV.COM | 835 | CAS | 2811, OAKLAND, CA | ****** | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 09-01-2019 | 401519 | RUBBER GLOVES 2,402 CASES POWDER FREE NITRILE EXAMINATION GLOVES HS CODE 4015190012 PO NO 994770 (CY 125/18) @EMAIL CYPRESSBROKERAGE@MCKESSON.COM | 2402 | CAS | CYPRESS MEDICAL PRODUCTS LLC | 3002, TACOMA, WA | HA******BHD | MY, MALAYSIA | 58309, KAO HSIUNG | |
| 09-01-2019 | 401519 | RUBBER GLOVES 42 CARTONS PURCHASE ORDER NO 15142293 NON-STERILE, POWDER-FREE NITRILE EXAMINATION GLOVES, TESTED FOR USE WITH CHEMOTHERAPY DRUGS, BLUE COLORED BRAND MICRO TOUCH NITRILE EP 42 CARTONS COUNTRY OF ORIGIN MALAYSIA HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GTC MALAYSIA SDN. BHD SHIPPED ON BOARD EVER DIVINE V.121E ON 07/12/2018 AT PORT KLANG, MALAYSIA @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM @@EMAIL ANSELLJFK@US.DSV.COM | 42 | CTN | 2811, OAKLAND, CA | ****** | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 12-01-2019 | 401519 | OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 2 700 CTNS OF NITRILE PF GP GLOVES PO NO. 8600000113 HS CODE 4015190090 MANUFACTURER COMFORT RUBBER GLOVES | 2700 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55976, SINGAPORE | ||
| 12-01-2019 | 401519 | OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 2 700 CTNS OF NITRILE PF GP GLOVES PO NO. 8600000120 HS CODE 4015190090 MANUFACTURER COMFORT RUBBER GLOVES | 2700 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55976, SINGAPORE | ||
| 12-01-2019 | 401519 | OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 2 700 CTNS OF NITRILE PF GP GLOVES PO NO. 8600000310 HS CODE 4015190090 MANUFACTURER COMFORT RUBBER GLOVES | 2700 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55976, SINGAPORE | ||
| 12-01-2019 | 621600 | OTHER GLOVES MITTENS AND MITTS OF VALCANIZED NITRILE RUBBER GLOVES AS PER INVOICE NO.053755 599 CANTONS 4 714.00 KGS. 16.283 CBM AS PER INVOICE NO.053756 | 2268 | CTN | 2811, OAKLAND, CA | ****** | TH, THAILAND | 54930, LAEM CHABANG | ||
| 12-01-2019 | 401519 | RUBBER GLOVE 2,383 CASES POWDER FREE NITRILE EXAMINATION GLOVES HS CODE 4015190012 P/O NO 994191 (CY 107/18) @ EMAIL CYPRESSBROKERAGE@MCKESSON.COM | 2383 | CAS | CYPRESS MEDICAL PRODUCTS LLC | 1803, JACKSONVILLE, FL | HA******BHD | MY, MALAYSIA | 55976, SINGAPORE | |
| 13-01-2019 | 400251 | NITRILE BUTADIENE RUBBER (NBR) LATEX P/O : 4501153302 CUST OMER P/O : 20088921 NL105 20, 000.000 KG --- CONTACT : CAT HY WILSON TEL : 205-932-3202 ---- TEL : 1-404-400-6101 EX T. 6114 EMAIL : DWLEE1@LGCHEM .COM | 1 | PKG | LG CHEM AMERICA INC | 1703, SAVANNAH, GA | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 13-01-2019 | 400251 | P/O : 4501153298 CUSTOMER P/O : 20088917 NITRILE BUTADIENE RUBBER (NBR) LATEX NL105 20, 000.000 KG --- CONTACT : CAT HY WILSON TEL : 205-932-3202 ---- TEL : 1-404-400-6101 EX T. 6114 EMAIL : DWLEE1@LGCHEM .COM | 1 | PKG | LG CHEM AMERICA INC | 1703, SAVANNAH, GA | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 13-01-2019 | 400251 | P/O : 4501153299 CUSTOMER P/O : 20088918 NITRILE BUTADIENE RUBBER (NBR) LATEX NL105 20, 000.000 KG --- CONTACT : CAT HY WILSON TEL : 205-932-3202 ---- TEL : 1-404-400-6101 EX T. 6114 EMAIL : DWLEE1@LGCHEM .COM | 1 | PKG | LG CHEM AMERICA INC | 1703, SAVANNAH, GA | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 13-01-2019 | 400251 | P/O : 4501153300 CUSTOMER P/O : 20088919 NITRILE BUTADIENE RUBBER (NBR) LATEX NL105 20, 000.000 KG --- CONTACT : CAT HY WILSON TEL : 205-932-3202 ---- TEL : 1-404-400-6101 EX T. 6114 EMAIL : DWLEE1@LGCHEM .COM | 1 | PKG | LG CHEM AMERICA INC | 1703, SAVANNAH, GA | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 13-01-2019 | 400251 | P/O : 4501153301 CUSTOMER P/O : 20088920 NITRILE BUTADIENE RUBBER (NBR) LATEX NL105 20, 000.000 KG --- CONTACT : CAT HY WILSON TEL : 205-932-3202 ---- TEL : 1-404-400-6101 EX T. 6114 EMAIL : DWLEE1@LGCHEM .COM | 1 | PKG | LG CHEM AMERICA INC | 1703, SAVANNAH, GA | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 13-01-2019 | 401519 | RUBBER GLOVES . 1 X 40FTONE 40FT CONTAINER CONTAINING 4,898 CARTONS POWDER FREE NITRILE DISPOSABLE GLOVES,NON-STERILE. PO#84495 CUSTOMER ORDER#170228 LOT#1518113003SIZE ITE M# CODE CARTONS PIECES M 103-214 -AP 39453251 1,459 1,459,000 L 103-2 16-AP 39453252 1,772 1,772,000 XL 103- 218-AP 39453253 1,667 1,667,000 --------- ----------------- -------------------------- -------------------- TOTAL: 4,898 CARTONS 4, 898,00 PIECES HS CODE 4015 19 0090 SHIPPER S DECLARE :THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS | 4898 | CTN | 2709, LONG BEACH, CA | ****** | MY, MALAYSIA | 55976, SINGAPORE | ||
| 13-01-2019 | 401519 | RUBBER GLOVES SHIPPER LOAD, COUNT & SEALED 1 X 40 HC CONTAINER 2945 CASES PI NO. 2000070160 CUSTOMER PO NO. 15141356 (TG181206BA) NITRILE EXAMINATION GLOVE - MEDICAL HS CODE 4015-19-0510 - MEDICAL GLOVE NITRILE GLOVE - NON MEDICAL FOR GENERAL PURPOSE HS CODE 4015-19-1010 - NON MEDICAL GLOVE COUNTRY OF ORIGIN MALAYSIA SHIPPED ON BOARD AT PORT KLANG, MALAYSIA ON 04/12/2018 VESSEL ITAL MILIONE V.E123 AND CONNECT EVER LOGIC V.0970-034E AT KAOHSIUNG FREIGHT TERM FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL TRADING CENTER (MALAYSIA) SDN. BHD, MALAYSIA DESTINATION PORT CHARGES CONSIGNEE @EIN 36-315263801 COUNTRY CODE US @@EIN 22-2301684 COUNTRY CODE US | 2945 | CAS | 1303, BALTIMORE, MD | ****** | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,640 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 1815100954 DD 16TH OCT 2018 NO WOOD PACKAGING MATERIAL FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD HS CODE 4015.19 SHIPPED ON BOARD 04/12/2018 UNDER ORDER NO. 15141601 FREIGHT PREPAID @ CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732 345 2160 @@ FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2640 | CTN | 1303, BALTIMORE, MD | ****** | MY, MALAYSIA | 58309, KAO HSIUNG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES 1 X 40 HC SHIPPER S LOAD & COUNT 2,113 CTNS OF NITRILE PF EXAM GLOVES PO NO. 15141888 HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732-345-2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2113 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES 1 X 40 HC SHIPPER S LOAD & COUNT 2,113 CTNS OF NITRILE PF EXAM GLOVES PO NO. 15141889 HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732 345 2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2113 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES 1 X 40 HC SHIPPER S LOAD & COUNT 2,113 CTNS OF NITRILE PF EXAM GLOVES PO NO. 15141890 HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732-345-2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2113 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES 1 X 40 HC SHIPPER S LOAD & COUNT 2,134 CTNS OF NITRILE PF EXAM GLOVES PO NO. 15140780 HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732-345-2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2134 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES 1 X 40 HC SHIPPER S LOAD & COUNT 2,134 CTNS OF NITRILE PF EXAM GLOVES PO NO. 15140781 HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732-345-2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2134 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES 1 X 40 HC SHIPPER S LOAD & COUNT 2,134 CTNS OF NITRILE PF EXAM GLOVES PO NO. 15140783 HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732-345-2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2134 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES 1 X 40 HC SHIPPER S LOAD & COUNT 2,134 CTNS OF NITRILE PF EXAM GLOVES PO NO. 15140784 HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732-345-2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2134 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG | ||
| 13-01-2019 | 401519 | RUBBER GLOVES 1 X 40 HC SHIPPER S LOAD & COUNT 2,134 CTNS OF NITRILE PF EXAM GLOVES PO NO. 15140785 HS CODE 4015.19 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. @CONTACT PERSON SARAH DECKER EMAIL IMPORTS@ANSELL.COM TEL +1 732-345-2160 @@FAX 732 850 8060 EMAIL ANSELLJFK@US.DSV.COM | 2134 | CTN | 2704, LOS ANGELES, CA | ****** | MY, MALAYSIA | 55751, KAJANG |
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