Live Rubber Import data of US Imports Data under HS code 401519 to Malaysia, our Rubber BL Import reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Malaysia Rubber trade under HS Code 401519.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 401519 | FWDR REF: KUL8073676 GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 CARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA YELLOW, FLOCKLINED,MEDIUM WEIGHT,SCALLOP, CHLORINATED OUR REFERENCE NO.:372/4501401133(H881) AS PER PROFORMA INVOICE NO. : 50893 GLOVES H.S.CODE : 4015.19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR NORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731096518 GENERAL CONTRACT RATE:6731096518 FREIGHT COLLECT | MALAYSIA | LOS ANGELES CALIFORNIA | 9259 | CTN | 15688 | Importer Name |
| 2024-06-02 | 401519 | GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 C ARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA,NAVY BLUE & YE LLOW,FLOCKLINED,MEDIUM WEIGHT, BEADED/SCALLOP ,CHLORINATED / UNCHLORINATED, OUR REFERENCE N O.:372/4501401131 (L1650+H880) AS PER PROFORM A INVOICE NO. : 50892 GLOVES H.S.CODE : 4015. 19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR N ORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731 096519 GENERAL CONTRACT RATE:6731096519 | MALAYSIA | LONG BEACH CALIFORNIA | 9259 | CTN | 11324 | Importer Name |
| 2024-06-06 | 4015191000 | SHIPPER'S LOAD, COUNT SEALED 1X40'HC CONTAINER :-(2835 CARTONS) 1804 CARTONS (193,816 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 1031 CARTONS (17,712 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001017985 DATED 22.04.2024 FREIGHT COLLECT E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY RUBBERMAID COMMERCIAL PRODUCTS 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-845-5300 EMAIL: ARRIVALNOTICE NEWELLCO.COM | MALAYSIA | NORFOLK VIRGINIA | 2835 | CTN | 20510 | Importer Name |
| 2024-06-09 | 401519 | MEDICAL / HOSPITAL EQUIPMENT / INSTRUME 118728 PAIRS OF HOUSEHOLD RUBBER GLOVES IN ASSORTED SIZES PO NBR 15234779, 15237983, 15238228, 15240132, 15242224, 15244429, 15242216, 15244427, 15245676, 15249566 HS CODE 401519 CONSIGNEE ++ CODE US CONTACT PERSON JESSICA LEE EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254 ALSO NOTIFY PARTY ++ COUNTRY CODE US SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT # SC94644 FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL HEALTHCARE PRODUCTS LLC SHIP TO - ANSELL HEALTHCARE C/O DHL 672 TRADEPORT DRIVE, BUILDING 5 SUMMERVILLE, SC, 29486 PHONE 803-203-6770 EMAIL ANSELLCHSRECEIVING@DHL.COM | MALAYSIA | CHARLESTON SOUTH CAROLINA | 861 | CTN | 12178 | Importer Name |
| 2024-06-08 | 401519 | GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 C ARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA,NAVY BLUE & YE LLOW,FLOCKLINED,MEDIUM WEIGHT, BEADED/SCALLOP ,CHLORINATED / UNCHLORINATED, OUR REFERENCE N O.:372/4501401138 (L1654+H882) AS PER PROFORM A INVOICE NO. : 50897 GLOVES H.S.CODE : 4015. 19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR N ORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731 096522 GENERAL CONTRACT RATE:6731096522 | MALAYSIA | LOS ANGELES CALIFORNIA | 9259 | CTN | 11953 | Importer Name |
2024-06-02
FWDR REF: KUL8073676 GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 CARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA YELLOW, FLOCKLINED,MEDIUM WEIGHT,SCALLOP, CHLORINATED OUR REFERENCE NO.:372/4501401133(H881) AS PER PROFORMA INVOICE NO. : 50893 GLOVES H.S.CODE : 4015.19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR NORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731096518 GENERAL CONTRACT RATE:6731096518 FREIGHT COLLECT
9259
CTN
15688
2024-06-02
GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 C ARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA,NAVY BLUE & YE LLOW,FLOCKLINED,MEDIUM WEIGHT, BEADED/SCALLOP ,CHLORINATED / UNCHLORINATED, OUR REFERENCE N O.:372/4501401131 (L1650+H880) AS PER PROFORM A INVOICE NO. : 50892 GLOVES H.S.CODE : 4015. 19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR N ORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731 096519 GENERAL CONTRACT RATE:6731096519
9259
CTN
11324
2024-06-06
SHIPPER'S LOAD, COUNT SEALED 1X40'HC CONTAINER :-(2835 CARTONS) 1804 CARTONS (193,816 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 1031 CARTONS (17,712 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001017985 DATED 22.04.2024 FREIGHT COLLECT E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY RUBBERMAID COMMERCIAL PRODUCTS 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-845-5300 EMAIL: ARRIVALNOTICE NEWELLCO.COM
2835
CTN
20510
2024-06-09
MEDICAL / HOSPITAL EQUIPMENT / INSTRUME 118728 PAIRS OF HOUSEHOLD RUBBER GLOVES IN ASSORTED SIZES PO NBR 15234779, 15237983, 15238228, 15240132, 15242224, 15244429, 15242216, 15244427, 15245676, 15249566 HS CODE 401519 CONSIGNEE ++ CODE US CONTACT PERSON JESSICA LEE EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254 ALSO NOTIFY PARTY ++ COUNTRY CODE US SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT # SC94644 FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL HEALTHCARE PRODUCTS LLC SHIP TO - ANSELL HEALTHCARE C/O DHL 672 TRADEPORT DRIVE, BUILDING 5 SUMMERVILLE, SC, 29486 PHONE 803-203-6770 EMAIL ANSELLCHSRECEIVING@DHL.COM
861
CTN
12178
2024-06-08
GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 C ARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA,NAVY BLUE & YE LLOW,FLOCKLINED,MEDIUM WEIGHT, BEADED/SCALLOP ,CHLORINATED / UNCHLORINATED, OUR REFERENCE N O.:372/4501401138 (L1654+H882) AS PER PROFORM A INVOICE NO. : 50897 GLOVES H.S.CODE : 4015. 19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR N ORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731 096522 GENERAL CONTRACT RATE:6731096522
9259
CTN
11953
