|
2024-05-31
|
401519
|
1 X 20 GP CONTAINER S.T.C 186 CARTONS 1,368.000 DP PU COAT ED HPPE GLOVES & PU COATED NY LON GLOVES HS CODE: 6116.10 203 CARTONS 755.000 DP NEOPRE NE WORK GLOVES & LATEX COATED WORK GLOVES HS CODE: 6116.10
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
389
|
CTN
|
3009.1824
|
Importer Name
|
|
2024-05-31
|
62114219
|
TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
919
|
PKG
|
13733.1936
|
Importer Name
|
|
2024-05-31
|
401519
|
1 X 20 GP CONTAINER S.T.C 186 CARTONS 1,368.000 DP PU COAT ED HPPE GLOVES & PU COATED NY LON GLOVES HS CODE: 6116.10 203 CARTONS 755.000 DP NEOPRE NE WORK GLOVES & LATEX COATED WORK GLOVES HS CODE: 6116.10
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
389
|
CTN
|
3009.1824
|
Importer Name
|
|
2024-06-01
|
401519
|
GLOVES 1X40HC CONTAINER 2250 CTNS 2,250.00 CAR NITRILE DISPOSABLE GLOVES HS CODE 4015.19 PO 1385986 DO 80000168572 1X40HC CONTAIENR 2,300 CTNS 2,300.00 CAR PO 1385991 DO 8000168573 2570 CTNS 2,570.00 CAR PO 1386017 DO 8000168575 2300 CTNS 2,300.00 KPC PO 1385993 DO8000168574 INV 9000138855 NET WEIGHT 13,760.00KGS INV 9000138923 NET WEIGHT 12,900.00KGS INV9000138857 NET WEIGHT 16,258.00KGS INV 9000138856 NET WEIGHT 14,720.00KGS
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
9420
|
PCS
|
67301
|
Importer Name
|
|
2024-06-01
|
401519
|
GLOVES 1X40HC CONTAINER 2250 CTNS 2,250.00 CAR NITRILE DISPOSABLE GLOVES HS CODE 4015.19 PO 1385986 DO 80000168572 1X40HC CONTAIENR 2,300 CTNS 2,300.00 CAR PO 1385991 DO 8000168573 2570 CTNS 2,570.00 CAR PO 1386017 DO 8000168575 2300 CTNS 2,300.00 KPC PO 1385993 DO8000168574 INV 9000138855 NET WEIGHT 13,760.00KGS INV 9000138923 NET WEIGHT 12,900.00KGS INV9000138857 NET WEIGHT 16,258.00KGS INV 9000138856 NET WEIGHT 14,720.00KGS
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
9420
|
PCS
|
67301
|
Importer Name
|
|
2024-06-04
|
392620
|
GLOVE/SLEEVE/FG BP - 931.00 CTNS, 13,704.00 P C OF APRON 3.00 CTNS, 75.00 PC OF FG BP 887.0 0 CTNS, 39,696.00 PR OF GLOVE 826.00 CTNS, 9, 912.00 PC OF GLOVE 566.00 CTNS, 27,562.00 PC OF SLEEVE 11.00 CTNS, 1,056.00 PR OF SLEEVE I NVOICE NO: APRON 3926.20.90 - CTL0011062, CTL 0011064 FG BP 6210.10.00 - CTL0011061 GLOVE 6 116.10.00 - CTL0011058, CTL0011059, CTL001106 0, CTL0011063, CTL0011065 SLEEVE 6307.90.00 - CTL0011057, CTL0011059, CTL0011063 CUST PO N O: APRON 3926.20.90 - 15249008, 15249576 FG B P 6210.10.00 - 15247330 GLOVE 6116.10.00 - 15 245768, 15245785, 15248089, 15249412, 1525027 0 SLEEVE 6307.90.00 - 15243948, 15245785, 152 49412 COUNTRY OF ORIGIN OF MERCHANDISE: SRI L ANKA (HTS 392620, 611610, 621010, 630790) PAY MENT TERMS: FREIGHT & DESTINATION CHARGES PAY ABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSI A) SDN BHD, MALAYSIA
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
3224
|
CTN
|
10735
|
Importer Name
|
|
2024-06-04
|
401512
|
469,800.00 PR OF SURGICAL GLOVES INVOICE NO: CLC0007974, CLC0007975, CLC0007977, CLC000797 8, CLC0007979, CLC0007980, CLC0007981, CLC000 7982, CLC0007983, CLC0007984, CLC0007985, CLC 0007986, CLC0007987, CLC0007988, CLC0007989, CLC0007990, CLC0007991, CLC0007992, CLC000799 3, CLC0007994, CLC0007995, CLC0007996, CLC000 7997, CLC0007998, CLC0008074 MEDICAL DEVICE L ISTING NO: D016123, D016113, D287583, D026901 510-K NUMBER: K151694, K000295, K984558, K15 1694 , K071746 FDA NUMBER: 8041180 CUST PO NO : 15241756, 15242047, 15242766, 15242871, 152 43727, 15243731, 15243967, 15243992, 15244060 , 15244133, 15245350, 15246787, 15247284, 152 47285, 15247311, 15247314, 15247705, 15247874 , 15247971, 15248416, 15248418, 15248983, 152 49073, 15249163, 15249270 HS CODE : 4015.12 C OUNTRY OF ORIGIN OF MERCHANDISE: SRI LANKA PA YMENT TERMS: FREIGHT & DESTINATION CHARGES PA YABLE BY ANSELL GLOBAL TRADING CENTER (MALAYS IA) SDN BHD, MALAYSIA
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
2349
|
CTN
|
16480
|
Importer Name
|
|
2024-06-04
|
401512
|
1 X40HC CONTAINER CONTAINING S.T.C 2,358.00 CTNS, 471,600.00 PR OF SURGICAL GLOVES SO# 202448787386 NET WEIGHT: 15,282.00KGS HS CODE: 4015.12 INVOICE NO: CLC0007788, CLC0007789, CLC0007790, CLC0007791, CLC0007792, CLC0007794, CLC0007798 MEDICAL DEVICE LISTING NO: D016113, D016123, D287583, D026901 510-K NUMBER: K984558, K000295, K151694, K071746 FDA NUMBER: 8041180 CUST PO NO: 15242339, 15243951, 15244005, 15245321, 15245351, 15245677, 15247284 COUNTRY OF ORIGIN OF MERCHANDISE: SRI LANKA
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
2358
|
CTN
|
17640
|
Importer Name
|
|
2024-06-04
|
40151900
|
270,576 PAIRS RUBBER GLOVES AS PER PO.125197 NW : 13,870.17 KGS HS CODE :40151900 NET WEIG HT : 14,090.49 KGS A/C: DPL PREMIER GLOVES LT D BUNZL IS A CRITICAL INFRASTRUCTURE INDUSTRY . SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR THE GROCERY FOOD SERVICE, FOOD PROCESSOR AGR ICULTURE, JANITORIAL/SANITATION,AND/ OR PERSO NAL PROTECTIVE EQUIPMENT SECTORS THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1879
|
CTN
|
15656
|
Importer Name
|
|
2024-06-04
|
401519
|
ARTICLES OF APPAREL AND CLOTHING ACCESSORIES (INCL - 129,888 PAIRS RUBBER GLOVES AS PER PO . PO.15248355 FREIGHT & DESTINATION CHARGES P AYABLE BY ANSELL GLOBAL TRADING CENTER (MALAY SIA) SDN BHD, MALAYSIA A/C DPL PREMIER GLOVES LTD HS CODE : 401519 SO NO : ANNLKCMB000054 NET : 7,401.78 KGS
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
902
|
CTN
|
8224
|
Importer Name
|