|
2024-05-30
|
40151900
|
122,976 PAIRS RUBBER GLOVES AS PER PO.1524727 7 HS CODE : 40151900 SO NO:202448926726 NET W EIGHT: 7,239.33 KGS COUNTRY OF ORIGIN OF MER CHANDISE: SRI LANKA FREIGHT & DESTINATION CHA RGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA A/C: DPL PREMIE R GLOVES LTD
|
SRI LANKA
|
CHARLESTON SOUTH CAROLINA
|
854
|
CTN
|
8043
|
Importer Name
|
|
2024-06-02
|
401519
|
HOUSEHOLD RUBBER GLOVES
|
THAILAND
|
LOS ANGELES CALIFORNIA
|
1824
|
CTN
|
19000
|
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
|
|
2024-06-01
|
401519
|
HOUSEHOLD RUBBER GLOVES IN ASSORTED SIZES 102 2 CARTONS95904 PAIRS OF HOUSEHOLD RUBBER GLOV ES IN ASSORTED SIZES PO NO: 15231822, 1523796 2, 15240104, 15244053, 15244423, 15245664, 15 246085, 15242234,15242230, 15244421 HS CODE : 401519 DELIVERY ADDRESS:ANSELL HEALTHCARE PR ODUCTS LLC 9460 N VIRGINIA STREET BUILDING B RENO, NV 89506 EMAIL: PAUL.CHOI=ANSELL.COM PH ONE: 775-745-6600
|
SINGAPORE
|
OAKLAND CALIFORNIA
|
1022
|
CTN
|
6935
|
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
|
|
2024-06-04
|
401519
40151900
|
ARTICLES OF APPAREL AND CLOTHING ACCESSORIES (INCL - 239,040 PAIRS RUBBER GLOVES AS PER PO . PO.15248355 HS CODE : 40151900 NET WG : 13, 746.24 KGS PAYMENT TERMS: FREIGHT & DESTINATI ON CHARGES PAYABLE BY ANSELL GLOBAL TRADING C ENTER (MALAYSIA) SDN BHD, MALAYSIA A/C DPL PR EMIER GLOVES LTD SO NO : ANNLKCMB000055
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1660
|
CTN
|
15273
|
Importer Name
|
|
2024-06-04
|
401519
680422
68042212
68042230
681519
691200
721710
790700
841490
842123
844110
847990
84799070
|
ON 5 PALLETS S.L.A.C. NOZZLE RINGS HS CODE: 8 ON 4 PALLETS S.L.A.C. GOALKEEPER GLOVES HS CO GRANULATOR GR200MSC-3 HS CODE: 844110 SCAC: S ON 3 PALLETS S.L.A.C. FURNITURE HS-CODE:69120 ON 7 PALLETS S.L.A.C. WITH STEEL MANDREL WIRE :LIGHT POINTER HS CODE : 84799070 MRN: 24SEE6 GRINDING WHEELS HS CODE: 68042230,68042212 SC STAMP PARTS MADE OF MINERAL MATERIALS, RUBBER AIR AND OIL FILTER FOR THE AUTOMOTIVE INDUSTR ON 1 PALLET S.L.A.C. FIX-A-ZIPPER HS-CODE:790 ON 4 PALLETS STC NOZZLE RINGS HS-CODE: 841490
|
GERMANY
|
CHARLESTON SOUTH CAROLINA
|
427
|
PKG
|
13397
|
Importer Name
|
|
2024-06-04
|
401519
|
GOODS ORDER LATEST SHIP DATE GLOVE 387 L- 122677-01 APRIL 4, 2024 FREE ON BOARD ANY MALAYSIAN PORT 27,360 PAIRS OF HOUSEHOLD RUBBER GLOVES 356,160 PAIRS OF LATEX DISPOSABLE GLOVES INVOICE NO. INV24-000084 HS CODE 4015.19 FREIGHT COLLECT FOR FINAL DELIVERY LAKELAND, FL
|
SINGAPORE
|
JACKSONVILLE FLORIDA
|
1020
|
CTN
|
6514
|
Importer Name
|