|
04/Jun/2024
|
401512
|
SURGICAL GLOVES
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
2358
|
CTN
|
17640
|
Importer Name
|
|
04/Jun/2024
|
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
|
|
04/Jun/2024
|
401512
|
330,600.00 PR OF SURGICAL GLOVES INVOICE NO: CLC0008075, CLC0008076, CLC0008077, CLC000807 8, CLC0008079, CLC0008080, CLC0008081, CLC000 8082, CLC0008083, CLC0008084, CLC0008085, CLC 0008086, CLC0008087, CLC0008088, CLC0008089, CLC0008090, CLC0008091, CLC0008093, CLC000809 4, CLC0008095, CLC0008096, CLC0008099, CLC000 8100, CLC0008103, CLC0008104 MEDICAL DEVICE L ISTING NO: D287583, D026901, D016113, D016123 , D019966 510-K NUMBER: K151694 , K151694, K0 71746, K984558, K000295, K983489 FDA NUMBER: 8041180 CUST PO NO: 15236413, 15242038, 15242 279, 15242874, 15243002, 15243009, 15243010, 15243014, 15243600, 15243940, 15243988, 15244 004, 15244018, 15245321, 15245490, 15245791, 15245834, 15245838, 15246224, 15247284, 15247 311, 15247873, 15247946, 15251963, 15251964 H S CODE : 4015.12 COUNTRY OF ORIGIN OF MERCHA NDISE: SRI LANKA PAYMENT TERMS: FREIGHT & DES TINATION CHARGES PAYABLE BY ANSELL GLOBAL TRA DING CENTER (MALAYSIA) SDN BHD, MALAYSIA
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1653
|
CTN
|
11420
|
Importer Name
|
|
04/Jun/2024
|
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
|
|
04/Jun/2024
|
40151200
|
TOTAL 950 CARTON SURGICAL GLOVES ENCORE LATEX MICRO SIZE 5,5 / 6,0 / 6,5 / 7,0 / 7,5 / 8,0 / 8,5 SB NO: 9223142 / 18.04.2024 INV N O:GS TINV000000226 DT: 18.0 4.2024 PO NO.: 1524795 8 HS N CODE : 40151200 NET WT: 6217.76 KGS GR WT: 6626.26 KGS
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
950
|
CTN
|
6626
|
Importer Name
|
|
01/Jun/2024
|
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
|
|
04/Jun/2024
|
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
|
|
04/Jun/2024
|
401519
|
GLOVES - 866.00 CTNS, 173,200.00 PR OF SURGI CAL GLOVES 541.00 CTNS, 270,500.00 PC OF EXA M GLOVES INVOICE NO: CLC0008013 CLC0008030, C LC0008031, CLC0008032, CLC0008033 CUST PO NO: 15248183 15243891, 15246165, 15247156, 15248 347 HS CODE:4015.19 SO NO:202448991537 COUNTR Y OF ORIGIN OF MERCHANDISE: SRI LANKA FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL GLOB AL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSI A
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1407
|
CTN
|
11410
|
Importer Name
|
|
01/Jun/2024
|
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
|
|
04/Jun/2024
|
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
|