Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
120422KMTCPEN0905148
2022-05-24
283325 C?NG TY TNHH EMIVEST FEEDMILL VI?T NAM CHI NHáNH ??NG NAI MERIDIAN WORLD SDN BHD Additives used in animal feed: Copper Sulphate Pentahydrate (25kg/bag). NK items in the category II.1.2.1 Circular 21/2019/TT-BNNPTNT (November 28, 2019). New 100%;Phụ gia dùng trong thức ăn chăn nuôi: COPPER SULPHATE PENTAHYDRATE (25kg/bao). Mặt hàng NK thuộc danh mục II.1.2.1 thông tư 21/2019/TT-BNNPTNT (28/11/2019). Hàng mới 100%
MALAYSIA
VIETNAM
PENANG (GEORGETOWN)
CANG CAT LAI (HCM)
22850
KG
23
TNE
66375
USD
OSTIMYLAXSL50352
2021-07-20
990211 APROTEK USA INC MERIDIAN WORLD SDN BHD 1X40HQ CONTAINER CONTAINING . 22 PALLETS (1,100 BAGS) WATER ABSORBENT POLYMER MADE OF POLYACRYLATE AND POLYACRYLAMIDE HTS # 9902.11.06 - CAS # 25085-02-3<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
20548
KG
1100
BAG
0
USD
OSTIMYCHISJ50100
2020-10-13
540243 TARGET MARKETING SYSTEM INC LIVING WORLD M SDN BHD 1X40HQ CONTAINER CONTAINING 242 CARTONS 4 PCS OF TIARA DINING SET 1 CARTONS 7 PKTS OF EXTRA HARDWARE AS PER INVOICE NO 00003592 DATED 24 MAY 2019 AS PER ORDER NO 190150<br/>
MALAYSIA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
10164
KG
243
CTN
0
USD
OSTIMYCHISJA0065
2020-10-12
961511 TARGET MARKETING SYSTEM INC LIVING WORLD M SDN BHD 1X40HC CONTAINER SAID TO CONTAIN 243 CARTONS OF 4PC TIARA DINING SET EXTRA HARDWARE AS PER INVOICE NO 00003913 DATED 09 OCTOBER 2019 AS PER ORDER NO 190656<br/>
MALAYSIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
10164
KG
243
CTN
0
USD
OSTIMYCHISJA0333
2020-10-12
961511 TARGET MARKETING SYSTEM INC LIVING WORLD M SDN BHD 1X40HC CONTAINER SAID TO CONTAIN 243 CARTONS OF 4PC TIARA DINING SET EXTRA HARDWARE AS PER INVOICE NO 00003913 DATED 05 NOVEMBER 2019 AS PER ORDER NO 190672<br/>
MALAYSIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
10164
KG
243
CTN
0
USD
OERT111702K00330
2021-04-12
854160 NOMADIC BARTERS INC EVER STONE WORLD SDN BHD 28 PACKAGES (340 SHEETS) OF QUARTZ SLAB 1,740.80 SQ.METERS<br/>28 PACKAGES (340 SHEETS) OF QUARTZ SLAB 1,740.80 SQ.METERS<br/>28 PACKAGES (340 SHEETS) OF QUARTZ SLAB 1,740.80 SQ.METERS<br/>28 PACKAGES (340 SHEETS) OF QUARTZ SLAB 1,740.80 SQ.METERS<br/>
MALAYSIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
101000
KG
28
PKG
0
USD
EGLV091030030203
2020-04-18
226800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER 2268 CARTONS 453,600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044900/NP20-0363 PO NO. 15160017 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14046
KG
2268
CTN
0
USD
EGLV091030014216
2020-03-17
247500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2475 CARTONS 1315 CARTONS 263000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0161 PO NO. 15157917 10068.000 KGS 35.505 CBM 1160 CARTONS 232000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO N
MALAYSIA
UNITED STATES
57069, XIAMEN
2811, OAKLAND, CA
17372
KG
2475
CTN
0
USD
EGLV091930605474
2020-01-11
203000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2030 CARTONS 406000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0883/044292 PO NO. 15156579 14635 KGS 54.810 CBM 200 CARTONS 60000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0884/044293 P
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
16395
KG
2230
CTN
0
USD
EGLV091030029418
2020-05-06
134900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1349 CARTONS 269800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0455/045038 PO NO. 15157910 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
10141
KG
1349
CTN
0
USD
EGLV091930707901
2020-03-19
206600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2066 CARTONS 413,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044757/NP20-0251 PO NO. 15159892 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12302
KG
2066
CTN
0
USD
PKG913897400
2021-02-17
440003 TO ORDER E P W SDN BHD RED MERANTI - MERCHANTABLE FULLSAWN TIMBER PEFC
MALAYSIA
ARAB
Port Klang
Jebel Ali
40392
KG
50
BE
0
USD
PKG200211400
2021-12-10
440003 TO ORDER E P W SDN BHD RED MERANTI - MERCHANTABLE FULLSAWN TIMBER PEFC
MALAYSIA
ARAB
Port Klang
Jebel Ali
20145
KG
26
BE
0
USD
EGLV091030001645
2020-03-04
224500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2245 CARTONS 449000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0116/044627 PO NO. 15156502 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13737
KG
2245
CTN
0
USD
EGLV091930707897
2020-03-19
166100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1661 CARTONS 332,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044756/NP20-0250 PO NO. 15159890 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN B
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10019
KG
1661
CTN
0
USD
SSPHPKL8059847
2020-02-06
211400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER : 2114 CARTONS 422,800 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044447/NP1009 PO NO. 15156489 FREIGHT PREPARE D FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W COUNTRY CODE
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17669
KG
2114
CTN
0
USD