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)
JHBA11455400
2020-08-26
481160 TULSA L P PACIFIC FILMS SDN BHD PAPER(BOARD)SURFACE DECORATED,COATING, PAPER AND PAPERBOARD, COATED, IMPREGNATED OR COVERED WITH WAX, PARAFFIN WAX, STEARIN, OIL OR GLYCEROL
MALAYSIA
MALAYSIA
PASIR GUDANG
LIRQUEN
28018
KG
20
BX
0
USD
JHBA11455400
2020-08-26
481160 TULSA L P PACIFIC FILMS SDN BHD PAPER(BOARD)SURFACE DECORATED,COATING, PAPER AND PAPERBOARD, COATED, IMPREGNATED OR COVERED WITH WAX, PARAFFIN WAX, STEARIN, OIL OR GLYCEROL
MALAYSIA
MALAYSIA
PASIR GUDANG
LIRQUEN
28018
KG
20
BX
0
USD
JHBA11455400
2020-08-26
481160 TULSA L P PACIFIC FILMS SDN BHD PAPER(BOARD)SURFACE DECORATED,COATING, PAPER AND PAPERBOARD, COATED, IMPREGNATED OR COVERED WITH WAX, PARAFFIN WAX, STEARIN, OIL OR GLYCEROL
MALAYSIA
MALAYSIA
PASIR GUDANG
LIRQUEN
27488
KG
20
BX
0
USD
JHBA11455400
2020-08-26
481160 TULSA L P PACIFIC FILMS SDN BHD PAPER(BOARD)SURFACE DECORATED,COATING, PAPER AND PAPERBOARD, COATED, IMPREGNATED OR COVERED WITH WAX, PARAFFIN WAX, STEARIN, OIL OR GLYCEROL
MALAYSIA
MALAYSIA
PASIR GUDANG
LIRQUEN
27488
KG
20
BX
0
USD
JHBA11455400
2020-08-26
481160 TULSA L P PACIFIC FILMS SDN BHD PAPER(BOARD)SURFACE DECORATED,COATING, PAPER AND PAPERBOARD, COATED, IMPREGNATED OR COVERED WITH WAX, PARAFFIN WAX, STEARIN, OIL OR GLYCEROL
MALAYSIA
MALAYSIA
PASIR GUDANG
LIRQUEN
27258
KG
20
BX
0
USD
JHBA11455400
2020-08-26
481160 TULSA L P PACIFIC FILMS SDN BHD PAPER(BOARD)SURFACE DECORATED,COATING, PAPER AND PAPERBOARD, COATED, IMPREGNATED OR COVERED WITH WAX, PARAFFIN WAX, STEARIN, OIL OR GLYCEROL
MALAYSIA
MALAYSIA
PASIR GUDANG
LIRQUEN
27258
KG
20
BX
0
USD
280521PENVNM21-026
2021-06-08
160239 C?NG TY TNHH GAN BROTHER FOODS VI?T NAM C I FOOD SDN BHD Chicken Chicken Maet Ball With Chicken Filling 200g. NSX: 12/04/2021, HSD: 12/04/2023. New 100%. (1 UNK = 200g, 10 tablets / 200g / 100 bags / 1 barrel). SL: 100 barrels.;Gà viên có nhân phô mai - CI Chicken Maet Ball With Cheese Filling 200g. NSX: 12/04/2021, HSD: 12/04/2023 . Hàng mới 100%. (1 UNK = 200G, 10 viên/200G/100 túi/1 thùng). SL: 100 thùng.
MALAYSIA
VIETNAM
PENANG (GEORGETOWN)
CANG CAT LAI (HCM)
4159
KG
10000
UNK
11300
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
EGLV091930617341
2020-01-11
232700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2327 CARTONS 465400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0882/044290 PO NO. 15156579 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
18011
KG
2327
CTN
0
USD
EGLV091030030017
2020-04-18
224300 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2243 CARTONS 448600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044901/NP20-0364 PO NO. 15160018 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTRE (MALAYSIA) SDN BHD. @EMAIL
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
14007
KG
2243
CTN
0
USD
EGLV091030380921
2020-11-17
237800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17749 KGS 64.206 CBM 1 X 40 HC CONTAINER 2378 CARTONS CONTAIN 475,600 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1570/1571/1572 046328/ 046329/ 046330 CUSTOMER P.O. 15168285/ 15168281 & 15169417 17749 KGS / 64.206 M
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
17749
KG
2378
CTN
0
USD