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)
PGUMNS1459325V
2021-03-02
961220 TIMES TRADING CO INC
SHACHIHATA MALAYSIA SND BDH STC: 108 DOZ.(1,296PCS.) #EHJUI STAMP PAD, & 48 DOZ.(576PCS.) #EHJ STAMP PAD-"ARTLINE" STAMP PAD-TOTAL 1,872PCS.
MALAYSIA
PHILIPPINES
Port of Manila
Port of Manila
94
KG
1872
Piece
1127
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
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
LM70361200(H)4520-0452-105.011
2021-07-20
401519 VIRUTEX ILKO S A I A L F GUANTES DE CAUCHO VULCANIZADO SIN ENDURECER, PARA USO DOMESTICOGUANTES DE CAUCHOMULTIUSO
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
15519
KG
3838
KILOGRAMOS NETOS
25861
USD
LM70361200(H)4520-0452-105.011
2021-07-20
401519 VIRUTEX ILKO S A I A L F GUANTES DE CAUCHO VULCANIZADO SIN ENDURECER, PARA USO DOMESTICOGUANTES DE CAUCHOMULTIUSO
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
15519
KG
579
KILOGRAMOS NETOS
10953
USD
DUPM900528(H)4520-0452-101.015
2021-04-05
401519 VIRUTEX ILKO S A I A L F GUANTES DE CAUCHO VULCANIZADO SIN ENDURECER, PARA USO DOMESTICOGUANTES DE CAUCHOMULTIUSO
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
17408
KG
597
KILOGRAMOS NETOS
4532
USD
SINA96492500(H)GPKGVAPA2100227
2021-03-09
293890 DIMERCO COMERCIAL LIMITADA P U I F LOS DEMAS HETEROSIDOS, NATURALES O REPRODUCIDOS POR SINTESIS Y DERIVADOS.ESTEVIAEN POLVO
MALAYSIA
CHILE
BUSAN CY (PUSAN)
VALPARAISO
1318
KG
1000
KILOGRAMOS NETOS
60823
USD
N201009882(H)4520-0452-010.022
2021-01-26
482040 RHEIN CHILE S A M L P F FORMULARIOS EN PAQUETES O PLEGADOS, AUNQUE LLEVEN PAPEL CARBON.FORMULARIOSDE PAPEL
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
29232
KG
1513
KILOGRAMOS NETOS
4177
USD
N201009882(H)4520-0452-010.022
2021-01-26
482040 RHEIN CHILE S A M L P F FORMULARIOS EN PAQUETES O PLEGADOS, AUNQUE LLEVEN PAPEL CARBON.FORMULARIOSDE PAPEL
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
29232
KG
2629
KILOGRAMOS NETOS
7260
USD
N201009882(H)4520-0452-010.022
2021-01-26
482040 RHEIN CHILE S A M L P F FORMULARIOS EN PAQUETES O PLEGADOS, AUNQUE LLEVEN PAPEL CARBON.FORMULARIOSDE PAPEL
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
29232
KG
293
KILOGRAMOS NETOS
810
USD
N201009882(H)4520-0452-010.022
2021-01-26
482040 RHEIN CHILE S A M L P F FORMULARIOS EN PAQUETES O PLEGADOS, AUNQUE LLEVEN PAPEL CARBON.FORMULARIOSDE PAPEL
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
29232
KG
1055
KILOGRAMOS NETOS
2913
USD
N201009882(H)4520-0452-010.022
2021-01-26
482040 RHEIN CHILE S A M L P F FORMULARIOS EN PAQUETES O PLEGADOS, AUNQUE LLEVEN PAPEL CARBON.FORMULARIOSDE PAPEL
MALAYSIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
29232
KG
351
KILOGRAMOS NETOS
970
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