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)
CMDUNAM5076763
2022-03-11
284443 ANSELL NP SDN BHD CC LOG ACCOUNTING SYSTEMS RFI- CERS NUMBER MISSING PIECES 3 CASKS 15777.0 KGS RQ , UN2916 RADIOACTIVE MATERIAL, TYPE B(U) PACKAGE, CLASS 7, RADIOISOTOPE: COBALT 60, SPECIAL FORM, CHEMICAL FORM: COBALT METAL PHYSICAL FORM: SOLID, TOTAL ACTIVITY: 22,199. TOTAL TRANSPORT INDEX: 17.0, CATEGORY RADIOACIII YELLOW, TYPE OF PACKAGE: 3 X B(U) - PACKG. I.D.: F168(1996) 144( SEAL 4282) F168(1996) SEAL 4278) AND F168(1996) 62 ( SEAL 426 SPECIAL FORM CERTIFICATE CDN/0010/S-96, (REV.B(U) CERTIFICATE CDN/2081/B(U)-96, (REV.5) U.S.CERTIFICATE USA/06171B(U)-96,(REV. 8) HS NUMBER 2844.43.00 CANADIAN EXPORT LICENCE: EL-SS-13147-MY AND 1 BOX INSTALLATION TOOLS ( TOOL BOX 014 267 KGS 1 BOX POOL VACUUM (PV-03) 318 KGS HS NUMBERS 8205.59.80 AS PER CURRENT IMO IMDG REGULATIONS EMERGENCY RESPONSE -24 HRS: 1-613-592 9375 (NORDION ) FREIGHT PREPAID SHIPPERS OWNED CONTAINER PSN: RADIOACTIVE MATERIAL, TYPE B(U) PACKAGE FISSILE OR FISSILE-EXCEPTED UN NUMBER: 2916 - IMDG CLASS: 7 CHEMICAL NAME: COBALT 60 SOURCES<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20242
KG
5
PCS
0
USD
MEDUCL281416
2020-10-12
110630 NP NUTRA PROCESOS NATURALES VILKUN SA 350 CASES OF QUICK FREEZE DRIED ORGANIC MAQUIBERRY POWDER (CASES OF 10.00 NW) 01 CASE OF QUICK FREEZE DRIED ORGANIC MAQUIBERRY POWDER (CASE OF 5.00 NW) TOTAL NET WEIGHT: 3505.00 ORIGINAL PRODUCT OF ARAUCANIA REGION FREIGHT PREPAIDREF: 314 H.S. CODE 1106.3
VENEZUELA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
3868
KG
351
CTN
0
USD
ECUWGLAMEC200117
2020-09-16
120921 NP NUTRA AGROINDUSTRIAS OSHO S A SACHA INCHI POWDER ORGANIC CERTIFIED CERTIFIED 5,005.0KG<br/>
LAOS
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
5390
KG
5
PKG
0
USD
MAEU210814975
2021-06-15
030462 NP USA INC CANTHO IMPORT EXPORT SEAFOOD JOIN COMPANY P.O.69204 2800 CASES FROZEN S WAI FILLET (PANGASIANODON HYP OPHTHALMUS) SIZE 7-9 OZ/PC, W ELL TRIMMED, WHITE MEAT, 86 P ERCENT MOISTURE, IQF 100 PERCE NT NET WEIGHT, PACKING 1 X 15 LBS HS CODE: 0304.62 NET WEIGHT: 42,000 LBS GROSS WEIG HT: 47,600 LBS TEMPERATURE: S ET AT -18 DEGREES CELSIUS. AND NOTIFY: THE GREAT FISH CO . 404 N. INGRAHAM AVE, LAKELA ND, FL 33801 PHONE 510 984 12 92 EMAIL: JQUAN@RIPTIDEFOODS. COM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21591
KG
2800
CAS
0
USD
EGLV235200248657
2022-04-21
030462 NP USA INC CANTHO IMPORT EXPORT SEAFOOD JOINT STOCK COMPANY FROZEN SWAI FILLET 3,100 CARTONS FROZEN SWAI FILLET (PANGASIANODON HYPOPHTHALMUS) REF# 320/NP.21 - GF NET WEIGHT 46,500 LBS GROSS WEIGHT 51,150 LBS HS CODE 0304.62 FREIGHT COLLECT # HENRY@BYINTL.COM REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
23202
KG
3100
CTN
0
USD
HDMUHMWB0782731
2020-10-10
030462 NP USA INC CANTHO IMPORT EXPORT SEAFOOD JOINT STOCK COMPANY SHIPPER S LOAD, COUNT, STOW & SEAL (1900 CTNS) CY / CY 1,900 CARTONS NET WEIGHT: 41,800 LBS) GROSS WEIGHT: 46,550 LBS FROZEN SWAI FILLET (PANGASIANODON HYPOPHTHALMUS), REF # 18/NP.20-LTUS HS CODE: 0304.62 CONTAINER TO BE SET AT MINUS 18 DEGREES CELSIUS +
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
21115
KG
1900
CTN
0
USD
CMDUSGN0920410
2021-02-18
030324 NP USA INC CANTHO IMPORT EXPORT SEAFOOD JOINT STOCK COMPANY FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FAX: + 1 (626) 227-7788 EMAIL: JOHNY.NPUSA GMAIL.COM NOTIFY PARTY 2: B Y INTERNATIONAL INC., 710 EPPERSON DR. CITY OF INDUSTRY, CA 91748 UPH: (562) 926-0888 FAX: (562) 926-3666 EMAIL: CUSTOMS BYINTL.COM CONTACT: HENRY TIAN HENRY BYINTL.COM NET WEIGHT: 40,000 LBS) GROSS WEIGHT: 44,000 LBS FROZEN SWAI WHOLE FISH (PANGASIANODON HYPOPHTHALMUS), GILL OFF, GUTTED, CLEANED REF 86/NP-2020-LTUS HS CODE: 0303.24 030324 (HS)<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24528
KG
1000
PCS
0
USD
CMDUSGN0745566
2020-07-14
030324 NP USA INC CANTHO IMPORT EXPORT SEAFOOD JOINT STOCK COMPANY CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1,000 CARTONS NET WEIGHT: 40,000 LBS) GROSS WEIGHT: 44,000 LBS FROZEN SWAI WHOLE FISH (PANGASIANODON HYPOPHTHALMUS), GILL OFF, GUTTED, CLEANED
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24688
KG
1000
PCS
0
USD
DMCQNWDH008417
2020-10-26
119372 ANSELL CANADA RAHMAN INDUSTRIES LIMITED 17 CARTONS OF INDUSTRIAL LEATH ER GLOVES CONTAIN 612 PAIRS AS PER ORDER NO. 15167601 LOT NO # 200810A1NT INVOICE N O: 5028 DT. 01.09.2020 SB NO : 4918058 DATE :02.09.2020 H .S CODE:42032910 NET WT.: 254. 000 KGS NOTIFY 2 ANSELL CANADA INC 105 RUE LAUDER,
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
271
KG
17
CTN
0
USD
POLNCMBMOT10556
2020-09-15
401511 ANSELL CANADA ANSELL LANKA PVT LTD 1 X 20 CONTAINER STC. 987 CARTONS OF 977 CTNS, 195,400 PRS OF SURGICAL RUBBER GLOVES 10 CTNS, 200 PRS OF GAMMEX C.R GLOVES. INVOICE NOS: 66490 UPTO 66502 CUST PO NOS:15162969/15163884/ 15162961/15163919/15162119/15160875 15160661/15162104/15168271/1516212
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
2805, MONTEREY, CA
6854
KG
987
CTN
0
USD
PUSJKEEYMXL02579
2021-07-27
300700 ANSELL CANADA YAAN DEVICE CO LTD GTC PO NO REGION PO NO N/A DISPOS-A GLOVE STR. COPOLYMER HS CODE: 300CTNS=7PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
3475
KG
300
CTN
0
USD
DMCQTSTH042574
2020-02-05
853529 ANSELL USA SHANDONG XINGYU GLOVES CO LTD WORK GLOVES PO#15156054 FREIGH T CHARGES PAYABLE BY ANSELL GL OBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA 116CARTONS =4PALLETS .PHONE: 732-345-54 00 EIN 36-315263801 COUNTRY CODE: US CONTACT PERSON: SARA H DECKER EMAIL: IMPORTS@ANSE LL.COM TEL:+1 732
CHINA
UNITED STATES
92010, MILITARY - QUINGDAU
2704, LOS ANGELES, CA
590
KG
116
CTN
0
USD
MEDUV0613897
2021-04-17
611610 ANSELL CANADA INC ANSELL VINA CO LTD GLOVES - GLOVES ACTIVARMR 78150 SIN GLE SIZE HYFLEX 11100 HYFL EX 11501 HYFLEX 11515 HYFL EX 11600 VEND PACK BLACK H YFLEX 11600 WHITE HYFLEX 1 1618 ULTRA LITE HYFLEX 116 44 VEND PACK HYFLEX 11644 WHITE HYFLEX 11724 NA/LAC HYFLEX 11731 HYFLEX 11735 HYFLEX 11735 VEND PACK HYF LEX 11751 HYFLEX 11800 HYF LEX 11801 HY FLEX 11801 VEN D PACK HYFLEX 11816 THERM- A-KNIT 78101 SINGLE SIZE G TC PO NO.:15169348; 151734 54; 15175684; 15175688; 15 175858; 15176647; 15176648 ; 15176649; 15177508; 1518 0336; 15182149 INVOICE NO. :CIV0004449; CIV0004450; C IV0004451; CIV0004452; CIV 0004453; CIV0004454; CIV00 04455; CIV0004462; CIV0004 463; CIV0004464; CIV000446 5 LOAD NO.: LD0000008 72 FR EIGHT CHARGES PAYABLE BY A NSELL GLOBALTRADING CENTE R MALAYSIA SDN. BHD. HS CO DE: 6116.10; 6116.93 SOLD TO: ANSELL GLOBAL TRAD ING CENTER MALAYSIA SDN. BHD. PRIMA 6, PRIMA AVENUE, BL OCK 3512 JALAN TEKNOKRAT 6 , 6300 0 CYBERJAYA SELANGOR MALAYSIA FREIGHT COLLECTAT PORT KLANG<br/>
NORWAY
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8620
KG
1282
CTN
3793086
USD
YMLUW470030774
2020-12-18
611691 ANSELL CANADA INC YTY INDUSTRIAL SDN BHD OTHER GLOVES MITTENS AND MITTS OF VALCANIZED SUB TO 40HQ - 2 430 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2015101908 DD 2ND OCT 2020<br/>
MALAYSIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
17487
KG
2430
CTN
349734
USD
EGLV465177089920
2021-09-02
237920 IMBASJAYA SDN BHD HURON COMMODITIES INC SOYBEANS<br/>SOYBEANS 680 X 30KG BAGS SOYBEANS 680 X 30KG BAGS SOYBEANS 680 X 30KG BAGS SOYBEANS 680 X 30KG BAGS SOYBEANS DTHC PREPAID YC2379202108181017650<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
40800
KG
1360
BAG
1632000
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
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
SSPHPKL8058941
2020-01-13
188400 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1884 CARTONS STC 376800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0915/044350 PO NO. 15156486 FREIGHT PR EPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIAM/VSL: MAERSK SEVILLE 5W COUNTRY
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16368
KG
1884
CTN
0
USD
EGLV091930670519
2020-03-04
206800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 2068 CARTONS 413600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0141/044626 PO NO. 15157915 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD,
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15862
KG
2068
CTN
0
USD
EGLV091030425658
2020-09-30
248000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 17695 KGS 65.6 CBM 1X40HC CONTAINER 2480 CARTONS 479,000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP1283/045978, NP1284/046019, NP1286/046020, PO NO. 15163874, 15163254 & 15163161 OCEAN FREIGHT PREPAID FREIGHT C
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
17695
KG
2480
CTN
0
USD
SSPHPKL8059564
2020-01-23
153500 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1535 CARTONS 307000 P AIRS OF SINGLE USE GLOVES EX.INVOICE NO: NP 0950/044388 PO NO. 15157010 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA COU NTRY CODE: US CONTACT PERSON: SARAH
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17404
KG
1535
CTN
0
USD
YMLUE470014342
2021-01-07
194100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1 X 40 HC CONTAINER 1941 CARTONS STC 472200 PAIRS OF SURGICAL RUBBER GLOVES EX INV NP20-1725 1726 1727 046515 046522 046524<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
16716
KG
1941
CTN
334320
USD
MEDUC0346758
2020-08-10
611610 ANSELL COMMERCIAL MEXICO S A ANSELL TEXTILES LANKA PVT LTD INDUSTRIAL WORK GLOVES,INDUSTRIAL WORK GLOVES,SLEE - 1884 PRS OF INDUSTRIAL WOR K GLOVES 7824 PCS OF INDUS TRIAL WORK GLOVES 13400 PC SOF SLEEVES 9624 PCS OF APRON P.O.NO 15116 8137;1 5158206;15162293;15164190; 15160644; SO NO: 20203536 0019 HS CODE: 6116
SRI LANKA
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
4603
KG
1455
CTN
1565156
USD
EGLV091030029892
2020-03-20
211000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER TOTAL 2110 CARTONS - . 218 CARTONS 43600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0211/ 044709 PO NO. 15159351 1,633.000 KGS 6.000 CBM 1892 CARTONS 378400 PAIRS OF SURGICAL RUBBER GLOVES EX
MALAYSIA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
15881
KG
2110
CTN
0
USD
EGLV091030129170
2020-05-06
189800 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 1898 CARTONS 379600 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0454/045019 PO NO. 15160638 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. M/
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
14423
KG
1898
CTN
0
USD
SSPHPKL8059565
2020-01-23
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0946 PO NO. 15152775 FREIGHT PREPAID FREIGHTCHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN BHD, MALAYSIA COUNTRY C ODE: US CONTACT PERSON: SARAH DEC
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
18145
KG
2296
CTN
0
USD
EGLV091930670888
2020-03-04
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP0092/044625 PO NO. 15152775 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MA
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13873
KG
2296
CTN
0
USD
EGLV091030016031
2020-03-19
229600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER - 2296 CARTONS 459,200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044749/NP20-0243 PO NO. 15156512 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
13504
KG
2296
CTN
0
USD
EGLV091030632017
2020-12-30
174000 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1740 CARTONS CONTAIN 348000 PAIRS OF SINGLE USE GLOVES EX.INVOICE NO 046597/ NP20-1791 PO NO. 15174082 END CUST PO 4511827488 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15540
KG
1740
CTN
0
USD
SSPHPKL8059846
2020-02-06
215100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1X40HC CONTAINER: 2151 CARTONS STC 430,200 P AIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044445/NP1008 PO NO. 15156488 FREIGHT PREPARED FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MALAYSIA M/VSL: SEROJA ENAM 3/W FREIGHT PA
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
16918
KG
2151
CTN
0
USD
EGLV091030014208
2020-03-11
219900 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 2199 CARTONS 439 800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044670/NP20-0170 PO NO. 15156503 OCEAN FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
13500
KG
2199
CTN
0
USD
EGLV091930670896
2020-03-04
109600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1096 CARTONS 219200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0144/044631 6653 KGS/29.592 M3 PO NO. 15156490 1205 CARTONS 241000 PAIRS OF DURGICAL RUBBER GLOVES EX INVOICE NO NP20-0143/044
MALAYSIA
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
15663
KG
2301
CTN
0
USD
EGLV091030102719
2020-06-15
112100 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1X40HC CONTAINER - 1121 CARTONS 224200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0661/045266 PO NO. 15161534 7,188.000 KGS 30.267 CBM 404 CARTONS 80800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO NP20-0662
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
12511
KG
1792
CTN
0
USD
SSPHPKL8058541
2020-01-13
192600 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD 1 X 40 HC CONTAINER 1926 CARTONS STC 385200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0916/044356 PO NO. 15156487 12,372.000 KGS 52.002 CBM 325 CARTONS STC 65000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP 0917/044358 PO NO. 15158840 2,221.00
MALAYSIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18693
KG
2251
CTN
0
USD
EGLV091030087884
2020-03-25
175700 ANSELL HEALTHCARE PRODUCT LLC ANSELL N P SDN BHD LATEX ,NON LATEX, GLOVES,MEDIC DEVICES 1 X 40 HC CONTAINER 1757 CARTONS 351,400 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 044809/NP20-0252 PO NO. 15159891 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
10224
KG
1757
CTN
0
USD
MEDUVC028705
2020-01-20
110422 CHOICES PRIVILEGES SDN BHD SCOULAR CANADA LTD LARGE GREEN KIBBLE - LARGE GREEN KIBBLE PACKING: IN 50 KG NET PLAIN POLYWOVEN =WITH BUYER S TAGS= H.S.CODE: 1104.22 TOTAL NET WEIGHT: 24.000 MT TOTAL GROSS WEIGHT: 24.048 MT FOOD GRADE FREIGHT PREPAID CAED NUMBER: 01P233SCL34220200100213<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24048
KG
480
BAG
2885760
USD
EGLV091130015524
2021-05-14
182000 GMP MEDICARE SDN BHD GMP MEDICARE SDN BHD GLOVE SHIPPER LOAD, COUNT & SEALED PART OF 1X40 HC CONTAINER 1820 CASES PI NO 2000135007 PO NO TG01202;006/21 LATEX & NITRILE EXAMINATION GLOVE (MEDICAL) RETURN CARGO<br/>
MALAYSIA
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12935
KG
1820
CAS
258692
USD
CMDUCAN0588475
2021-11-08
711299 PIONEER PINNACLE SDN BHD TRIPLE M METAL LP PACKAGE MIXED METAL SCRAP CERS: SA6702202110281202159 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23251
KG
1
PCS
0
USD
HDMUVCWB3772061
2020-07-04
282911 HEXTAR CHEMICALS SDN BHD ERCO WORLDWIDE A DIVISION OF SUPERIOR PLUS LP SHIPPER S LOAD & COUNT TOTAL : 40 IBCS (1150KGS PER EACH BAG) SODIUM CHLORATE 5.1 UN1495 PG II CANADA 24/HOURS EMERGENCY TEL NO.: 1-613-996-6666 AUTHORIZED FOR SUMMARY REPORTING NO. 892254582RM0010-SUM 0531 THE PACKAGING CODE 13H4/Y/ HS CODE# OF SODIUM CH
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
46000
KG
40
BAG
92000
USD
EGLV465077014944
2020-03-05
440720 BLUE ROOTS SDN BHD MCILVEEN LUMBER INDUSTRIES LTD 38X145MM, 45X100MM/WDR, 22X100MM WRC(THU<br/>38X145MM, 45X100MM/WDR, 22X100MM WRC(THU 38X145MM, 45X100MM/WDR, 22X100MM WRC (THUJA PLICATA) F/J BLOCKS ROUGH HEAT-TREATED HS CODE 4407 20 PACKAGES 41.879M3 . 38X145MM, 45X100MM/WDR WRC (THUJA PLICATA) F/J BLO
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
90552
KG
107
PKG
7244160
USD
CMDUCAN0584021
2021-11-08
390769 WIT POLYMER SDN BHD ZANYI PLASTICS CO LTD UNITS PC SHEET HS CODE: 3907.69.9000 CERS: ED9980202110261192569 POD: PORT KLANG, WESTPORT ATTN: MR JOHNSEN `38 MOBILE: +60 17 480 6882 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18060
KG
19
PCS
0
USD
MEDUSD049194
2020-02-03
200201 AMSTEEL MILLS SDN BHD METALES UNO INC STEEL SCRAP IRON COMPRISING OF HMS NO. 1&2 INTHE - STEEL SCRAP IRON COMPRISING OF HMS NO. 1&2 IN THE RATIO OF 60% HMS 1 ISRI CODE 200/ 201/202 & 40 % HMS 2 ISRI<br/>STEEL SCRAP IRON COMPRISING OF HMS NO. 1&2 INTHE - STEEL SCRAP IRON COMPRISING OF HMS NO.
DOMINICAN
UNITED STATES
24741, RIO HAINA
5301, HOUSTON, TX
125810
KG
5
UNP
11552200
USD
MEDUSD048444
2020-01-28
200201 AMSTEEL MILLS SDN BHD METALES UNO INC STEEL SCRAP IRON COMPRISING OF HMS NO. 1&2 INTHE - STEEL SCRAP IRON COMPRISING OF HMS NO. 1&2 IN THE RATIO OF 60% HMS 1 ISRI CODE 200/ 201/202 & 40 % HMS 2 ISRI CODE 203/204/205/206<br/>STEEL SCRAP IRON COMPRISING OF HMS NO. 1&2 INTHE - STEEL SCRAP IRON C
DOMINICAN
UNITED STATES
24741, RIO HAINA
5301, HOUSTON, TX
154140
KG
6
UNP
16426800
USD
CMDUCAN0486469
2020-04-17
390319 INTCO MALAYSIA SDN BHD INTCO INTERNATIONAL HK CO LTD PACKAGES POLYSTYRENE LUMPS<br/>HS CODE:39031990 14 DAYS MERGED FREE TIME AT DESTINATION CAED: 03Q954VCK05720200400172 FREIGHT PREPAID PACKAGES POLYSTYRENE LUMPS<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22900
KG
80
PCS
0
USD
NYKS700008847
2022-03-31
581091 NZ WHEELS SDN BHD DAIMLERCOMPRA Y MANUFACTURA MEXICO MB GLB250 4M GLB 200 RHD - - FREIGHTPREPAID . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br/>
MEXICO
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
58450
KG
35
UNT
21042000
USD
CMDUCAN0527944
2021-02-06
740400 OMBAK BAYUMAS SDN BHD AICON METAL LTD PACKAGES MIXED METAL SCRAP HS CODE: 740400000 CERS: AC716820210120483964 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28682
KG
18
PCS
0
USD
CMDUCAN0523067
2021-01-11
740400 OMBAK BAYUMAS SDN BHD AICON METAL LTD PACKAGES MIXED METAL SCRAP HS CODE: 740400000 CERS: AC716820201223430380 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22966
KG
14
PCS
0
USD
SSPHVAN941775
2021-04-07
149120 PRESTIGE PACKAGES SDN BHD GLOBAL PACIFIC RESOURCES INC UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301672B DATED 24/02/2021 . GROSS WEIGHT:100.382 MT NO. OF ROLLS: 102 ROLLS MEASUREME NT : 113.272 CBM CIF PASIR GUDANG PORT, MALAYSIA L/C NO. 251LC091665 SHIPMENT EFFECTED VIAFCL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210324648025<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301672B DATED 24/02/2021 . GROSS WEIGHT:100.382 MT NO. OF ROLLS: 102 ROLLS MEASUREME NT : 113.272 CBM CIF PASIR GUDANG PORT, MALAYSIA L/C NO. 251LC091665 SHIPMENT EFFECTED VIAFCL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210324648025<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301672B DATED 24/02/2021 . GROSS WEIGHT:100.382 MT NO. OF ROLLS: 102 ROLLS MEASUREME NT : 113.272 CBM CIF PASIR GUDANG PORT, MALAYSIA L/C NO. 251LC091665 SHIPMENT EFFECTED VIAFCL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210324648025<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301672B DATED 24/02/2021 . GROSS WEIGHT:100.382 MT NO. OF ROLLS: 102 ROLLS MEASUREME NT : 113.272 CBM CIF PASIR GUDANG PORT, MALAYSIA L/C NO. 251LC091665 SHIPMENT EFFECTED VIAFCL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210324648025<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
116423
KG
102
ROL
2007640
USD
SSPHVAN942991
2021-05-24
149120 PRESTIGE PACKAGES SDN BHD GLOBAL PACIFIC RESOURCES INC UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0603247 DATED 30/03/2021 GROSS WEIGHT: 1 96.193 MT NO. OF ROLLS: 205 ROLLS MEASUREMENT: 226.544 CBM CIF PASIR GUDANG PORT, MALAYSIAL/C NO. 251LC091680 SHIPMENT EFFECTED VIA F CL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210503747988<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0603247 DATED 30/03/2021 GROSS WEIGHT: 1 96.193 MT NO. OF ROLLS: 205 ROLLS MEASUREMENT: 226.544 CBM CIF PASIR GUDANG PORT, MALAYSIAL/C NO. 251LC091680 SHIPMENT EFFECTED VIA F CL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210503747988<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0603247 DATED 30/03/2021 GROSS WEIGHT: 1 96.193 MT NO. OF ROLLS: 205 ROLLS MEASUREMENT: 226.544 CBM CIF PASIR GUDANG PORT, MALAYSIAL/C NO. 251LC091680 SHIPMENT EFFECTED VIA F CL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210503747988<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0603247 DATED 30/03/2021 GROSS WEIGHT: 1 96.193 MT NO. OF ROLLS: 205 ROLLS MEASUREMENT: 226.544 CBM CIF PASIR GUDANG PORT, MALAYSIAL/C NO. 251LC091680 SHIPMENT EFFECTED VIA F CL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210503747988<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0603247 DATED 30/03/2021 GROSS WEIGHT: 1 96.193 MT NO. OF ROLLS: 205 ROLLS MEASUREMENT: 226.544 CBM CIF PASIR GUDANG PORT, MALAYSIAL/C NO. 251LC091680 SHIPMENT EFFECTED VIA F CL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210503747988<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0603247 DATED 30/03/2021 GROSS WEIGHT: 1 96.193 MT NO. OF ROLLS: 205 ROLLS MEASUREMENT: 226.544 CBM CIF PASIR GUDANG PORT, MALAYSIAL/C NO. 251LC091680 SHIPMENT EFFECTED VIA F CL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210503747988<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0603247 DATED 30/03/2021 GROSS WEIGHT: 1 96.193 MT NO. OF ROLLS: 205 ROLLS MEASUREMENT: 226.544 CBM CIF PASIR GUDANG PORT, MALAYSIAL/C NO. 251LC091680 SHIPMENT EFFECTED VIA F CL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210503747988<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0603247 DATED 30/03/2021 GROSS WEIGHT: 1 96.193 MT NO. OF ROLLS: 205 ROLLS MEASUREMENT: 226.544 CBM CIF PASIR GUDANG PORT, MALAYSIAL/C NO. 251LC091680 SHIPMENT EFFECTED VIA F CL CONTAINER. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210503747988<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
226605
KG
205
ROL
3923860
USD
SSPHVAN941773
2021-04-07
149120 PRESTIGE PACKAGES SDN BHD GLOBAL PACIFIC RESOURCES INC UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301663 DATED 24/02/2021 . GROSS WEIGHT: 25.249 MT NO. OF ROLLS: 26 ROLLS MEASUREMENT : 28.318 CBM CIF PORT KLANG, MALAYSIA L/C NO.251LC091665 SHIPMENT EFFECTED VIA FCL CONTAI NER . FREIGHT PREPAID DTHC PREPAID CERS: AC149120210324648023<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
29259
KG
26
ROL
504980
USD
SSPHVAN0082571
2020-05-29
149120 PRESTIGE PACKAGES SDN BHD GLOBAL PACIFIC RESOURCES INC UNBLEACHED SACK KRAFT PAPER AS PER ORDER NO: 0301452 DATED 19/02/2020 . GROSS WEIGHT: 15 0.503 MT NO. OF ROLLS 154 ROLLS MEASUREMENT: 169.908 CBM CIF PASIR GUDANG PORT,MALAYSIA L/C NO. 251LC091484 FREIGHT PREPAID DTHC P REPAID CERS AC149120200520031374 SH
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
174564
KG
154
ROL
3010060
USD
SSPHVAN0081724
2020-05-21
149120 PRESTIGE PACKAGES SDN BHD GLOBAL PACIFIC RESOURCES INC UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0100923 DATED 25/04/2020 GROSS WEIGHT 150.281 MT NO. OF ROLLS 153 ROLLS MEASUREMENT 169.908 CBM CIF PASIR GUDANG PORT, MALAYSIA L/CNO. 251LC091516 SHIPMENT EFFECTED VIA FCL CO NTAINER. FREIGHT PREPAID DTHC
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
174342
KG
153
ROL
3005620
USD
SSPHVAN939414
2021-01-29
149120 PRESTIGE PACKAGES SDN BHD GLOBAL PACIFIC RESOURCES INC UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301670 B AND 0301671 B DATED 17/12/2020 GROSS WEIGHT: 148.992 MT NO. OF ROLLS : 151 ROLLS MEASUREMENT: 169.908 CBM CIF PASIR GUD ANG PORT, MALAYSIA L/C NO. 251LC091631 SHIPMENT EFFECTED VIA FCL CONTAINER.. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210118476778<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301670 B AND 0301671 B DATED 17/12/2020 GROSS WEIGHT: 148.992 MT NO. OF ROLLS : 151 ROLLS MEASUREMENT: 169.908 CBM CIF PASIR GUD ANG PORT, MALAYSIA L/C NO. 251LC091631 SHIPMENT EFFECTED VIA FCL CONTAINER.. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210118476778<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301670 B AND 0301671 B DATED 17/12/2020 GROSS WEIGHT: 148.992 MT NO. OF ROLLS : 151 ROLLS MEASUREMENT: 169.908 CBM CIF PASIR GUD ANG PORT, MALAYSIA L/C NO. 251LC091631 SHIPMENT EFFECTED VIA FCL CONTAINER.. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210118476778<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301670 B AND 0301671 B DATED 17/12/2020 GROSS WEIGHT: 148.992 MT NO. OF ROLLS : 151 ROLLS MEASUREMENT: 169.908 CBM CIF PASIR GUD ANG PORT, MALAYSIA L/C NO. 251LC091631 SHIPMENT EFFECTED VIA FCL CONTAINER.. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210118476778<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301670 B AND 0301671 B DATED 17/12/2020 GROSS WEIGHT: 148.992 MT NO. OF ROLLS : 151 ROLLS MEASUREMENT: 169.908 CBM CIF PASIR GUD ANG PORT, MALAYSIA L/C NO. 251LC091631 SHIPMENT EFFECTED VIA FCL CONTAINER.. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210118476778<br/>UNBLEACHED SACK KRAFT PAPER AS PER ORDER NUMBER: 0301670 B AND 0301671 B DATED 17/12/2020 GROSS WEIGHT: 148.992 MT NO. OF ROLLS : 151 ROLLS MEASUREMENT: 169.908 CBM CIF PASIR GUD ANG PORT, MALAYSIA L/C NO. 251LC091631 SHIPMENT EFFECTED VIA FCL CONTAINER.. FREIGHT PREPAID DTHC PREPAID CERS: AC149120210118476778<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
172088
KG
151
ROL
2979840
USD
SSPHORF1042936
2021-07-27
200893 MASIMO CISCO SDN BHD TRANSTAR EXPRESS INC SHIPPER S LAOD, STOW AND COUNT 4X40 CONTAINE R S.T.C. 6400 CASES OF 25 LBS DRIED CRANBERRIES AES ITN: X20210602787678 HS CODE: 2008.93 FREIGHT PREPAID<br/>SHIPPER S LAOD, STOW AND COUNT 4X40 CONTAINE R S.T.C. 6400 CASES OF 25 LBS DRIED CRANBERRIES AES ITN: X20210602787678 HS CODE: 2008.93 FREIGHT PREPAID<br/>SHIPPER S LAOD, STOW AND COUNT 4X40 CONTAINE R S.T.C. 6400 CASES OF 25 LBS DRIED CRANBERRIES AES ITN: X20210602787678 HS CODE: 2008.93 FREIGHT PREPAID<br/>SHIPPER S LAOD, STOW AND COUNT 4X40 CONTAINE R S.T.C. 6400 CASES OF 25 LBS DRIED CRANBERRIES AES ITN: X20210602787678 HS CODE: 2008.93 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
92937
KG
6400
CAS
1553120
USD