| Heading | Description |
|---|---|
| Arrival Date | 23-Apr-2019 |
| Manufacturer / Shipper |
SUPERMAX GLOVE MANUFACTURING SDN BHD 218698-T LOT 38 PUTRA INDUSTRIAL PARK BUKIT RAHMAN PUTRA 47000 SUNGAI BULOH SELANGOR DARUL EHSAN |
| Consignee |
AMBIDERM SA DE CV CALLE MARISCAL SUCRE NO 30 C FRACCIONAMIENTO CASTRO TERCERA SECCION CENTRO INDUSTRIAL LOS OLIVOS C P 22115 |
| Notify Party |
2ND NOTIFY PARTY INTERNATIONAL CARGO LOGISTICS PIC MARIA SERRANO / LILIA 9295 SIEMPRE VIVA ROAD SUITE F & E SAN DIEGO CA 92154 |
| Weight(KG) | 1567.0 |
| Weight(LB) | 1567.0 |
| Quantity | 110 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
MEDICAL GLOVES 1X40 HC CONTAINER CONTAIN - (PART OF) 110 CARTONS 220,000 PIECES OF DISPOSABLE LATEX EXAMINATION GLOVES, POWDERED OUR REF G/9783M P.O. NO SM 1506 FREIGHT PREPAID @TAX ID C0586747103 TEL +6 (03) 6145 2328 FAX +6 (03) 6156 2191 / 6730 7883 @@ATTN LORENA OLVERA TELEPHONE NUMBER (664) 608 1627 / (664) 608 7141 @@@PHONE NUMBER (33) 3656 6557 FAX NUMBER (33) 3656 03 81 @@@@FAX 619-661-2122 LILIA@ICLOTAY.COM MARIA@ICLOTAY.COM |
| Place of Receipt | PORT KLANG WEST P |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | EGHU9182953 |
| Marks and Numbers |
NIL NIL THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER LYRIC |
| Voyage Numbe | 0974E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 401519 |
| Bill of Loding | EGLV091930153247 |
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