1
|
JYUCTAOS2500168
|
WORK GLOVES . .
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ANSELL COMMERCIAL MEXICO, S.A. DE C
|
SHANDONG XINGYU GLOVES CO.,LTD.
|
2025-06-14
|
China
|
2800 Kgs
|
650 CTN
|
2
|
MEDUFA242975
|
WORK GLOVES - WORK GLOVES HS CODE:611610
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
SHANDONG XINGYU GLOVES CO.,LTD.
|
2023-09-28
|
South Korea
|
5820 Kgs
|
1360 CTN
|
3
|
OOLU889434181001
|
INDUSTRIAL GLOVES
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
ANSELL PORTUGAL - INDUSTRIAL GLOVES
|
2023-08-24
|
Netherlands
|
12989 Kgs
|
2297 CTN
|
4
|
OOLU271499050001
|
INDUSTRIAL GLOVES
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
ANSELL PORTUGAL - INDUSTRIAL GLOVES
|
2023-04-21
|
Netherlands
|
13339 Kgs
|
80 PKG
|
5
|
MAEU1KT748200
|
730 CARTONS OF INDUS TRIAL LEATHER GLOVES CONTAIN 26280.00 PAIRS AS PER ORDER NO. 15214755 LOT NO. 2211SF29NT INVOICE NO. : U5E220004 5 DT. 15.11.2022 AS, PER ORDER NO. 15211391 LOT NO . 220910A1NT & 2209SF29NT INVOICE NO. : U5E2200046 DT. 15.11.2022 SHIPPI NG BILL NO. 5571081 DATE : 19.11.2022 SHIPPING B ILL NO. 5626069 DATE : 22.1 1.2022 H.S CODE : 42032910 NET WT:10338.000 KG S CBM: 36.68 3RD PARTY/ELSEWHERE OR PREPAID. AT PORT KLANG FREIGHT CHARGES P AYABLE BY ANSELL GLOBAL TRADIN G CENTER (MALAYSIA) SDN BH D, MALAYSIA
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
RAHMAN INDUSTRIES PVT LTD
|
2023-01-14
|
Morocco
|
11091 Kgs
|
730 CTN
|
6
|
MAEU1KT621731
|
1170 CARTONS OF INDUSTRIAL LE ATHER GLOVES CONTAIN 42120.0 0 PAIRS PO# 15204483 LOT NO.2 20510A1NT INVOICE NO: U5E2200 020 DATE:14/07/2022 SB NO: 28 36501 DATE: 15.07.2022 H.S C ODE : 42032910 NET WT:16965.0, 00 KGS FREIGHT CHARGES PAYABL E BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN BH D, MALA YSIA FREIGHT PREPAID
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
RAHMAN INDUSTRIES PVT LTD
|
2022-09-10
|
Spain
|
18173 Kgs
|
1170 CTN
|
7
|
MAEU1KT592120
|
1 X 40' H'CUBE CONTAINER . 1,113 CTNS, 128,232 PRS OF IN DUSTRIAL GLOVES INVOICE NOS : 82537 UPTO 82545 CUST PO NO S:15204860/15206720/15209342/ 15209942/15210190/15211764/15 211776/ 15211735/15212531 H., S CODE : 6116.10 SO NO : 2022 44251491 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA PAYMENT ELSEWHERE FREIGH T CHARGES PAYABLE BY ANSELL GL OBAL TRADING CENTER (MALAYSIA) SDN. B HD
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
ANSELL LANKA (PVT) LTD
|
2022-08-05
|
Spain
|
11599 Kgs
|
1113 CTN
|
8
|
MAEU1KT592990
|
1 X 40' H'CUBE CONTAINER . 984 CTNS, 92,988 PRS OF INDUS TRIAL GLOVES INVOICE NOS: 8 2241 UPTO 82245 CUST PO NOS:1 5206708/15206713/15206720/ 15 208171/15209937 H.S CODE : 61 16.10 SO NO : 202244248770, COUNTRY OF ORIGIN OF MERCHAND ISE : SRI LANKA PAYMENT EL SEWHERE FREIGHT CHARGES PAYAB LE BY ANSELL GLOBAL TRADING CE NTER (MALAYSIA) SDN. B HD
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
ANSELL LANKA (PVT) LTD
|
2022-07-22
|
Spain
|
13384 Kgs
|
984 CTN
|
9
|
MAEU1KT569550
|
HYFLEX - 21 PALLETS
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
ANSELL PORTUGAL - INDUSTRIAL GLOVES
|
2022-07-17
|
Spain
|
3788 Kgs
|
369 CTN
|
10
|
MAEU1KT582846
|
1 X 40'HC CONTAINER . 877 CTNS, 93,204 PRS OF INDUSTRIA L GLOVES INVOICE NOS: 82022 UPTO 80028 CUST PO NOS:15204 860/15205595/15206708 1520671 3/15206720/15208166/15209937 H.S CODE : 6116.10 SO NO : 20, 2243902881 COUNTRY OF ORIGI N OF MERCHANDISE : SRI LANKA PAYMENT ELSEWHERE F REIGHT CHARGES PAYABLE BY ANSE LL GLOBAL TRADING CENTER (MALA YSIA) SDN. B HD
|
ANSELL COMMERCIAL MEXICO, S.A. DE C
|
ANSELL LANKA (PVT) LTD
|
2022-07-15
|
Spain
|
10825 Kgs
|
877 CTN
|