Who are the manufacturers of ANSELL COMMERCIAL MEXICO S A?

2022-08-05

1113 CTN

11574.96KG

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

HS 611610

2022-07-22

984 CTN

13355.8KG

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

HS 611610

2022-07-15

877 CTN

10802.94KG

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

HS 611610

2021-07-27

1493 CTN

13661KG

INDUSTRIAL GLOVES - 141,624 PRS OF INDUSTRIALGLOVES INVOICE NO : 74250 CUST PO NO : 15189 785 H.S CODE : 6116.10 SO NO : 202 140773953 COUNTRY OF ORIGI N OF MERCHANDISE : SRI LAN KA PAYMENT ELSEWHERE FRE IGHT CHARGES PAYABL E BY AN SELL GLOBAL TRADING CENTER (MALAYSIA)SDN. BHD === CONTINUE FROM CONSIGNEE / NOTIF Y PARTY SEGMENT === T AX ID: ACM080307L15 CO UNT RY CODE: MX CONTACT PERSO N : TANIA TORR ES TEL: 52 4 42 296 2082 GLOBALLOG.ACM= ANSELL.COM TANIA.TORRES=AN SELL.COM GABRIEL.URIBE=ANS ELL.COM

HS 611610

2021-07-20

562 CTN

4934KG

INDUSTRIAL GLOVES - 70,188 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 73990 U PTO 73992 CUST PO NOS:1518 4594/15188167/ 15189785 H. S CODE : 6116.10 SO NO : 2 02140773903 COUNTRY OF ORI GIN OF MERCHANDISE : SRI L ANKA PAYMENT EL SEWHERE F REIGHT CHARGES PAYABLE BY ANSELL G LOBAL TRADING CENT ER (MALAYSIA) SDN. BHD === CONTINUE FROM CONSIGNEE / NOTIFY PARTY SEGME NT === Q7001 TORRE 2, SUITES PH4 CENTRO SUR QUERETARO,QRO. MEXICO. C.P76090 TAX ID: ACM080307L15 COUNTRY CODE: MX CONTACT PERSON : TANIA TORRES TEL: 52 442 296 2 082 GLOBALLOG.ACM =ANSELL.C OM TANIA.TORRES=ANSELL.COM GABRIEL.URIBE=ANSELL.COM

HS 611610

2021-07-20

2094 CTN

17885KG

MICROFLEX GLOVES - 1,047,000 PCS OF MICROFLEXGLOVES INVOICE NOS:73993 UPTO 73995 CUST PO NOS:151 83588/15183590/ 15188649 H .S CODE : 4015.19 SO NO : 202140696481 COUNTRY OF OR IGIN OF MERCHANDISE : SRI LANKA PAYMENT ELSEWH ERE FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN. BHD == =CONT INUE FROM CONSIGNEE / NOTIFY PARTY SEGMENT === Q7001 TORRE 2, SUITES PH4 CENTRO SUR QUERETARO,QRO. MEXICO. C.P76090 TAX ID: ACM080307L15 COUNTRY CODE : MX CONTACT PERSON : TAN IA TORRES TEL: 52 442 296 2082 GLOBALLOG.ACM=ANSELL. COM TANIA.TORRES=ANSELL.CO M GABRIEL.URIBE=ANSELL.COM

HS 401519

2021-07-13

2221 CTN

19051KG

MICROFLEX GLOVES - 1,110,500 PCS OF MICROFLEXGLOVES INVOICE NOS: 73804 /73805 CUST PO NOS :1518359 0/15183588 H.S CODE : 4015 .19 SO NO: 202140696410 C OUNTRY OF ORIGIN OF MERCHA NDISE : SRI LANKA PAYMENT ELSEWHERE FREIGHT CHARGE S PAYABLE BY ANSELL GLOBAL TRADING CE NTER (MALAYSIA) SDN. BHD ===CONTINUE FROM CON SIGNEE / NOTIFY PARTY SEGMENT === Q7001 TORR E 2 , SUITES PH4 CENTRO SUR QU ERETARO,QRO. MEXICO. C.P76 090 TAX ID: ACM080307L15 COUNTR Y CODE: MX CONTACT PERSON : TANIA TORRES TEL : 52 442 296 2082 GLOBALLOG .ACM=ANSELL.COM TANIA.TORR ES=ANSELL.COM GABRIEL.URIB E=ANSELL.COM

HS 401519

2021-07-08

545 CTN

4358KG

INDUSTRIAL GLOVES - 59,676 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 72736 U PTO 72739 CUST PO NOS:1518 4579/15184583/15184594/ 15 186235 H.S CODE : 6116.10 SO NO : 202140022090 COUNTRY OF ORIGIN OF MERCHANDIS E : SRI LANKA PA YMENT ELS EWHERE FREIGHT CHARGES PA YABLE BY ANSELL GLOBAL TRA DING CENTER (MALAYSIA) SDN . BHD ===CONTINUE FROM CON SIGNEE / NOTIFY PARTY SEG MENT === Q7001 TORRE 2, SU ITES PH4CENTRO SUR QUERET ARO,QRO. MEXICO. C.P76090 TAX ID: ACM080307L15 COUN TRY CODE: MX CONT ACT PERS ON : TANIA TORRES TEL: 52 442 296 2082 GLOBALLOG.ACM =ANSELL.COM TANIA.TORRES=A NSELL.COM GABRIEL.URIBE=AN SELL.COM

HS 611610

2021-07-06

515 CTN

3940KG

INDUSTRIAL GLOVES - 515 CTNS, 60,264 PRS OF IN DUSTRIAL GLOVES INVOICE NO S: 73649 UPTO 73653 CUST PO NOS:15184591/15184594/1 5186235/ 15188167/15189785 H.S CODE : 6116.10 SO NO : 202140510990 COUNTRY OF ORIGIN OF MERCHANDIS E : SR I LANKA PAYMENT ELSEWHERE FREIGHT C HARGES PAYABLE BY ANSELL GLOBAL TRADING C ENT ER (MALAYSIA) SDN. BHD ===CONTINUE FROM CONSIGNEE / NOTIFY PARTY SEGMENT = == Q7001 TORRE 2, SUITES P H4 CENTRO SUR QUERETARO,QR O. ME XICO. C.P76090 TAX ID : ACM080307L15 COUNTRY CO DE: MX CONTACT PERSON : T ANIA TORRES TE L: 52 442 29 6 2082 GLOBALLOG.ACM=ANSEL L.COMTANIA.TORRES=ANSELL. COM GABRIEL.URIBE=ANSEL L.C OM

HS 611610

2021-05-10

1079 CTN

9289KG

INDUSTRIAL GLOVES - 130,824 PRS OF INDUSTRIALGLOVES INVOICE NOS: 72498 UPTO 72503 CUST PO NOS:151 79112/15180667/15182374/ 1 5184579/1 5184582/15186235 H.S CODE : 6116.10 SO NO : 202139953146 COUNTRY OF O RIGIN OF MERCHANDISE: SRI LANKA PAYMENT ELSEWHERE FREIGHT CHAR GES PAYABLE B Y ANSELL GLOBAL TRADING CE NTER (MALAYSIA) SDN. BHD = ==CONTINUE FROM CONSIG NEE / NOTIFY PARTY SEGMENT == = Q7001 TORRE 2, SUITES PH 4 CENTRO SUR QUERETARO,QRO . MEXICO. C.P76090 TAX ID: ACM080307L15 COUNTRY COD E: MX CONTACT PERSON : TA NIA TORRES TEL: 52 442 296 2082 GLOBALLOG.ACM=ANSELL .COM TANIA.TORRES=ANSELL.C OM GABRIEL.URIBE=ANSELL.COM

HS 611610

2021-04-25

1190 CTN

12103KG

INDUSTRIAL GLOVES - 167,220 PRS OF INDUSTRIALGLOVES INVOICE NOS: 72098 UPTO 72103 CUST PO NOS: 15 178258/15179112/15180662/ 15180667/1 5182374/15182827 H.S CODE : 6116.10 SO NO : 202139681822 COUNTRY OF ORIGIN OF MERCHANDISE : SR I LANKA PAYMENT ELSEWHERE FREIGHT CHA RGES PAYABLE BY ANSELL GLOBAL TRADING C ENTER (MALAYSIA) SDN. BHD ===CONTINUE FROM CONSIGN EE / NOTIFY PARTY SEGMENT = == Q7001 TORRE 2 , SUITES P H4 CENTRO SUR QUERETARO,QR O. MEXICO. C.P76079 TAX ID : ACM080307L15 COUNTRY C O DE: MX CONTACT PERSON : P ABLO VELAZQUEZ T EL: 52 442 296 2082 GLOBALLOG.ACM=AN SELL.COM

HS 611610

2021-04-25

433 CTN

5335KG

INDUSTRIAL GLOVES - 56,520 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 72168 U PTO 72171 CUST PO NOS: 151 79112/15180667/15182374/ 1 5184579H.S CODE : 6116.10 SO NO : 202139681902 COUN TRY OF ORIGIN OF MERCHANDI SE : SRI LANKA P AYMENT EL SEWHERE FREIGHT CHARGES P AYABLE B Y ANSELL GLOBAL TR ADING CENTER (MALAYSIA) SD N. BHD ===CONTINUE FROM CO NSIGNEE / NOTIFY PARTY SE GMENT === Q7001 TORRE 2, S UITES PH 4 CENTRO SUR QUERE TARO,QRO. MEXICO. C.P76090TAX ID: ACM080307L15 COU NTRY CODE: MX CON TACT PER SON : TANIA TORRES TEL: 52 442 296 2082 GLOBALLOG.AC M=ANSELL.COM TANIA.TORRES= ANSELL.COM GABRIEL.URIBE=A NSELL.COM

HS 611610

2021-04-19

1276 CTN

11196KG

INDUSTRIAL GLOVES - 144,108 PRS OF INDUSTRIALGLOVES INVOICE NOS: 71733 UPTO 71741 CUST PO NOS: 15 178258/15179112/15179715/ 15180659/1 5180662/15182374 /15182384/ 15182827/151830 57 H.S CODE : 6116.10 SO N O : 202139681796 COUNTRY O F ORIGIN OF MERCHANDISE : SRI LANKA PAYMENT ELSEWHE RE FREIGHT CHARGES PAYABL E BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BH D === CONTINUE FROM CONSIG NEE / NOTIFYPARTY SEGMENT === QUERETARO,QRO. MEXIC O. C. P76090 TAX ID: ACM08 0307L15 COUNTRY CODE: MX CONTACT PERSON : TANIA TOR RES TEL: 52 442296 2082 G LOBALLOG.ACM=ANSELL.COM TA NIA.TO RRES=ANSELL.COM GABR IEL.URIBE=ANSELL.COM

HS 611610

2021-04-02

550 CTN

4591KG

INDUSTRIAL GLOVES - 56,232 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 70499 U PTO 70503 CUST PO NOS: 151 79107/15179715/15180662/ 1 5180667/15182384 H.S CODE : 6116.10 SO NO : 202139511567 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA P AYMENT ELSEWHERE FREIGHT CHARGES PA YABLE BY ANSELL GLOBAL TRADING CENTER (MAL AY SIA) SDN. BHD ===CONTINU E FROM CONSIGNEE / NOTIFY PARTY SEGMENT === Q7001 T ORRE 2, SUITES PH4 CENTRO SUR QUERETARO,QRO. MEXICO. C.P76079 TAX ID: ACM0803 07L15 COUNTRY CODE: MX CO NTACT PERSON : PABLO VELAZ QUEZ TEL: 52 4 42 296 2082 GLOBALLOG.ACM=ANSELL.COM

HS 611610

2021-03-24

845 CTN

6970KG

MICROFLEX GLOVES - 422,500 PCS OF MICROFLEX GLOVES INVOICE NO : 71308 C UST PO NO : 15178 384 H.S C ODE : 4015.19 SO NO : 2021 39446790COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANK A PAYMENT ELSEWHERE FREI GHT CHARGES PAYABL E BY ANS ELL GLOBAL TRADING CENTER (MALAYSIA)SDN. BHD ===CON TINUE FROM CONSIGNEE / NO T IFY PARTY SEGMENT === Q70 01 TORRE 2, SUITES PH4 CEN TRO SUR QUERETARO,QRO. MEX ICO. C.P76079 TAX ID: ACM 080307L15 COUNTRY CODE: M X CONTACT PERSON : PABLO V ELAZQUEZ TEL: 52 44 2 296 2 082 GLOBALLOG.ACM=ANSELL.C OM

HS 401519

2021-03-24

1165 CTN

12459KG

INDUSTRIAL GLOVES - 148,044 PRS OF INDUSTRIALGLOVES INVOICE NOS: 71269 UPTO 71275 CUST PO NOS:151 79107/15179112/15179711/ 1 5180659/1 5180662/15182384/ 15182827 H.S CODE : 6116.1 0 SO NO : 202139423408 COU NTRY OF ORIGIN OF MERCHAND ISE : SRI LANKA PAYMENT E LSEWHERE FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL T R ADING CENTER (MALAYSIA) S DN. BHD ===CONTINUEFROM C ONSIGNEE / NOTIFY PARTY S EGMENT === Q7001 TORRE 2, SUITES PH4 CENTRO SUR QUER ET ARO,QRO. MEXICO. C.P7607 9 TAX ID: ACM080307 L15 CO UNTRY CODE: MX CONTACT PE RSON : PABL O VELAZQUEZ TEL : 52 442 296 2082 GLOBALLO G.ACM=ANSELL.COM

HS 611610

2021-03-18

1043 CTN

10180KG

INDUSTRIAL GLOVES - 114,360 PRS OF INDUSTRIALGLOVES INVOICE NOS: 70949 UPTO 70956 CUST PO NOS:151 76665/15178258/15179107 15 179474/15 179715/15180659/1 5180662 15181341 H.S CODE :6116.10 SO NO : 20213919 9513 COUNTRY OF ORI GIN OF MERCHANDISE : SRI LANKA P AYMENT ELSE WHERE FREIGHT CHARGES PAYABLE BY ANSELL GLOB AL TRADING CENTER (MAL AYSIA) SDN. BHD ===CONTINU E FROM CONSIGNEE / NOTIFY PARTY SEGMENT === Q7001 T ORRE 2, SUITES PH4 CENTRO SUR QU ERETARO,QRO. MEXICO. C.P76079 TAX ID: ACM080 3 07L15 COUNTRY CODE: MX CO NTACT PERSON : P ABLO VELAZ QUEZ TEL: 52 442 296 2082 GLOBALLOG.ACM=ANSELL.COM

HS 611610

2021-03-17

1438 CTN

12926KG

INDUSTRIAL GLOVES - 175,776 PRS OF INDUSTRIALGLOVES INVOICE NOS: 70788/ 70789/70790/70791 70792/70 793/70794/70795/70796 CUST PO NOS:1 5176440/15177625/ 15179101 15179107/15179474 /15179708/15179711 1518065 9/15180662 H.S CODE : 6116 .10 SO NO : 202039130149 C OUNTRY OFORIGIN OF MERCHA NDISE : SRI LANKA PAYMENT ELSEWHERE FREIGHT CHARGE S PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD == =CONTINUE FROM CONSIGNEE / NOTIFY PARTY SEGM ENT === TAX ID: ACM0 80307L15 COUNTRY CODE: MX CONTACT PERSON : PABLO VE LAZQUEZ TEL: 52 442 296 20 82 GLOBALLOG.ACM=ANSELL.CO M

HS 611610

2021-03-17

262 CTN

5541KG

INDUSTRIAL GLOVES - 37,728 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 70831 C UST PO NOS:15179480 H.S CO DE : 6116.10 SO NO : 20203 9134675COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA PAYMENT ELSEWHERE FREIG HT CHARGES PAYABLE BY ANSE LL GLOBAL TRADING CENTER ( MALAYSIA) SDN. BHD ===CONT INUE FROM CONSIGNEE / NOT IFY PARTY SEGMENT === Q700 1 TORRE 2, SUITES PH4 CENT RO SUR QUERETARO,QRO. MEXI CO. C.P76079 TAX ID: ACM0 80307L15 COUNTRY CODE: MX CONTACT PERSON : PABLO VE LAZQUEZ TEL: 52 442296 20 82 GLOBALLOG.ACM=ANSELL.CO M

HS 611610

2021-02-24

717 CTN

4440KG

INDUSTRIAL GLOVES - 103,248 PRS OF INDUSTRIALGLOVES INVOICE NOS: 70570/ 70571 CUST PO NOS :15176665 /15179101 H.S CODE : 6116. 10 SO NO: 202039125269 CO UNTRY OF ORIGIN OF MERCHAN DISE : SRI LANKA PAYMENT ELSEWHERE FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN. BHD ===CONTINUE FROM CONS IGNEE / NOTIFY PARTY SEGMENT === TAX ID: AC M08 0307L15 COUNTRY CODE: MX CONTACT PERSON : PABLO VEL AZQUEZ TEL: 52 442 296 208 2 GLOBALLOG.ACM=ANSELL.COM

HS 611610

2021-02-05

606 CTN

5824KG

INDUSTRIAL GLOVES - 59,616 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 70364 U PTO 70368 CUST PO NOS:1517 6665/15177625/15179101/ 15 179708/15179711 H.S CODE : 6116.10 SO NO : 202038989132 COUNTRY OF ORIGIN OF M ERCHANDISE : SRI LANKA PA YMENT ELSEWHERE FREIGHT C HARGES P AYABLE BY ANSELL G LOBAL TRADING CENTER (MALA YSIA) SDN. BHD ===CONTINUE FROM CONSIGNEE / NOTIFY PARTY SEGMENT === Q7001 TO RRE 2, SUI TES PH4 CENTRO S UR QUERETARO,QRO. MEXICO. C.P76079 TAX ID: ACM08030 7L15 COUNTRY CODE: MX CON TACT PERSON : PABLO VELAZQ UEZ TEL: 52442 296 2082 G LOBALLOG.ACM=ANSELL.COM

HS 611610

2021-01-20

1328 CTN

12541KG

INDUSTRIAL GLOVES - 145,116 PRS OF INDUSTRIALGLOVES INVOICE NOS: 70056 UPTO 70062 CUST PO NOS:151 59341/15173741/15174200/ 1 5175167/1 5176665/15177621/ 15179092 H.S CODE : 6116.1 0 SO NO : 202038678097 COU NTRY OF ORIGIN OF MERCHAND ISE : SRI LANKA PAYMENT E LSEWHERE FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL T R ADING CENTER (MALAYSIA) S DN. BHD ===CONTINUEFROM C ONSIGNEE / NOTIFY PARTY S EGMENT === C.P76079 TAX ID : ACM080307L15 COUNTRY CO D E: MX CONTACT PERSON : P ABLO VELAZQUEZ TEL: 52 442 296 2082 GLOBALLOG.ACM=AN SELL.COM

HS 611610

2021-01-07

728 CTN

5110KG

INDUSTRIAL GLOVES - 95,112 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 69785 U PTO 69791 CUST PO NOS:1516 4754/15173752/15174189/ 15 174200/15176439/15176657/1 5176665 H.S CODE : 6116.10 SO NO : 202038651257 COUN TRY OF ORIGIN OF MERCHANDI SE : SRI LANKA PAYMENT EL SEWHERE FREIGHT CHARGES P AYABLE BY ANSELL GLOBAL TR ADING CENTER (MALAYSIA) SD N. BHD ===CONTINU E FROM CO NSIGNEE / NOTIFY PARTY SE GMENT == = Q7001 TORRE 2, S UITES PH4 CENTRO SUR QUERETARO,QRO. MEXICO. C.P76079 TAX ID: ACM08030 7L15 COU NTRY CODE: MX CONTACT PER SON : PAB LO VELAZQUEZ TEL: 52 442 296 2082 GLOBALLOG .ACM=ANSELL.COM

HS 611610

2021-01-03

727 CTN

4697KG

INDUSTRIAL GLOVES - , 104,688 PRS OF INDUSTRIA L GLOVES INVOICE NOS: 6966 4 UPTO 69666 CUST PO NOS:1 5173752/15174189/15175167 H.S CODE: 6116.10 SO NO : 202038549819 COUNTRY OF O RIGIN OF MERCHANDISE : SRI LANKA PAYMENT ELS EWHERE FREIGHT CHARGES PAYABLE B Y ANSELL GL OBAL TRADING CE NTER (MALAYSIA) SDN. BHD = == CONTINUE FROM CONSIGNEE / NOTIFY PARTY SEGME NT == = Q7001 TORRE 2, SUITES PH 4 CENTRO SURQUERETARO,QRO . MEXICO. C.P76079 TAX ID: ACM 080307L15 COUNTRY COD E: MX CONTACT PERSON : PA BLO VELAZQUEZ TEL: 52 442 296 2082 GLOBAL LOG.ACM=ANS ELL.COM

HS 611610

2020-12-21

655 CTN

5394KG

INDUSTRIAL GLOVES - , 77,904 PRS OF INDUSTRIAL GLOVES INVOICE NOS: 69460 UPTO 69464 CUST PO NOS:15 173738/15173734/15174189/ 15175167/15176657 H.S CODE : 6116.10 SO NO : 2020384 62343 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA PAYMENT ELSEWHERE FREIGHT

HS 611610

2020-12-03

1964 CTN

16501KG

MICROFLEX GLOVES - 982,000 PCS OF MICROFLEX GLOVES INVOICE NO : 69085 C UST PO NOS: 15171 363 H.S C ODE : 4015.19 SO NO : 2020 37826618COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANK A PAYMENT ELSEWHERE FREI GHT CHARGES PAYABL E BY ANS ELL GLOBAL TRADING CENT

HS 401519

2020-12-03

4 CTN

28KG

SLEEVES - 1 PLT 600.00 PCS OF SLEEVE S H.S.CODE:6307.90.00 PO N O : 15175161 S.O. NO. 202038321878 PAYMENT ELSEWHER E FREIGHT CHARGE S PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD DELIVERY ADDRESS ANSELL C OMMERCIAL MEXICO, S.A. DE C.V. C/O

HS 630790

2020-12-03

476 CTN

3637KG

INDUSTRIAL GLOVES - 56,232 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 69134 U PTO 69138 CUST PO NOS: 151 75160/15175167/15175794/ 1 5176657/15176665 H.S CODE : 6116.10 SO NO : 202037997438 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA P AYMENT ELSEWHERE FREIGH

HS 611610

2020-11-23

1375 CTN

10589KG

INDUSTRIAL GLOVES - 167,496 PRS OF INDUSTRIALGLOVES INVOICE NOS: 68984 UPTO 68989 CUST PO NOS:151 69839/15171490/15173752/ 1 5173734/1 5174184/15175160 H.S CODE : 6116.10 SO NO : 202037889664 COUNTRY OF O RIGIN OF MERCHANDISE: SRI LANKA PAYMENT ELSEWHERE

HS 611610

2020-11-17

690 CTN

5997KG

INDUSTRIAL GLOVES - 63,216 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 68822 U PTO 68824 CUST PO NOS:1517 1493/15173752/15173734 H.S CODE : 6116.10 SO NO : 20 2037745900 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LA NKA PAYMENT ELSE WHERE FR EIGHT CHARGES PAYABLE

HS 611610

2020-11-01

592 CTN

5811KG

INDUSTRIAL GLOVES - , 65,088 PRS OF INDUSTRIAL GLOVES INVOICE NOS: 68417 UPTO 68422 CUST PO NOS:15 162294/15164754/15170570/ 15171490/15171493/15173752 H.S CODE : 6116.10 SO NO : 202037109097 COUNTRY OF ORIGIN OF MERCHANDISE : SR I LANKA PAYMENT ELSEWHERE

HS 611610

2020-11-01

354 CTN

4619KG

INDUSTRIAL GLOVES - 44,568 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 68498 U PTO 68506 CUST PO NOS:1516 4754/15168138/15169839/ 15 171490/15171493/15173738/1 5173741/ 15173752/15173734 H.S CODE : 6116.10 SO NO : 202037109253 COUNTRY OF ORIGIN OF MERCHANDISE

HS 611610

2020-10-17

444 CTN

5085KG

INDUSTRIAL GLOVES - 46,548 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 68096 U PTO 68105 CUST PO NOS:1515 9341/15160874/15162294/ 15 162300/15165872/15168147/1 5169839/ 15171490/15171493 /15173743 H.S CODE : 6116. 10 SO NO : 202036746061 CO UNTRY OF ORIGIN OF

HS 611610

2020-10-02

473 CTN

5574KG

INDUSTRIAL GLOVES - 56,808 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 67819 U PTO 67826 CUST PO NOS:1515 9439/15162294/15162300/ 15 164093/15165872/15169835/1 5168540/ 15171490 H.S CODE : 6116.10 SO NO : 2020365 92440 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LA

HS 611610

2020-09-13

1204 CTN

13609KG

INDUSTRIAL GLOVES - 1,204 CTNS, 142,512 PRS OF INDUSTRIAL GLOVES INVOICE NOS: 67255 UPTO 67266 CUS T PO NOS:15170570/15162294 /15169835/ 15164099/151658 72/15168138/15159435/ 1516 8540/15159439/15152513/151 69839/ 15168147 H.S CODE : 6116.10 SO NO : 20203

HS 611610

2020-08-23

487 CTN

4905KG

INDUSTRIAL GLOVES - 64,152 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 66989 U PTO 67001 CUST PO NOS:1515 6657/15159435/15159439/ 15 162294/15162300/15164099/1 5164093/ 15165872/15168138 /15168147/15168823/ 151698 35/15168540 H.S CODE : 611 6.10 SO NO : 202035

HS 611610

2020-08-09

1181 CTN

14095KG

MICROFLEX GLOVES - 848 CTNS, 424,000 PCS OF MICROFLEX GLOVES 333 CTNS, 45,720 PRS OF INDU STRIAL G LOVES INVOICE NOS: 66624 U PTO 66630CUST PO NOS: 151 63718/15166153/15164099/ 1 5164093/15165872/15168138/ 15168540 H.S CODE : 4015.1 9/6116.10 SO NO : 2020

HS 401519

2020-07-21

1730 CTN

12950KG

INDUSTRIAL GLOVES - 1,261 CTNS, 156,600 PRS OF INDUSTRIAL GLOVES 469 CTN S, 234,500 PCS OFMICROFLE X GLOVES INVOICE NOS: 6639 5 UPTO 6 6405 CUST PO NOS: 15159435/15159439/ 151607 52/15160753/15162294/15162 300/ 15164093/15165869/151 68138/15168147/ 151637

HS 611610

2020-07-03

1328 CTN

10869KG

INDUSTRIAL GLOVES - 184,824 PRS OF INDUSTRIALGLOVES INVOICE NOS: 65721 UPTO 65737 CUST PO NOS:151 55190/15155450/15155457/ 1 5156657/1 5156807/15159435/ 15159439/ 15159664/1516075 2/15160753/15161531/ 15162 294/15162300/15164089/1516 4093/ 15164754/151668

HS 611610

2020-05-16

1086 CTN

9004KG

INDUSTRIAL GLOVES - 996 CTNS, 121,464 PRS OF I NDUSTRIAL GLOVES 90 CTNS, 45,000 PCS OF MICROFLEX GL OVES INVOICE NOS: 65008 UP TO 65018CUST PO NOS:15156 807/15159435/15159439/ 151 59664/15160752/15160753/15 162294/ 15162937/ 15164093/ 15164184/15160415 H.

HS 611610

2020-04-25

1023 CTN

8729KG

MICROFLEX GLOVES - 511,500 PCS OF MICROFLEX GLOVES INVOICE NO : 64857 C UST PO NO : 15160 415 H.S C ODE : 4015.19 SO NO : 2020 34235903COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANK A NO WOODEN MATIREAL INVLO VE PAYMENT ELSEWH ERE FRE IGHT CHARGES PAYABLE BY

HS 401519

2020-04-25

1538 CTN

13312KG

INDUSTRIAL GLOVES - 151,572 PRS OF INDUSTRIALGLOVES INVOICE NOS: 64835 UPTO 64848 CUST PO NOS:151 51256/15152513/15155450/ 1 5155457/1 5156807/15159435/ 15159439/ 15159664/1515973 5/15160652/15160752/ 15162 294/15162862/15162937 H.S CODE : 6116.10 SO NO :

HS 611610

2020-04-19

511 CTN

6073KG

INDUSTRIAL GLOVES - , 48,312 PRS OF INDUSTRIAL GLOVES INVOICE NOS: 64617 UPTO 64622 CUST PO NOS:15 159439/15159735/15159993/1 5160652/15161358/15162294 H.S CODE : 6116.10 SO NO : 202034051143 COUNTRY OF ORIGIN OF MERCHANDISE: SR I LANKA NO WOODEN MATIREAL

HS 611610

2020-04-13

1195 CTN

10903KG

INDUSTRIAL GLOVES - 142,068 PRS OF INDUSTRIALGLOVES INVOICE NOS: 64388 UPTO 64397 CUST PO NOS:151 51256/15159341/15159435/ 1 5159439/1 5159664/15159735/ 15159993/ 15160652/1516075 2/15161358 H.S CODE : 6116 .10 SO NO : 202033537417 C OUNTRY OF ORIGIN OF M

HS 611610

2020-04-06

708 CTN

4857KG

INDUSTRIAL GLOVES - 88,704 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 64006 U PTO 64014 CUST PO NOS:1515 8202/15159435/15159439/ 15 159735/15160752/15160874/1 5160864/ 15161019/15161246 H.S CODE : 6116.10 SO NO : 202033326393 COUNTRY OF ORIGIN OF MERCHANDISE

HS 611610

2020-04-06

555 CTN

5219KG

INDUSTRIAL GLOVES - 70,272 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 64224 U PTO 64234 CUST PO NOS:1515 6807/15159435/15159439/ 15 159735/15159993/15160652/1 5160752/ 15160874/15160864 /15161408/15161531 H.S COD E : 6116.10 SO NO : 202033 537503 COUNTRY OF O

HS 611610

2020-03-07

734 CTN

6055KG

INDUSTRIAL GLOVES - , 94,080 PRS OF INDUSTRIAL GLOVES INVOICE NOS: 63540 UPTO 63553 CUST PO NOS:15 145020/15152513/15153665/ 15155333/15155446/15155450 /15156657/ 15156803/151568 07/15158180/15158370/ 1515 9288/15159439/15159735 H.S CODE : 6116.10 SO NO :

HS 611610

2020-03-07

1792 CTN

14565KG

MICROFLEX GLOVES,INDUSTRIAL GLOVES - 702 CTNS, 351,000 PCS OF M ICROFLEX GLOVES 1,090 CTNS, 115,788 PRS OF INDUSTRIA L GLOVES INVOICE NOS: 6338 1 UPTO 63391 CUST PO NOS:1 5156665/15155190/15155333/ 15155446/15155450/1515782 7/15158180/ 15158202/15159 288/

HS 401519

2020-02-21

1436 CTN

12066KG

INDUSTRIAL GLOVES - 1,136 CTNS, 126,492 PRS OF INDUSTRIAL GLOVES 300 CT NS 150,000 PCS MI CROFLEX G LOVES INVOICE NOS: 063107 UPTO 063120 & 063099 CUST PO NOS: 15155190/15155194 / 15155446 15155450/1515680 3/15156807/15157827/ 15158 180/15158202/15158487/

HS 611610

2020-02-08

499 CTN

4318KG

INDUSTRIAL GLOVES - 60,900 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 62794 U PTO 62809 CUST PO NOS: 151 45014/15152295/15155190/ 15155324/15155333/15155446 /15155450/ 15156652/151568 03/15156807/15157827/ 1515 8486/15158487/15159288/151 59435/ 15159735 COUNT

HS 611610

2020-01-06

536 CTN

4739KG

INDUSTRIAL GLOVES - 48,600 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 61805 U PTO 61810 CUST PO NOS:1515 3665/15155446/15151371/ 15 156652/15153677/15157827 H .S.CODE:6116.10 SO NO: 201 931403815 COUNTRY OF ORIGI N OF MERCHANDISE: SRI LAN KA PAYMENT ELSEWHERE

HS 210690

2019-12-28

1021 CTN

9078KG

INDUSTRIAL GLOVES - , 123,264 PRS OF INDUSTRIA L GLOVES INVOICE NOS: 6139 9 UPTO 61416 CUST PO NOS:1 5156657/15155190/15155324/ 15155457/15155446/1515251 3/15152732/ 15147568/15156803/15156807/15155333/ 151 39491/15144887/15 141900/15 153197/ 15155194/151

HS 611610

2019-12-21

516 CTN

5182KG

INDUSTRIAL GLOVES - 59,112 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 61311 U PTO 61322 CUST PO NOS:1514 5020/15146524/15147546/ 15 153677/15155324/15153665/1 5152732/ 15155446/15151371 /15155333/15155183/ 151566 52 HS CODE: 6116.10 SO NO: 201931403108 COUNTR

HS 611610

2019-03-23

348 CTN

5275KG

INDUSTRIAL GLOVES - 48,744 PRS OF INDUSTRIAL G LOVES INVOICE NOS: 55916 U PTO 55919 CUST PO NOS:1514 4887/15145684/15142480/ 15 145721 H.S CODE: 6116.10 S O : 20195096487 NO WOODENMATERIAL INVOLVE PAYMENT E LSEWHERE FREIGHT CHARGES P AYABLE BY ANSELL GLOBAL TR ADING CENTER (MALAYSIA) SD N. BHD COUNTRY OF ORIGIN O F MERCHANDISE : SRI LANKA == MX 32470 MEXICO TAX ID : ACM080307L15 COUNTRY COD E : MX CON TACT PERSON : PA BLO VELAZQUEZ TEL : 52 442 296 2082 GLOBALLOG.ACM=AN SELL.COM PABLO VELAZQUEZ ERICK ALVARADO TAN IA TO RRES

HS 611610

2017-12-29

1062 CTN

9700KG

GLOVES - 143,352 PRS OF HYCRON/ HYF LEX/SCORPIO/HYLITE INDUST RIAL GLOVES INVOICE NOS: 5 1299/51300 CUST PO NOS: 15 130824/15129556 COUNTRY OF ORIGIN OF MERCHANDISE :SR I LANKA SONO : 2017156320 36 NO WOODEN METIRIEL INVO L VED FREIGHT AND MANIFESTE D DESTINATION CHARGES PAYA BLE BY ANSELL GTC MALAYSIA

HS 621600

2017-12-29

1174 CTN

10614KG

GLOVES - 124,920 PRS OF NITRA FM-K GC HYFLEX /HYLITE/ METAL FM -GC/SOL-KNIT INDUSTRIAL G LOVES INVOICE NOS: 51436 U PTO 51440 CUST PO NOS: 151 28897/15129556/15128189/ 1 5130131/15130824 SO NO : 2 01715637929 COUNTRY OF ORI GIN OF MERCHANDISE : SRI L ANKA FREIGHT & MANIFESTED DESTINATION CHARGES PAYABL E BY ANSEL L GTC MALAYSIA = =TAX ID: PIP 9903253J8

HS 071331

2017-11-29

1150 CTN

10876KG

INDUSTRIAL GLOVES - 112,104 PRS OF NITRA-KGC-F D/ NITRA-FM-KGC/HYFLEX GRI P/HYFLEX/ SOL-KNIT INDUSTR IAL GLOVES INVOICE NOS: 51 122 UPTO 51125 CUST PO NO S: 15128897/15129381/1512 9 556/ 15130156 HS CODE: 611 6.10 NO WOODEN MATERIALS I NVOLVED COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA FREIGHT & DESTINATION CHA RGES PAYABLE BY ANSELL GTC MALAYSIA =TAX ID: PIP9903 253J8

HS 611610

2017-11-24

782 CTN

12385KG

INDUSTRIAL GLOVES - 109,440 PRS OF HYFLEX GRIP / CRUSADERFLEX/HYCRON/HYFL EX/ HYLITE INDUSTRIAL GLOV ES INVOICE NOS: 51000 UPTO 51003 CUST PO NOS:1512938 1/15129556/15128189/ 15130156 HS CODE: 6116.10 COUNT RY OF ORIGIN OF M ERCHANDIS E : SRI LANKA NO WOODEN MA TERIAL INVOLVED FREIGHT PA YABLE BY ANSELL GTC MALAYS IA CONSIGNEE RFC :ACM08030 7L15 NOTIFY PARTY RFC: PIP 9903253J8

HS 611610

2017-11-02

1330 CTN

12175KG

INDUSTRIAL GLOVES - 182,520 PRS OF NITRA FM-KG C SOL-KNIT/HYCRON/HYFLEX/H YFLEX GRIP/ HYLITE/SCORPIO INDUSTRIAL GLOVES INVOICE NOS: 50 799/50800 CUST PO NOS: 15127852/15128897 H S CODE: 6116.10 COUNTRY OF ORIGIN OF MERCHANDI SE : S RI LANKA FREIGHT PAYABLE B Y ANSELL GTC MALAYSIA SO N O: 201715161751 NO WOODEN MAT ERIAL INVOLVE

HS 847439

2017-11-02

1483 CTN

15533KG

SOL-KNIT/HYCRON/HYLITE/SOL-KNIT ,INDUSTRIAL GLOVES - 1,483 CTNS, 135,072 PRS OF HYFLEX/ SOL-KNIT/HYCRON/H YLITE/SOL-KNIT INDUSTRIAL GLOVES INVOICE NOS: 50875/ 50877/50878 HS CODE: 6116 .10 CUST PO NOS: 15127852 /15128897/15 128909 COUNTRY OF ORIGIN OF MERCHANDISE : SRILANKA FREIGHT PAYABL E BY ANSELL GTC MALAYSI A = RFC NO - ACM080307L15 == RFC NO - PIP9903253J8 NO W OODEN MATERIAL INVOLVE

HS 611610

2017-10-05

624 CTN

6205KG

INDUSTRIAL GLOVES - 01 CTNS, 72 PRS OF METALIS T FM-GC 08 CTNS, 576 PRS O F METALIST FM-GC17 CTNS, 1,224 PRS OF METALISTFM-GC 162 CTNS , 11,880PRS OF HY FLEX/SOL-KNIT 184 CTNS, 15 ,696 PRS OF HYFLEX/SOL-KNI T 114 CTNS, 16,416PRS OF HYFLEX 138 CTNS, 15,192 PR S OF SOL-K NIT/HYFLEX INDUS TRIAL GLOVES INVOICE NOS: 50 552 UPTO 50558 CUST PO N OS: 15126210/15126238/1512 7116/ 15127230/15127852/15 128280/15128417 HS CODE: 6 116.10 COUNTRY OF ORIGIN O F MERCHANDISE : SRI LANKA FREIGHT PAYABLE BY ANSELL GTC MALAYSIA NO WOODEN MA TERIAL INVOLV E

HS 611610

2017-09-28

903 CTN

10517KG

HYFLEX GRIP,METALIST FM-GC - 03 CTNS, 432 PRSOF HYFLEX GRIP 04 CTNS, 288 PRS OF METALIST FM-GC 207 CTNS, 2 9,808 PRS OF HYCRON/ HYFLE X 440 CTNS, 63,360 PRS OF HYCRON/HYFLEX HYFL EX GRIP / HYLITE 08 CTNS, 1,152 PR S OF HYFLEX 05 CTNS, 720 P RS OF HYFLEX 10 CTNS, 1,44 0PRS OF HYFLEX 137 CTNS, 19,728 PRS OF HYFLEX 89 CT NS, 12,816 PRS OF HYCRON I NDUSTRIAL G LOVES INVOICE N OS: 50365/50367 UPTO 50 37 4 CUST PO NOS: 15125508 /15126238/15127230/ 151278 52/15128237/15128238/15128 239/ 15128280/15128417 HS CODE: 6116.10 COUNTRY OF O RIGIN OF MERCHANDISE : SRI LANKA NO WOODEN MATERIAL INVOLVE FREIGHT PAYABLE BY ANSELL GTC MALAYSIA SO NO : 201714709008

HS 611610

2017-09-17

687 CTN

12543KG

GLOVES - 04 CTNS, 576 PRS OF HYFLEX 20 CTNS, 2,880 PRS OF HYC RON 276 CTNS, 32,832 PRS O FHYCRON/ HYFLEX/SOL-KNIT 386 CTNS, 43,776 PRS OF HY CRON/ SOL-KNIT INDUSTRIAL GLOVES AND 0 1 CTN, 200 PRS OF TOUCH N TUFF GLOVES IN VOICE NOS: 50046 UPTO 50 050 CUST PO NOS: 15124 429/ 15126238/15127041/ 1512711 6/15128186 HS CODE :6116.1 0/4015.19 CNP NO: 03496778 0001 2-1 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA FREIGHT PAYABLE BY ANSELL GTC MALAYSIA

HS 611610

2017-09-17

618 CTN

5969KG

INDUSTRIAL GLOVES - 32 CTNS, 4,608 PRS OF HYFL EX 02 CTNS, 288 PRS OF HYF LEX GRIP 45 CTNS, 6,336 PR S OF HYFLEX GRIP/ SCORPIO 109 CTNS, 13,752 PRS OF HY FLEX/ HYFLEX GRIP/HYLITE/SCORPIO/SOL-KNIT 34 CTNS, 4 ,536 PRS OF HYFLE X/HYLITE/ HYLITE GOLDCUFF/SCORPIO 3 83 CTNS, 42,336 PRS OF HYF LEX/HYLITE/ SOL-KNIT 13 CT NS, 1,872 PRS OF HYLITEGOL DCUFF INDUSTRIAL GLOVES IN VOICE NOS: 50029 UPTO 50 035 CUST PO NOS: 15124429/ 15124663/15126210/ 1512623 8/15127041/15127116/151274 79 HS CODE :6116.10 CNP NO : 0349677800012-1 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA FREIGHT PAYABLE BYANSELL GTC MALAYSIA

HS 611610

2017-09-06

1240 CTN

10037KG

INDUSTRIAL GLOVES - 61 CTNS, 8,784 PRS OF HYFL EX 28 CTNS, 2,016 PRS OF N ITRA FM-KGC 18 CTNS, 1,296 PRS OF NITRA-KGC-FD/ NITR A FM-KGC36 CTNS, 4,536 PR S OF NITRA-KGC-FD/ NITRA F M-KGC/HYFLEX 08 CTNS, 576 PRS OF NITRA-KGC-F D/ NITRA FM-KGC 189 CTNS, 17,856 P RS OF HYFLEX/ NITRA-KGC-FD /NITRA-FM KGC 48 CTNS, 5,6 8 8 PRS OF HYFLEX/HYFLEX GR IP/ NITRA FM-KGC 725 CTNS, 76,392 PRS OF HYFLEX/HYFL EX GRIP/ NITRA-KGC-FD/NITR A-FM KGC/ SOL-KNIT 50 CTNS , 7,200 PRSOF HYFLEX 50 CT NS, 7,200 PRSOF HYFLEX 27 CTNS, 3,888 PRS OF HYFLEX INDUSTRIAL GLOVES CUST PO NOS: 15124429/15124919/151 2516115125533/15126210/15 126238/15127041/1512711 6/ 15127466/15128280/15128237 HS CODE :6116.1 0 NO WOODE N METIRIAL INVOULE COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA FREIGHT PAYABL E BY ANSELL GTC MALAYSIA

HS 611610

2017-08-23

687 CTN

12543KG

GLOVES - 04 CTNS, 576 PRS OF HYFLEX 20 CTNS, 2,880 PRS OF HYC RON 276 CTNS, 32,832 PRS O FHYCRON/ HYFLEX/SOL-KNIT 386 CTNS, 43,776 PRS OF HY CRON/ SOL-KNIT INDUSTRIAL GLOVES AND 0 1 CTN, 200 PRS OF TOUCH N TUFF GLOVES IN VOICE NOS: 50046 UPTO 50 050 CUST PO NOS: 15124 429/ 15126238/15127041/ 1512711 6/15128186 HS CODE :6116.1 0/4015.19 CNP NO: 03496778 0001 2-1 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA FREIGHT PAYABLE BY ANSELL GTC MALAYSIA

HS 611610

2017-08-23

618 CTN

5969KG

INDUSTRIAL GLOVES - 32 CTNS, 4,608 PRS OF HYFL EX 02 CTNS, 288 PRS OF HYF LEX GRIP 45 CTNS, 6,336 PR S OF HYFLEX GRIP/ SCORPIO 109 CTNS, 13,752 PRS OF HY FLEX/ HYFLEX GRIP/HYLITE/SCORPIO/SOL-KNIT 34 CTNS, 4 ,536 PRS OF HYFLE X/HYLITE/ HYLITE GOLDCUFF/SCORPIO 3 83 CTNS, 42,336 PRS OF HYF LEX/HYLITE/ SOL-KNIT 13 CT NS, 1,872 PRS OF HYLITEGOL DCUFF INDUSTRIAL GLOVES IN VOICE NOS: 50029 UPTO 50 035 CUST PO NOS: 15124429/ 15124663/15126210/ 1512623 8/15127041/15127116/151274 79 HS CODE :6116.10 CNP NO : 0349677800012-1 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA FREIGHT PAYABLE BYANSELL GTC MALAYSIA

HS 611610

2017-08-05

1432 CTN

12460KG

HYFLEX - 11 CTNS, 1,584 PRS OF HYF LEX 13 CT NS, 1,872 PRSOF H YFLEX 20 CTNS, 2,880 PRS O F HYFLEX 49 CTNS, 7,056 PR S OF HYFLEX GRIP 12 CTNS, 1,728 PRS OF HYFLEX 13 CTN S, 1,872 PRS OF HYFLEX GRI P 28 CTNS, 4,032 PRS OF HY FLEX 203 CTNS, 21,168 PRS OF CRUSADERFLEX/ HYFLEX/HY FLEX GRIP/SOL-KNIT/SCORPIO 929 CTNS, 1 18,728 PRS OF HYFLEXHYFLEX GRIP/SCORPIO/ SOL-KNIT 118 CTNS, 14,328 PRS OF HYLITE/ HYLITE GOLD CUFF/SCORPIO 12 CTNS, 1,72 8 PRS OF HYLITE 24 CTNS, 3 ,456 PRS OF HYLITE GOLDCUF F INDUSTRIAL GLOVES INVOIC E NOS: 49846 UPTO 498 57 CUST PO NOS: 15121718/1512 3492/15124329/ 15124663/15 125052/15125508/15125533/ 15126210/15126238/15127041 /15127116/15127479 HS COD E : 6116.10 COUNTRY OF ORIG IN OF MERCHANDISE: SRI LA NKA FREIGHT PAYABLE BY ANS ELL GTC MALAYSIA = +52 (44 2) 296 2082 ERICK ALVARAD O ERIK.ALVARADO=ANSELL.CO M TAX ID # PIP990 3253J8

HS 611610

2017-07-06

958 CTN

10826KG

HYFLEX,NITRAFM-KGC/METALIST FM-GC/HYFLEX - 08CTNS, 1,152 PRS OF HYFL EX 03 CTNS, 432 PRS OF HYF LEX 23 CTNS, 2,376 PRS OF NITRAFM-KGC / METALIST FM- GC/HYFLEX 86 CTNS, 8,712 P RS OF HYFLEX/HYLITE/ HYFLE X GRIP/HYLITE GOLDCUFF/ ME TALIST FM-GC/SOL-KNIT 235 CTNS, 21,096 PRS OF HYFLE X/ HYLITE GOLDCUFF/METAL F M-GC /SOL-KNIT 184 CTNS, 26 ,496 PRS OF HYFLEX 01 CTN, 144 PRS OF HYLITE GOLDCUF F 418 CTNS, 44,208 PRS SOL -KNIT/HYCRON/ HYLITE GOLDC UFF/HYLITE/HYFLEX GRIP/ ME TAL FM-GC INDUSTRIAL GLOVE S INVOICE NOS: 49477 UPT O 49484 CUST P O NOS: 15121 718/15123397/15123492 1512 4329/15124429/15125052/151 25161/ 15125533 HS CODE: 6 116.10 COUNTRY OF ORIGIN O F MERCHANDISE : SRI LANKA

HS 611610

2017-06-22

508 CTN

4573KG

INDUSTRIAL GLOVES/NITRA-KGC-FD - 06 CTNS, 432PRS OF NITRA- KGC-FD 14 CTNS, 1,008 PRS OF N ITRA-KGC-FD 15 CTNS, 1 ,080 PRS OF NITRA-KGC-FD 1 1 CTNS, 792 PRS OF NITRA F M-KGC 39 CTNS, 2,808 PRS O F NITRA-KGC-FD/ NITRA FM-K GC/SCORPIO 67 CTNS, 6,840 PRS OF SCORPIO/HYCRON/ NIT RA FM-KGC/NITRA-KGC-FD/HYF LEX 04 CTNS, 5 76 PRS OF HY CRON 08 CTNS, 792 PRS OF H YFLEX/NITRA-KGC-FD 17 CTNS , 2,448 PRS OF HYFLEX 68 C TNS, 9,360 PRS OF HYCRON/S CORPIO/HYFLEX 259 CTNS, 37 ,296 PRS OF HYCRON/HYFLEX INDUSTRIAL GLOVES INVOICE NOS: 49310 UPTO 49320 C U ST PO NOS: 15121732/151223 90/15122408/ 15123491/1512 3397/15123492/15123517/151 24329/ 15124429/15125161/1 5125533 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANKA

HS 320412

2021-07-20

1271 CTN

5133KG

INDUSTRIAL WORK GLOVES - 2988 PRS OF INDUSTR IAL WO RK GLOVES 1620 PCS OF IND USTRIAL WOR K GLOVES 57328 PSC OF SLEEVES 744 PCS O F AP RON HS CODE : 6116.10. 00 / 6307.90.00 / 3926.20. 90 PO NOS:15189255 / 15186 459 / 15187532 SO NO : 202 140617906 COUNTRY OF ORIGI N OFMERCHANDISE : SRI LAN KA PAYMENT ELSEWHERE FRE IGHT CHARGES PAYABLE BY AN SELL GLOBAL T RADING CENTER (MALAYSIA) SDN. BHD ===CO NTINUE FROM CONSIGNEE / N OTIFY PARTY SEGMENT === Q7 001 TORRE 2, SUITES PH4 CE NTRO SUR QUERE TARO,QRO. ME XICO. C.P76090 TAX ID: AC M0803 07L15 COUNTRY CODE: MX CONTACT PERSON : TANIATORRES TEL: 52 442 296 208 2 GLOBALLOG.ACM=A NSELL.COM TANIA.TORRES=ANSELL.COM G ABRIEL.UR IBE=ANSELL.COM DE LIVERY ADDRESS ANSELL COMM ERCIAL MEXICO, S.A. DE C.V . C/O DSV SOLUTIONS SA DE CV BOULEVARD ESCOBEDO #298 PARQUE INDUSTRIAL APODACA TECHNOLOGY PARK APODACA, NUEVO LEON C.P66627 MEXIC O

HS 611610

2021-07-13

2153 CTN

8871KG

INDUSTRIAL WORK GLOVES - 3078 PRS OF INDUSTR IAL WO RK GLOVES 4236 PCS OF IND USTRIAL WOR K GLOVES 50162 PSC OF SLEEVES 18264 PCS OF A PRON HS CODE : 6116.1 0.00 / 6307.90.00 / 3926.2 0.90 PO NOS:15187532 / 151 86459 SO NO : 202140617255 COUNTRY OF ORIGIN OF MERC HANDISE : SRI LANKA PAYME NT ELSEWHERE FREIGHT CH AR GES PAYABLE BY ANSELL GLOB AL TRADING CENTER (MALAYSI A) SDN. BHD ===CONTINUE FR OM CONSIGNEE / NOTIFY PAR TY SEGMENT === Q7001 TOR RE 2, SUITES PH4 CENTRO SUR QUERETARO,QRO. MEXICO. C.P 76090 TAX ID: ACM080307L1 5 COUNTR Y CODE: MX CONTAC T PERSON : TANIA TORRES TE L: 52 442 296 2082 GLOBALL OG.ACM=ANSELL.COM TANIA.TO RRES=ANSELL.COM GABRIEL.UR IBE=ANSE LL.COM DELIVERY AD DRESS ANSELL COMMERCIAL MEXICO, S.A. DE C.V. C/O DSV SOLUTIONS SA DE C V BOULEV ARD ESCOBEDO #298 PARQUE I NDUSTRIALAPODACA TECHNOLO GY PARK APODACA, NUEVO LEO N C.P66627 MEXICO

HS 611610

2021-05-10

537 CTN

2719KG

INDUSTRIAL WORK GLOVE - 1,662 PRS OF INDUSTRIAL WO RK GLOVE 24936 PCS OF SLE EVE H.S. COD E : 6307.90.00 / 6307.90.00 PO NOS : 151 82829 / 15182382 / 1518587 1 / 15185874 S.O. NO. 2021 39627117 COUNTRY OF ORIGIN OF MERCHANDISE : SRI LANK A PAYMENT ELSEWHERE FREI GHT C HARGES PAYABLE BY ANS ELL GLOBAL TRADING CENT ER (MALAYSIA) SDN. BHD ===CON TINUE FROM CONSIGNEE / NO TIFY PARTY SEGMENT === Q70 01 TOR RE 2, SUITES PH4 CEN TRO SUR QUERETARO,QRO. MEX ICO. C.P76079 TAX ID: ACM 080307L15 COUNT RY CODE: M X CONTACT PERSON : PABLO V ELAZQU EZ TEL: 52 442 296 2 082 GLOBALLOG.ACM=ANSELL.C OM DELIVERY ADDRESS ANSELL COMMERCIAL MEXICO, S.A. D E C.V. C/O DSV SOLUTIONS S A DE CV BOULEVARD ESCOBEDO #298 PARQUE INDUSTRIAL AP ODACA TECHNOLOGY PARK APOD ACA, NUEVO LEON 6 6600 MEX ICO

HS 630790

2021-04-27

1177 CTN

5432KG

INDUSTRIAL WORK GLOVES - 2088 PRS OF INDUSTRIAL WOR K GLOVES 2700 PCS OF INDUS TRIAL WORK GLOVES 29322 PS C OF SLEEVES 8904 PCS OF A PRON HS CODE : 6116.10.00 /6307.90.00 /3926.20.90 PO NOS: 15182829 / 15182382 SO NO : 202139626607 COUNT RY OF ORIGIN OF MERCHANDIS E : SRI LANKA PAYMENT ELS EWHERE FREIGHT CHARGES PA YABLE BY ANSELL GLOBAL TRA DING CENTER (M ALAYSIA) SDN . BHD ===CONTINUE FROM CON SIGNEE / NOTIFY PARTY SEG MENT === Q7001 TORRE 2, SU ITES PH4 CENTRO SUR QUERET ARO,QRO. MEXIC O. C.P76079 TAX ID: ACM080307L15 COUN TRY CO DE: MX CONTACT PERS ON : PABLO VELAZQUEZ TEL : 52 442 296 2082 GLOBALLOG. ACM=ANSELL.COM DELIVERY AD DRESS ANSELL COMMERCIAL ME XICO, S .A. DE C.V. C/O DSV SOLUTIONS SA DE CV BOULEVARD ESCOBEDO #298 PARQUE I NDUSTRIAL APODACA TECHNOLO GY PARK APODACA, NUEVO LEO N 66600 MEXICO

HS 611610

2021-03-24

1138 CTN

5248KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 7092 PRS OF INDUSTRIAL WO RK GLOVES 2148 PCS OF I ND USTRIAL WORK GLOVES 28966 PSC OF SLEEVES 7884 PCS OF APRON HS CODE : 6116.10 .00 / 630 7.90.00 / 3926.20 .90 PO NO:15180658 SO NO : 202139378106 COUNTRY OF O RIGIN OF MERCHANDISE : SRI LANKA PAYMENT ELSEWHERE FREIGHT CHA RGES PAYABLE B Y ANSELL GLOBAL TRADING CE NTER (MALAYSIA) SDN. BHD = ==CONTINUE FROM CONSIGNEE / NOTIFY PARTY SEGMENT == = Q7001 TORRE 2, SUITES PH 4 CENTRO SUR QUERETARO,QRO . ME XICO. C.P76079 TAX ID: ACM080307L15 COUNTRY COD E: MX CONTACT PERSON : PA BLO VELAZQUEZ T EL: 52 442 296 2082 GLOBALLOG.ACM=ANS ELL.COMDELIVERY ADDRESS A NSELL COMMERCIAL MEXICO, S .A. DE C.V. C/O DSV SOLUTI ONS SA DE CV BOULEVARD ESC OBEDO #298 PARQUE INDUSTRI AL APODACA TECHNOLOGY PARK APODACA, NUEVO LEON 66600MEXICO

HS 611610

2021-03-17

965 CTN

4240KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 7092 PRS OF INDUSTRIAL WOR K GLOVES 2148 PCS OF IN DU STRIAL WORK GLOVES 18328 PSC OF SLEEVES 7884 PCS O F APRON HS CODE : 6116.10. 00 / 6 307.90.00 / 3926.2 0.90 PO NO:15180658 SO NO : 202139168267 COUNTRY OF ORIGIN OF MERCHAND ISE : SR I LANKA PAYMENT ELSEWHERE FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING C E NTER (MALAYSIA) SDN. BHD ===CONTINUE FROM CONSIGNEE / NOTIFY PARTY SEGMENT = == TAX ID: ACM080307L15 C OUNTRY CODE: MX CONTACT P ERS ON : PABLO VELAZQUEZ TE L: 52 442 296 2082 GLOBALL OG.ACM=ANSELL.COM DELIVERY ADDRESS ANSELL COMMERCIAL MEXICO, S.A. DE C.V. C/O DSV SOLUTIONS SA DE CV BOU LEVARD ESCOBEDO #298 PAR QU E INDUSTRIAL APODACA TECHN OLOGY PARK APODACA, NUEVO LEON 66600 MEXICO

HS 611610

2021-01-03

1159 CTN

5186KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 2868 PRS OF INDUSTRIAL WOR K GLOVES 2112 PCS OF INDUS TRIAL WORK GLOVES 27996 P CS OF SLEEVES 8 160 PCS OF APRON HS CODE : 6116.10.0 0 / 63 07.90.00 / 3926.20. 90 SO NO : 202038434571 CO UNTRY OF ORIGIN OF MERCHAN DISE : SRI LANKA PAYMENT ELSEWHERE FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD DELIVERY ADDRESS ANSELL COMMERCIAL MEXICO, S.A. DE C.V. C/O DSV SOLUT IONS SA DE CVBOULEVARD ES COBEDO #298 PARQUE INDUSTR IAL APODACA TECHNOLOGY PAR K APODACA, NUEVO LEON 6660 0 MEXICO ===CONTINUE FROM CONSIGNEE / NOTIFY PARTY SEGMENT === Q7001 TORRE 2 , SUITES PH4 CENTRO SUR QU ERETARO,QRO. MEXICO. C.P 76 079 TAX ID: ACM080307L15 COUNTRY CODE: M X CONTACT PERSON : PABLO VELAZQUEZ T EL: 52 442 296 2082 GLOBAL LOG.ACM=ANSELL.COM

HS 611610

2020-11-23

877 CTN

3886KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 1476 PRS OF INDUSTRIAL WOR K GLOVES 2,436.00 PCS OFI NDUSTRIAL WORK GLOVES 1599 6 PCS OF SLEEVE S 7224 PCS OF APRON S.O. NO. 20203783 0630 PONO:15175161 H.S.CO DE:6116.10.00 / 6307.90. 0 0 / 3926.20.90 COUNTRY OF ORI

HS 611610

2020-11-01

1047 CTN

4727KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 1236 PRS OF INDUSTRIAL WOR K GLOVES 1512 PCS OF INDUS TRIAL WORK GLOVES 26440 PC S OF SLEEVES 7 656 PCS OF APRON PO NOS: 15171489 / 1 5164190/ 15162293 / 15171 489 / 15169726 / 15168137 SO NO : 202037319258 H.S.C ODE

HS 611610

2020-10-17

838 CTN

4214KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 654 PRS OF INDUSTRIAL WORK GLOVES 456 PCS OF INDUSTR IAL WORK GLOVES 25174 PCS OF SLEEVES 6876 PCS OF AP RON PO NOS: 15168137 / 15 169726 / 15171489 HS CODE : 6116.10.00,6307.90.00,39 26.20.90 SO NO : 202036823 607 C

HS 611610

2020-09-05

903 CTN

4056KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 1740 PCS OF INDUSTRIAL WOR K GLOVES 588 PRS OF INDUST RIAL WORK GLOVES 23710 PCS OF SLEEVES 590 4 PCS OF A PRON P.O.NO 15162293;151 64190;1 5168137;15169726; H S CODE: 6116.10 / 6307.90/ 3926.20.90 SO NO : 20203 6054

HS 210690

2020-08-09

1455 CTN

4603KG

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

HS 611610

2020-07-10

965 CTN

4162KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 6420 PRS OF INDUSTRIAL WOR K GLOVES 1548 PCS OF INDUS TRIAL WORK GLOVES 22968 PC S OF SLEEVES 7128 PCS OF A PRON H.S.CODE:6116.10.00 / 6307.90.00 / 3926.20.90 P .O.NO 15160644;15160653; 1 5162293;15164190; PAYMENT EL

HS 611610

2020-06-13

1226 CTN

7913KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 1044 PCS OF INDUSTRIAL WOR K GLOVES 1362 PRS OF INDUS TRIAL WORK GLOVES 28902 PC S OF SLEEVES 1 2888 PCS OF APRON P.O.NO 15158206;15 159289; 15144594;15160644; 15160653;15162293; SO NO :202034898735 HS CODE: 61 16.10

HS 611610

2020-06-02

1589 CTN

9134KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 1524 PCS OF INDUSTRIAL WOR K GLOVES 3036 PRS OF INDUS TRIAL WORK GLOVES 48508 PC S OF SLEEVES 9096 PCS OF A PRON P.O.NO 15152518;15153 675;15155184;15156675; 15 158206;15159289;15159658 ;1 5160644;15160653;15162293;

HS 611610

2020-04-25

942 CTN

5605KG

INDUSTRIAL WORK GLOVES - 1680 PCS OF INDUSTRIAL WOR K GLOVES 5064 PRS OF INDUS TRIAL WORK GLOVES 23750 PC S OF SLEEVES 6170 PCS OF APR ON P.O.NO 15160644;151 52518;15153675;151582 06 15158252;15159289;15160653 ; HS CODE 61 16.10.00/6307. 90.00/3926.20.90

HS 611610

2020-04-13

975 CTN

5482KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 2064 PCS OF INDUSTRIAL WOR K GLOVES 4218 PRS OF INDUS TRIAL WORK GLOVES 17930 P CS OF SLEEVES 1 1040 PCS O F APRON P.O.NO 15145798;1 514661 6;15152518;15153675 15155184;15158206;15158252 ;15159289;15160644;1516065 3;

HS 611610

2020-02-01

841 CTN

3533KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 3390 PRS OF INDUSTRIAL WOR K GLOVES 22038 PCS OF SLEE VES 5556 PCS OF APRON P.O. NO 15153675,15156675,15152 518;15145798,15158206, 151 58252,15155184, H.S.CODE:6 116.10.00 / 6307.90.00 /3 926.20.90 SO NO : 20193198 3

HS 611610

2020-01-18

721 CTN

2328KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 2370 PRS OF INDUSTRIAL WOR K GLOVES 8202 PCS OF SLEEV ES 3840 PCS OF APRON P.O .NO 15156675;15 145798;1515 3675; 15152518;15153678; C OUNTRYOF ORIGIN OF MERCHA NDISE : SRI LANKA HS COD E: 6116.10.00/6307.90.00/392 6.

HS 611610

2020-01-06

1404 CTN

5974KG

INDUSTRIAL WORK GLOVES,SLEEVES,APRON - 4350 PRS OF INDUSTRIAL WOR K GLOVES 41120 PCS OF SLEE VES 6924 PCS OF APRON P.O. NO 15157029;15156675;15155 184;15152518 HS CODE: 611 6.10.0 0 / 6307.90.00 / 392 6.20.90 SO NO : 2019312479 24 COUNTRY OF ORIGIN OF ME

HS 611610

2023-11-19

80 PKG

13797KG

INDUSTRIAL GLOVESINDUSTRIAL GLOVES

HS 420321

2023-08-24

2297 CTN

12989KG

INDUSTRIAL GLOVESINDUSTRIAL GLOVES

HS 420321

2023-04-21

80 PKG

13339KG

INDUSTRIAL GLOVESINDUSTRIAL GLOVES

HS 420321

2023-01-15

670 BOX

4371.8KG

INDUSTRIAL GLOVES FREIGHT C HARGES PAYABLE BY ANSELL GLOBA L TRADING CENTER (MALAYSIA) SD N BHD, MALAYSIA HS CODE 611 61020

HS 611610

2022-10-24

1213 CTN

6670.64KG

INDUSTRIAL GLOVES HS CODES 6116102 0

HS 611610

2022-07-17

369 CTN

3779.85KG

HYFLEX - 21 PALLETS

HS 847170

2022-04-03

1119 CTN

5401.02KG

GLOVES, RUBBER

HS 401511

2022-04-03

1608 CTN

9595KG

PONU1744255 - 40 PALLETS PONU 1665500 - 25 PALLETS FREIGH T CHARGES PAYABLE BY ANSELL GL OBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIAPONU1744255 - 40 PALLETS PONU 1665500 - 25 PALLETS FREIGH T CHARGES PAYABLE BY ANSELL GL OBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA

HS 610910

2021-09-13

75 BOX

13639KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES STATUS XGLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES STATUS X

HS 611691

2020-01-06

771 CTN

3225KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES PO# - 15151361, 15154699, 15156681 FREIGHT PAYABLE ELSEWHERE AT PORT KLANG FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA

HS 611691

2019-11-29

351 CTN

4309KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES PO S:151536571515469915155072 FREIGHT CHARGES PAYABLE BY ANSELL G LOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA FREIGHT PREPAID

HS 611691

2019-10-25

748 CTN

7865KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES ON 38 PALLETS PAYABLEELSEWHERE AT PORT KLANG (PELABUHAN KLANG),SE LANGOR,MALAYSIA PO 15153922, 15152519, 15151361, 15148737, 15148736, 15148250 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL T

HS 611691

2019-09-28

313 CTN

3042KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA)SDN BHD, MALAYSIA ALL FREIGHT PAYABLE ELSEWH ERE / PREPAID PO# 15148736, 15151360, 15151361

HS 611691

2019-08-10

384 CTN

5541KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA)SDN BHD, MALAYSIA ALL FREIGHT PAYABLE ELSEWH ERE / PREPAID

HS 611691

2019-07-26

396 CTN

3542KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA)SDN BHD, MALAYSIA PO# 15150248 15148735 HS CODES 61161020ALL FREIGHT PAYABLE ELSEWHERE / PREPAID FREIGHT ELSEWHERE PAYAB

HS 611610

2019-07-26

396 CTN

3542KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA)SDN BHD, MALAYSIA PO# 15150248 15148735 HS CODES 61161020ALL FREIGHT PAYABLE ELSEWHERE / PREPAID FREIGHT ELSEWHERE PAYAB

HS 611610

2019-06-15

348 CTN

1801KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - INDUSTRIAL GLOVES FREIGHT & DESTINATIONPORT CHARGES PAYABLE BY ANSELL GTC MALAYSIA PO# 15147743, 15148736 HS CODES 61161020

HS 611610

2019-06-01

198 CTN

3367KG

INDUSTRIAL GLOVES - INDUSTRIAL GLOVES PO# 15147468 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA

HS 420321

2019-04-24

7 PKG

1052KG

7 PALLET S.T.C. INDUSTRIAL GLOVES HS CODE: 61169300.00.0000.0000.0000

HS 611693

2017-12-21

159 CTN

1855KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - CONTAINING 159 CARTONS INDUSTRIAL GLOVES

HS 611691

2017-11-09

694 CTN

10826KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - 521 CARTONS SAID TO CONTAIN INDUSTRIAL GOODSGLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - 173 CARTONS SAID TO CONTAIN INDUSTRIAL GOODS

HS 611691

2017-10-12

324 CTN

4348KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - PACKED ON 22 PALLETS

HS 611691

2017-08-10

449 BOX

7731KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - PACKED ON 40 PALLETS SAID TO CONTAIN INDUSTRIAL GOODS

HS 611691

2017-07-14

13 BOX

1950KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - 203 BOXES PACKED ON 13 PALLETS

HS 611691

2017-06-16

213 BOX

2100KG

GLOVES, MITTENS AND MITTS, KNITTED OR CROCHETED- - SAID TO CONTAIN INDUSTRIAL GOODS 213 BOXES AND 14 CARTONS

HS 611691