2022-03-10

71 CTN

608KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 10,224 PAIRS AS PER ORDER NUMBER 151 93541 PUSAN KOREA NOTIFY PART Y(2): SAME AS CONSIGNEE H.S.CO DE 6116.10.0000 (6116.10.5520) ..EMAIL: [email protected]

HS 611610

2021-01-26

188 CTN

1756KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:27,072 P AIRS AS PER ORDER NUMBER 15174 268 PUSAN, KOREA INVOICE NO. AND DATE 2009A1861 DATED DECE MBER 9, 2020 HS CODE: 6116.10 .0000 (6116.10.5520) L.C NO. : DPCPGH524446 NOTIFY PARTY(2 ): SAME AS CONSIGNEE ..EMAIL: [email protected] TEL: +1 7 32-345-2160 FREIGHT CHARGES P AYABLE BY ANSELL GLOBAL TRADIN G CENTER(MALAYSIA) SDN BHD, MA LAYSIA

HS 611610

2021-01-26

57 CTN

348KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:8,208 PA IRS AS PER ORDER NUMBER 151748 60 PUSAN, KOREA INVOICE NO. AND DATE 2009A1869C DATED DECE MBER 9, 2020 HS CODE: 6116.10 .0000 (6116.10.5520) L.C NO. : DPCPGH523743 NOTIFY PARTY ( 2): SAME AS CONSIGNEE ..EMAI L: [email protected] TEL: +1 732-345-2160 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRAD ING CENTER(MALAYSIA) SDN BHD, MALAYSIA

HS 611610

2021-01-05

78 CTN

668KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:11,232 P AIRS AS PER ORDER NUMBER 15174 269 PUSAN, KOREA INVOICE NO. AND DATE 2009A1862 DATED DECEM BER12, 2020 L.C NO. : DPCPGH52 4461 HS CODE: 6116.10.0000 (6 116.10.5520) NOTIFY PARTY (2) : SAME AS CONSIGNEE ..TEL: + 1 732-345-2160 EMAIL: IMPORTS @ANSELL.COM FREIGHT CHARGES P AYABLE BY ANSELL GLOBAL TRADIN G CENTER(MALAYSIA) SDN BHD, MA LAYSIA

HS 611610

2021-01-05

97 CTN

794KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:13,968 P AIRS AS PER ORDER NUMBER 15177 044 PUSAN, KOREA INVOICE NO. AND DATE 2010A1883 DATED DECEM BER 8, 2020 L.C NO. : DPCPGH52 4458 HS CODE: 6116.10.0000 (6 116.10.5520) NOTIFY PARTY (2) : SAME AS CONSIGNEE ..TEL: +1 732-345-2160 EMAIL: IMPORTS@ ANSELL.COM FREIGHT CHARGES PA YABLE BY ANSELL GLOBAL TRADING CENTER(MALAYSIA) SDN BHD, MAL AYSIA

HS 611610

2021-01-05

106 CTN

843KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:15,264 P AIRS AS PER ORDER NUMBER 15177 041 PUSAN, KOREA INVOICE NO. AND DATE 2010A1884 DATED DECEM BER 4,2020 L.C NO. : DPCPGH524 450 HS CODE: 6116.10.0000 (6 116.10.5520) NOTIFY PARTY 2: SAME AS CONSIGNEE ..TEL: +1 7 32-345-2160 EMAIL: IMPORTS@AN SELL.COM FREIGHT CHARGES PAYA BLE BY ANSELL GLOBAL TRADING C ENTER(MALAYSIA) SDN BHD, MALAY SIA

HS 611610

2020-12-06

107 CTN

993KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:15,408 P AIRS AS PER ORDER NUMBER 15174 886 PUSAN, KOREA INVOICE NO. AND DATE 2009A1871 DATED SEPT EMBER 22, 2020 HS CODE: 6116.1 0.0000 L.C NO. AND DATE: DPCPG H523602 DATED NOVEMBER 6, 202 0 NOTIFY PART

HS 611610

2020-10-08

210 CTN

1758KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 30240 P AIRS AS PER ORDER NUMBER 15169 344 PUSAN, KOREA HYFLEX 11-518 HYFLEX 11-727 INVOICE NO. AN D DATE 2006A1841 DATED SEPTEM BER 22, 2020 L.C NO. AND DATE DPCPGH522186 DATED SEPTEMBER 11, 2020 HS COD

HS 611610

2020-08-11

118 CTN

1042KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:16992 PA IRS AS PER ORDER NUMBER 151622 82 PUSAN, KOREA INVOICE NO. A ND DATE 2002A1800 DATED JULY 2 4, 2020 HS CODE: 6116.10.0000 (6116.10.5520) NOTIFY PARTY 2: SAME AS CONSIGNEE ..TEL: + 1 732-345-2160

HS 611610

2020-08-11

114 CTN

1056KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 16,416 PAIRS AS PER ORDER NUMBER 15167902 PUSAN, KOREA INVOIC E NO. AND DATE 2005A1832A DATE D JULY 24, 2020 HS CODE: 6116. 10.0000 (6116.10.5520) NOTIF Y PARTY 2: SAME AS CONSIGNEE ..TEL: +1 732-345-216

HS 611610

2020-07-12

118 CTN

1042KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 16992 P AIRS AS PER ORDER NUMBER 15162 278 PUSAN, KOREA INVOICE NO. AND DATE 2002A1798 DATED JUNE 18, 2020 L.C NO. AND DATE:DPCP GH519998 DATED JUNE 17, 2020 ..EMAIL: [email protected] . ..#2 SAME AS CO

HS 961100

2020-07-03

183 CTN

1166KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY:26,352 P AIRS AS PER ORDER NUMBER 15163 899 PUSAN, KOREA INVOICE NO. AND DATE 2003A1810 DATED JUNE 12, 2020 HS CODE: 6116.10.0000 (6116.10.5520) NOTIFY PARTY 2: SAME AS CONSIGNEE ..TEL: +1 732-345-2160 EM

HS 611610

2020-06-13

118 CTN

1042KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 16992 P AIRS AS PER ORDER NUMBER 15162 276 PUSAN, KOREA INVOICE NO. AND DATE 2002A1793 DATED MAY 2 1, 2020 ..EMAIL: IMPORTS@ANS ELL.COM ...#2 SAME AS CONSIGN EE FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL T

HS 847150

2020-06-06

55 CTN

487KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 7,920 P AIRS AS PER ORDER NUMBER 151 62267 PUSAN KOREA NOTIFY PART Y (2) : SAME AS CONSIGNEE H. S.CODE 6116.10.0000 (6116.10.5 520) FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTE R(MALAYSIA) SDN

HS 611610

2020-05-22

106 CTN

604KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 15264 P AIRS AS PER ORDER NUMBER 15162 267 PUSAN, KOREA INVOICE NO. AND DATE 2002A1794 DATED APRIL 28, 2020 ..EMAIL: IMPORTS@AN SELL.COM ...#2 SAME AS CONSIG NEE FREIGHT CHARGES PAYABLE B Y ANSELL GLOBAL

HS 290715

2020-04-27

21 CTN

120KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 3,024 P AIRS AS PER ORDER NUMBER 15162 116 PUSAN, KOREA INVOICE NO. AND DATE 2002A1789 DATED APRIL 3, 2020 ..EMAIL: IMPORTS@ANS ELL.COM ...#2 SAME AS CONSIGN EE FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL T

HS 292429

2020-04-08

189 CTN

1337KG

HYFLEX PU PALM COATED ELASTIC WRIST GLOVE QUANTITY: 27,216 PAIRS AS PER ORDER NUMBER 151 59665 PUSAN, KOREA INVOICE NO . AND DATE : 1912A1770 DATED MARCH 16, 2020 L.C NO. AND D ATE : DPCPGH518341 DATED MARC H 17, 2020 ..EMAIL: IMPORTS@ANSEL L.COM ...#2 SA

HS 210690

2021-01-15

272 CTN

639KG

LCL 3 PACKS 272 CTN 2028 PR S OF INDUSTRIAL WORK GLOVES 1320 PCS OF INDUSTRIAL WORK GLOVES 5688 PCS OF SLEEVE NET WT.536.15 KGS H.S.CODE:61 16.10.00

HS 611610

2021-01-07

325 CTN

1094KG

5 PACKS 325 CTN 3894 PRS OF I NDUSTRIAL WORK GLOVES 1800 P CS OF INDUSTRIAL WORK GLOVES 5260 PCS OF SLEEVE 1320 PCS OF APRON . NET WT.951.77 KGS H .S.CODE:6116.10 3926.20.90 PO NO:15175163

HS 392620

2021-01-06

339 CTN

711KG

4 PLTS 339 CTN 4068 PRS OF IN DUSTRIAL WORK GLOVES . NET W T 576.30 KGS H.S. CODE:6116.10 .00 PO NO:15176650 . . CONTACT PERSON: SARAH DECKER EMAIL: I [email protected]. TEL:+17 32345216 . FREIGHT CHARG ES PAYABLE BY ANSELL GLOBAL T RADING CENTER (MALAYSIA) SDN. BHD.

HS 611610

2020-12-27

165 CTN

346KG

LCL 2 PACKS 165 CTN 1980 PRS O F INDUSTRIAL WORK GLOVES P.O. NO:15173748 NET WT.280.50 KGS H.S.CODE:6116.10.00 . CONTACT PERSON: SARAH DECKER EMAIL :[email protected] TEL:17323 45216

HS 611610

2020-12-27

71 CTN

149KG

LCL 1 PACKS 71 CTN 852 PRS OF INDUSTRIAL WORK GLOVES . P. O.NO:15173748 NET WT.120.70KGS H.S.CODE:6116.10.00 . CONTACT PERSON:SARAH DECKER EMAIL :[email protected] TEL:17323 45216

HS 611610

2020-09-27

427 CTN

896KG

LCL 05 PLTS 427 CTN 5124 PRS O F INDUSTRIAL WORK GLOVES

HS 730900

2020-09-17

193 CTN

252KG

L.C.L:SHIPMENT 193 CTNS 2316 P RS OF INDUSTRIAL GLOVES INVOIC E NO:67711 CUST PO NO:15168143 . NET WT.87.00 KGS H.S.CODE:6 116.10.00

HS 611610

2020-03-28

26 CTN

54KG

26 CTN 312 PRS OF INDUSTRIAL WORK GLOVES

HS 420321

2020-03-17

5 CTN

627KG

LCL SHIPMENT 05 PALLETS 468 CT NS,5,616 PRS OF INDUSTRIAL GLO VES INVOICE NO: 64164.64165 C UST PO NO: 15158201.15159449 N ET WEIGHT:227.00KG H.S CODE: 6116.10 SO NO:202033595521 COU NTRY OF ORIGIN OF MERCHANDISE: SRI LANKA FREIGHT CHARGES PA YABLE BY ANS

HS 611610

2021-01-28

89 CTN

725KG

89 CTNS OF NITRILE AMBIDEXTROU S GLOVES - 245MM.POWDER FREE. ONLINE CHLORINATED. FINGER TE XTURED.NON-STERILE. COOL GREY (TOUCH N TUFF 93250 GRIP) FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENT ER (MALAYSIA) SDN. BHD COUN TRY OF ORIGIN : MALAYSIA HS CODE: 4015.19 SHIPPED ON BOARD : 22.12.2020 PURCHAS E ORDER NO.: 15171197 F REIGHT PREPAID ALSO NOTIFY: A NSELL HEALTHCARE INC. 111 WOOD AVE, SUITE 210, ISELIN N J 08830 USA PHONE : 732-345-5 400 EIN 36-315263801 COUNTRY CODE : US CONTACT PERSON : S ARAH DECKER SCAC: DMCQ HB L : KULH014106 TEL:+1-732-345- 2160 . E-MAIL: IMPORTS@ANSELL .COM SARAH DECKER - TEL : +1- 732-345-2160 .. E-MAIL: ANSEL [email protected]

HS 401519

2021-01-27

194 CTN

1935KG

194 CTNS OF NITRILE AMBIDEXTRO US GLOVES - 400MM.POWDERFREE. ONLINE CHLORINATED.TEXTURED.B LUE COLOR.4.5 MIL AT PALM (M ICROFLEX 93243) PO# 15165697 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CEN TER (MALAYSIA) SDN. BHD. SHIPPED ON BOARD XX.12.202 0 ONTO VESSEL CMA CGM BRAZIL 0TUGDS1MA AT PORT KLANG, MALAY SIA FREIGHT PREPAID ALSO NOT IFY : ANSELL HEALTHCARE INC . 111 WOOD AVE, SUITE 210, I SELIN NJ 08830 USA PHONE : 73 2-345-5400 EIN 36-315263801 COUNTRY CODE : US CONTACT PER SON : SARAH DECKER TEL:+1-7 32-345-2160 . SARAH DECKER - TEL : +1-732-345-2160 .. E-M AIL: [email protected]

HS 292143

2021-01-09

29 CTN

370KG

INDUSTRIAL LEATHER GLOVES HS C ODE:420329

HS 420329

2020-11-13

36 CTN

252KG

36 CARTONS OF INDUSTRIAL LEATH ER GLOVES CONTAIN 1296 PAIRS A S PER ORDER NO. 15169101 LOT N O# 2009SF29NT INVOICE NO: 5033 DATE 09.09.2020 SB NO: 511312 3 DT. 11-SEP-20 H.S CODE : 420 32910 2ND NOTIFY PARTY ANSELL HEALTHCARE PRODUCT LLC,111 WOO D AVENUE,

HS 420329

2020-11-10

47 CTN

594KG

47 CARTON OF INDUSTRIAL LEATHE R GLOVE HS CODE:42032910 NET W EIGHT:547.000KGS

HS 420329

2020-10-29

47 CTN

594KG

47 CARTON OF INDUSTRIAL LEATHE R GLOVE HS CODE:42032910 NET W EIGHT:547.000KGS

HS 420329