2024-11-27 |
WJLNLAX241000151 |
HEFEI HAOXIN PROTECTIVE TECHNOLOGY |
2119.0 kg |
|
COVERALL |
2024-11-24 |
OOLU2747835290 |
JR ENGINEERING AND MEDICAL TECHNOLO |
19959.0 kg |
400291
|
THICKSTER POWDER FREE LATEX EXAM GLOVES |
2024-11-24 |
OOLU2747887090 |
YTY INDUSTRIAL MANJUNG SDN BHD |
18993.0 kg |
420321
|
POWDER FREE NITRILE EXAMINATION GLOVES |
2024-11-24 |
OOLU2747597810 |
JR ENGINEERING AND MEDICAL TECHNOLO |
19975.0 kg |
400291
|
THICKSTER POWDER FREE LATEX EXAM GLOVES |
2024-11-21 |
EGLV091400554245 |
YTY INDUSTRIAL MANJUNG SDN BHD |
18549.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,131 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107380 DD 12TH SEP 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001379 SHIPPED ON BOARD 16/10/2024 @ [email protected] @@ [email protected] @@@[email protected] [email protected] |
2024-11-21 |
OOLU2748721410 |
HANDAN HENGYONG PROTECTIVE AND CLEA |
3275.0 kg |
845240
|
COVERALL,SPARY SOCK AND SHOE COVERS |
2024-11-21 |
SPAISPAE1310133 |
|
396.0 kg |
900490
|
SAFETY GLASSES HS CODE9004.90 SCAC CODE SPA I AMS B/L SPAE1310133 |
2024-11-20 |
FLXT00002856866A |
PAMITEX INC |
19344.0 kg |
401512
|
1 X 40 HQ CONTAINER 1950 TOTAL CARTONS 1950 CARTONS PART OF NITRILE GLOVES COMMODITY: NITRILE GLOVE HS CODE: 4015.12 PO#P001472 |
2024-11-18 |
OOLU2747597570 |
JR ENGINEERING AND MEDICAL TECHNOLO |
19484.0 kg |
401519
|
THIKSTER LATEX POWDERED GENERAL PURPOSE GLOVES |
2024-11-18 |
OOLU2747764220 |
JR ENGINEERING AND MEDICAL TECHNOLO |
20974.0 kg |
420321
|
GLOVES |
2024-11-17 |
EGLV091400556192 |
YTY INDUSTRIAL MANJUNG SDN BHD |
18549.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,131 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107383 DD 16TH AUG 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001382 SHIPPED ON BOARD 19/10/2024 @ [email protected] @@ [email protected] @@@ [email protected] [email protected] |
2024-11-17 |
EGLV091400556060 |
YTY INDUSTRIAL MANJUNG SDN BHD |
18549.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,131 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107379 DD 12TH SEP 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001378 SHIPPED ON BOARD 19/10/2024 @ [email protected] @@ [email protected] @@@ [email protected] [email protected] |
2024-11-17 |
EGLV095400078608 |
PAMITEX INC |
18803.0 kg |
401512
|
NITRILE GLOVE/4015.12.9000 1 X 40 HQ CONTAINER 2,190 TOTAL CARTONS 2,190 CARTONS PART OF NITRILE GLOVES PO#P001375 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL COMMODITY NITRILE GLOVE HS CODE 4015.12 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA MBL#EGLV095400078608 |
2024-11-17 |
EGLV095400078594 |
PAMITEX INC |
19498.0 kg |
401512
|
NITRILE GLOVE/4015.12.9000 1 X 40 HQ CONTAINER 2,567 TOTAL CARTONS 2,567 CARTONS PART OF NITRILE GLOVES PO#P001405 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL COMMODITY NITRILE GLOVE HS CODE 4015.12 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA MBL#EGLV095400078594 |
2024-11-17 |
EGLV095400078632 |
PAMITEX INC |
19591.0 kg |
401512
|
NITRILE GLOVE/4015.12.9000 1 X 40 HQ CONTAINER 2,190 TOTAL CARTONS 2,190 CARTONS PART OF NITRILE GLOVES PO#P001376 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL COMMODITY NITRILE GLOVE HS CODE 4015.12 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA MBL#EGLV095400078632 |
2024-11-16 |
NAQAGLGB4636995V |
NINGBO KADERN COMMODITY CO LTD |
1609.0 kg |
842481
|
BINDER FOR CENTER,CENTER WALL MOUNT,WIRE RACK |
2024-11-12 |
FLXT00002856849A |
PAMITEX INC |
19494.0 kg |
401512
|
1 X 40 HQ CONTAINER STC :- 1950 CARTONS PART OF NITRILE GLOVES PO#P001471 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL COMMODITY: NITRILE GLOVE HS CODE: 4015.12 |
2024-11-10 |
OOLU2747597550 |
JR ENGINEERING AND MEDICAL TECHNOLO |
20974.0 kg |
401519
|
THICKSTER LATEX POWDERED GENERAL PURPOSE GLOVES SAS SAFETY |
2024-11-09 |
OOLU4004971403 |
WELL MAKE INDUSTRIAL CO LTD |
4584.0 kg |
845720
|
ULINE 9 GAL EYEWASH STATION |
2024-11-09 |
OOLU2748049330 |
WELL MAKE INDUSTRIAL CO LTD |
4584.0 kg |
845720
|
ULINE 9 GAL EYEWASH STATION |
2024-11-06 |
OOLU2746276880 |
JR ENGINEERING AND MEDICAL TECHNOLO |
8896.0 kg |
401519
|
THICKSTER LATEX POWDERED GENERAL PURPOSE GLOVES SAS SAFETY |
2024-11-06 |
OOLU2304022750 |
PAMITEX INC |
19132.0 kg |
420321
|
PART OFF NITRILE GLOVES |
2024-11-06 |
CHKMCTLG2414558N |
CLEAN PRODUCTS CO LTD |
786.0 kg |
845240
|
COVERALL AND SHOE COVERS |
2024-11-02 |
BSYQMHSH24104001 |
HEFEI HAOXIN PROTECTIVE TECHNOLOGY CO LTD |
3055.0 kg |
392220
|
COVERALL SHOE COVER PO#P001399 |
2024-10-27 |
OSTIQDLAX2490320 |
SHANDONG XINGYU GLOVES CO LTD |
2020.0 kg |
420321
|
WORK GLOVES P001183 |
2024-10-27 |
OSTIQDMEM2490319 |
SHANDONG XINGYU GLOVES CO LTD |
3320.0 kg |
420321
|
WORK GLOVES P001184 |
2024-10-26 |
EGLV091400522424 |
YTY INDUSTRIAL MANJUNG SDN BHD |
18977.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,137 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107259 DD 26TH JUL 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001268 SHIPPED ON BOARD 16/09/2024 @[email protected] @@[email protected] @@@[email protected] [email protected] |
2024-10-26 |
EGLV091400522408 |
YTY INDUSTRIAL MANJUNG SDN BHD |
18534.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,137 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107264 DD 11TH SEP 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001292 SHIPPED ON BOARD 16/09/2024 @ [email protected] @@ [email protected] @@@ [email protected] [email protected] |
2024-10-23 |
FLXT00002765406A |
PAMITEX INC |
19156.0 kg |
420321
|
1950 CARTONS PART OF NITRILE GLOVES PO#P001251 |
2024-10-21 |
CHKMSH24163072 |
EYELOCK INTERNATIONAL CO LTD |
534.0 kg |
701590
|
SAFETY GLASSES |
2024-10-20 |
OOLU2746290630 |
JR ENGINEERING AND MEDICAL TECHNOLO |
10250.0 kg |
400291
|
DYNAGRIP POWDER FREE LATEX EXAM GLOVES (8MIL) |
2024-10-19 |
OOLU2746949920 |
HANDAN HENGYONG PROTECTIVE AND CLEA |
5514.0 kg |
845240
|
COVERALL AND SHOE COVERS |
2024-10-17 |
CHKMCTLG2412785N |
HANDAN HENGYONG PROTECTIVE AND CLEAN PRODUCTS CO LTD |
2461.0 kg |
|
COVERALL |
2024-10-17 |
EGLV091400522378 |
YTY INDUSTRIAL MANJUNG SDN BHD |
19957.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,249 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107256 DD 27TH AUG 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001265 SHIPPED ON BOARD 08/09/2024 @ [email protected] @@ [email protected] @@@ [email protected] [email protected] |
2024-10-17 |
EGLV091400522394 |
YTY INDUSTRIAL MANJUNG SDN BHD |
19957.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,249 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107257 DD 28TH AUG 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001266 SHIPPED ON BOARD 08/09/2024 VESSEL EVER BLISS 1987-090N @ [email protected] @@ [email protected] @@@ [email protected] [email protected] |
2024-10-17 |
EGLV091400522335 |
YTY INDUSTRIAL MANJUNG SDN BHD |
19957.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,249 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107254 DD 26TH JUL 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001263 SHIPPED ON BOARD 08/09/2024 @ [email protected] @@ [email protected] @@@ [email protected] [email protected] |
2024-10-17 |
EGLV091400522360 |
YTY INDUSTRIAL MANJUNG SDN BHD |
19957.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,249 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107255 DD 26TH JUL 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001264 SHIPPED ON BOARD 08/09/2024 @ [email protected] @@ [email protected] @@@ [email protected] [email protected] |
2024-10-17 |
EGLV091400549462 |
YTY INDUSTRIAL MANJUNG SDN BHD |
18986.0 kg |
401512
|
POWDER FREE NITRILE EXAM GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,137 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115107258 DD 06TH SEP 2024 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P001267 SHIPPED ON BOARD 15/09/2024 VESSEL EVER BOARD 1527-060N @ [email protected] @@ [email protected] @@@ [email protected] [email protected] |
2024-10-17 |
SPAISPAE1309115 |
|
216.0 kg |
900490
|
SAFETY GLASSES HS CODE9004.90 SCAC CODE SPA I AMS B/L SPAE1309115 |
2024-10-13 |
EGLV095400066341 |
PAMITEX INC |
19440.0 kg |
401512
|
NITRILE GLOVE/4015.12.9000 1 X 40 HQ CONTAINER 2,207 TOTAL CARTONS 2,207 CARTONS PART OF NITRILE GLOVES PO#P001254 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL COMMODITY NITRILE GLOVE HS CODE 4015.12 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA MBL#EGLV095400066341 |
2024-10-11 |
OOLU4004970868 |
WELL MAKE INDUSTRIAL CO LTD |
4584.0 kg |
845720
|
ULINE 9 GAL EYEWASH STATION |
2024-10-11 |
OOLU2745925680 |
WELL MAKE INDUSTRIAL CO LTD |
4584.0 kg |
845720
|
ULINE 9 GAL EYEWASH STATION |
2024-10-11 |
OOLU4004970869 |
WELL MAKE INDUSTRIAL CO LTD |
4584.0 kg |
845720
|
ULINE 9 GAL EYEWASH STATION |
2024-10-08 |
EGLV095400066294 |
PAMITEX INC |
19430.0 kg |
401512
|
NITRILE GLOVE/4015.12.9000 1 X 40 HQ CONTAINER 2,207 TOTAL CARTONS 2,207 CARTONS PART OF NITRILE GLOVES PO#P001258 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL COMMODITY NITRILE GLOVE HS CODE 4015.12 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA MBL#EGLV095400066294 |
2024-10-08 |
EGLV095400066316 |
PAMITEX INC |
19458.0 kg |
401512
|
NITRILE GLOVE/4015.12.9000 1 X 40 HQ CONTAINER 2,207 TOTAL CARTONS 2,207 CARTONS PART OF NITRILE GLOVES PO#P001256 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL COMMODITY NITRILE GLOVE HS CODE 4015.12 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA MBL#EGLV095400066316 |
2024-10-08 |
EGLV095400066308 |
PAMITEX INC |
19100.0 kg |
401512
|
NITRILE GLOVE/4015.12.9000 1 X 40 HQ CONTAINER 2,207 TOTAL CARTONS 2,207 CARTONS PART OF NITRILE GLOVES PO#P001259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL COMMODITY NITRILE GLOVE HS CODE 4015.12 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA MBL#EGLV095400066308 |
2024-10-08 |
SPAISPAE1309500 |
|
764.0 kg |
900490
|
SAFETY GLASSES HS CODE 9004.90 SCAC CODE SP AI AMS B/L SPAE1309500 . . |
2024-10-08 |
SPAISPAE1309501 |
|
986.0 kg |
900490
|
SAFETY GLASSES HS CODE 9004.90 SCAC CODE SP AI AMS B/L SPAE1309501 . . |
2024-10-06 |
OOLU2303667460 |
PAMITEX INC |
19338.0 kg |
420321
|
PART OFF NITRILE GLOVES |
2024-10-06 |
OOLU2303666880 |
PAMITEX INC |
13316.0 kg |
420321
|
PART OFF NITRILE GLOVES |