1
|
HDMUXGOH0021512
|
SHIPPER'S LOAD, COUNT & SEAL (2940CASES) CY / DR 2940CASES OF VINYL GLOVES PER PO#1000190403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS /EMAIL:STEPHEN_DAHL@, NITTSU.COM(STEPHEN). EMAIL:MARI_TAKAHASHI@ NITTSU.COM(MARI) FREIGHT COLLECT
|
ALLOGEL CORPORATION
|
ENCOMPASS MEDICAL SUPPLIES, INC LIM
|
2019-08-13
|
South Korea
|
14520 Kgs
|
2940 CAS
|
2
|
HDMUPNOH0825939
|
SHIPPER'S LOAD COUNT & SEAL 1 X 40'HC(SUB) CONTAINER 3,418 CARTONS OF GLOVES FOB PENANG, MALAYSIA FREIGHT COLLECT REFERENCE NO.: 1000190319 PO NO.:5000009082 (L9082), (ONE CONTAINER ONLY)
|
ALLOGEL CORPORATION
|
LATEXX MANUFACTURING SDN BHD
|
2019-07-22
|
Singapore
|
15924 Kgs
|
3418 CTN
|
3
|
HDMUXGNR0285066
|
SHIPPER'S LOAD, COUNT & SEAL (2665CASES) CY / DR 2665CASES OF VINYL GLOVES PER PO#1000190304 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS /EMAIL:LOGISTICS@ALLOGELCORP.COM, TEL-1 612 504 1395 //TEL-1 612 504 1395 ///EMAIL:STEPHEN_DAHL@NITTSU.COM(STEPHEN). EMAIL:MARI_TAKAHASHI@NITTSU.COM(MARI) FREIGHT COLLECT
|
ALLOGEL CORPORATION
|
ENCOMPASS MEDICAL SUPPLIES, INC LIM
|
2019-07-02
|
South Korea
|
14361 Kgs
|
2665 CAS
|
4
|
HDMUMYOH0821534
|
SHIPPER'S LOAD, COUNT & SEAL 1 X 40'HC CONTAINER: 3200 CARTONS OF GLOVE PER PO 1000190214REV190222 + TEL: (651) 454-4544 FAX: (651) 454- 878 EMAIL: STEPHEN_DAHL@NITTSU.COM (STEPHEN), EMAIL: MARI_TAKAHASHI@NITTSU.COM (MARI FREIGHT COLLECT
|
ALLOGEL CORPORATION
|
PROFESSIONAL LATEX SDN BHD
|
2019-06-17
|
Singapore
|
14440 Kgs
|
3200 CTN
|
5
|
HDMUXGLA0275957
|
SHIPPER'S LOAD, COUNT & SEAL (2700CASES) CY / DR 2700CASES OF VINYL GLOVES PER PO#1000190109 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS /TEL-1 612 504 1395, //FAX:(651)454-8785 EMAIL:STEPHEN_DAHL@NITTSU.COM (STEPHEN). EMAIL:MARI_TAKAHASHI@NITTSU.COM (MARI) FREIGHT COLLECT
|
ALLOGEL CORPORATION
|
ENCOMPASS MEDICAL SUPPLIES, INC LIM
|
2019-05-16
|
China
|
14152 Kgs
|
2700 CAS
|
6
|
HDMUPNOH0816351
|
SHIPPER'S LOAD, COUNT & SEAL 1 X 40'HC CONTAINER: TOTAL: 33,250 PACKAGES 3250 CARTONS OF GLOVE PER PO 1000190110REV190219 30,000 PIECES OF EMPTY PACKAGING MATERIAL FREIGHT COLLECT, + EMAIL: STEPHEN_DAHL@NITTSU.COM (STEPHEN) EMAIL: MARI_TAKAHASHI@NITTSU.COM (MARI)
|
ALLOGEL CORPORATION
|
PROFESSIONAL LATEX SDN BHD
|
2019-05-13
|
Singapore
|
16090 Kgs
|
33250 PKG
|
7
|
HDMUXGLA0275853
|
SHIPPER'S LOAD, COUNT & SEAL (2455CASES) CY / DR 2455CASES OF VINYL GLOVES PER PO#1000181024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS /TEL-1 612 504 1395, //EMAIL:STEPHEN_DAHL@NITTSU.COM(STEPHEN). EMAIL:MARI_TAKAHASHI@NITTSU.COM(MARI) FREIGHT COLLECT
|
ALLOGEL CORPORATION
|
ENCOMPASS MEDICAL SUPPLIES, INC LIM
|
2019-04-18
|
China
|
12946 Kgs
|
2455 CAS
|
8
|
HDMUXGLA0275779
|
SHIPPER'S LOAD, COUNT & SEAL (2555CASES) CY / DR 2555CASES OF GLOVES PER PO#1000181022 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS /TEL-1 612 504 1395, //EMAIL:STEPHEN_DAHL@NITTSU.COM(STEPHEN). EMAIL:MARI_TAKAHASHI@NITTSU.COM(MARI) FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.30
|
ALLOGEL CORPORATION
|
ENCOMPASS MEDICAL SUPPLIES, INC LIM
|
2019-03-16
|
South Korea
|
14300 Kgs
|
2555 CAS
|
9
|
HDMUPNOH0809378
|
SHIPPER'S LOAD COUNT & SEAL 1 X 40'GP CONTAINER 3,515 CARTONS OF GLOVES FOB PENANG, MALAYSIA FREIGHT COLLECT REFERENCE NO.: 1000181123, FOB PENANG, MALAYSIA LATEXX MANUFACTURING SDN.BHD FOB PENANG, MALAYSIA THESE TERMS ARE APPLICABLE ONLY TO THE PARTIES TO THE TRADE AND THE CARRIER UNDER THIS BILL OF LADING SHALL NOT BE SUBJECT THERETO IN ANYWAY WHATSOEVER.
|
ALLOGEL CORPORATION
|
LATEXX MANUFACTURING SDN BHD
|
2019-03-16
|
Singapore
|
14872 Kgs
|
3515 CTN
|
10
|
HDMUPNOH0806967
|
SHIPPER'S LOAD COUNT & SEAL 1 X 40'HC CONTAINER: 3,545 CARTONS OF GLOVES FOB PENANG, MALAYSIA FREIGHT COLLECT REFERENCE NO.: 1000181023REV & 1000181004 PO NO.:5000008123(L8123)& 5000007959 (L7959), THESE TERMS ARE APPLICABLE ONLY TO THE PARTIES TO THE TRADE AND THE CARRIER UNDER THIS BILL OF LADING SHALL NOT BE SUBJECT THERETO IN ANYWAY WHATSOEVER.
|
ALLOGEL CORPORATION
|
LATEXX MANUFACTURING SDN BHD
|
2019-02-23
|
Singapore
|
16054 Kgs
|
3545 CTN
|