| 2025-11-24 |
EGLV091500544462 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16144.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH AUG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-11-24 |
EGLV091500544497 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16597.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH AUG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-11-24 |
EGLV091500544446 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16144.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH AUG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-11-24 |
EGLV091500544594 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16601.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH AUG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-11-24 |
EGLV091500544489 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16597.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH AUG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-11-24 |
EGLV091500544578 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16624.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH AUG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-11-24 |
EGLV091500544616 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16601.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH AUG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-11-24 |
EGLV091500544552 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16598.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH AUG NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-11-18 |
EGLV091500569571 |
CENTRAL MEDICARE SDN BHD |
18891.0 kg |
420321.0
|
NITRILE GLOVES X HQ CONTAINER CARTONS NITRILE VIOLET GLOVES EXAMINATION POWDER FREE TERMS FOB PORT KLANG PO# A THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT COLLECT @ FAX - |
| 2025-10-31 |
EGLV091500476106 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16626.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-10-31 |
EGLV091500459503 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16626.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / /<b |
| 2025-10-31 |
EGLV091500476122 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16577.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-10-23 |
EGLV091500459180 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16387.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .<b |
| 2025-10-23 |
EGLV091500459406 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16577.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .<b |
| 2025-10-23 |
EGLV091500459202 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16397.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .<b |
| 2025-10-23 |
EGLV091500459457 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16577.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .<b |
| 2025-10-18 |
EGLV091500459368 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16577.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-10-18 |
EGLV091500459155 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16387.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / /<b |
| 2025-10-18 |
EGLV091500459392 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16577.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-10-16 |
EGLV091500459252 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16577.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JULY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-10-14 |
EGLV084500041174 |
PT MEDISAFE TECHNOLOGIES |
6930.0 kg |
420321.0
|
GLOVES , CASES CASES = , PIECES GLOVES OF TRUFIT . G GREEN PF CHLOROPRENE CASES = , PIECES GLOVES OF TRUFIT . G PINK PF CHLOROPRENE PO NO.A DATED -MAR- NET WEIGHT , . KGS |
| 2025-09-30 |
EGLV091500407759 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16677.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-09-30 |
EGLV091500407716 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16677.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED KGS M X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-09-30 |
EGLV091500407741 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16677.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-09-30 |
EGLV091500407724 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16677.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-09-30 |
EGLV091500407783 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16679.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-09-16 |
EGLV091500374907 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16232.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .<br/ |
| 2025-09-16 |
EGLV091500374932 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16232.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .<br/ |
| 2025-09-16 |
EGLV091500374869 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16232.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .<br/ |
| 2025-09-16 |
EGLV091500374575 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16677.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .<br/ |
| 2025-09-16 |
EGLV091500374818 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16652.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-09-12 |
EGLV091500407694 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16677.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-09-12 |
EGLV091500374940 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16232.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD JUN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . . |
| 2025-09-02 |
EGLV091500340272 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16203.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST MAY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD . .< |
| 2025-09-02 |
EGLV091500309790 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16457.0 kg |
392620.0
|
MEDICAL GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH MAY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-08-25 |
EGLV091500304593 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16262.0 kg |
401511.0
|
RUBBER NITRILE EXAMINATION GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD ST MAY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - S |
| 2025-08-25 |
EGLV091500309782 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16382.0 kg |
392620.0
|
MEDICAL GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH MAY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / / |
| 2025-08-25 |
EGLV091500297350 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16382.0 kg |
401511.0
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED X HC CONTAINER CONTAIN - , CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. DD TH MAY NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE . UNDER ORDER NO - SHIPPED ON BOARD / /< |
| 2025-08-18 |
EGLV091500309765 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16382.0 kg |
401512
|
MEDICAL GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,425 CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. 2115109447 DD 19TH MAY 2025 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDE |
| 2025-08-18 |
EGLV091500304640 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16262.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 3,000CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. 2115109442 DD 21ST MAY 2025 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER |
| 2025-08-18 |
EGLV091500304623 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16262.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 3,000CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. 2115109443 DD 21ST MAY 2025 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER |
| 2025-07-23 |
EGLV091500293524 |
CENTRAL MEDICARE SDN BHD |
18559.0 kg |
420321
|
NITRILE GLOVES 1 X 40HQ CONTAINER 2030 CARTONS NITRILE VIOLET GLOVES EXAMINATION POWDER FREE TERMS FOB PORT KLANG PO# A31415 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT COLLECT @ FAX 05-6290001 |
| 2025-07-21 |
EGLV140501429430 |
BLUE SAIL HONG KONG TRADE LIMITED |
4800.0 kg |
291532
|
VINYL GLOVES VINYL GLOVES PO#4500016181 |
| 2025-07-21 |
EGLV091500224026 |
YTY INDUSTRIAL MANJUNG SDN BHD |
14415.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 3,000 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115109347 DD 21TH APR 2025 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P41425D3 SHIPPED ON BOARD 03.06.2025 |
| 2025-07-19 |
EGLV091500236679 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16185.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 3,000 CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. 2115109152 DD 22ND APR 2025 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER |
| 2025-07-17 |
EGLV091500219422 |
YTY INDUSTRIAL MANJUNG SDN BHD |
18065.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 2,570 CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. 2115109000 DD 17TH APR 2025 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER |
| 2025-07-09 |
EGLV084500021963 |
PT MEDISAFE TECHNOLOGIES |
3134.0 kg |
420321
|
GLOVES 480 CASES 380 CASES = 380,000 PIECES GLOVES OF TRUFIT 6.0G GREEN PF CHLOROPRENE 100 CASES = 100,000 PIECES GLOVES OF TRUFIT 6.0G PINK PF CHLOROPRENE PO NO.A31176 DATED 12-FEB-2025 NW 2,537.20 KGS |
| 2025-06-09 |
EGLV091500190059 |
CENTRAL MEDICARE SDN BHD |
18469.0 kg |
420321
|
NITRILE GLOVES 1 X 40HQ CONTAINER - 2030 CARTONS NITRILE VIOLET GLOVES EXAMINATION POWDER FREE TERMS FOB PORT KLANG PO# A31414 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT COLLECT @ FAX 05-6290001 |
| 2025-05-30 |
EGLV091500120395 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16203.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 3,000 CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. 2115108636 DD 18TH FEB 2025 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER |
| 2025-05-25 |
EGLV091500094386 |
YTY INDUSTRIAL MANJUNG SDN BHD |
16262.0 kg |
401512
|
RUBBER GLOVES SHIPPER S LOAD, STOW, COUNT & SEALED 1 X 40 HC CONTAINER CONTAIN - 3,000 CASES OF POWDER FREE NITRILE EXAMINATION GLOVES AS PER PROFORMA INVOICE NO. 2115108637 DD 18TH FEB 2025 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT HS CODE 4015.12 UNDER |