| 2022-07-08 |
GOAGMPSE22040017 |
MCWILLIAMS COLLECTIVE LLC |
115930.0 kg |
420321
|
NITRILE EXAMINATION GLOVES(POWDER-FREE) NITRILE EXAMINATION GLOVES(POWDER-FREE) NITRILE EXAMINATION GLOVES(POWDER-FREE) NITRILE EXAMINATION GLOVES(POWDER-FREE) NITRILE EXAMINATION GLOVES(POWDER-FREE) NITRILE EXAMINATION GLOVES(POWDER-FREE) NITRILE EXAMINATION GLOVES(POWDER-FREE) |
| 2022-04-20 |
LOPCMPLAX67402 |
MCWILLIAMS COLLECTIVE LLC |
16516.0 kg |
420321
|
LYDUS NITRILE EXAMINATION GLOVES, POWDER FREE |
| 2022-04-08 |
ATXFPKLNYC220211 |
MCWILLIAMS COLLECTIVE LLC |
16516.0 kg |
420321
|
LYDUS NITRILE EXAMINATION GLOVES, POWDER FREE |
| 2022-04-07 |
LOPCMPLGB67387 |
MCWILLIAMS COLLECTIVE LLC |
65920.0 kg |
420321
|
LYDUS NITRILE EXAMINATION GLOVES, POWDER FREE LYDUS NITRILE EXAMINATION GLOVES, POWDER FREE LYDUS NITRILE EXAMINATION GLOVES, POWDER FREE LYDUS NITRILE EXAMINATION GLOVES, POWDER FREE |
| 2022-03-17 |
CHQFXMN20266172A |
MCWILLIAMS COLLECTIVE LLC |
16516.0 kg |
420329
|
LYDUS NITRILE EXAMINATION GLOVES, POWDER FR EE |
| 2022-03-13 |
CHQFXMN202642723 |
MCWILLIAMS COLLECTIVE LLC |
16516.0 kg |
420321
|
LYDUS NITRILE EXAMINATION GLOVES, POWDER FREE |
| 2022-03-13 |
CHQFXMN20264273E |
MCWILLIAMS COLLECTIVE LLC |
16516.0 kg |
420329
|
LYDUS NITRILE EXAMINATION GLOVES, POWDER FR EE |
| 2022-03-13 |
CHQFXMN20265419F |
MCWILLIAMS COLLECTIVE LLC |
16516.0 kg |
847480
|
LYDUS NITRILE EXAMINATION GLOVES, POWDER FRE E |
| 2022-03-08 |
CHQFXMN202639271 |
MCWILLIAMS COLLECTIVE LLC |
16516.0 kg |
420329
|
LYDUS NITRILE EXAMINATION GLOVES, POWDER FR EE |
| 2021-09-15 |
EGLV091130485601 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE EXAMINATION GLOVE (MEDICAL) NITRILE PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-07-004 DATE JULY 17,2021 PO NUMBER BR215897 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA |
| 2021-09-15 |
EGLV091130490346 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE EXAMINATION GLOVE (MEDICAL) NITRILE PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-07-003, DATE JULY 17, 2021 PO NUMBER BR215896 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION COUNTRY OF ORIGIN MALAYSIA |
| 2021-09-10 |
EGLV091130482246 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE EXAMINATION GLOVE (MEDICAL) NITRILE PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-07-002, DATE JULY 5, 2021 PO NUMBER BR215895 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA |
| 2021-08-27 |
CMDUAYN0747231 |
AMMEX CORP |
19630.0 kg |
401519
|
1X40 DC CONTAINER GLOVEWORKS LATEX PF IND GLOHS CODE : 401519 PO NUMBER : BR215895 CONTAINSOLID WOOD PACKING MATERIAL THIS DOCUMENT ANDGOODS COVERED THEREBY ARE SUBJECT TO THE SECUINTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN: MALAYSIA 1 X 40 ST CONTAINER : NITRILE PF IND GLOVES HS CODE : 401519 COMMERCIAL INVOICE: IV21-06-006, DATE : JUNE 17, 2021 PO NUMBER : BR215891 SHIPPER DECLARED: CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY A SUBJECT TO THE SECURITY INTEREST OF WELLS FARBANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN: MALAYSIA 2ND NOTIFY ADDRESS: AMMEX CORPORATION KENT, WA 98032 USA FAX: +425-251-4644 EMAIL: IMPORTLOGISTICS AMMEX.COM FREIGHT COLLECT |
| 2021-08-23 |
EGLV091130349350 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE EXAMINATION GLOVE (MEDICAL) NITRILE PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-06-011, DATE JUNE 29, 2021 PO NUMBER BR215893 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA |
| 2021-08-22 |
EGLV091130372971 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE EXAMINATION GLOVE (MEDICAL) NITRILE PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-07-001, DATE JULY 5, 2021 PO NUMBER BR215894 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA |
| 2021-08-02 |
CMDUAYN0744810 |
AMMEX CORP |
21040.0 kg |
401519
|
1 X 40 HC CONTAINER : NITRILE PF IND GLOVES HS CODE : 401519 COMMERCIAL INVOICE: IV21-05-003, DATE : MAY 5, 2021 PO NUMBER : BR215884 CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPER DECLARED: THIS DOCUMENT AND THE GOODS COVERED THEREBY ASUBJECT TO THE SECURITY INTEREST OF WELLS FARBANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN: MALAYSIA 2ND NOTIFY ADDRESS: AMMEX CORPORATION KENT, WA 98032 USA FAX: +425-251-4644 EMAIL: IMPORTLOGISTICS AMMEX.COM FREIGHT COLLECT |
| 2021-08-02 |
EGLV091130349317 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE EXAMINATION GLOVE (MEDICAL) NITRILE PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-06-004, DATE JUNE 11, 2021 PO NUMBER BR215889 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA |
| 2021-08-02 |
EGLV091130366661 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE EXAMINATION GLOVE (MEDICAL) NITRILE PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-06-007, DATE JUNE 17, 2021 PO NUMBER BR215892 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA |
| 2021-07-23 |
MIGCMY21060013 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE PF IND GLOVES HS CODE 401519 COMMER 1 PO NUMBER BR215888 CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2021-07-22 |
EGLV091130349325 |
AMMEX CORP |
17340.0 kg |
401519
|
NITRILE EXAMINATION GLOVE (MEDICAL) NITRILE PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-05-004, DATE MAY 5, 2021 PO NUMBER BR215885 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA |
| 2021-07-12 |
MIGCMY21060047A |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE PF IND GLOVES HS CODE 401519 COMMER 1 PO NUMBER BR215886 |
| 2021-07-12 |
MIGCMY21060047 |
AMMEX CORP |
15980.0 kg |
401519
|
NITRILE PF IND GLOVES HS CODE 401519 COMMER 1 PO NUMBER BR215887 |
| 2021-07-04 |
HNLTMY21A01943 |
AMMEX CORP |
17340.0 kg |
401519
|
NITRILE PF IND GLOVES HS CODE : 401519 COMMERCIAL INVOICE: IV21-04-008, DATE : APRIL26, 2021 PO NUMBER : BR215883 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT ANDTHE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN: MALAYSIA |
| 2021-06-23 |
HNLTMY21A01087 |
AMMEX CORP |
17340.0 kg |
401519
|
NITRILE PF IND GLOVES HS CODE : 401519 COMMERCIAL INVOICE: IV21-04-005, DATE : APRIL15, 2021 PO NUMBER : BR215882 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT ANDTHE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN: MALAYSIA ALSO NOTIFY PARTY AMMEX CORPORATION KENT, WA 98032 USA FAX: +425-251-4644 EMAIL: [email protected] |
| 2021-05-30 |
HNLTMY21A00865 |
AMMEX CORP |
17340.0 kg |
420321
|
NITRILE PF IND GLOVES |
| 2021-05-19 |
YMLUW470032213 |
AMMEX CORP |
19940.0 kg |
401519
|
OTHER GLOVES MITTENS AND MITTS OF VALCANIZED SUB TO 40HQ CONTAINER - LATEX PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-02-001 DATE FEBRUARY 4 2021 |
| 2021-05-14 |
HNLTMY21A00809 |
AMMEX CORP |
17340.0 kg |
401519
|
X3 NITRILE PF IND GLOVES HS CODE : 401519 COMMERCIAL INVOICE: IV21-03-004, DATE : MARCH26, 2021 PO NUMBER : BR215880 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN: MALAYSIA |
| 2021-05-07 |
HNLTMY21A01252 |
AMMEX CORP |
17340.0 kg |
401519
|
X3 NITRILE PF IND GLOVES HS CODE : 401519 COMMERCIAL INVOICE: IV21-03-003, DATE: MARCH 18, 2021 PO NUMBER : BR215873 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION COUNTRY OF ORIGIN: MALAYSIA ALSO NOTIFY: AMMEX CORPORATION KENT, WA 98032 USA FAX: +425-251-4644 EMAIL: [email protected] |
| 2021-05-03 |
YMLUE470015145 |
AMMEX CORP |
19015.0 kg |
401519
|
OTHER GLOVES MITTENS AND MITTS OF VALCANIZED SUB TO 40HQ CONTAINER - LATEX PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-02-002 DATE FEBRUARY 6 2021 |
| 2021-04-08 |
YMLUW470031959 |
AMMEX CORP |
19245.0 kg |
401519
|
OTHER GLOVES MITTENS AND MITTS OF VALCANIZED SUB TO 40HQ CONTAINER - GLOVEWORKS LATEX PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-01-006 DATE JANUARY 28 2021 |
| 2021-03-15 |
EGLV091030714790 |
AMMEX CORP |
19603.0 kg |
401519
|
GLOVES GLOVEWORKS LATEX PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-01-004, DATE JANUARY 20, 2021 PO NUMBER BR197730 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA FREIGHT COLLECT |
| 2021-03-08 |
EGLV091030714757 |
AMMEX CORP |
18701.0 kg |
401519
|
GLOVES GLOVEWORKS LATEX PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV21-01-001, DATE JANUARY 5, 2021 PO NUMBER BR197740 CONTAINS NO SOLID WOOD PACKING MATERIAL THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. COUNTRY OF ORIGIN MALAYSIA FREIGHT COLLECT |
| 2021-03-03 |
YMLUE470014600 |
AMMEX CORP |
18800.0 kg |
401519
|
OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1X40 HQ CONTAINER GLOVEWORKS LATEX PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV20-12-003 DATE DECEMBER 22 2020 |
| 2021-03-01 |
EGLV091030714765 |
AMMEX CORP |
18701.0 kg |
401519
|
GLOVES GLOVEWORKS LATEX PF IND GLOVES FREIGHT COLLECT HS CODE 401519 COMMERCIAL INVOICE IV20-12-004, DATE DECEMBER 28,2020 PO NUMBER BR197739 THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECT TO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2021-02-22 |
HDMUKULM93100700 |
AMMEX CORP |
18740.0 kg |
400291
|
GLOVEWORKS LATEX PF IND GLOVES |
| 2021-02-19 |
YMLUE470014599 |
AMMEX CORP |
18701.0 kg |
401519
|
OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1X40 HQ CONTAINER GLOVEWORKS LATEX PF IND GLOVES HS CODE 401519 COMMERCIAL INVOICE IV20-12-002 DATE DECEMBER 10 2020 |
| 2021-02-02 |
YMLUE470014799 |
AMMEX CORP |
19420.0 kg |
401519
|
OTHER GLOVES MITTENS AND MITTS OF VALCANIZED 1X40 HQ CONTAINER GLOVEWORKS LATEX PF IND GLOVES HS CODE(S) 401519 COMMERCIAL INVOICE IV20-12-001 DATE DECEMBER 2 2020 |