Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US rubber-gloves import data from malaysia under HS Code 40. Explore US rubber-gloves importers, volume, and value of rubber-gloves products imported by the US from malaysia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–malaysia rubber-gloves trade under HS Code 40.
Date
09/Jun/2024
HS Code
Product Description
RUBBER GLOVES SHIPPER'S LOAD, STOW, COUNT & SEALED 1 X 40'HC CONTAINER CONTAIN - 2,377 CARTONS OF POWDER FREE NITRILE EXAM GLOVES AS PER PROFORMA INVOICE NO. 2115106454 DD 27TH MAR 2024 "NO WOOD PACKAGING MATERIAL" FREIGHT COLLECT HS CODE 4015.12 UNDER ORDER NO P000827 SHIPPED ON BOARD 11/05/2024 @ BOOKING@CSLEXP.COM CY.DEPT@CSLEXP.COM
Origin Country
Unloading Port
Quantity
2377
Unit
CTN
Weight
19142
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FWDR REF: KUL8073676 GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 CARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA YELLOW, FLOCKLINED,MEDIUM WEIGHT,SCALLOP, CHLORINATED OUR REFERENCE NO.:372/4501401133(H881) AS PER PROFORMA INVOICE NO. : 50893 GLOVES H.S.CODE : 4015.19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR NORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731096518 GENERAL CONTRACT RATE:6731096518 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
9259
Unit
CTN
Weight
15688
Importer Name
Date
08/Jun/2024
HS Code
Product Description
GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 C ARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA,NAVY BLUE & YE LLOW,FLOCKLINED,MEDIUM WEIGHT, BEADED/SCALLOP ,CHLORINATED / UNCHLORINATED, OUR REFERENCE N O.:372/4501401138 (L1654+H882) AS PER PROFORM A INVOICE NO. : 50897 GLOVES H.S.CODE : 4015. 19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR N ORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731 096522 GENERAL CONTRACT RATE:6731096522
Origin Country
Unloading Port
Quantity
9259
Unit
CTN
Weight
11953
Importer Name
Date
09/Jun/2024
HS Code
Product Description
MEDICAL / HOSPITAL EQUIPMENT / INSTRUME 118728 PAIRS OF HOUSEHOLD RUBBER GLOVES IN ASSORTED SIZES PO NBR 15234779, 15237983, 15238228, 15240132, 15242224, 15244429, 15242216, 15244427, 15245676, 15249566 HS CODE 401519 CONSIGNEE ++ CODE US CONTACT PERSON JESSICA LEE EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254 ALSO NOTIFY PARTY ++ COUNTRY CODE US SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT # SC94644 FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL HEALTHCARE PRODUCTS LLC SHIP TO - ANSELL HEALTHCARE C/O DHL 672 TRADEPORT DRIVE, BUILDING 5 SUMMERVILLE, SC, 29486 PHONE 803-203-6770 EMAIL ANSELLCHSRECEIVING@DHL.COM
Origin Country
Unloading Port
Quantity
861
Unit
CTN
Weight
12178
Importer Name
Date
02/Jun/2024
HS Code
Product Description
GLOVES, NOS 1X40'HC CONTAINER CONTAIN:9,259 C ARTONS GOODS:92,590 PAIRS OF HOUSEHOLD RUBBER GLOVES,A GRADE,COLOUR:FUCHSIA,NAVY BLUE & YE LLOW,FLOCKLINED,MEDIUM WEIGHT, BEADED/SCALLOP ,CHLORINATED / UNCHLORINATED, OUR REFERENCE N O.:372/4501401131 (L1650+H880) AS PER PROFORM A INVOICE NO. : 50892 GLOVES H.S.CODE : 4015. 19 DELIVERY ADDRESS : RYDER 310 OVERLAND DR N ORTH AURORA IL 60542 USA SCAC: EXDO HBL: 6731 096519 GENERAL CONTRACT RATE:6731096519
Origin Country
Unloading Port
Quantity
9259
Unit
CTN
Weight
11324
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OF A KIND USED FOR MEDICAL SURGICAL DENTAL PURCHASE ORDER NO 15274 - RUBBER GLOVES COUNTRY OF ORIGIN MALAYSIA HTS CODE 4015.12.1010 GROUP A PICKUPTOPOCEAN.COM ARRIVALNOTICETOPOCEAN.COM ARRIVALNOTICETOPOCEAN.COM PURCHASE ORDER
Origin Country
Unloading Port
Quantity
2310
Unit
CTN
Weight
19195
Importer Name
Date
06/Jun/2024
HS Code
Product Description
SHIPPER'S LOAD, COUNT SEALED 1X40'HC CONTAINER :-(2835 CARTONS) 1804 CARTONS (193,816 PAIRS) OF HOUSEHOLD RUBBER GLOVES HS CODE: 4015.19.1000 1031 CARTONS (17,712 PAIRS) OF INDUSTRIAL RUBBER GLOVES HS CODE: 6116.10.9000 INVOICE NO. 001017985 DATED 22.04.2024 FREIGHT COLLECT E-MAIL: BYRON.OYLER NEWELLCO.COM ALSO NOTIFY PARTY RUBBERMAID COMMERCIAL PRODUCTS 301 MERRITT 7, 5TH FLOOR, NORWALK, CT 06851 ATTENTION: RUBBERMAID COMMERCIAL PRODUCTS PHONE: 203-845-5300 EMAIL: ARRIVALNOTICE NEWELLCO.COM
Origin Country
Unloading Port
Quantity
2835
Unit
CTN
Weight
20510
Importer Name