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ANSELL N P SDN BHDANSELL N P SDN BHD's address: lot 80 air keroh industrial estate air keroh 75450 |
1 X 40 HC CONTAINER 1066 CARTONS STC 213200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0839/ 044239 PO NO. 15156578 M/VSL: AD RIAN MAERSK 8W FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA COUNTRY 1 X 40 HC CONTAINER 2246 CARTONS 449200 PA IRS OF SURGICAL RUBBER GLOVES PO NO. 151526 36 GROSS 17,118.000 KGS 60.642 M3 206 CARTO NS 41200 PAIRS OF SURGICAL RUBBER GLOVES PO NO. 15153823 1,546.000 CBM 5.562 M3 TOTAL : 2452 CARTONS FREIGHT PREPAID TELEPHO 1 X 40 HC CONTAINER 2296 CARTONS 459200 PAIR S OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP0653 PO NO. 15152662 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA TELEPHONE : 732 777 3266 EMAIL:ANSELLDOCS@B 1 X 40 HC CONTAINER 2357 CARTONS 471400 PAI RS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 044230/NP0824 PO NO. 15156578 FREIGHT PREPAI D FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA COUNTRY CODE: US CONTACT PERSON: SA 1 X 40 HC CONTAINER 2501 CARTONS STC 500200 PAIRS OF SURGICAL RUBBER GLOVES PO NO. 151 52636 FREIGHT PREPAID FREIGHT CHARGES PAYABLEBY ANSELL GLOBAL TRADING CENTER (MALAYSIA) S DN BHD, MALAYSI TELEPHONE : 732 777 3266 EMA IL:[email protected] 1 X 40 HC CONTAINER TOTAL : 2500 CARTONS 2 411 CARTONS 482200 PAIRS OF SURGICAL RUBBER GLOVES PO NO. 15153568 RE INVOICE NP0595/043938 17,542.000 KGS 65.097 M3 89 CARTONS 178 00 PAIRS OF SURGICAL RUBBER GLOVES PO NO. 15153568 RE INVOICE NP0615/043939 703. 1X40HC CONTAINER 1485 CARTONS 297000 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 043 902/ NP0540 PO NO. 15154562 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA TELEP HONE : 732 777 3266 EMAIL:ANSELL 1X40HC CONTAINER 1904 CARTONS 380800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: NP 0763/ 044160 PO NO. 15152618 610 CARTONS 122 000 PAIRS OF SURGICAL RUBBER GLOVES EX INVOICE NP0764/044167 PO NO 15154886 FREIGHT PREPAID FREIGHT CHARGES PAYABLE BY ANSE 2289 CARTONS 457800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO: 043692/ NP0393 PO NO. 15152660 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN. BHD. GLOVES 1 X 40 HC CONTAINER 1471 CARTONS 294200 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 043606/ NP0346 PO NO. 15151156 10,741.000 KGS 39.717 M3 529 CARTONS. 105800 PAIRS OF SURGICAL RUBBER GLOVES EX.INVOICE NO 043607/ NP0347 PO NO. 15150202 4,784.000 |
1. ANSELL HEALTHCARE PRODUCT LLC
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1. ANSELL HEALTHCARE PRODUCT LLC
(32 productions)
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34
general productions 34 ansell n p sdn bhd productions 100.00 % focus on ansell n p sdn bhd |
Photos of ansell n p sdn bhd MADE BY ANSELL N P SDN BHD: |