SD Non Nego 5400025490
SD Non Nego 5400025490
SD Non Nego 5400025490
202101027077
The World's Largest Manufacturer of Gloves (1427377-A) SST ID:
GOOD HEALTH, SAFETY FIRST & BE HONEST
A member of Top Glove Corporation Bhd, a Public Listed Company on Bursa Malaysia & Singapore Exchange.
OFFICE : LEVEL 21, TOP GLOVE TOWER, NO 16, PERSIARAN SETIA DAGANG, SETIA ALAM, SEKSYEN U13, 40170 SHAH
ALAM, SELANGOR, MALAYSIA
Tel : +603 3362 3098
Hp : +6012 2896 270 Email :
tgworldwide@topglove.co
m
Homepage : www.topglove.com
Business Direction : To Produce Consistently High Quality Gloves at Efficient Low Cost.
Facilities : 50 Factories (Malaysia, Thailand, Vietnam & China), 812 Production Lines, 100 Billion Gloves per Annum, 22,000
Employees.
Market : Exports to 195 countries worldwide with Marketing Offices in the USA, Germany and Brazil.
INVOICE
ESSALEM TRADING LIMITED PI No. Date INVOICE NUMBER
FLAT/ RM 707, FORTRESS TOWER, 250 KING'S ROAD, NORTH 90545160
POINT, HONG KONG
TEL NO: +8526473335898 5400025490 30.05.2024
FAX NO: +852
ATTENTION: SELLAT
PO No. Term/Due Date
Ship-to Address:
OULD MOULOUD SALAH
AVENUE DE LA LIBERTÉ NO 166 PORTE, NO:18 01.24 Z275 / PAID
TOMBOUCTOU MALI
NIF: BMT 0072035,
Page 1/2
TG WORLDWIDE SDN BHD Registration No.
202101027077
The World's Largest Manufacturer of Gloves (1427377-A) SST ID:
GOOD HEALTH, SAFETY FIRST & BE HONEST
A member of Top Glove Corporation Bhd, a Public Listed Company on Bursa Malaysia & Singapore Exchange.
OFFICE : LEVEL 21, TOP GLOVE TOWER, NO 16, PERSIARAN SETIA DAGANG, SETIA ALAM, SEKSYEN U13, 40170 SHAH
ALAM, SELANGOR, MALAYSIA
Tel : +603 3362 3098
Hp : +6012 2896 270 Email :
tgworldwide@topglove.co
m
Homepage : www.topglove.com
Business Direction : To Produce Consistently High Quality Gloves at Efficient Low Cost.
Facilities : 50 Factories (Malaysia, Thailand, Vietnam & China), 812 Production Lines, 100 Billion Gloves per Annum, 22,000
Employees.
Market : Exports to 195 countries worldwide with Marketing Offices in the USA, Germany and Brazil.
THANK YOU FOR MAKING THE RIGHT DECISION IN PURCHASING OUR TOP QUALITY GLOVES.
FOR SALES TAX (MYR)
KINDLY INDICATE OUR PROFORMA Exchange
INVOICE NO.(PI
Rate NO.) AND THE CORRESPONDING PURCHASE ORDER NO.(PO NO)
: 4.70200
IN YOUR SETTLEMENT REMITTANCENet Total TO
ADVICE (Excl.
US SALES TAX)
FOR OUR : 538284.96
PAYMENT TRACKING PURPOSE.
Sales Tax
PROPERTY RIGHTS: ALL GOODS REMAINS THE@SOLE
0 % PROPERTY:OF 0.00
THE SUPPLIER, UNTIL FULL PAYMENT HAS BEEN RECEIVED BY
THE SUPPLIER. Net Total (Incl. SALES TAX) : 538284.96
Page 2/2
TG WORLDWIDE SDN BHD Registration No.
202101027077
The World's Largest Manufacturer of Gloves (1427377-A) SST ID:
GOOD HEALTH, SAFETY FIRST & BE HONEST
A member of Top Glove Corporation Bhd, a Public Listed Company on Bursa Malaysia & Singapore Exchange.
OFFICE : LEVEL 21, TOP GLOVE TOWER, NO 16, PERSIARAN SETIA DAGANG, SETIA ALAM, SEKSYEN U13, 40170 SHAH
ALAM, SELANGOR, MALAYSIA
Tel : +603 3362 3098
Hp : +6012 2896 270 Email tgworldwide@topglove.c
om
Homepage : www.topglove.com
Business Direction : To Produce Consistently High Quality Gloves at Efficient Low Cost.
Facilities : 50 Factories (Malaysia, Thailand, Vietnam & China), 812 Production Lines, 100 Billion Gloves per Annum, 22,000
Employees.
Market : Exports to 195 countries worldwide with Marketing Offices in the USA, Germany and Brazil.
PACKING LIST
Lot No
450.0 180,000 SIZE: 7.0 203025490SPZA 54.5 CM x 4,761.90 2,808.00
450.0 180,000 SIZE: 7.5 203025490SPZA 27.5 CM x 4,977.90 3,024.00
25.5 CM
900 360,000 Sub Total 34.40 9,739.80 5,832.00
PRS LATEX SURGICAL POWDER FREE POLYMER GLOVE
Brand: TGM [MEDO,WT-ESSALEM] T. B/F A
1/W/PO;50PO/I;8I/C,FI-FI BF,800/carton
HS CODE: 4015-12-1000
MFG Date: 2024-05-16
EXP Date: 2029-05-15
Lot No
450.0 180,000 SIZE: 7.0 203025490SLZA 54.5 CM x 4,761.90 2,808.00
450.0 180,000 SIZE: 7.5 203025490SLZA 27.5 CM x 4,977.90 3,024.00
25.5 CM
900 360,000 Sub Total 34.40 9,739.80 5,832.00
1,800 1,440,000 Grand Total 68.80 19,479.60 11,664.00
Switzerland "Combined
Transport"(see Clause 1)
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here.
UOLD MOULOUD SALAH NIF: BMT
0072035
AVENUE DE LA Lloyds/IMO Number: 9305013
LIBERTE NO 166
PORTE NO. 18
TOMBOUCTOU MALI
TEL:0022371809726
EMAIL:ARBISALEHSALEHE@GMAIL.
COM
NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to
notify - see Clause 20) PORT OF DISCHARGE AGENT:
MEDITERRANEAN SHIPPING COMPANY
UOLD MOULOUD SALAH
MAURITANIE SAKE Ext 37 Socogim N 134
AVENUE DE LA Socogim Plage
LIBERTE NO 166 Nouakchott
PORTE NO. 18 Phone : +222 45 24 90 72 7 7 7 7 0707070 07 727252075 13 207635106302 2570 070 231523 363137076360210462457310767 254 2071324 07 7245631513250207 7634342057 51 07 7 7 7070 07070 7
TOMBOUCTOU MALI 7 7 7 7 0707070 073717476715 4671072751654 0237462074 2320740373 6407 7352010351464107061 2 2 614231 0721 31436 4304 407 5652735 56540407 7 7 7070 07070 7
TEL:0022371809726 7 7 7 7 0707070 0736324750257 1 107 64076 52 735130751 03062 715 210732524012 051 1307 6025731 0250450712 473 37401601076160376 2 57 7307 7 7 7070 07070 7
EMAIL:ARBISALEHSALEHE@GMAIL.COM* 6 6 6 6 0606060 0626020462 0 06 0 60 2 6 2 0640 6206020 462 2642 40 6 2 420 046246 0 6 264 06406202 0 62 606 02 204620 62420 6 604640 0 6 6 6 6060 06060 6
VESSEL AND VOYAGE NO (see Clause 8 & PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
9)
PORT KLANG MALAYSIA XXXXXXXXXXXXXXXX
MSC CHULAI III - HU422R
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
EBKG09000650
XXXXXXXXXXXXXXXX NOUAKCHOTT XXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)
Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if Weight
applicable)
MSDU7952353 19,479.600 kgs. 68.800 cu. m.
40' HIGH CUBE 1800 CARTON(S) of LATEX SURGICAL POWDER FREE POLYMER GLOVE
**MALAYSIA
Total Items: 1800 Total : 19,479.600 kgs. 68.800 cu. m.
GOODS IN TRANSIT TO MALI ON CARRIAGE ARRANGED BY MERCHANTS
UNDER THEIR RESPONBILITY AND AT THEIR COSTS AND RISK, "CARRIER'S
RESPONSIBILITY WILL CEASE AT POD
FREIGHT PREPAID
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see
Clause 16) RECEIVED by the Carrier in apparent good order and condition (unless
otherwise stated herein) the total number or quantity of Containers or
other packages or units
AS PER AGREEMENT indicated in the box entitled Carrier s Receipt for carriage subject to all
the terms and conditions hereof from the Place of Receipt or Port of
Loading to the Port of Discharge or Place of Delivery, whichever is
applicable. IN ACCEPTING THIS BILL OF LADING THE MERCHANT
EXPRESSLY ACCEPTS AND AGREES TO ALL THE TERMS AND CONDITIONS,
WHETHER PRINTED, STAMPED OR OTHERWISE INCORPORATED ON THIS
SIDE AND ON THE REVERSE SIDE OF THIS BILL OF LADING AND THE TERMS
AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order / of) Bill of Lading, one original Bill of
Lading, duly endorsed must be surrendered by the Merchant to the
Carrier (together with outstanding Freight and charges) in exchange for
the Goods or a Delivery Order. If this is a non-negotiable (straight) Bill
of Lading, the Carrier shall deliver the Goods or issue a Delivery Order
(after payment of outstanding Freight and charges) against the
surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is
applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number
of Bills of Lading stated at the top, all of this tenor and date, and
wherever one original Bill of Lading has been surrendered all other Bills
of Lading shall be void.
DECLARED VALUE (Only applicable if Ad CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
Valorem charges paid - see Clause 7.3) by Carrier - see Clause 14.1) by Mediterranean Shipping Company (Malaysia) Sdn. Bhd. As Agent
XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
KLANG
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Standard Edition - TERMS CONTINUED ON REVERSE ⮥
01/2017
MEDITERRANEAN SHIPPING COMPANY S.A.
BILL OF LADING No. MEDUPC643285
12-14, chemin Rieu - CH -1208 GENEVA, NON-NEGOTIABLE COPY "Port-To-Port" or
Switzerland "Combined
Transport"(see Clause 1)
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here.
UOLD MOULOUD SALAH NIF: BMT
0072035
AVENUE DE LA Lloyds/IMO Number: 9305013
LIBERTE NO 166 FOR RECEIVER'S ACCOUNT: ADDITIONAL STORAGE COSTS CONTAINER HANDLING AND EMPTY
RETURN CONTAINER DETENTION FEE. ( 7 DAYS FREE TIME AFTER DATE OF DISCHARGE )
PORTE NO. 18
TOMBOUCTOU MALI
TEL:0022371809726
EMAIL:ARBISALEHSALEHE@GMAIL.
COM
NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to
notify - see Clause 20) PORT OF DISCHARGE AGENT:
MEDITERRANEAN SHIPPING COMPANY
UOLD MOULOUD SALAH
MAURITANIE SAKE Ext 37 Socogim N 134
AVENUE DE LA Socogim Plage
LIBERTE NO 166 Nouakchott
PORTE NO. 18 Phone : +222 45 24 90 72 7 7 7 7 0707070 07 727252075 13 207635124102 25720 70 23 5031363 35076360210 62017 10767 25402071364 0737245635 53210207 7634342057 51 07 7 7 7070 07070 7
TOMBOUCTOU MALI 7 7 7 7 0707070 073717476715 4671072751654 0237462074 2320740373 6407 7352010351464107061 2 2 614231 0721 31436 4304 407 5652735 56540407 7 7 7070 07070 7
TEL:0022371809726 7 7 7 7 0707070 0736324750257 1 107 64076 52 735130751 03062 715 210732524012 051 1307 6025731 0250450712 473 37401601076160376 2 57 7307 7 7 7070 07070 7
EMAIL:ARBISALEHSALEHE@GMAIL.COM* 6 6 6 6 0606060 0626020462 0 06 0 62 2 4 02 642 42062 20642 04 0260 60462 026 626420 642 624202 6 0 0 620 4 04602 6020 62420 6 604640 0 6 6 6 6060 06060 6
VESSEL AND VOYAGE NO (see Clause 8 & PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
9)
PORT KLANG MALAYSIA XXXXXXXXXXXXXXXX
MSC CHULAI III - HU422R
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
EBKG09000650
XXXXXXXXXXXXXXXX NOUAKCHOTT XXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)
Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if Weight
applicable)
MSDU7952353 19,479.600 kgs. 68.800 cu. m.
40' HIGH CUBE 1800 CARTON(S) of LATEX SURGICAL POWDER FREE POLYMER GLOVE
**MALAYSIA
Total Items: 1800 Total : 19,479.600 kgs. 68.800 cu. m.
GOODS IN TRANSIT TO MALI ON CARRIAGE ARRANGED BY MERCHANTS
UNDER THEIR RESPONBILITY AND AT THEIR COSTS AND RISK, "CARRIER'S
RESPONSIBILITY WILL CEASE AT POD
FREIGHT PREPAID
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see
Clause 16) RECEIVED by the Carrier in apparent good order and condition (unless
otherwise stated herein) the total number or quantity of Containers or
other packages or units
AS PER AGREEMENT indicated in the box entitled Carrier s Receipt for carriage subject to all
the terms and conditions hereof from the Place of Receipt or Port of
Loading to the Port of Discharge or Place of Delivery, whichever is
applicable. IN ACCEPTING THIS BILL OF LADING THE MERCHANT
EXPRESSLY ACCEPTS AND AGREES TO ALL THE TERMS AND CONDITIONS,
WHETHER PRINTED, STAMPED OR OTHERWISE INCORPORATED ON THIS
SIDE AND ON THE REVERSE SIDE OF THIS BILL OF LADING AND THE TERMS
AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order / of) Bill of Lading, one original Bill of
Lading, duly endorsed must be surrendered by the Merchant to the
Carrier (together with outstanding Freight and charges) in exchange for
the Goods or a Delivery Order. If this is a non-negotiable (straight) Bill
of Lading, the Carrier shall deliver the Goods or issue a Delivery Order
(after payment of outstanding Freight and charges) against the
surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is
applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number
of Bills of Lading stated at the top, all of this tenor and date, and
wherever one original Bill of Lading has been surrendered all other Bills
of Lading shall be void.
DECLARED VALUE (Only applicable if Ad CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
Valorem charges paid - see Clause 7.3) by Carrier - see Clause 14.1) by Mediterranean Shipping Company (Malaysia) Sdn. Bhd. As Agent
XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
KLANG
19-Jun- 19-Jun-2024
2024 TERMS CONTINUED ON REVERSE =
Standard Edition -
01/2017