Ben Line Agencies Sdn Bhd
Bill of Lading Import Records
Address and Contact Info
- BEN LINE AGENCIES SDN BHD
AS AGENT FOR KESTREL LINE AGENCIES LLP UNIT 18-05,P.O. BOX 185, 18TH
- BEN LINE AGENCIES SDN BHD
AS AGENT FOR KESTREL LINER AGENCIES LLP UNIT 18-05,P.O. BOX 185, 18TH
- FLOOR MENARA LANDMARK [Telephone Number, BEN LINE AGENCIES SDN BHD]
- FLOOR MENARA LANDMARK [Telephone Number, BEN LINE AGENCIES SDN BHD]
A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Ben Line Agencies Sdn Bhd are presented below. In total, 2 import manifest records have been entered for Ben Line Agencies Sdn Bhd since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019100959623 | BEN LINE AGENCIES SDN BHD
AS AGENT FOR Departure Port Port Bustamante,Jamaica KESTREL LINER AGENCIES LLP 16320 N.W. 59TH AVENUE |
KESTREL LINER AGENCIES (TRINIDAD) LTD New York/Newark Area, Newark, New Jersey Arrival Port |
| APHU6618271 [1] | 261 pcs 3 X 40'HC CONTAINERS :- 785 CTNS FURNITURE (BEDROOM SET) AS PER PROFORMA INVOICE NO.: DAL154-19 PURCHASE NO: 112236 HS CODE: 940350 KESTREL REF : MIAJ245849 JOHOR BAHRU | 2019-10-08 |
| CMAU7643322 [1] | 261 pcs 3 X 40'HC CONTAINERS :- 785 CTNS FURNITURE (BEDROOM SET) AS PER PROFORMA INVOICE NO.: DAL154-19 PURCHASE NO: 112236 HS CODE: 940350 KESTREL REF : MIAJ245849 JOHOR BAHRU | 2019-10-08 |
| TGHU9642210 [1] | 263 pcs 3 X 40'HC CONTAINERS :- 785 CTNS FURNITURE (BEDROOM SET) AS PER PROFORMA INVOICE NO.: DAL154-19 PURCHASE NO: 112236 HS CODE: 940350 KESTREL REF : MIAJ245849 JOHOR BAHRU | 2019-10-08 |
| 2019091969223 | BEN LINE AGENCIES SDN BHD
AS AGENT FOR Departure Port Port Bustamante,Jamaica KESTREL LINER AGENCIES LLP 16320 N.W. 59TH AVENUE |
KESTREL LINER AGENCIES (TRINIDAD) LTD San Juan, Puerto Rico Arrival Port |
| CMAU7420838 [1] | 287 pcs 1 X 40'HC CONTAINER :- 287 CTNS FURNITURE (BEDROOM SET) AS PER PROFORMA INVOICE NO.: DAL155-19 PURCHASE NO: 112117 HS CODE: 940350 . KESTREL REF : MIAJ245850 | 2019-09-18 |
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