The following Bill of Lading record outlines a container shipment imported into the US by KESTREL LINER AGENCIES LLC. This shipment is registered as coming from KESTREL LINER AGENCIES LLC C/O via Genova,Italy. Manifest records show a quanitity of 72 PCS with a total weight of 6772 Kilograms arrived on 2018-01-10 via the vessel VENETIKO to the port of Miami, Florida. Cargo includes products identified as hand cleaner aichem ..
| Carrier Code | HLCU |
| Vessel | VENETIKO [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Miami, Florida |
| Manifest Qty | 72 PCS |
| Manifest Weight | 6772 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GENOA, IT |
| Conveyance ID | 9260914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9551912 | 48 | HAND CLEANER AICHEM . |
| TCLU9551912 | 2 | MACHINERY PARTS |
| TCLU9551912 | 1 | FURNITURE PARTS . |
| TCLU9551912 | 2 | POLISHING STONES . |
| TCLU9551912 | 2 | ROUND TABLETOPS, IRON BASES ROUND TABLETOPS, IRON BASES, IRON CHAIRS |
| TCLU9551912 | 1 | SPARE PARTS FOR FOOD PRODUCT MACHIN SPARE PARTS FOR FOOD PRODUCT MACHINERY |
| TCLU9551912 | 1 | ADH CAMPARI - FDA1902282138 . |
| TCLU9551912 | 1 | ICE CREAM PRODUCTION MACHINERY |
| TCLU9551912 | 12 | FURNITURE |
| TCLU9551912 | 1 | FURNITURES AND FITTINGS |
| TCLU9551912 | 1 | MARBLES . |
| TCLU9551912 | AGOSTINO INDUSTRIES METROPOLITAN MARBLE CHRIS AND NIKKI . EDWARD B. | |
| TCLU9551912 | BEHARRY . J WRAY & NEPHEW LTD SHEER ROCKS REPLAY DESTINATIONS SEA FLOWERS LTD DEON AND | |
| TCLU9551912 | ASSOCIATES AFP SECURITE ROTHERLEY CONSTRUCTION |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGOA171204144 | () | 05W51 | Master Bill | 1 | 2017-12-15 / 2018-01-11 |