Kestrel Liner Agencies Limited → Kestrel Liner Agencies Llp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KESTREL LINER AGENCIES LLP.. This shipment is registered as coming from KESTREL LINER AGENCIES LIMITED via London,United Kingdom. Manifest records show a quanitity of 879 PCS with a total weight of 23115 Kilograms arrived on 2018-07-08 via the vessel PHILADELPHIA EXPRESS to the port of Port Everglades, Florida. Cargo includes products identified as marine equipment haz 3 , un 1133.

Cargo Details
Consignee
KESTREL LINER AGENCIES LLP.
16320 NW 59TH AVE
MIAMI LAKES, FL 33014 US
DIRECT TEL (786) 220-1656

Shipper
KESTREL LINER AGENCIES LIMITED
M11 BUSINESS LINK
PARSONAGE LANE
STANSTED
ESSEX CM24 8GF GB

Vessel and Port
Carrier CodeHLCU
VesselPHILADELPHIA EXPRESS [US]
Departure PortLondon,United Kingdom
Landing PortPort Everglades, Florida
Manifest Qty879 PCS
Manifest Weight23115 Kilograms
Manifest Dimension0
Place of ReceiptLONDON GATEWAY PO
Conveyance ID9243203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-08
Container Cargo Description
Container #PiecesDescription
HAMU116490811MARINE EQUIPMENT HAZ 3 , UN 1133
HAMU11649086PRINTED MATTER SUPPLIER CGP BOOKS INVOICE NO 2850494
HAMU116490818PRINTED MATTER SUPPLIER PEARSON INVOICE NO 401430280; 401474567;
HAMU116490815PRINTED MATTER SUPPLIER OXFORD UNIVERSITY PRESS INVOICE NO 162879517; 162879549; 162887499
HAMU11649083PRINTED MATTER SUPPLIER LITTLEHAMPTON BOOK SERVICE INVOICE NO 162879517; 162879549; 162887499
HAMU11649082INSECTICIDE X27 25KG TEMEPHOS 1% SAND GRANULES 25KG INSECTICIDE HAZ CLASS 9, UN3077
HAMU11649082BELLOWS ASSEMBLY 500NB DOUBLE BELLOWS ASSEMBLY
HAMU11649085HEALTH CARE PRODUCTS PART HAZ CLASS 2.1, UN1950 , LTD QTY . . .
HAMU11649081BROKERS GIN . .
HAMU11649081ELECTRICAL SPARES .
HAMU11649081PERSONAL CARE PRODUCTS
HAMU11649084MIXED SPIRITS LOADED ON 5 PALLETS
HAMU11649081HARDWARE
HAMU11649082WHISKEY WHISKEY LOADED ON 6 PALLETS
HAMU11649085WHISKEY WHISKEY LOADED ON 5 PALLETS
HAMU11649082VIT HIT DRINKS . .
HAMU1164908PRINTED MATTER SUPPLIER BOOKPOINT INVOICE NO 6100897I; 6113308I; 6116810I; 6143067I; 6164857I; 6168224I; 6180555I; 6183728I; 6207810I;
HAMU11649084PRINTED MATTER SUPPLIER MACMILLAN INVOICE NO 13652402; 14001367; 14506205
HAMU11649086PRINTED MATTER SUPPLIER HARPER COLLINS INVOICE NO 103761290; 103811624
HAMU11649082PRINTED MATTER SUPPLIER MUSIC SALES INVOICE NO NF569306
HAMU1164908BUDGET MARINE ST. MAARTEN TORTUGA RUM GRNAD CAYMAN SK66RNN NASSAU NASSAU .
HAMU1164908WINNERS CIRCLE SPORTS CAYMAN ISLANDS MEDIA ENTERPRISES NASSAU BAHAMAS . .
HAMU1164908. . . MEDIA ENTERPRISES NASSAU BAHAMAS . MEDIA ENTERPRISES
HAMU1164908NASSAU BAHAMAS . . MEDIA ENTERPRISES NASSAU BAHAMAS MEDIA ENTERPRISES
HAMU1164908NASSAU BAHAMAS MEDIA ENTERPRISES NASSAU BAHAMAS . MEDIA ENTERPRISES NASSAU
HAMU1164908BAHAMAS . . MEDIA ENTERPRISES NASSAU BAHAMAS . .
HAMU1164908. BAHAMAS DEPT OF ENVIRONMENT HEALTH SERVICES . . BAHAMAS ELECTRICITY
HAMU1164908CORPORATION PROGRESSIVE DISTRIBUTORS LTD PO BOX 10107 KYL-1001 GEORGE TOWN GRAND CAYMAN CAYMAN ISLANDS
HAMU1164908TORTUGA RUM CO LTD GRAND CAYMEN NEVIS ELECTRICITY COMPANY KIRK SUPERMARKET LTD YONG LUMBER LTD
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCULIV180614299 () 055WMaster Bill12018-06-25 / 2018-07-09
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