The following Bill of Lading record outlines a container shipment imported into the US by KESTREL LINER AGENCIES )TRINIDAD). This shipment is registered as coming from BEN LINE AGENCIES (M) SDN BHD via Port Bustamante,Jamaica with logistic notifications handled by KESTREL LINER AGENCIES LLP. Manifest records show a quanitity of 567 PCS with a total weight of 7671 Kilograms arrived on 2019-09-18 via the vessel CONTSHIP ICE to the port of San Juan, Puerto Rico. Cargo includes products identified as 1 x 20'st container :- 567 cartons shipment terms : fob port klang,malaysia furniture as per proforma invoice no. 9820 rwt purchase order no. 113358 hs code: 9403 20 9000.
| Carrier Code | CMDU |
| Vessel | CONTSHIP ICE [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 567 PCS |
| Manifest Weight | 7671 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORT KLANG |
| Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7534855 | 567 | 1 X 20'ST CONTAINER :- 567 CARTONS SHIPMENT TERMS : FOB PORT KLANG,MALAYSIA FURNITURE AS PER PROFORMA INVOICE NO. 9820 RWT PURCHASE ORDER NO. 113358 HS CODE: 9403 20 9000 |
| TCLU7534855 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0540531 | () | 0UA3Z | Simple BOL FROB | 1 | 2019-09-12 / 2019-09-19 |