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 488 PCS with a total weight of 24352 Kilograms arrived on 2019-09-18 via the vessel CONTSHIP ICE to the port of San Juan, Puerto Rico. Cargo includes products identified as 2 x 40'hc containers:- 488 cartons furniture (bedroom set) as per proforma invoice no.: dal137-19 purchase no: 111439 hs code: 940350 ..
| Carrier Code | CMDU |
| Vessel | CONTSHIP ICE [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 488 PCS |
| Manifest Weight | 24352 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PASIR GUDANG |
| Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4125530 | 244 | 2 X 40'HC CONTAINERS:- 488 CARTONS FURNITURE (BEDROOM SET) AS PER PROFORMA INVOICE NO.: DAL137-19 PURCHASE NO: 111439 HS CODE: 940350 . |
| CMAU4894793 | 244 | 2 X 40'HC CONTAINERS:- 488 CARTONS FURNITURE (BEDROOM SET) AS PER PROFORMA INVOICE NO.: DAL137-19 PURCHASE NO: 111439 HS CODE: 940350 . |
| CMAU4125530 | PO PI DAL137-19 / 111439 | |
| CMAU4894793 | PO PI DAL137-19 / 111439 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0540044 | () | 0UA3Z | Simple BOL FROB | 1 | 2019-09-12 / 2019-09-19 |