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 KESTREL LINER AGENCIES LLP O/B via Port Bustamante,Jamaica with logistic notifications handled by KESTREL LINER AGENCIES LLP. Manifest records show a quanitity of 1569 PCS with a total weight of 18945 Kilograms arrived on 2019-10-08 via the vessel PACON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as televisions and spare parts as per proforma invoice:pieoe20006318 rwt purchase orders:114119 televisions as per proforma invoice:pieoe2000 rwt purchase orders:114119 shipper reference: miaj247012 the rate is under named account courts/unicom.
| Carrier Code | CMDU |
| Vessel | PACON [PT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1569 PCS |
| Manifest Weight | 18945 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9275115 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-08 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4842290 | 932 | TELEVISIONS AND SPARE PARTS AS PER PROFORMA INVOICE:PIEOE20006318 RWT PURCHASE ORDERS:114119 TELEVISIONS AS PER PROFORMA INVOICE:PIEOE2000 RWT PURCHASE ORDERS:114119 SHIPPER REFERENCE: MIAJ247012 THE RATE IS UNDER NAMED ACCOUNT COURTS/UNICOM |
| CMAU8221213 | 637 | TELEVISIONS AND SPARE PARTS AS PER PROFORMA INVOICE:PIEOE20006318 RWT PURCHASE ORDERS:114119 TELEVISIONS AS PER PROFORMA INVOICE:PIEOE2000 RWT PURCHASE ORDERS:114119 SHIPPER REFERENCE: MIAJ247012 THE RATE IS UNDER NAMED ACCOUNT COURTS/UNICOM |
| APZU4842290 | N/M | |
| CMAU8221213 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2682606 | () | 0UA43 | Simple BOL FROB | 1 | 2019-09-27 / 2019-10-09 |