Ben Line Agencies (m) Sdn Bhd → 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 BEN LINE AGENCIES (M) SDN BHD via Singapore,Singapore. Manifest records show a quanitity of 415 CTN with a total weight of 30626 Pounds arrived on 2020-01-22 via the vessel MAERSK SEVILLE to the port of Miami, Florida. Cargo includes products identified as 1x40'hc container :- 415 ctns furniture (bedroom set) as p er proforma invoice no.: dal2 48-19 purchase no: 115096 hs code: 940360900 . kestrel re f: miaj250449 . - tel: 607 226 6688 fax: 607 226 5599 ..

Cargo Details
Consignee
KESTREL LINER AGENCIES LLP
9505 NW 108TH AVENUE, MEDLEY,
MIAMI, FLORIDA 33178
TEL: +1 786 220 1650
1-7862201687 TEL EX 1-786220 16
Shipper
BEN LINE AGENCIES (M) SDN BHD
AS AGENT FOR
KESTREL LINER AGENCIES LLP
UNIT 18-05, 18TH FLOOR MENARA LANDM
60-379552233 TEL EX 60-37954 04
Notify Party
KESTREL LINER AGENCIES LLP
9505 NW 108TH AVENUE, MEDLEY,
MIAMI, FLORIDA 33178
TEL: +1 786 220 1650

1-7862201687 TEL EX 1-786220 16
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SEVILLE [SG]
Departure PortSingapore,Singapore
Landing PortMiami, Florida
Manifest Qty415 CTN
Manifest Weight30626 Pounds
Manifest Dimension66 Cubic Meters
Place of ReceiptTANJUNG PELEPAS
Conveyance ID9299927 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-22

Container Cargo Description
Container #PiecesDescription
DAYU61117404151X40'HC CONTAINER :- 415 CTNS FURNITURE (BEDROOM SET) AS P ER PROFORMA INVOICE NO.: DAL2 48-19 PURCHASE NO: 115096 HS CODE: 940360900 . KESTREL RE F: MIAJ250449 . - TEL: 607 226 6688 FAX: 607 226 5599 .
DAYU6111740PO#PI#DAL248-19 // 115906
DAYU6111740PO#PI#DAL248-19 // 115906

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588145312 () 950WMaster Bill12019-12-12 / 2020-01-23


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