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 LTD. C/O via 57073. Manifest records show a quanitity of 100 CTN with a total weight of 10529 Pounds arrived on 2020-02-03 via the vessel SEROJA ENAM to the port of Miami, Florida. Cargo includes products identified as refrigerators and spare parts rwt purchase order:116927 hs code:841810 841899 shipper r eference:miaj251565. the rate is under named account courts /unicomer..
| Carrier Code | MAEU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | 57073 |
| Landing Port | Miami, Florida |
| Manifest Qty | 100 CTN |
| Manifest Weight | 10529 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | NANSHA NEW PORT |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-03 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7482070 | 0 | REFRIGERATORS AND SPARE PARTS RWT PURCHASE ORDER:116927 HS CODE:841810 841899 SHIPPER R EFERENCE:MIAJ251565. THE RATE IS UNDER NAMED ACCOUNT COURTS /UNICOMER. |
| PONU7482070 | N/M | |
| PONU7482070 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589229035 | () | 952W | Master Bill | 1 | 2019-12-19 / 2020-02-04 |