Kestrel Liner Agencies Ltd → 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 KESTREL LINER AGENCIES LTD via Pusan,South Korea. Manifest records show a quanitity of 3062 CTN with a total weight of 61758 Pounds arrived on 2020-02-08 via the vessel CRETE I to the port of Miami, Florida. Cargo includes products identified as televisions and spare parts as per proforma invoice:pieoe200 06326 rwt purchase orders:117 670/117676 televisions as per proforma invoice:pieoe2000632 6 rwt purchase orders:117670/ 117676 shipper reference:miaj.

Cargo Details
Consignee
KESTREL LINER AGENCIES LLP
9505 NW 108TH AVENUE, MEDLEY, FLORI
TEL:1 786 220 1650 FAX:1 786 220 16
1-7862201687
Shipper
KESTREL LINER AGENCIES LTD
C/O BEN LINE AGENCIES(CHINA)LTD
ROOM 1150,GUANGFA MANSION,NO.2007
DONG MEN NAN ROAD,SHENZHEN,CHINA
86-75525181136
Notify Party
KESTREL LINER AGENCIES LLP
9505 NW 108TH AVENUE, MEDLEY, FLORI
TEL:1 786 220 1650 FAX:1 786 220 16


1-7862201687
Vessel and Port
Carrier CodeMAEU
VesselCRETE I [LR]
Departure PortPusan,South Korea
Landing PortMiami, Florida
Manifest Qty3062 CTN
Manifest Weight61758 Pounds
Manifest Dimension298 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9401271 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-08
Container Cargo Description
Container #PiecesDescription
HASU1474823531TELEVISIONS AND SPARE PARTS AS PER PROFORMA INVOICE:PIEOE200 06326 RWT PURCHASE ORDERS:117 670/117676 TELEVISIONS AS PER PROFORMA INVOICE:PIEOE2000632 6 RWT PURCHASE ORDERS:117670/ 117676 SHIPPER REFERENCE:MIAJ
MSKU6672179664TELEVISIONS AND SPARE PARTS AS PER PROFORMA INVOICE:PIEOE200 06326 RWT PURCHASE ORDERS:117 670/117676 TELEVISIONS AS PER PROFORMA INVOICE:PIEOE2000632 6 RWT PURCHASE ORDERS:117670/ 117676 SHIPPER REFERENCE:MIAJ
SUDU5777060468TELEVISIONS AND SPARE PARTS AS PER PROFORMA INVOICE:PIEOE200 06326 RWT PURCHASE ORDERS:117 670/117676 TELEVISIONS AS PER PROFORMA INVOICE:PIEOE2000632 6 RWT PURCHASE ORDERS:117670/ 117676 SHIPPER REFERENCE:MIAJ
SUDU6914213874TELEVISIONS AND SPARE PARTS AS PER PROFORMA INVOICE:PIEOE200 06326 RWT PURCHASE ORDERS:117 670/117676 TELEVISIONS AS PER PROFORMA INVOICE:PIEOE2000632 6 RWT PURCHASE ORDERS:117670/ 117676 SHIPPER REFERENCE:MIAJ
UETU5931728525TELEVISIONS AND SPARE PARTS AS PER PROFORMA INVOICE:PIEOE200 06326 RWT PURCHASE ORDERS:117 670/117676 TELEVISIONS AS PER PROFORMA INVOICE:PIEOE2000632 6 RWT PURCHASE ORDERS:117670/ 117676 SHIPPER REFERENCE:MIAJ
HASU1474823N/M
HASU1474823N/M
MSKU6672179N/M
MSKU6672179N/M
SUDU5777060N/M
SUDU5777060N/M
SUDU6914213N/M
SUDU6914213N/M
UETU5931728N/M
UETU5931728N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910044392 () 001EMaster Bill12020-01-07 / 2020-02-10
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