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 92 CTN with a total weight of 3295 Pounds arrived on 2020-04-20 via the vessel SEROJA ENAM to the port of Miami, Florida. Cargo includes products identified as 1x20'gp container 92 cartons shipment terms : fob port kl ang, malaysia furniture as pe r proforma invoice no. 9882 r wt purchase order no. 118839 hs code: 9403 20 9000 . kest rel ref: miaj254362 . -- te.
| Carrier Code | MAEU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 92 CTN |
| Manifest Weight | 3295 Pounds |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | PORT KLANG |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU1915909 | 92 | 1X20'GP CONTAINER 92 CARTONS SHIPMENT TERMS : FOB PORT KL ANG, MALAYSIA FURNITURE AS PE R PROFORMA INVOICE NO. 9882 R WT PURCHASE ORDER NO. 118839 HS CODE: 9403 20 9000 . KEST REL REF: MIAJ254362 . -- TE |
| TGHU1915909 | N/M | |
| TGHU1915909 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592187987 | () | 011W | Master Bill | 1 | 2020-03-13 / 2020-04-21 |