2024-09-27 |
HLCULIV240884266 |
KESTREL LINER AGENCIES LIMITED |
10975.0 kg |
870332
|
VEHICLES AND USED HOUSEHOLD ITEMS 2 X VEHICLES AND USED HOUSEHOLD ITEMS AS BELOW 1 X USED DAF TRUCK REG KE57 BDY MODEL ISUZU NQR 70 VIN JAAN1R75T67100816 COLOUR WHITE YEAR 2008 ENGINE NUMBER 401816 . 1 X USED PORSCHE REG LH18 BMU MODEL CAYENNE VIN WP1ZZZ9YZKDA90387 COLOUR BLUE YEAR 2018 ENGINE NUMBER 005615 BERTH 11 . OUR SCAC CODE SAIJ |
2024-07-29 |
HOEG1849KB510040 |
TADANO LTD |
91394.0 kg |
731520
|
UNIT / ROUGH TERRAIN CRANE GR-1600XL FE5479 SKID / COUNTER WEIGHT SKID / COUNTER WEIGHT SKID / COUNTER WEIGHT CASE / STANDARD ACCESSORIES |
2024-07-23 |
HLCULIV240664658 |
KESTREL LINER AGENCIES LIMITED |
5150.0 kg |
392410
|
1 X 20 GP CONTAINER SAID TO CONTAIN AIRLINE SUPPLIES HS CODE 39241000 1072 X CARTONS . SCAC CODE SAIJ |
2024-07-05 |
MEDUSD196680 |
KESTREL LINER AGENCIES LLP |
2268.0 kg |
842310
|
HOUSEHOLD & PERSONAL EFFECTS - HOUSEHOLD & PERSONAL EFFECTS |
2024-06-25 |
CMDUDJA1212194 |
PT BAHARI EKA NUSANTARA GRAHA PARAMITA |
18034.0 kg |
441821
|
DOK 657657 20240403 IDSUB 070100 PEB 24 PACKAGES WOODEN DOORS AND WINDOWS HS CODE = 4418.21.00 4418.11.00 FREIGHT COLLECT |
2024-06-25 |
CMDUDJA1210954 |
PT BAHARI EKA NUSANTARA PERUM SEMARANG INDAH BLOK D14 |
10248.0 kg |
940360
|
FREIGHT COLLECT 105 PACKAGES = 38 PIECES CONSIST OF WOODEN FURNITURE AND PARTS PO NUMBER: 8037 PROJECT: HB462 - SRC BALMORAL CONT 04 |
2024-06-25 |
CMDUDJA1210957 |
PT BAHARI EKA NUSANTARA PERUM SEMARANG INDAH BLOK D14 |
9351.0 kg |
940360
|
FREIGHT COLLECT 81 PACKAGES = 35 PIECES CONSIST OF WOODEN FURNITURE AND PARTS PO NUMBER : 8037 PROJECT: HB461 - SRC BALMORAL CONT 03 |
2024-06-25 |
CMDUDJA1210883 |
PT BAHARI EKA NUSANTARA PERUM SEMARANG INDAH BLOK D14 |
11541.0 kg |
940360
|
FREIGHT COLLECT 92 PACKAGES = 42 PIECES CONSIST OF WOODEN FURNITURE AND PARTS PO NUMBER : 8037 PROJECT : HB459 - SRC BALMORAL CONT 02 |
2024-06-04 |
CMDUDJA1207660 |
PT BAHARI EKA NUSANTARA PERUM SEMARANG INDAH BLOK D14 |
12346.0 kg |
940360
|
FREIGHT COLLECT 159 PACKAGES = 920 PIECES CONSIST OF WOODEN FURNITURE AND PARTS PO NUMBER : 8037 PROJECT: HB458 - SRC BALMORAL CONT 01 |
2024-05-14 |
CMDUDJA1195653 |
PT BAHARI EKA NUSANTARA MEDAN PEMUDA |
18467.0 kg |
441821
|
DOK 627168 20240216 IDSUB 070100 PEB 30 PACKAGES WOODEN DOORS AND WINDOWS HS CODE = 4418.21.00 4418.11.00 FREIGHT PAYABLE BY KESTREL LINER AGENCIES |
2024-02-18 |
CMDUCAN0769482 |
AMERI CONNECT FREIGHT SERVICES INC |
5220.0 kg |
290544
|
PACKAGES 24 PCS OF FLOOR LAMP 22-0659 (D-9100-01) 24 PCS OF PENDANT 22-0664R1 (D-9100-02) 224 PCS OF PENDANT 22-1037 PENDANT (D-9100-0312 PCS OF EXTRA HANGING BEADS (FREE-OF-CHARGECERS: SA8578202401053171490 FREIGHT PREPAID |
2024-01-19 |
MEDUN6028439 |
MATRIX SOLUTIONS BAHAMAS LIMITED |
1500.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF - METAL FURNITU - OTHER FURNITURE AND PARTS THEREOF |
2024-01-18 |
HLCUDUR231016409 |
KESTREL GLOBAL LOGISTICS PTY |
20809.0 kg |
200939
|
FRUIT JUICE ORDER NO 1097487958 |
2024-01-02 |
HLCULIV231208926 |
KESTREL LINER AGENCIES LIMITED |
15000.0 kg |
841989
|
1 X 40 SHIPPERS OWN HIGH CUBE SLAC PLANT EQUIPMENT & TRUCK . 1 X USED JCB TELEHANDLER 535 125 REGISTRATION PLATE MX12 LUF S/NO JCB5ANWGK02341283 VALUE 24000 |
2023-12-09 |
CMDUXIA1197639 |
MARINE CONNECTIONS SHANGHAI |
8987.0 kg |
153542
|
FURNITURE(SOFA BED) AS PER PFI NO. :23T10482HS RWT PO NO. :153542 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS KESTREL REF:MIAJ297924 FREIGHT COLLECT FAX:(592)2397718 BARBADOS TELEPHONE: 246-435-2826 FAX: 246-228-1792 EMAIL: BDOS-DOCS KESTREL.COM FAX:(786) 220-1691 ATTN:GARY ASPINALL |
2023-12-09 |
CMDUCAD0708480 |
BEN LINE AGENCIES INDIA PVT LTD |
5593.0 kg |
870899
|
1 X 40 CONTAINER STC TOTAL 62 BOXES (SIXTY-TWO BOXES ONLY) SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 8059/85799 DATED- 27.09.2023. INV N0. 8059/85800 DATED- 27.09.2023. INV N0. 8059/85802 DATED- 27.09.2023. INV N0. 8059/85807 DATED- 29.09.2023. INV N0. 8059/85808 DATED- 29.09.2023. INV N0. 8059/85811 DATED- 30.09.2023. S.B N0. 4355954 DATED- 03.10.2023 IEC NO.: 0588000591 HS CODE: 87089900 FREIGHT PREPAID |
2023-12-09 |
CMDUCAD0705544 |
BEN LINE AGENCIES INDIA PVT LTD |
7065.0 kg |
870899
|
TOTAL 90 BOXES (NINETY BOXES ONLY) STC. SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 8059/85690 DATED- 27.08.2023 INV N0. 8059/85691 DATED- 27.08.2023 INV N0. 8059/85699 DATED- 28.08.2023 INV N0. 8059/85700 DATED- 28.08.2023 INV N0. 8059/85722 DATED- 03.09.2023 INV N0. 8059/85723 DATED- 03.09.2023 INV N0. 8059/85724 DATED- 04.09.2023 INV N0. 8059/85725 DATED- 04.09.2023 INV N0. 8059/85726 DATED- 04.09.2023 S.B N0. 3831724 DATED- 11.09.2023 IEC NO.: 0588000591 HS CODE : 87089900 FREIGHT PREPAID |
2023-11-21 |
CMDUNAM6505948 |
KESTREL LINER AGENCIES LLP |
9885.0 kg |
910400
|
CASES 600 CASES 10 PALLETS COOKIES THC AT DESTINATION COLLECT SHEM ALKINS BDOS-DOCS KESTREL.COM 246-436-3146 |
2023-09-07 |
CMDUDJA1133958 |
PT BAHARI EKA NUSANTARA PERUM SEMARANG INDAH BLOK D14 |
5340.0 kg |
940169
|
DOK 080019 20230706 IDSRG 060100 PEB FREIGHT COLLECT AT VIRGINIA BEACH 208 PIECES OF WOODEN CHAIR HS CODE : 9401.69.90 NW: 1,390.00 KGS |
2023-08-26 |
SAIJ33069044 |
CARGO TERMINAL GADERING BV |
870.0 kg |
440200
|
HERBODENT CHARCOAL 100G 60 BOXES OLD PACK HERBODENT BLACK SEED 100G 6 BOXES HERBODENT SENSITIVE |
2023-08-21 |
CMDUCAD0694725 |
BEN LINE AGENCIES INDIA PVT LTD |
6457.0 kg |
870899
|
TOTAL 97 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8059/85554 DATE. 16/06/2023 8059/85555 DATE. 16/06/2023 8059/85556 DATE. 16/06/2023 SB NO. 1825708 1825682 DATE: 17/06/2023. HS CODE: 87089900 IEC NO.0588000591 KESTREL REF NO: MIAJ295665 FREIGHT PREPAID |
2023-07-31 |
HLCULGB230605738 |
KESTREL LINER AGENCIES LLC |
10030.0 kg |
880100
|
BALLOONS & DIRIGIBLES;GLIDERS,HANG OF GENERAL STORE MERCHANDISE HS CODE 880100 BALLOONS AND DIRIGIBLES; GLIDERS, HANG GLIDERS AND OTHER NON-POWERED AIRCRAFT AES-ITN X20200818341892 |
2023-07-29 |
TSCW16409956 |
KESTREL LINER AGENCIES LTD |
4717.0 kg |
590700
|
EMPTY FLAT RACK BEING SENT BACK |
2023-04-11 |
HLCULIV230273939 |
KESTREL LINER AGENCIES LIMITED |
10705.0 kg |
731021
|
TASTEE CHEESE OF TASTEE CHEESE EMPTY CANS HS 7310211100 |
2023-02-28 |
HLCULIV230213835 |
KESTREL LINER AGENCIES LIMITED |
16050.0 kg |
481200
|
FILTER SHEETS - NON HAZ HS 481200000 FILTER SHEETS OF FILTER SHEETS - NON HAZ HS 481200000 |
2023-02-27 |
HLCULGB230108896 |
KESTREL LINER AGENCIES LLC |
20021.0 kg |
220410
|
WINE |
2023-02-14 |
CMDUHKA2286045 |
BEN LINE AGENCIES CHINA LTD |
12310.0 kg |
760200
|
CONTAINER HOUSE SHIPPER REFERENCE: MIAJ290650. FREIGHT COLLECT |
2023-02-13 |
CMDUNAM6047170 |
KESTREL LINER AGENCIES LLP |
3726.0 kg |
842810
|
RFI - CANADA FROB PIECES 2 ELEVATORS HS CODE: 8428.10.0000 |
2023-01-05 |
CMDUTHD0996535 |
KESTREL LINER AGENCIES LLP O/B |
7450.0 kg |
981800
|
EMS UNIT AND AMBULANCE EQUIPMENT ABL-ALSV (AMBULANCE VAN W/EQUIPMENT) THE GOODS ARE OF THAILAND ORIGIN. FRAME NO. MMKBBHCP606517157 ENGIN NO. 1GD5221935 H.B/L NO.MIAJ288825 USED REF QHOF113458 ACTUAL EXPORTER T.R.K. BANGKOK INDUSTRY AND EXPORTER CO.,LTD. INTENDED TRANSHIPMENT AT HONG KONG VESSEL KUALUMPUR EXPRESS V.0PPTSE1MA FREIGHT COLLECT TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID: 0993000007182 GENERAL (DOCUMENTATION) E-MAIL:BDOS-DOCS KESTREL.COM |
2023-01-03 |
ECUWLONKIN01597 |
KESTREL LINER AGENCIES |
1789.0 kg |
852460
|
RED STRIPE BREWERIES KESTREL JAMAICA OFFICE |
2022-12-02 |
CMDUTHD0983678 |
KESTREL LINER AGENCIES LLP O/B |
20252.0 kg |
160414
|
FREIGHT PAYABLE AT VIRGINIA BEACH, VA, UNITEDSTATES 1X20 FCL BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED. SAP PO 4500223124 REFERENCE NO. SP-13471 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO. ISAV1937/2022 H.B/L NO.MIAJ287917 USED REF QHOF113458 ACTUAL EXPORTER I.S.A. VALUE CO., LTD. INTENDED TRANSHIPMENT AT HONG KONG VESSEL CMA CGM MUSCA V.0PPE1E1MA TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID: 0993000007182 GENERAL (DOCUMENTATION) E-MAIL:BDOS-DOCS KESTREL.COM CNTC : GARY ASPINALL E-MAIL : GASPINALL KESTREL.COM |
2022-12-02 |
CMDUSHZ5245616 |
CHINA MERCHANTS OCEAN SHIPG AGENCY |
6726.0 kg |
851762
|
ROUTER HS CODE:8517623600 SHIPPER REFERENCE:MIAJ288548. |
2022-12-02 |
CMDUSHZ5267288 |
CHINA MERCHANTS OCEAN SHIPG AGENCY |
10387.0 kg |
691110
|
NEW BONE CHINA MUG H.S CODE: 691110 SHIPPER REFERENCE:MIAJ288693. |
2022-10-27 |
SMLU7368311A |
KESTREL LINER JAMAICA LTD |
1645.66 kg |
070820
|
HYUNDAI TUCSON YEAR 2018 COLOUR BLACK |
2022-10-19 |
TSCW15855199 |
CARIBTRANS LOGISTICS LLC |
526.0 kg |
940360
|
FURNITURE HS CODE 940360 IN TRANSIT |
2022-09-28 |
HLCULIV220820268 |
KESTREL LINER AGENCIES LIMITED |
15000.0 kg |
902230
|
IVECO EURO CARGO 1 X 40FT H-CUBE CONTAINER SAID TO CONTAIN 1 X IVECO EURO CARGO REG FD54ELC VIN 2CFA75C0202448646 COLOUR BLUE YOM 2005 1 X MERCEDES SPRINTER REG CE59MLY VIN WDB9061332N410457 COLOUR WHITE YOM 2010 |
2022-09-15 |
HLCULIV220871474 |
KESTREL LINER AGENCIES LIMITED |
15000.0 kg |
870422
|
1 X VEHICLE HS 870422 1 IVECO TIPPER REG CN56 KMM VIN ZCFA75B0302495350 ENGINE NO. 329194 COLOUR WHITE YOM 2007 1 X VEHICLE HS 870421 VAUXHALL ASTRA VAN REG YP15 JYL VIN VF1MAF4YF53165477 ENGINE NO C026690 COLOUR WHITE YOM 2015 26 X BICYCLES HS 871200 31 PIECES BUILDING EQUIMENT AND SPARES HS 730490 8 PIECES USED CLOTHING HS |
2022-08-24 |
HOEGHY05BGSO0001 |
KESTREL LINER AGENCIES LLC |
1050.0 kg |
071331
|
USED 2018 MOKE VEHICLE CHASSIS NUMBER#: L M9GRAMA5KVA10031 ENGINE#: SQR472FFGKC10031 COLOUR: YELLOW EXPORT FOR MECHANICAL R EPAIRS |
2022-08-18 |
CMDUFSH0229959 |
CHINA MERCHANTS OCEAN SHIPG AGENCY |
20670.0 kg |
850153
|
UPHOLSTERED SEATS, WITH METAL FURNITURES AS PER PROFORMA INVOICE:RWT-ZA-231 RWT PURCHASE ORDERS: 144503 SHIPPER REFERENCE: MIAJ284499. THE RATE IS UNDER NAMED ACCOUNT COURTS/UNICOM |
2022-08-18 |
CMDUSHZ5121060 |
CHINA MERCHANTS OCEAN SHIPG AGENCY |
11990.0 kg |
761090
|
ALUMINIUM RAILING HS CODE:7610900000 SHIPPER REFERENCE:MIAJ285439. ALUMINIUM RAILING HS CODE:7610900000 SHIPPER REFERENCE:MIAJ285439. |
2022-08-18 |
CMDUSGN1624190 |
MARINE CONNECTIONS VIETNAM CO LTD |
36480.0 kg |
940360
|
WOODEN FURNITURE PO. 133059, COURTS/UNICOMER KESTREL HB/L NO.: MIAJ285232 FREIGHT COLLECT WOODEN FURNITURE PO. 133059, COURTS/UNICOMER KESTREL HB/L NO.: MIAJ285232 WOODEN FURNITURE PO. 133059, COURTS/UNICOMER KESTREL HB/L NO.: MIAJ285232 |
2022-08-18 |
CMDUGGZ1729593 |
BEN LINE AGENCIES CHINA LTD |
9620.0 kg |
841810
|
REFRIGERATORS RWT PURCHASE ORDER:142518 HS CODE:841810 SHIPPER REFERENCE: MIAJ284257. THE RATE IS UNDER NAMED ACCOUNT COURTS/UNICOMER. FREIGHT COLLECT SEA WAYBILL |
2022-08-18 |
CMDUGGZ1735480 |
BEN LINE AGENCIES CHINA LTD |
13500.0 kg |
760200
|
CONTAINER HOUSE SHIPPER REFERENCE: MIAJ284258. FREIGHT COLLECT SEA WAYBILL |
2022-08-18 |
CMDUTHD0940122 |
KESTREL LINER AGENCIES LLP O/B |
20178.0 kg |
160414
|
1X20 FCL 900 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 900 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN VEGETABLE OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE 100 TRAYS BUMBLE BEE FLAKED LIGHT TUNA IN VEGETABLE OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE 100 TRAYS BUMBLE BEE CHUNK LIGHT TUNA IN VEGETABLE OIL 12 X 4 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED. SAP PO 4500215291 REFERENCE NO.53309. H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO. ISAV0951/2022 H.B/L NO.MIAJ283768 USED REF QHOF062774 ACTUAL EXPORTER I.S.A. VALUE CO., LTD. INTENDED TRANSHIPMENT AT SINGAPORE BY CMA CGM HYDRA V.0PPCPE1MA FREIGHT PAYABLE AT VIRGINIA BEACH, VA TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID: 0993000007182 GENERAL (DOCUMENTATION) E-MAIL:BDOS-DOCS KESTREL.COM CNTC : GARY ASPINALL E-MAIL : GASPINALL KESTREL.COM |
2022-08-18 |
CMDUCNOM567483 |
BEN LINE AGENCIES CHINA LTD |
25321.0 kg |
842860
|
100 CARTONS OFFICE CHAIR OFFICE CHAIR HB/L:MIAJ285449 ATTN: GARY ASPINALL |
2022-08-18 |
CMDUTHD0940126 |
KESTREL LINER AGENCIES LLP O/B |
20244.0 kg |
160414
|
1X20 FCL 1,800 CARTONS BRUNSWICK CHUNK TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 200 TRAYS BRUNSWICK FLAKED TUNA IN OIL 8 X 6 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED. SAP PO 4500216405 REFERENCE NO. SP-0010391 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO. ISAV0952/2022 H.B/L NO.MIAJ283769 USED REF QHOF062774 ACTUAL EXPORTER I.S.A. VALUE CO., LTD. INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM HYDRA V.0PPCPE1MA FREIGHT PAYABLE AT VIRGINIA BEACH TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID: 0993000007182 GENERAL (DOCUMENTATION) E-MAIL:BDOS-DOCS KESTREL.COM CNTC : GARY ASPINALL E-MAIL : GASPINALL KESTREL.COM |
2022-08-18 |
CMDUSHZ5095451 |
CHINA MERCHANTS OCEAN SHIPG AGENCY |
10090.0 kg |
842860
|
OFFICE CHAIR SHIPPER REFERENCE:MIAJ285446. |
2022-03-24 |
SAIJ32022387 |
BEN LINE AGENCIES INDIA PVT LTD |
600.0 kg |
350699
|
TOILETRIES NET WEIGHT: 500.00 KGS |
2022-03-24 |
SAIJ32022485 |
BEN LINE AGENCIES INDIA PVT LTD |
600.0 kg |
350699
|
TOILETRIES NET WEIGHT: 500.00 KGS |
2022-03-24 |
SAIJ32022265 |
BEN LINE AGENCIES INDIA PVT LTD |
650.0 kg |
350699
|
TOILETRIES NET WEIGHT: 500.00 KGS |