KESTREL LINER AGENCIES TRINIDAD
Address: LIMITED 12 CHARLES STREET PORT OF SPAIN TRINIDAD
KESTREL LINER AGENCIES TRINIDAD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.83
Active Months: 2 Average TEU per Shipment: 3.67
Shipment Frequency Std. Dev.: 1.24
Shipments By Companies
Company Name Shipments
KESTREL LINER AGENCIES LLP 11 shipments
KESTREL LINER AGENCIES LLP C/O 4 shipments
BEN LINE AGENCIES HK LTD 2 shipments
BEN LINE AGENCIES M SDN BHD 2 shipments
KESTREL LINER AGENCIES LLP O/B 2 shipments
BEN LINE AGENCIES CHINA LTD 1 shipments
BEN LINE AGENCIES CHINA LTD C/O 1 shipments
INTERCARRIER TRANSP INTERNATIONALTDA 1 shipments
MARINE CONNECTIONS SHANGHAI 1 shipments
PRONTO GREAT CHINA CORP 1 shipments
Shipments By HS Code
HS Code Shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 4 shipments
160415 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) 3 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers 2 shipments
110313 Cereal groats; meal and pellets : Cereal groats and meal; of maize (corn) 1 shipments
200950 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; tomato, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
293349 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing a quinoline or isoquinoline ring-system (whether or not hydrogenated) in the structure, not further fused, other than levorphanol (INN) and its salts 1 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 1 shipments
441219 Plywood, veneered panels and similar laminated wood 1 shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 1 shipments
690490 Ceramic building bricks, floor blocks, support or filler tiles and the like : Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847930 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; presses for the manufacture of particle or fibre building board of wood or other ligneous materials and other machinery for treating wood or cork 1 shipments
848140 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like 1 shipments
850153 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, multi-phase, of an output exceeding 75kW 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940210 Furniture; medical, surgical, dental or veterinary (e.g. operating tables, hospital beds, dentists' chairs) barbers' chairs; parts : Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof 1 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 1 shipments
960860 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball-point, refills comprising the ball point and ink-reservoir 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-02 CMDUTYO0567414 KESTREL LINER AGENCIES LLP 4389.0 kg 570339 SUZUKI SPARE PARTS FOR MOTOR VEHICLES PRODUCTS IN THIS SHIPMENT MAY INCLUDE PARTS CONTAINING PHENOL, ISOPROPYLATED PHOSPHATE (3:1) (PIP (3:1)). ANY SUCH PART IS IN COMPLIANCE WITH THE PROHIBITIONS OF 40 CFR SECTION 751.407(A). WAYBILL KESTREL REF:MIAJ293958 PAYABLE AT VIRGINIA BEACH, VA HS CODE: 5703.39,8409.91,8413.30, 8413.91,8414.30,8414.59, 8415.90,8421.23,8421.31, 8421.39,8421.99,8424.90, 8425.49,8482.10,8482.20, 8482.40,8483.30,8483.50, 8484.10,8484.90,8501.10, 8505.90,8511.10,8511.30, 8511.90,8511.50,8512.20, 8512.90,8529.10,8533.29, 8536.10,8536.50,8538.90, 8539.21,8539.29,8544.30, 8708.29,8708.30,8708.22, 8708.40,8708.50,8708.70, 8708.80,8708.91,8708.92, 8708.93,8708.94,8708.99, 8714.10,9026.10,9029.20, 9026.90,9032.10,9032.90, 9032.89,7315.11,7315.12, 7315.19,7318.15,7318.16, 7318.22,7318.24,7318.29, 7320.10,7320.20,8301.20, 8301.60,8301.70,8302.10, 4009.31,4009.32,4009.41, 4010.31,4010.32,4016.93, 4016.99,3919.90,3926.90, 7007.11,7007.21,7009.10, 3506.10,3820.00,8543.70, 9031.80 (FLAMMABLE LIQUID,N.O.S. CLASS 3 UN 1993) (24 PALLETS 5 CARTONS) ( )TRINIDAD AND TOBAGO ( )TEL : 03-6718-0737 FAX : 03-6718-1814 ( )EMAIL: KESTRELDOCS MARITIMAINT.COM TT-DOCS KESTREL.COM ATTN: RANDALL ALI TAX ID 132209 FREIGHT COLLECT AS ARRANGED WAYBILL NOTIFY PARTY 2: 2) KESTREL LINER AGENCIES LLP 9505 NW 108TH AVENUE, MEDLEY, MIAMI, FLORIDA 33178 USA TEL: 1-786 220 1650 (TAX ID NO. 9999+710885661) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C CHEMICAL NAME: TOLUENE,ACETONE,ALUMINUM,CRYSTALLINE SILICA,SILICONE RESIN
2023-09-02 CMDUQGD0328420 KESTREL LINER AGENCIES LLP 25455.0 kg 160415 775CTNS BRUNSWICK MACKEREL IN TOMATO SAUCE EZO 24/425G 775CTNS BRUNSWICK MACKEREL IN BRINE EZO 24/425G 600CTNS BRUNSWICK MACKEREL IN TOMATO SAUCE EO CP 4/3/425G CAN TYPE: ROUND CANS CAN SIZE: 300X407 FACILITY REGISTRATION NUMBER:16957760886 BB S PO 4500237914 CUSTOMER PO SP-0017453 NO SOLID WOOD PACKING MATERIAL MIAJ NO.:MIAJ296046 FREIGHT PAYABLE AT VIRGINIA BEACH, VA -TEL:532-85757064 FAX:532-85768915 --TAX/VAT ID NUMBER - 132209 TELEPHONE+ 8686252777 KESTRELDOCS MARITIMAINT.COM
2023-08-26 CMDUSSZ1378662 INTERCARRIER TRANSP INTERNATIONALTDA 202185.0 kg 110313 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT 11031300 (HS) NCM:11031300 10X 20 DRY SAID TO CONTAIN 200 BAGS OF 900 KGS WITH: FLAKESMIX EXPORT GROATS OF MAIZE TOTAL: 200 BAGS INVOICE: TT-0665 PO: 8769 NCM: 1103.13.00 RUC: 3BR086473842 PRIMESSZ137866200000000 NET WEIGHT: 180.000,00 KG WOODEN PACKING: NOT APPLICABLE RUC:3BR086473842PRIMESSZ137866200000000 FREIGHT COLLECT
2023-08-25 CMDUQGD0324535 KESTREL LINER AGENCIES LLP 25465.0 kg 160415 775CTNS BRUNSWICK MACKEREL IN TOMATO SAUCE EZO 24/425G 775CTNS BRUNSWICK MACKEREL IN BRINE EZO 24/425G 600CTNS BRUNSWICK MACKEREL IN TOMATO SAUCE EO CP 4/3/425G CAN TYPE: ROUND CANS CAN SIZE: 300X407 FACILITY REGISTRATION NUMBER:16957760886 BB S PO 4500237913 CUSTOMER PO SP-0017452 NO SOLID WOOD PACKING MATERIAL MIAJ NO.:MIAJ296032 FREIGHT PAYABLE AT VIRGINIA BEACH, VA -TEL:532-85757064 FAX:532-85768915 --TAX/VAT ID NUMBER - 132209 TELEPHONE+ 8686252777 KESTRELDOCS MARITIMAINT.COM
2023-08-25 CMDUTHD1056021 KESTREL LINER AGENCIES LLP C/O 20262.0 kg 160414 COLLECT CHARGES: BASIC FREIGHT:USD 2200.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 1 FCL 1,000 CARTONS BRUNSWICK FLAKED TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 1,000 CARTONS BRUNSWICK FLAKED TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO 4500236283 REFERENCE NO. E032PO-0000689 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO. ISAV1056/2023 H.B/L NO.MIAJ295576 USED REF QHOF062774 ACTUAL EXPORTER I.S.A. VALUE CO., LTD. FREIGHT PAYABLE AT VIRGINIA BEACH, VA TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID : 0993000007182
2023-08-25 CMDUTHD1056100 KESTREL LINER AGENCIES LLP C/O 20188.0 kg 160414 COLLECT CHARGES: BASIC FREIGHT:USD 2200.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 FREIGHT PAYABLE AT VIRGINIA BEACH, VA, UNITEDSTATES 1 FCL 200 CARTONS BRUNSWICK CHUNK TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK FLAKED TUNA WITH SMOKE FLAVOUR 48 X 142G NET WT. / 100G DRAINED WT.EOE 300 TRAYS BRUNSWICK CHUNK TUNA IN WATER 8 X 6 X 142G NET WT. / 100G DRAINED WT.EOE 200 TRAYS BRUNSWICK CHUNK TUNA IN OIL 8 X 6 X 142G NET WT. / 100G DRAINED WT.EOE 1,000 TRAYS BRUNSWICK FLAKED TUNA IN WATER 8 X 6 X 142G NET WT. / 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK FLAKED TUNA IN THAI CHILI SAUCE 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO 4500236282 REFERENCE NO. E032PO-0000690 H.S. CODE 1604.14 TOTAL NT.WT. 13,632.00 KGS. INVOICE NO. ISAV1049/2023 H.B/L NO.MIAJ295579 USED REF QHOF062774 ACTUAL EXPORTER I.S.A. VALUE CO., LTD. TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TAX ID : 0993000007182
2023-07-14 CMDUQGD0261773 KESTREL LINER AGENCIES LLP 25222.0 kg 160415 875CTNS BRUNSWICK MACKEREL IN TOMATO SAUCE EZ24/425G 700CTNS BRUNSWICK MACKEREL IN BRINE EZO 24/42550CTNS BRUNSWICK MACKEREL IN TOMATO SAUCE EO4/3/425G CAN TYPE: ROUND CANS CAN SIZE: 300X407 FACILITY REGISTRATION NUMBER:16957760886 BB S PO 4500230955 CUSTOMER PO SP-0017142 NO SOLID WOOD PACKING MATERIAL MIAJ NO.:MIAJ294480 FREIGHT PAYABLE AT VIRGINIA BEACH, VA -TEL:532-85757064 FAX:532-85768915 --TAX/VAT ID NUMBER - 132209 TELEPHONE+ 8686252777 KESTRELDOCS MARITIMAINT.COM
2023-07-14 CMDUTWN0782269 PRONTO GREAT CHINA CORP 7750.0 kg 940210 OFFICE CHAIRS FREIGHT COLLECT
2022-04-29 CMDUFOC0233902 MARINE CONNECTIONS SHANGHAI 22805.0 kg 960860 DIESEL GENERATOR SET CARGO IN TRANSIT TO MARSH HARBOUR VIA POINT LUNDER CONSIGNEE S RISK AND COST KESTREL REF:MIAJ280751 FREIGHT PREPAID
2022-04-29 CMDUAYN0915110 BEN LINE AGENCIES M SDN BHD 17540.0 kg 401120 1 X 40 HC CONTAINER : 401120 (HS) 248 PIECES OF NEW TYRES HS CODE : 4011.20 . KESTREL REF: MIAJ281179 GERBANG KERINCHI LESTARI 59200 KUALA LUMPUR TEL : 603 7932 7088 FAX : 603 7932 6988 TOTAL PKGS 248 PK SHIPPERS OWNED CONTAINER FREIGHT COLLECT SHIPPERS OWNED CONTAINER
2021-10-29 CMDUQDPV022939 KESTREL LINER AGENCIES LLP 65210.0 kg 847439 AJ-60 CONCRETE BATCHING PLANT FREIGHT PREPAID AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST.GEORGE S, GRENADA ON CUSTOMER S RESPONSIBILITY, ACCOUNT AND RISCMA CGM RESPONSIBILITY CEASES AT POD POINT LIPAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 AJ-60 CONCRETE BATCHING PLANT FREIGHT PREPAID AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST.GEORGE S, GRENADA ON CUSTOMER S RESPONSIBILITY, ACCOUNT AND RISCMA CGM RESPONSIBILITY CEASES AT POD POINT LIPAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 AJ-60 CONCRETE BATCHING PLANT FREIGHT PREPAID AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST.GEORGE S, GRENADA ON CUSTOMER S RESPONSIBILITY, ACCOUNT AND RISCMA CGM RESPONSIBILITY CEASES AT POD POINT LIPAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 AJ-60 CONCRETE BATCHING PLANT FREIGHT PREPAID AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST.GEORGE S, GRENADA ON CUSTOMER S RESPONSIBILITY, ACCOUNT AND RISCMA CGM RESPONSIBILITY CEASES AT POD POINT LIPAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 AJ-60 CONCRETE BATCHING PLANT FREIGHT PREPAID AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST.GEORGE S, GRENADA ON CUSTOMER S RESPONSIBILITY, ACCOUNT AND RISCMA CGM RESPONSIBILITY CEASES AT POD POINT LIPAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7
2021-10-29 CMDUHKA2127785 BEN LINE AGENCIES HK LTD 3337.0 kg 847050 OPTICAL TERMINAL EQUIPMENT CARGO IN TRANSIT VIA POINT LISAS TO KINGSTOWN,ST.VINCENT UNDER CONSIGNEE S RISK AND COST MIAJ275022. FREIGHT PAYABLE IN VIRGINIA BEACH BY KESTREL LINER AGENCIES LLP.
2021-10-29 CMDUGGZ1482065 BEN LINE AGENCIES CHINA LTD C/O 19220.0 kg 847930 BUILDING MATERIALS IN TRANSIT TO FREEPORT,BAHAMAS ONWARDS .CARRIAGE FROM POINT LISAS TO FREEPORT,BAHAMAS UNDER CONSIGNEE S RISK AND COST SHIPPER REFERENCE: MIAJ274892. FREIGHT PAYABLE IN VIRGINIA BEACH BY KESTREL LINER AGENCIES LLP
2021-10-29 CMDUTHD0751183 KESTREL LINER AGENCIES LLP C/O 20252.0 kg 160414 TOTAL 1,000 CARTONS ----------------------------- 100 CARTONS BRUNSWICK CHUNK TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 200 CARTONS BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE 300 CARTONS BRUNSWICK FLAKED TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 400 CARTONS BRUNSWICK FLAKED TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED. SAP PO 4500204031 REFERENCE NO. COREAS 7.2.2021 H.S. CODE 1604.14 TOTAL NT.WT. 6,816.00 KGS. INVOICE NO. ISAV1168/2021 ------------------------------ TOTAL 1,000 CARTONS ------------------------------ 200 CARTONS BRUNSWICK CHUNK TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE 400 CARTONS BRUNSWICK FLAKED TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 300 CARTONS BRUNSWICK FLAKED TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED. SAP PO 4500204032 REFERENCE NO. CK GREAVES 7.2.2021 H.S. CODE 1604.14 TOTAL NT.WT. 6,816.00 KGS. INVOICE NO. ISAV1167/2021 H.B/L NO. MIAJ273389, MIAJ273796 ACTUAL EXPORTER I.S.A. VALUE CO., LTD. CARGO IN TRANSIT TO CAMPDENPARK, ST.VINCENT A RECEIVER S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT POD INTENDED TRANSHIPMENT AT SHANGHAI BY APL LE HAVRE V.0PPABE1MA FREIGHT PAYABLE AT VIRGINIA BEACH, VA TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TRADE REGISTER NO.: 0105517012891 CONTACTS : SHARLENE DAMARSINGH - BUSINESS DEVELOPMENT MANAGER E-MAIL : SDAMARSINGH KESTREL.COM 160414 (HS)
2021-10-29 CMDUHKA2123781 BEN LINE AGENCIES HK LTD 8922.0 kg 847050 OPTICAL TERMINAL EQUIPMENT CARGO IN TRANSIT VIA POINT LISAS TO BRIDGETOWN,BARBADOS UNDER CONSIGNEE S RISK AND COST MIAJ275007 FREIGHT PAYABLE IN VIRGINIA BEACH BY KESTREL LINER AGENCIES LLP.
2021-07-23 CMDUFSH0215679 KESTREL LINER AGENCIES LLP O/B 9400.0 kg 940161 CHAIR,TABLE,SOFA,OUTDOOR CHAIR,FAN,CLOSESTOOL,MIRROR,LED BULB,LIGHTING,SCREWS CARGO IN TRANSIT VIA POINT LISAS TO CAMPDEN PARK,ST.VINCENT,MIAJ271197 UNDER CONSIGNEE S AND COST. FREIGHT PAYABLE IN VIRGINIA BEACH BY KESTREL LINER AGENCIES LLP
2021-07-23 CMDUQDPV019547 KESTREL LINER AGENCIES LLP 21825.0 kg 441219 20LB CYLINDER FREIGHT COLLECT AT VIRGINIA BEACH, VA NAC : COURTS -USCI: 913702007137610539 --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 ---EIN: 71-088-5661
2021-07-23 CMDUQDPV019548 KESTREL LINER AGENCIES LLP 9452.0 kg 262060 20LB BBQ CYLINDER WITH YSF-7A SEALING COMPOUND FREIGHT PREPAID AT VIRGINIA BEACH, VA NAC : COURTS PAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM EIN: 71-088-5661 -USCI: 913702007137610539 --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 ---EIN: 71-088-5661
2021-07-23 CMDUQDPV019532 KESTREL LINER AGENCIES LLP 13720.0 kg 262060 TYRES FREIGHT COLLECT AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO FREEPORT,BAHAMAS ON CUSTOMER S RESPONSIBILITY, ACCOUNT AND RISCMA CGM RESPONSIBILITY CEASES AT POD POINT LIPAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM EIN: 71-088-5661 -FAX:532-85768915 USCI: 913702007137610539 --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 ---EIN: 71-088-5661
2021-07-23 CMDUCNZY303234 BEN LINE AGENCIES CHINA LTD 21280.0 kg 690490 VINYL FLOORING/WPC FLOORING HB/L: MIAJ271450
2021-07-23 CMDUQDPV019536 KESTREL LINER AGENCIES LLP 34866.0 kg 293349 100LB CYLINDER O-RING FREIGHT COLLECT AT VIRGINIA BEACH, VA NAC : COURTS -USCI: 913702007137610539 --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 ---EIN: 71-088-5661 100LB CYLINDER O-RING FREIGHT COLLECT AT VIRGINIA BEACH, VA NAC : COURTS -USCI: 913702007137610539 --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 ---EIN: 71-088-5661
2021-07-23 CMDUQDPV019443 KESTREL LINER AGENCIES LLP 39501.0 kg 848140 20 LB CYLINDER 100 LB CYLINDER 9KG JUMBO VALVE COMPLETE WITH SAFETY RELIEF, YSF-9-QD FREIGHT COLLECT AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST.GEORGES ON CUSTOMER S RESPONSIBILITY, ACCOUNT AND RISCMA CGM RESPONSIBILITY CEASES AT POD CAUCEDO PAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 20 LB CYLINDER 100 LB CYLINDER 9KG JUMBO VALVE COMPLETE WITH SAFETY RELIEF, YSF-9-QD FREIGHT COLLECT AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST.GEORGES ON CUSTOMER S RESPONSIBILITY, ACCOUNT AND RISCMA CGM RESPONSIBILITY CEASES AT POD CAUCEDO PAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7
2021-07-23 CMDUTHD0693096 KESTREL LINER AGENCIES LLP C/O 20196.0 kg 160414 TOTAL 1,000 CARTONS ------------------------------ 450 CARTONS BRUNSWICK CHUNK TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE 150 CARTONS BRUNSWICK FLAKED TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 300 CARTONS BRUNSWICK FLAKED TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED. SAP PO 4500200325 REFERENCE NO. GRO07121. H.S. CODE 1604.14 TOTAL NT.WT.6,816.00 KGS. INVOICE NO.ISAV0761/2021 ---------------------------------------------TOTAL 1,000 CARTONS ------------------------------ 300 CARTONS BRUNSWICK CHUNK TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 100 CARTONS BRUNSWICK CHUNK TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE 400 CARTONS BRUNSWICK FLAKED TUNA IN WATER 48 X 142G NET WT. / 100G DRAINED WT.EOE 200 CARTONS BRUNSWICK FLAKED TUNA IN OIL 48 X 142G NET WT. / 100G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED. SAP PO 4500200327 REFERENCE NO.AGY00621 H.S. CODE 1604.14 TOTAL NT.WT.6,816.00 KGS. INVOICE NO.ISAV0758/2021 H.B/L NO.MIAJ270481,MIAJ270672 USED REF QHOF040642 CARGO IN TRANSIT TO CAMPDENPARK, ST.VINCENT AT RECEIVER S RISK CARE AND EXPENSES. CMA CGMLIABILITY CEASES AT POD INTENDED TRANSHIPMENT AT HONG KONG VESSEL CMA CGM HYDRA V.0PP9RE1MA ACTUAL SHIPPER: I.S.A. VALUE CO., LTD. FREIGHT PAYABLE AT VIRGINIA BEACH, VA TEL : (662) 352-3100 FAX:(662)237-2442, 266-6022 TRADE REGISTER NO.: 0105517012891 CONTACTS : SHARLENE DAMARSINGH - BUSINESS DEVELOPMENT MANAGER E-MAIL : SDAMARSINGH KESTREL.COM
2021-05-28 CMDUSHZ3527949 KESTREL LINER AGENCIES LLP O/B 10083.0 kg 850153 FURNITURES AS PER PROFORMA INVOICE:RWT-ZA-118 RWT PURCHASE ORDERS: 127405 CARGO IN TRANSIT VIA POINT LISAS TO CAMPDEN PARK,ST.VINCENT,MIAJ269164. UNDER CONSIGNEE S RISK AND COST THE RATE IS UNDER NAMED ACCOUNT COURTS/UNICOM FREIGHT PAYABLE IN VIRGINIA BEACH BY KESTREL LINER AGENCIES LLP FREIGHT PAYABLE AT USA
2021-01-31 CMDUAYN0617769 BEN LINE AGENCIES M SDN BHD 23265.0 kg 940350 2 X 40 HC CONTAINERS:- 554 CARTONS FURNITURE (BED) AS PER PROFORMA INVOICE NO.: DAL106.20 PURCHASE NO: 123654 HS CODE : 940350 KESTREL REF: MIAJ263102 MALAYSIA TEL: 607 226 6688 FAX: 607 226 5599 FREIGHT COLLECT 2 X 40 HC CONTAINERS:- 554 CARTONS FURNITURE (BED) AS PER PROFORMA INVOICE NO.: DAL106.20 PURCHASE NO: 123654 HS CODE : 940350 KESTREL REF: MIAJ263102 MALAYSIA TEL: 607 226 6688 FAX: 607 226 5599 FREIGHT COLLECT
2021-01-23 CMDUQDPV016397 KESTREL LINER AGENCIES LLP 25390.0 kg 200950 250CTNS BRUNSWICK MACKEREL IN TOMATO SAUCE EZ1250CTNS BRUNSWICK MACKEREL IN BRINE EZO 700CTNS BRUNSWICK MACKEREL IN TOMATO SAUCE EOCAN TYPE: ROUND CANS CAN SIZE: 300X407 FACILITY REGISTRATION NUMBER:16957760886 BB S PO 4500178334 NO SOLID WOOD PACKING MATERIAL FREIGHT COLLECT AT VIRGINIA BEACH, VA NAC : AMERIC CONNECT PAYER: KESTREL LINER AGENCIES LLP 16320 N.W. 59 AVENUE MIAMI LAKES, FLORIDA 33014 FAX 305 805 7651 EMAIL :GARYA KESTRELMIAMI.COM -USCI: 913702007137610539 --DOCS KESTRELTT-DOCS KESTREL.COM BIR 100030024-7 ---EIN: 71-088-5661
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LIMITED 12 CHARLES STREET PORT OF SPAIN TRINIDAD BIR 100030024-7
LTD 12 CHARLES STREET PORT OF SPAIN TRINIDAD
LTD C/O MARINTER TRINIDAD LTD 1 MURRAY STREET
LTD C/O MARINTER TRINIDAD LIMITED 1 MURRAY STREET PORT OF SPAIN TRINIDAD TT-DOCS KESTREL COM
LIMITED C/O MARINTER TRINIDAD LIMITED 1 MURRAY STREET PORT OF SPAIN TRINIDAD W I
LTD BIR 100030024-7 12 CHARLES STREET
LTD BIR 100030024-7 12 CHARLES STREET PORT OF SPAIN
LTD C/O MARINTER TRINIDAD LTD 1 MURRAY ST WOODBROOK PORT OF SPAIN RANDALL ALI 868 625 2777
LTD C/O MARINTER TRINIDAD LTD 1 MURRAY STREET PORT OF SPAIN