KESTREL LINER AGENCIES LLP C/O
KESTREL LINER AGENCIES LLP C/O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
KESTREL LINER AGENCIES TRINIDAD 4 shipments
DAVID KITCHEN 1 shipments
SHORELINE DISTRIBUTORS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
160414 Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 4 shipments
842310 Weighing machines; personal (including baby scales) and household scales 1 shipments
851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-25 CMDUTHD1056021 KESTREL LINER AGENCIES TRINIDAD 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 TRINIDAD 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
2023-05-05 HLCUSDQ230456271 DAVID KITCHEN 8990.0 kg 842310 HOUSEHOLD AND PERSONAL EFFECTS
2022-07-18 CMDUXIA0988155 SHORELINE DISTRIBUTORS LTD 4290.0 kg 851750 PVC INFLATABLE PRODUCTS / ACCESSORIES (IDQ9287)(JU) KESTREL REF:MIAJ283319 FREIGHT PAYABLE IN MIAMI FAX:242-323-1120 TIN:100054868 242-322-1012 FAX: 242-323-7566 2ND NOTIFY:KESTREL LINER AGENCIES LLP 9505 NW 108TH AVENUE MEDLEY FLORIDA 33178 TELEPHONE: 786 220 1650 FAX: +1 786 220 1691
2021-10-29 CMDUTHD0751183 KESTREL LINER AGENCIES TRINIDAD 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)
2021-07-23 CMDUTHD0693096 KESTREL LINER AGENCIES TRINIDAD 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
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BEN LINE AGENCIES CHINA LTD XIAMEN REPRESENTATIVE OFFICE
FRESHIP SAS 9505 NW 108TH AVENUE MEDLEY FLORIDA 33178 UNITED STATES