2023-01-05 |
CMDUTHD0996535 |
KESTREL LINER AGENCIES LTD |
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 |
2022-12-02 |
CMDUTHD0983678 |
KESTREL LINER AGENCIES LTD |
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 |
2022-08-18 |
CMDUTHD0940122 |
KESTREL LINER AGENCIES LTD |
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 |
CMDUTHD0940126 |
KESTREL LINER AGENCIES LTD |
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 |
2022-04-25 |
CMDUSHZ4774758 |
INCREDIBLE SNACKS INDEPENDENCE BUSINESS PLAZA EAST |
9834.0 kg |
950320
|
AVANTI BRAND CHEST FREEZER MODEL NO. CF350M0W(67 PCS) MODEL NO. CF500M0W(101 PCS) MODEL NO. CF700M0W(41 PCS) AS PER PO W.396 REL 14 SHIPPER REFERENCE: MIAJ269823. FREIGHT PAYABLE IN VIRGINIA BEACH BY KESTREL LINER AGENCIES LLP 2ND NOTIFY: KESTREL LINER AGENCIES LLP 9505 NW 108TH AVENUE,MEDLEY,MIAMI, FLORIDA 33MIAMI TEL:786-2201650 FAX:786-2201691 ATTN:GARY ASPINALL TAX ID NO:710885661 |
2021-07-23 |
CMDUFSH0215679 |
KESTREL LINER AGENCIES TRINIDAD |
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 |
CMDUSHZ3677345 |
GULF SHIPPING LIMITED |
15691.0 kg |
851650
|
553 PCS MICROWAVE OVEN MODEL: HMM110SIZ 126 PCS MICROWAVE OVEN MODEL: HMM110BIZ PO CTT-129331 H.S CODE:8516500000 SHIPPER REFERENCE:MIAJ270683. THE RATE IS UNDER NAMED ACCOUNT COURTS/UNICOMFREIGHT COLLECT |
2021-05-28 |
CMDUSHZ3527949 |
KESTREL LINER AGENCIES TRINIDAD |
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 |