1
|
MAEU865428059
|
4910 CARTONS OF 4910 SETS OF DVD-P 1DISC & BD PLAYER & BD-P HTS BASIC 373 SETS OF MODEL : BP125 300 SETS OF MODEL : BP430 2835 SETS OF MODEL : DP 122 1320 SETS OF MODEL : DP43 7 82 SETS OF MODEL : BH9530WB
|
KESTREL LINER AGENCISES LTD
|
BEN LINE AGENCIES INDONESIA
|
2013-05-24
|
Malaysia
|
11735 Kgs
|
4910 CTN
|
2
|
MAEU865740716
|
355 BOXES = 6310 PCS OF PANDAN US HANDICRAFT (H.S. NO. 4601 .99.9000) NW : 4,223.000 KG S
|
KESTREL LINER AGENCISES LTD
|
BEN LINE AGENCIES INDONESIA
|
2013-01-27
|
South Korea
|
4653 Kgs
|
355 BOX
|
3
|
MAEU864116362
|
4 PACKAGES OF VIRO BUILD = 2 UNIT GAZEBO NW : 3,200.00 KGS SHIPPER PROVIDED HS CODE: 9406.00.92.00
|
KESTREL LINER AGENCISES LTD
|
BEN LINE AGENCIES INDONESIA
|
2012-08-12
|
China
|
3957 Kgs
|
4 PKG
|
4
|
MAEU864116339
|
TOTAL 30 PACKAGES 30 UNITS OFSAFES + 1 PIECE OF PARTS 4 UNITS COBRA SIZE 1 4 UNITS COBRA SIZE 2 4 UNITS COBRA SIZE3 4 UNITS COBRA SIZE 4 4 UNITS COBRA SIZE 5 4 UNITS SURVIVA 202 - 1 KL SIDE + 1 KCL - UL 4 UNITS SURVIVA 204 - 1 KLSIDE + 1 KCL - UL 2 UNITS COBRA SIZE 1 DT 1 PIECE HANDLE,DOUBLE PLASTIC BLACK NW: 8,246.000 KGS "SHIPPER PROVIDEDHS CODE: 8303.00.00.00"
|
KESTREL LINER AGENCISES LTD
|
BEN LINE AGENCIES INDONESIA
|
2012-07-30
|
China
|
8679 Kgs
|
30 PKG
|
5
|
MAEU864027403
|
5 PACKAGES = 2 UNIT GAZEBOSHIPPER PROVIDED HS CODE : 9406.00.92.00 NW : 4,538.00 KGS
|
KESTREL LINER AGENCISES LTD
|
BEN LINE AGENCIES INDONESIA
|
2012-07-15
|
South Korea
|
5298 Kgs
|
5 PKG
|
6
|
MAEU859995258
|
181 PCS (342 CTNS) OF WOODEN FURNITURE (HAND MADE) NW :9,173.000 KGS SHIPPER SPECIFIED HS CODE: 9403.60.0000
|
KESTREL LINER AGENCISES LTD
|
BEN LINE AGENCIES INDONESIA
|
2012-06-24
|
South Korea
|
9827 Kgs
|
181 CTN
|
7
|
MAEU862767843
|
1,030 BOXES = 16 PALLETS OF FLOOR TILE, BUILDING MATERIALINVOICE : US1109003ND FREIGHTCOLLECT HS CODE : 6907.90.0000 NW : 21,028.060 KGS
|
KESTREL LINER AGENCISES LTD
|
BEN LINE AGENCIES INDONESIA
|
2011-10-22
|
Hong Kong
|
21393 Kgs
|
1030 1,030
|
8
|
MAEU862050045
|
172 PCS OF FURNITURES AS PERPROFORMA INVOICE : 357/YSM/PI/11 PURCHASE ORDER : 28870 FOB TANJUNGPRIOK JAKARTA INDONESIA L/C NO : 09061062 DATED :110628 NW : 5,977.00 KGS HS CODE : 9401.51.0010172 PCS OF FURNITURES AS PERPROFORMA INVOICE : 357/YSM/PI/11 PURCHASE ORDER : 28870 FOB TANJUNGPRIOK JAKARTA INDONESIA L/C NO : 09061062 DATED :110628 NW : 5,977.00 KGS HS CODE : 9401.51.0010
|
KESTREL LINER AGENCISES L.L.C 9505
|
BEN LINE AGENCIES INDONESIA
|
2011-09-24
|
Hong Kong
|
6636 Kgs
|
172 172PC
|
9
|
MAEU861516542
|
255 PCS OF FURNITURE AS PERPROFORMA INVOICE NO.B.5/UFI/XI-2010/10173-5 DIRECT BAHAMASHOTEL NW : 2,935.67 KGS
|
KESTREL LINER AGENCISES L.L.C 950
|
BEN LINE AGENCIES INDONESIA
|
2011-03-26
|
China
|
3328 Kgs
|
255 PCS
|
10
|
MAEU860004494
|
65 BOXES OF FURNITURE HS CODE: 9403.89.0090 NW : 974.000 KGS MIJ97888 INTRANSIT TO GRAND CAYMAN ISLANDS - ONCARRIAGE FROM MIAMI TO GRAND CAYMANISLANDS IS ARRANGED BY CARRIER AS AGENT ONLY, AND FOR THEACCOUNT AND RISK OF MERCHANT"FREIGHT PAYABLE BY KESTREL LINER AGENCIES MIAMI"
|
KESTREL LINER AGENCISES LTD
|
BEN LINE AGENCIES INDONESIA
|
2010-04-09
|
China
|
1037 Kgs
|
65 BOXES
|