1
|
ZIMUHKG83179025
|
HEALTH SUPPLEMENT HS CODE=3004.90.98 THE CARGO WAS TRANSPORTED FROM SEMARANG,INDONESIA EX.SINAR SUNDA V.020 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG SCAC CODE:SAIJ / SPARE PARTS FOR SUZUKI MOTOR VEHICLES INVOICE NO : SX-2100545 THE CARGO WAS TRANSPORTED FROM TANJUNG PRIOK,JAKARTA EX.ALABAMA V.0013N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI MOTOR VEHICLES INVOICE NO : SX-2100546 THE CARGO WAS TRANSPORTED FROM TANJUNG PRIOK,JAKARTA EX.ALABAMA V.0013N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR MAZDA VEHICLES INVOICE NO.:HWFE-21-5620/1ST THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.HORAI BRIDGE V.N121 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / AUTO SPARE PARTS INVOICE NO.21/004 THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.HORAI BRIDGE V.N121 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / 115 M2 OF STONE TILES HS CODE:6802.29.90 THE CARGO WAS TRANSPORTED FROM SURABAYA,INDONESIA EX.KMTC MANILA V.2104N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR PALM OIL MILL REPUESTOS PARA PLANTA EXTRACTORA DE ACEITE DE PALMA HS CODE: 8479.90.00 THE CARGO WAS TRANSPORTED FROM PORT KLANG,MALAYSIA EX.CORDELIA V.2104N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARES FOR PALM OIL MILL REPUESTOS PARA PLANTA EXTRACTORA DE ACEITE DE PALMA HS CODE: 8479.90 THE CARGO WAS TRANSPORTED FROM PORT KLANG,MALAYSIA EX.CORDELIA V.2104N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / COMPOSITE WOODEN DOORS THE CARGO WAS TRANSPORTED FROM GUANGZHOU,CHINA EX.ZHONG SHENG HAI 1 V.210427 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / PLASTIC FIGURES THE CARGO WAS TRANSPORTED FROM GUANGZHOU,CHINA EX.BAO HANG YUN 28 V.210511 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG
|
KESTREL LINER AGENCIES LIMITED
|
KESTREL LINER AGENCIES LTDC/O BEN
|
2021-08-06
|
Hong Kong
|
9346 Kgs
|
112 CTN
|
2
|
ZIMUHKG83197015
|
SPARES FOR PALM OIL MILL REPUESTOS PARA PLANTA EXTRACTORA DE ACEITE DE PALMA H.S. CODE: 8479.90 THE CARGO WAS TRANSPORTED FROM PORT KLANG,MALAYSIA EX.CORDELIA V.2104N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG SCAC CODE:SAIJ / SPARE PARTS FOR MAZDA VEHICLES INVOICE NO.:HWFE-21-5628/1ST THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.WHITE DRAGON V.N047 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI VEHICLE INVOICE NO: SP-91562 THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.WHITE DRAGON V.N047 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI VEHICLE INVOICE NO.: SP-91563 THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.WHITE DRAGON V.N047 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / MEN'S T-SHIRT THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.WHITE DRAGON V.N047 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / PILLOW INV.NO. 028/21 P.O.NO.: 20055 THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.WHITE DRAGON V.N047 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / 33 CTNS OF CB POWDER 100G MILD & GENTLE RL20 X48 26 CTNS OF CB POWDER 100G SOFT & SMOOTH RL20 X48 17 CTNS OF CB POWDER 100G FRESH & NOURISH RL20 33 CTNS OF CB POWDER 200G MILD & GENTLE RL20 X48 21 CTNS OF CB POWDER 200G SOFT & SMOOTH RL20 X48 19 CTNS OF CB POWDER 200G FRESH & NOURISH RL20 2 CTNS OF CBMG LOT 100ML, L M&G DOY RL 13 CTNS OF CB COTTON BUDS 100'S EXTRA FINE RL 21 CTNS OF CB COTTON BUDS 100'S REG RL HS CODE : 3304.91.00 ; 3304.99.90 ; 3305.10.90 3304.99.90 ; 3401.30.00 ; 3402.20.95 ; 3005.90.90 THE CARGO WAS TRANSPORTED FROM JAKARTA,INDONESIA EX.KMTC JEBEL ALI V.2104N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / FURNITURE THE CARGO WAS TRANSPORTED FROM SHENZHEN,CHINA BY TRUCK AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI MOTOR VEHICLES INVOICE NO : SX-2100544 THE CARGO WAS TRANSPORTED FROM TANJUNG PRIOK,JAKARTA EX.ALABAMA V.0013N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG
|
KESTREL LINER AGENCIES LIMITED
|
KESTREL LINER AGENCIES LTDC/O BEN
|
2021-08-06
|
Hong Kong
|
16499 Kgs
|
155 PKG
|
3
|
ZIMUHKG83179023
|
AUTO SPARE PARTS ( FOR CAR USE ) HS CODE: 4016 99 1900 / 8708 99 9900 / 4009 11 0000 /4009 41 9000 THE CARGO WAS TRANSPORTED FROM PORT KLANG,MALAYSIA EX.HYUNDAI UNITY V.0127N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG SCAC # SAIJ / LATEX DISPOSABLE & NITRILE DISPOSABLE GLOVES GOODS AS PER PROFORMA INVOICE NO : GIBBS - 01/21 DATED 02-MARCH-2021 (REV.1) HS CODE: 4015.19.00.19 THE CARGO WAS TRANSPORTED FROM PENANG,MALAYSIA EX.BUXLINK V.2046N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / TILES THE CARGO WAS TRANSPORTED FROM HUANGPU,CHINA EX.ZHONG SHENG HAI 1 V.210420 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / CERAMIC TILES THE CARGO WAS TRANSPORTED FROM HUANGPU,CHINA EX.YUAN HENG 318 V.210422 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG
|
KESTREL LINER AGENCIES LIMITED
|
KESTREL LINER AGENCIES LTDC/O BEN
|
2021-07-15
|
Hong Kong
|
15634 Kgs
|
571 PKG
|
4
|
ZIMUHKG83169198
|
SPARE PARTS FOR SUZUKI MOTOR VEHICLES INVOICE NO:SX-2100485 THE CARGO WAS TRANSPORTED FROM TANJUNG PRIOK,JAKARTA EX.KMTC SURABAYA V.2103N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG SCAC CODE:SAIJ / SPARE PARTS FOR SUZUKI MOTOR VEHICLES INVOICE NO:SX-2100530 THE CARGO WAS TRANSPORTED FROM TANJUNG PRIOK,JAKARTA EX.KMTC SURABAYA V.2103N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI MOTOR VEHICLES INVOICE NO:SX2100499 THE CARGO WAS TRANSPORTED FROM TANJUNG PRIOK,JAKARTA EX.KMTC SURABAYA V.2103N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI MOTOR VEHICLES INVOICE NO : SX-2100486 THE CARGO WAS TRANSPORTED FROM TANJUNG PRIOK,JAKARTA EX.KMTC SURABAYA V.2103N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI MOTOR VEHICLES INVOICE NO : SX-2100487 THE CARGO WAS TRANSPORTED FROM TANJUNG PRIOK,JAKARTA EX.KMTC SURABAYA V.2103N AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / 200 CARTONS ORIGINAL SPICY TAMARIND 90 G 10 CARTONS ORIGINAL GUMMY TAMARIND 50G THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.ANDERSON DRAGON V.N027 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI VEHICLE INVOICE NO.: SP-56294 THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.ANDERSON DRAGON V.N027 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG / SPARE PARTS FOR SUZUKI VEHICLE INVOICE NO.: SP-56295 THE CARGO WAS TRANSPORTED FROM BANGKOK,THAILAND EX.ANDERSON DRAGON V.N027 AT THE SHIPPER'S OWN RISK AND ACCOUNT FOR TRANSSHIPMENT ONTO THE MAINLINER IN HONG KONG
|
KESTREL LINER AGENCIES LIMITED
|
KESTREL LINER AGENCIES LTDC/O BEN
|
2021-06-24
|
Hong Kong
|
4173 Kgs
|
225 PKG
|