There are a total of 113 bills of lading on file for Ben Line Agencies Korea Ltd. between October 25th, 2016 and August 24th, 2026.
Of those 113 bills of lading, 3 were within the past 30 days and 7 were within the past 90 days.
| Total Records | 113 |
|---|---|
| Shipper Records | 111 |
| Consignee Records | 2 |
| Notify Party Records | 2 |
| First Shipment on File | Oct 25th, 2016 |
| Most Recent Shipment on File | Aug 24th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 7 |
| Records in the Past Year | 28 |
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Below is a Sankey Diagram of the top 4 companies associated with Ben Line Agencies Korea Ltd., and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Ben Line Agencies Korea Ltd. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since September 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| PACOCEAN FORWARDING | Aug 2026 | 2,433 | 82 |
| KESTREL LINER AGENCIES LLP | Aug 2026 | 35,717 | 26 |
| PAC OCEAN LOGISTICS INC. | Aug 2026 | 34 | 2 |
| UNIVERSAL ROPE FABRICATION LTD. | Aug 2026 | 86 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Ben Line Agencies Korea Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| BEMIS MANUFACTURING COMPANY | Aug 2026 | 608 | 7 |
| BEMROSE BOOTH PARAGON LTD | Aug 2026 | 389 | 2 |
| BEN | Jan 2025 | 220 | 0 |
| BEN CLEMENTS & SONS, INC. | Jul 2026 | 394 | 2 |
| BEN E. KEITH COMPANY | Aug 2026 | 575 | 4 |
| BEN KAUFMAN SALES | Aug 2026 | 1,014 | 32 |
| BEN LINE AGENCIES - NORTH AMERICA | Aug 2026 | 85 | 3 |
| BEN LINE AGENCIES (CHINA) LTD | Aug 2026 | 1,210 | 21 |
| BEN LINE AGENCIES (JAPAN) LTD. | Aug 2026 | 254 | 14 |
| BEN LINE AGENCIES INDIA PVT LTD | Aug 2026 | 402 | 13 |
| BEN S BUILDING MATERIALS LTD. | Jun 2026 | 313 | 2 |
| BEN SOLEIMANI | Jan 2026 | 191 | 0 |
| BEN SOLEIMANI.COM | Aug 2026 | 626 | 23 |
| BEN THANH RUBBER JOINT STOCK COMPAN | Aug 2026 | 234 | 12 |
| BEN TRE IMPORT EXPORT JOINT STOCK C | Aug 2026 | 4,357 | 143 |
| BEN TRE IMPORT EXPORT JSC | Aug 2026 | 307 | 7 |
| BEN VU | Apr 2025 | 148 | 0 |
| BEN WACHTER ASSOCIATES INC | Jan 2024 | 1,258 | 0 |
| BEN-G INC. | Aug 2024 | 1,850 | 0 |
| BEN-MOR CABLES INC. | Aug 2026 | 661 | 6 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | ZIMUSEL71216388 | 14W | Master BOL w/in-bond | ZIMU | 9285990 | AMERICA | 2026-07-31 | PORT EVERGLADES, FLORIDA | PUSAN SOUTH KOREA | 27 PKG | 37,335 LB | Pier to Pier | BEN LINE AGENCIES KOREA LTD. | KESTREL LINER AGENCIES LLP | KESTREL LINER AGENCIES LLP | COMPOSTABLE BAG SHIPPER REFERENCE:MIAJ329003 NAC REFERENCE:HKHKGSPOT1 XXXXXXXXXXXXXXXXX SPARE PARTS FOR MAZDA VEHICLES INVOICE N... | |
| 2026-07-21 | ZIMUSEL71214646 | 10W | Master BOL w/in-bond | ZIMU | 9085522 | KURE | 2026-07-17 | PORT EVERGLADES, FLORIDA | PUSAN SOUTH KOREA | 247 PKG | 29,090 LB | Pier to Pier | BEN LINE AGENCIES KOREA LTD. | KESTREL LINER AGENCIES LLP | KESTREL LINER AGENCIES LLP | SPARE PARTS FOR MAZDA VEHICLES INVOICE NO. : XXXXXXXXXXXX/1ST SHIPPER REFERENCE:MIAJ326869 NAC REFERENCE:HKHKGSPOT1 XXXXXXXXXXXX... | |
| 2026-07-21 | ZIMUSEL71214993 | 10W | Master BOL w/in-bond | ZIMU | 9085522 | KURE | 2026-07-17 | PORT EVERGLADES, FLORIDA | PUSAN SOUTH KOREA | 175 PKG | 20,196 LB | Pier to Pier | BEN LINE AGENCIES KOREA LTD. | KESTREL LINER AGENCIES LLP | KESTREL LINER AGENCIES LLP | SPARE PARTS FOR SUZUKI VEHICLE HS : 8708.99.9 9 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ328621 NAC REFERENCE:HKHKGSPOT1 F... | |
| 2026-07-14 | ZIMUSEL71209323 | 61W | Master Bill | ZIMU | 9398462 | TIANJIN | 2026-07-12 | MIAMI, FLORIDA | PUSAN SOUTH KOREA | 529 PKG | 26,332 LB | Pier to Pier | BEN LINE AGENCIES KOREA LTD. | KESTREL LINER AGENCIES LLP | KESTREL LINER AGENCIES LLP | ENGINE MOUNTING SHOCK ABSORBER BRAKE PADS 1PL T=20CTNS SHIPPER REFERENCE:MIAJ327933 NAC REF ERENCE:HKHKGSPOT1 XXXXXXXXXXXXXXXXX ... | |
| Run Date | 2026-08-01 |
|---|---|
| Estimated Arrival Date | 2026-07-31 |
| Actual Arrival Date | 2026-07-31 |
| Trade Update Date | 2026-06-19 |
| Master BOL # | ZIMUSEL71214907 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master BOL w/in-bond |
| Carrier Code | ZIMU |
| Voyage # | 14W |
| IMO # | 9285990 |
| Vessel Name | AMERICA |
| Vessel Country | CY |
| Place of Receipt | PUSAN |
| Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
| Port of Unlading | PORT EVERGLADES, FLORIDA (5203) |
| Port of Destination | MIAMI, FLORIDA (5201) |
| Foreign Port of Destination | |
| Weight | 30092 LB |
| Weight in KG | 13,649 KG |
| Quantity | 606 ROL |
| Volume | 2161 CF |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Container |
TEMU6563007 |
| Commodity Description |
INDIAN HAND WOVEN WOOLEN DURRY INV NO.XXXXXX- 2025-26 DATE: 28.03.2026 SHIPPING BILL NO. 19 66297 DATE:30.03.2026 HS CODE: 57050023 PO#64 8167 NET WEIGHT: 581.500 KGS SHIPPER REFERENC E:MIAJ327785 NAC REFERENCE:HKHKGSPOT1 FAX:82 -2-774-0418 TOTAL 148 PACKAGES ON 2 PALLETS ONLY (TOTAL O NE HUNDRED FORTY EIGHT PACKAGES ON TWO PALLET S ONLY) TOILETRIES TOTAL GROSS WT: 1400.000 K GS TOTAL NET WT: 1000.000 KGS S/BILL NO: 218 3775 DT 07-APR-2026 SHIPPER REFERENCE:MIAJ328 238 NAC REFERENCE:HKHKGSPOT1 TOTAL 79 PACKAGES ON 1 PALLET ONLY (TOTAL SEV ENTY NINE PACKAGES ON ONE PALLET ONLY) TOILE TRIES TOTAL GROSS WT: 700.000 KGS TOTAL NET W T:500.000 KGS S/BILL NO: 2183774 DT 07-APR-20 26 SHIPPER REFERENCE:MIAJ328239 NAC REFERENCE :HKHKGSPOT1 TOTAL 79 PACKAGES ON 1 PALLET ONLY (TOTAL SEV ENTY NINE PACKAGES ON ONE PALLET ONLY) TOILE TRIES TOTAL GROSS WT:700.000 KGS TOTAL NET WT : 500.000 KGS S/BILL NO: 2184209 DT 07-APR-20 26 SHIPPER REFERENCE:MIAJ328235 NAC REFERENCE :HKHKGSPOT1 4D34 DIESEL ENGINE (H35007) SHIPPER REFERENCE :MIAJ329093 NAC REFERENCE:HKHKGSPOT1 BICYCLE PARTS AND ACCESSORIES SHIPPER REFEREN CE:MIAJ329182 NAC REFERENCE:HKHKGSPOT1 SPARE PARTS FOR SUZUKI VEHICLE HS : 2710.19.4 6 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ328971 NAC REFERENCE:HKHKGSPOT1 2 PALLETS OF VIRO SYNTHETIC FIBER PRODUCTS, N ON FR GRADE NW: 230.90 KGS INVOICE NO : XXXXX 4/V/26 HS CODE : 392590 SHIPPER REFERENCE:MIA J328839 NAC REFERENCE:HKHKGSPOT1 1 PALLET OF STONE HANDYCRAFTS NW: 440KGS SHIP PER REFERENCE:MIAJ328840 NAC REFERENCE:HKHKGS POT1 FAUCET SHIPPER REFERENCE:MIAJ329191 NAC REFER ENCE:HKHKGSPOT1 FITNESS EQUIPMENT SHIPPER REFERENCE:MIAJ32919 2 NAC REFERENCE:HKHKGSPOT1 4 BOXES = 4 PIECES OF SWING SOFAS HS CODE : 9 401.69.90 NETT WEIGHT : 480,00 KGS PO#XXXXXX SHIPPER REFERENCE:MIAJ328643 NAC REFERENCE:HK HKGSPOT1 SPARE PARTS FOR SUZUKI VEHICLE HS : 8421.31.2 0 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ329179 NAC REFERENCE:HKHKGSPOT1 SPARE PARTS FOR SUZUKI VEHICLE HS : 8708.80.9 2 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ329181 NAC REFERENCE:HKHKGSPOT1 SPARE PARTS FOR SUZUKI VEHICLE HS : 8708.99.9 9 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ329180 NAC REFERENCE:HKHKGSPOT1 CS INVIGORATE PRODUCTS SHIPPER REFERENCE:MIAJ 329965 NAC REFERENCE:HKHKGSPOT1 LONGLINE FISHING EQUIPMENTS SHIPPER REFERENCE :MIAJ329936 NAC REFERENCE:HKHKGSPOT1 |
| Shipper Name | BEN LINE AGENCIES KOREA LTD. |
|---|---|
| Address Line 1 | 65, MYEONGDONG-GIL, |
| Address Line 2 | JUNG-GU, SEOUL 100-021, |
| Address Line 3 | KOREA (7F BOLIM BLDG) |
| Address Line 4 | TEL:82-2-774-0416,0417 |
| Consignee Name | KESTREL LINER AGENCIES LLP |
|---|---|
| Address Line 1 | 9505 NW 108TH AVENUE MEDLEY |
| Address Line 2 | FLORIDA 33178 |
| Address Line 3 | TEL:786-220-1650 FAX:786-220-1691 |
| Notify Party Name | KESTREL LINER AGENCIES LLP |
|---|---|
| Address Line 1 | 9505 NW 108TH AVENUE MEDLEY |
| Address Line 2 | FLORIDA 33178 |
| Address Line 3 | TEL:786-220-1650 FAX:786-220-1691 |
| Address Line 4 | EMAIL:GASPINALL@KESTREL.COM |
| Container Number | TEMU6563007 |
|---|---|
| Seal Number 1 | A4251193337 |
| Seal Number 1 | A4251193337 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | INDIAN HAND WOVEN WOOLEN DURRY INV NO.XXXXXX- 2025-26 DATE: 28.03.2026 SHIPPING BILL NO. 19 66297 DATE:30.03.2026 HS CODE: 57050023 PO#64 8167 NET WEIGHT: 581.500 KGS SHIPPER REFERENC E:MIAJ327785 NAC REFERENCE:HKHKGSPOT1 FAX:82 -2-774-0418 |
| Cargo Description 2 | TOTAL 148 PACKAGES ON 2 PALLETS ONLY (TOTAL O NE HUNDRED FORTY EIGHT PACKAGES ON TWO PALLET S ONLY) TOILETRIES TOTAL GROSS WT: 1400.000 K GS TOTAL NET WT: 1000.000 KGS S/BILL NO: 218 3775 DT 07-APR-2026 SHIPPER REFERENCE:MIAJ328 238 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 3 | TOTAL 79 PACKAGES ON 1 PALLET ONLY (TOTAL SEV ENTY NINE PACKAGES ON ONE PALLET ONLY) TOILE TRIES TOTAL GROSS WT: 700.000 KGS TOTAL NET W T:500.000 KGS S/BILL NO: 2183774 DT 07-APR-20 26 SHIPPER REFERENCE:MIAJ328239 NAC REFERENCE :HKHKGSPOT1 |
| Cargo Description 4 | TOTAL 79 PACKAGES ON 1 PALLET ONLY (TOTAL SEV ENTY NINE PACKAGES ON ONE PALLET ONLY) TOILE TRIES TOTAL GROSS WT:700.000 KGS TOTAL NET WT : 500.000 KGS S/BILL NO: 2184209 DT 07-APR-20 26 SHIPPER REFERENCE:MIAJ328235 NAC REFERENCE :HKHKGSPOT1 |
| Cargo Description 5 | 4D34 DIESEL ENGINE (H35007) SHIPPER REFERENCE :MIAJ329093 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 6 | BICYCLE PARTS AND ACCESSORIES SHIPPER REFEREN CE:MIAJ329182 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 7 | SPARE PARTS FOR SUZUKI VEHICLE HS : 2710.19.4 6 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ328971 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 8 | 2 PALLETS OF VIRO SYNTHETIC FIBER PRODUCTS, N ON FR GRADE NW: 230.90 KGS INVOICE NO : XXXXX 4/V/26 HS CODE : 392590 SHIPPER REFERENCE:MIA J328839 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 9 | 1 PALLET OF STONE HANDYCRAFTS NW: 440KGS SHIP PER REFERENCE:MIAJ328840 NAC REFERENCE:HKHKGS POT1 |
| Cargo Description 10 | FAUCET SHIPPER REFERENCE:MIAJ329191 NAC REFER ENCE:HKHKGSPOT1 |
| Cargo Description 11 | FITNESS EQUIPMENT SHIPPER REFERENCE:MIAJ32919 2 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 12 | 4 BOXES = 4 PIECES OF SWING SOFAS HS CODE : 9 401.69.90 NETT WEIGHT : 480,00 KGS PO#XXXXXX SHIPPER REFERENCE:MIAJ328643 NAC REFERENCE:HK HKGSPOT1 |
| Cargo Description 13 | SPARE PARTS FOR SUZUKI VEHICLE HS : 8421.31.2 0 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ329179 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 14 | SPARE PARTS FOR SUZUKI VEHICLE HS : 8708.80.9 2 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ329181 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 15 | SPARE PARTS FOR SUZUKI VEHICLE HS : 8708.99.9 9 INVOICE NO : XXXXXXXXXX SHIPPER REFERENCE:M IAJ329180 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 16 | CS INVIGORATE PRODUCTS SHIPPER REFERENCE:MIAJ 329965 NAC REFERENCE:HKHKGSPOT1 |
| Cargo Description 17 | LONGLINE FISHING EQUIPMENTS SHIPPER REFERENCE :MIAJ329936 NAC REFERENCE:HKHKGSPOT1 |
| Marks and Numbers 1 | FA BARBADOS NOS. 01 TO 50 CASTRIES 1 - 148 CAMPDEN PARK 1-79 SAINT GEORGE'S 1-79 ANDREW TCC BRIDGETOWN BARBADOS C/NO:1-52 MADE IN TAI WAN R.O.C. CITY CAR LTD. 273 DORCY DRIVE, GRAND CAYMAN, |
| Marks and Numbers 2 | CAYMAN ISLAND MUSTIQUE ISLAND SAINT VINCENT & GRENADINES (V IA MIAMI) 1 PALLET OF PEDESTAL STOOL STONE HANDYCRAFTS MIAJ329191 MODEL: NAME: QUANTITY: PC NET WEIGHT: KG GROS S WEIGHT: KG PACKAGE SIZE MADE IN CHINA HF-04 // SNG2-LOBBY-PROJ: 26287-TASK: 002, HF |
| Marks and Numbers 3 | , DRQ 26287-028, PURS: 1121608, S/O: 20414427 HADEED MOTORS OLD PARHAM ROAD AUTO SOLUTIONS 61 ST.JOHN'S RD AUTO CITY N.V. SALINJA WILLEMSTAD, CURACAO N/M YMFISHING P/NO. 1 - 59 MADE IN KOREA |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Seattle, Washington | 56 | 2024-09-19 |
| Everett, Washington | 26 | 2024-10-25 |
| Port Everglades, Florida | 17 | 2026-08-26 |
| Miami, Florida | 9 | 2026-07-14 |
| Houston, Texas | 2 | 2025-11-11 |
| Tacoma, Washington | 1 | 2023-01-16 |
| New York, New York | 1 | 2017-05-05 |
| Long Beach, California | 1 | 2016-10-26 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pusan South Korea | 111 | 2026-08-26 |
| Vancouver, BC Canada | 1 | 2023-01-16 |
| Inchon South Korea | 1 | 2017-05-05 |
Below are the top 9 company names and addresses for Ben Line Agencies Korea Ltd. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| BEN LINE AGENCIES KOREA LTD. | 65, MYEONGDONG-GIL, JUNG-GU, SEOUL 100-021, KOREA (7F BOLIM BLDG) ,0417-- | 2026-08-26 | 26 |
| BEN LINE AGENCIES KOREA LTD. | 65, MYEONGDONG-GIL, JUNG-GU, SEOUL 00000 KR | 2024-10-25 | 44 |
| BEN LINE AGENCIES KOREA LIMITED | 2024-10-14 | 34 | |
| BEN LINE AGENCIES KOREA LIMITED | 2024-09-02 | 4 | |
| BEN LINE AGENCIES (KOREA) LTD. | 2025-11-11 | 1 | |
| BEN LINE AGENCIES (KOREA) LTD. | 2025-11-11 | 1 | |
| BEN LINE AGENCIES KOREA LTD | 2017-05-05 | 1 | |
| BEN LINE AGENCIES KOREA LTD. | 2016-10-26 | 1 | |
| BENLINE AGENCIES (KOREA) LTD. | 2023-01-16 | 1 |
Below are the top 2 phone numbers on file for Ben Line Agencies Korea Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-08-26 | 28 | |
| 2016-10-26 | 1 |
Below are the top 1 email addresses on file for Ben Line Agencies Korea Ltd.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-11-11 | 1 |