A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Magickwoods Inc are presented below. In total, 311 import manifest records have been entered for Magickwoods Inc since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020092932363 | HANGZHOU CHANGHANG METAL FENGHUANG VILLAGE, YAQIAN Departure Port Shanghai ,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE Long Beach, California Arrival Port |
MSCU5912846 [1] | 10 pcs PLASTIC LAZY SUSAN TRAY | 2020-09-27 |
2020092816926 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT LTD A8,INDUSTRIAL COMPLEX,MARAIMALAI NA |
MAGICKWOODS INC, 1600 SEQUOIA DRIVE,AURORA Norfolk, Virginia Arrival Port |
TCNU6181621 [1] | 514 pcs 514 PCS IN 514 CARTON 24"W MC WHT FL BEVELED-FRAMELESS WARDROBE 30"W MC WHT FL BEVELED-FRAMELESS WARDROBE 24"W MC HARVEST OAK-WARDROBE NW:13,700.000 KGS | 2020-09-27 |
2020091945494 | TAIMING ADVANCED PRECISION MANUFACTURING CO.LTD.RM.2001-2004, Departure Port Hong Kong,Hong Kong |
MAGICKWOODS INC 1600 SEQUOIA DRIVE,AURORA Los Angeles, California Arrival Port |
TGHU0123912 [1] | 667 pcs DRAWER SLIDES | 2020-09-18 |
202009199846 | MAGICKWOODS EXPORTS PVT LIMITED A-8 MARAIMALAI NAGAR INDUSTRIAL Departure Port Colombo Harbor,Sri Lanka |
MAGICKWOODS INC. 1600 SEQUOIA DRIVE, AURORA New York/Newark Area, Newark, New Jersey Arrival Port |
FBLU0121556 [1] | 1148 pcs 2549 BOXES CONTAINING ARTICLES OF WOODEN BATH AND KITCHEN VANITIES PO# DCXD79580978 DT. 16.05.2020 PO# DCXD79534470 DT. 23.04.2020 PO# DCXD79580960 DT. 16.05.2020 INV: I EXP 20-21 0212 DT. 31.07.20 INV NO. I EXP 20-21 0217 DT. 31.07.20 INV NO. I EXP 20-21 0208 DT. 30.07.2020 HS CODE : | 2020-09-05 |
TCLU8360104 [1] | 3 pcs 2549 BOXES CONTAINING ARTICLES OF WOODEN BATH AND KITCHEN VANITIES PO# DCXD79580978 DT. 16.05.2020 PO# DCXD79534470 DT. 23.04.2020 PO# DCXD79580960 DT. 16.05.2020 INV: I EXP 20-21 0212 DT. 31.07.20 INV NO. I EXP 20-21 0217 DT. 31.07.20 INV NO. I EXP 20-21 0208 DT. 30.07.2020 HS CODE : | 2020-09-05 |
TGBU5530204 [1] | 98 pcs 2549 BOXES CONTAINING ARTICLES OF WOODEN BATH AND KITCHEN VANITIES PO# DCXD79580978 DT. 16.05.2020 PO# DCXD79534470 DT. 23.04.2020 PO# DCXD79580960 DT. 16.05.2020 INV: I EXP 20-21 0212 DT. 31.07.20 INV NO. I EXP 20-21 0217 DT. 31.07.20 INV NO. I EXP 20-21 0208 DT. 30.07.2020 HS CODE : | 2020-09-05 |
2020091611385 | PT. CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 REJOS Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, Norfolk, Virginia Arrival Port |
CRSU9220487 [1] | 2288 pcs COVER PANELS | 2020-09-15 |
2020090955102 | FOSHAN HUIPENG PRECISION HARDWARE CO.,LTD.NO.8 INDUSTRY Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE,AURORA Long Beach, California Arrival Port |
MSCU6290670 [1] | 8 pcs METAL BOX | 2020-09-08 |
2020090917881 | PT. CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 REJOS Departure Port Port Swettenham,Malaysia |
MAGICKWOODS, INC 1600 SEQUOIA DRIVE, Norfolk, Virginia Arrival Port |
SGCU2206642 [1] | 422 pcs COVER PANELS | 2020-09-05 |
2020090716641 | MAGICKWOODS EXPORTS PVT LIMITED A-8 MARAIMALAI NAGAR INDUSTRIAL Departure Port Colombo Harbor,Sri Lanka |
MAGICKWOODS INC. 1600 SEQUOIA DRIVE, AURORA New York/Newark Area, Newark, New Jersey Arrival Port |
FBLU0121556 [1] | 1148 pcs 2549 BOXES CONTAINING ARTICLES OF WOODEN BATH AND KITCHEN VANITIES PO# DCXD79580978 DT. 16.05.2020 PO# DCXD79534470 DT. 23.04.2020 PO# DCXD79580960 DT. 16.05.2020 INV: I EXP 20-21 0212 DT. 31.07.20 INV NO. I EXP 20-21 0217 DT. 31.07.20 INV NO. I EXP 20-21 0208 DT. 30.07.2020 HS CODE : | 2020-09-05 |
TCLU8360104 [1] | 3 pcs 2549 BOXES CONTAINING ARTICLES OF WOODEN BATH AND KITCHEN VANITIES PO# DCXD79580978 DT. 16.05.2020 PO# DCXD79534470 DT. 23.04.2020 PO# DCXD79580960 DT. 16.05.2020 INV: I EXP 20-21 0212 DT. 31.07.20 INV NO. I EXP 20-21 0217 DT. 31.07.20 INV NO. I EXP 20-21 0208 DT. 30.07.2020 HS CODE : | 2020-09-05 |
TGBU5530204 [1] | 98 pcs 2549 BOXES CONTAINING ARTICLES OF WOODEN BATH AND KITCHEN VANITIES PO# DCXD79580978 DT. 16.05.2020 PO# DCXD79534470 DT. 23.04.2020 PO# DCXD79580960 DT. 16.05.2020 INV: I EXP 20-21 0212 DT. 31.07.20 INV NO. I EXP 20-21 0217 DT. 31.07.20 INV NO. I EXP 20-21 0208 DT. 30.07.2020 HS CODE : | 2020-09-05 |
2020090710898 | PT. CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 REJOS Departure Port Port Swettenham,Malaysia |
MAGICKWOODS, INC 1600 SEQUOIA DRIVE, Norfolk, Virginia Arrival Port |
SGCU2206642 [1] | 422 pcs COVER PANELS | 2020-09-05 |
2020090347280 | TAIMING ADVANCED PRECISION MANUFACTURING CO. LTD Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA Long Beach, California Arrival Port |
BEAU5525508 [1] | 488 pcs DRAWER SLIDES HS CODE:830242 "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-08-18 |
2020090324488 | PT. CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 REJOS Departure Port Kaohsiung,China (Taiwan) |
MAGICKWOODS, INC 1600 SEQUOIA DRIVE, Tacoma, Washington Arrival Port |
EMCU1362700 [1] | 1592 pcs COVER PANELS | 2020-09-02 |
2020082914352 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Singapore,Singapore MAGICKWOODS EXPORTS PVT LIMITED A-8,INDUSTRIAL COMPLEX, |
MAGICKWOODS INC 1600 SEQUOIA DRIVE,AURORA Norfolk, Virginia Arrival Port |
CMAU4322951 [1] | 428 pcs 428 PCS = 428 CARTON 24"W MC WHT FL BEVELED-FRAMELESS WARDROBE 30"W MC WHT FL BEVELED-FRAMELESS WARDROBE 36"W MC WHT FL BEVELED-FRAMELESS WARDROBE 30"W MC HARVEST OAK-WARDROBE 36"W MC HARVEST OAK-WARDROBE NW:12356.000 KGS | 2020-08-24 |
202008292823 | PT KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
CMAU4573793 [1] | 78 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
UETU5670413 [1] | - pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
CMAU5493347 [1] | 85 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
CMAU4454536 [1] | 282 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
TGHU9831614 [1] | 217 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
2020082714373 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Singapore,Singapore MAGICKWOODS EXPORTS PVT LIMITED A-8,INDUSTRIAL COMPLEX, |
MAGICKWOODS INC 1600 SEQUOIA DRIVE,AURORA Norfolk, Virginia Arrival Port |
CMAU4322951 [1] | 428 pcs 428 PCS = 428 CARTON 24"W MC WHT FL BEVELED-FRAMELESS WARDROBE 30"W MC WHT FL BEVELED-FRAMELESS WARDROBE 36"W MC WHT FL BEVELED-FRAMELESS WARDROBE 30"W MC HARVEST OAK-WARDROBE 36"W MC HARVEST OAK-WARDROBE NW:12356.000 KGS | 2020-08-24 |
202008272185 | PT KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
CMAU4573793 [1] | 78 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
UETU5670413 [1] | - pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
CMAU5493347 [1] | 85 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
CMAU4454536 [1] | 282 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
TGHU9831614 [1] | 217 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
2020082520484 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Singapore,Singapore MAGICKWOODS EXPORTS PVT LIMITED A-8,INDUSTRIAL COMPLEX, |
MAGICKWOODS INC 1600 SEQUOIA DRIVE,AURORA Norfolk, Virginia Arrival Port |
CMAU4322951 [1] | 428 pcs 428 PCS = 428 CARTON 24"W MC WHT FL BEVELED-FRAMELESS WARDROBE 30"W MC WHT FL BEVELED-FRAMELESS WARDROBE 36"W MC WHT FL BEVELED-FRAMELESS WARDROBE 30"W MC HARVEST OAK-WARDROBE 36"W MC HARVEST OAK-WARDROBE NW:12356.000 KGS | 2020-08-24 |
202008253591 | PT KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
CMAU4573793 [1] | 78 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
UETU5670413 [1] | - pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
CMAU5493347 [1] | 85 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
CMAU4454536 [1] | 282 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
TGHU9831614 [1] | 217 pcs = 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS | 2020-08-24 |
2020082290618 | TAIMING ADVANCED PRECISION MANUFACTURING CO. LTD Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA Long Beach, California Arrival Port |
BEAU5525508 [1] | 488 pcs DRAWER SLIDES HS CODE:830242 "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-08-18 |
2020082235680 | TAIMING ADVANCED PRECISION MFG CO LTD RM.2001-2004,20 F RIGHTFUL Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, Long Beach, California Arrival Port |
FCIU9427354 [1] | 331 pcs DRAWER SLIDES HS CODE:8302.42 (11 PLTS=331 CARTONS) THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL | 2020-08-11 |
2020082122521 | PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE OVERSEAS BRANCH, CHENNAI , INDIA |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Los Angeles, California Arrival Port |
CMAU7577431 [1] | 96 pcs = 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC | 2020-08-20 |
CMAU6140447 [1] | 3 pcs = 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC | 2020-08-20 |
CMAU7994950 [1] | 8 pcs = 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC | 2020-08-20 |
APZU4849910 [1] | 84 pcs = 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC | 2020-08-20 |
CMAU7099184 [1] | 88 pcs = 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC | 2020-08-20 |
2020082082083 | TAIMING ADVANCED PRECISION MANUFACTURING CO. LTD Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA Long Beach, California Arrival Port |
BEAU5525508 [1] | 488 pcs DRAWER SLIDES HS CODE:830242 "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-08-18 |
2020081980123 | TAIMING ADVANCED PRECISION MANUFACTURING CO. LTD Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA Long Beach, California Arrival Port |
BEAU5525508 [1] | 488 pcs DRAWER SLIDES HS CODE:830242 "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-08-18 |
2020081267457 | TAIMING ADVANCED PRECISION MFG CO LTD RM.2001-2004,20 F RIGHTFUL Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, Long Beach, California Arrival Port |
FCIU9427354 [1] | 331 pcs DRAWER SLIDES HS CODE:8302.42 (11 PLTS=331 CARTONS) THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL | 2020-08-11 |
202008107053 | PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE OVERSEAS |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
APHU6837080 [1] | 2 pcs = 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000181 LC | 2020-08-08 |
TCNU9865340 [1] | 89 pcs = 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000181 LC | 2020-08-08 |
CMAU4019159 [1] | 193 pcs = 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000181 LC | 2020-08-08 |
TRLU5823821 [1] | - pcs = 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000181 LC | 2020-08-08 |
ECMU9427855 [1] | 6 pcs = 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000181 LC | 2020-08-08 |
2020073110249 | PT INTEGRA INDOCABINET, TBK JL. RAYA INDUSTRI NO. 678, BETRO, S Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE AURORA Los Angeles, California Arrival Port |
NYKU5256308 [1] | 1 pcs COVER PANEL . . | 2020-07-16 |
2020072961905 | FOSHAN HUIPENG PRECISION HARDWARE CO.,LTD. NO.8 INDUSTRY ROAD OF Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA Long Beach, California Arrival Port |
TCLU9274968 [1] | 648 pcs METAL BOX HS CODE:9403900099 (15 PLTS=648 CNTS) "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-07-28 |
2020072961821 | NISKO SMART HOME HARDWARE CO LTD NO.188,SHANGNAN INDUSTRIAL Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE Long Beach, California Arrival Port |
TCLU9274968 [1] | 13 pcs HINGE HS CODE:830242 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2020-07-28 |
2020072716645 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Port Swettenham,Malaysia MAGICKWOODS EXPORTS PVT LIMITED A-8,INDUSTRIAL COMPLEX, |
MAGICKWOODS INC 1600 SEQUOIA DRIVE,AURORA Norfolk, Virginia Arrival Port |
CMAU1227056 [1] | 163 pcs 163 PIECES IN 163 CARTON OF 36"W MC WHT FL BEVELED-FRAMELESS WARDROBE 30"W MC HARVEST OAK-WARDROBE NW:4825.000 KGS | 2020-07-25 |
2020072716626 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Port Swettenham,Malaysia MAGICKWOODS EXPORTS PVT LIMITED A-8,INDUSTRIAL COMPLEX, |
MAGICKWOODS INC 1600 SEQUOIA DRIVE,AURORA Norfolk, Virginia Arrival Port |
CMAU9071550 [1] | 451 pcs 451 PIECES IN 451 CARTON OF 24"W MC WHT FL BEVELED-FRAMELESS WARDROBE 24"W MC HARVEST OAK-WARDROBE 36"W MC HARVEST OAK-WARDROBE NW:12034.000 KGS | 2020-07-25 |
2020071722095 | PT INTEGRA INDOCABINET, TBK JL. RAYA INDUSTRI NO. 678, BETRO, S Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE AURORA Los Angeles, California Arrival Port |
NYKU5256308 [1] | 1 pcs COVER PANEL . . | 2020-07-16 |
202007174043 | PT. CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE AURORA, Norfolk, Virginia Arrival Port |
CMAU1042860 [1] | 4 pcs COVER PANELS | 2020-07-16 |
202006306829 | PT. CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 REJOS Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE AURORA, Norfolk, Virginia Arrival Port |
GLDU9854552 [1] | 5 pcs COVER PANELS | 2020-06-29 |
202006306285 | PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1.TO THE ORDER OF BRANCH, CHENNAI , INDIA |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
ECMU9756151 [1] | - pcs CODE NO.: 0406009627 N.W : 22,568.00 KGS | 2020-06-29 |
ECMU9893025 [1] | - pcs CODE NO.: 0406009627 N.W : 22,568.00 KGS | 2020-06-29 |
APHU7361228 [1] | - pcs CODE NO.: 0406009627 N.W : 22,568.00 KGS | 2020-06-29 |
ECMU9539330 [1] | - pcs CODE NO.: 0406009627 N.W : 22,568.00 KGS | 2020-06-29 |
APHU6552934 [1] | - pcs CODE NO.: 0406009627 N.W : 22,568.00 KGS | 2020-06-29 |
2020062517804 | FOSHAN HUIPENG PRECISION HARDWARE CO.,LTD.NO.8 INDUSTRY Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, Long Beach, California Arrival Port |
FSCU5812433 [1] | 216 pcs METAL BOX HS CODE:9403900099 (5 PLTS=216 CARTONS) "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-06-10 |
2020062318596 | FOSHAN HUIPENG PRECISION HARDWARE CO.,LTD.NO.8 INDUSTRY Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, Long Beach, California Arrival Port |
FSCU5812433 [1] | 216 pcs METAL BOX HS CODE:9403900099 (5 PLTS=216 CARTONS) "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-06-10 |
2020062031146 | FOSHAN HUIPENG PRECISION HARDWARE CO.,LTD.NO.8 INDUSTRY Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, Long Beach, California Arrival Port |
FSCU5812433 [1] | 216 pcs METAL BOX HS CODE:9403900099 (5 PLTS=216 CARTONS) "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-06-10 |
202006127111 | PT. CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 REJOS Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE AURORA, Norfolk, Virginia Arrival Port |
GLDU9679450 [1] | 9 pcs COVER PANELS | 2020-06-11 |
202006123981 | PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE BANK OF I CHENNAI, INDIA |
TO THE ORDER OF MAGICKWOODS INC. 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
APZU4336970 [1] | 113 pcs = 917 PIECES OF VANITY TOP AS PER PO NO. P036445 DT. 07.03.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 006 PI M2 III 2020 DT 06-MAR-2019 2. TERMS OF PAYMENT IS FOB- INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000146 LC | 2020-06-11 |
CMNU4002356 [1] | 72 pcs = 917 PIECES OF VANITY TOP AS PER PO NO. P036445 DT. 07.03.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 006 PI M2 III 2020 DT 06-MAR-2019 2. TERMS OF PAYMENT IS FOB- INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000146 LC | 2020-06-11 |
INKU6077193 [1] | 72 pcs = 917 PIECES OF VANITY TOP AS PER PO NO. P036445 DT. 07.03.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 006 PI M2 III 2020 DT 06-MAR-2019 2. TERMS OF PAYMENT IS FOB- INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000146 LC | 2020-06-11 |
APHU6555804 [1] | 8 pcs = 917 PIECES OF VANITY TOP AS PER PO NO. P036445 DT. 07.03.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 006 PI M2 III 2020 DT 06-MAR-2019 2. TERMS OF PAYMENT IS FOB- INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000146 LC | 2020-06-11 |
CMAU4086579 [1] | 127 pcs = 917 PIECES OF VANITY TOP AS PER PO NO. P036445 DT. 07.03.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 006 PI M2 III 2020 DT 06-MAR-2019 2. TERMS OF PAYMENT IS FOB- INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM0000146 LC | 2020-06-11 |
2020061138874 | FOSHAN HUIPENG PRECISION HARDWARE CO.,LTD.NO.8 INDUSTRY Departure Port Yantian,China (Mainland) |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, Long Beach, California Arrival Port |
FSCU5812433 [1] | 216 pcs METAL BOX HS CODE:9403900099 (5 PLTS=216 CARTONS) "THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL" | 2020-06-10 |
202006034759 | PT KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
APHU7019262 [1] | 8 pcs = 315 PIECES OF VANITY TOP AS PER PO NO. P036444 DT. 05.03.2020 AND BENEFICIARY'S PROFORMA INVOICE NO.PI:005 PI M2 III 2020 DT 5-MARCH-2020 TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 6,740.00 KGS | 2020-06-02 |
CMAU9003406 [1] | 7 pcs = 315 PIECES OF VANITY TOP AS PER PO NO. P036444 DT. 05.03.2020 AND BENEFICIARY'S PROFORMA INVOICE NO.PI:005 PI M2 III 2020 DT 5-MARCH-2020 TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 6,740.00 KGS | 2020-06-02 |
202006032730 | PT. CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 REJOS Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE AURORA, ILLINOIS Norfolk, Virginia Arrival Port |
CMAU1278217 [1] | 9 pcs COVER PANELS | 2020-06-02 |
202005169834 | PT CAHAYA BINTANG OLYMPIC JL. RAYA GRESIK - BABAT KM.40 REJOS Departure Port Port Swettenham,Malaysia |
MAGICKWOODS, INC 1600 SEQUOIA DRIVE AURORA, ILLINOIS Los Angeles, California Arrival Port |
OOLU9799512 [1] | 1 pcs 240 PCS OF 3 X 90 FILLER PANEL STROMMA WHITE 50 PCS OF 3 X 90 FILLER PANEL STROMMA GREY | 2020-05-15 |
2020051510116 | PT KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore |
MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
ECMU9556955 [1] | 216 pcs 454 BOXES = 454 PIECES OF VANITY TOP AS PER PO NO. P036440 DT. 11.02.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. PI: 004 PI M2 II 2020 DT 11-FEB-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 10,230.00 KGS | 2020-05-14 |
TCNU9867390 [1] | 188 pcs 454 BOXES = 454 PIECES OF VANITY TOP AS PER PO NO. P036440 DT. 11.02.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. PI: 004 PI M2 II 2020 DT 11-FEB-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 10,230.00 KGS | 2020-05-14 |
TTNU4240440 [1] | - pcs 454 BOXES = 454 PIECES OF VANITY TOP AS PER PO NO. P036440 DT. 11.02.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. PI: 004 PI M2 II 2020 DT 11-FEB-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 10,230.00 KGS | 2020-05-14 |
2020050514246 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT LTD., A8,INDUSTRIAL COMPLEX,MARAIMALAI NA |
MAGICKWOODS INC, 1600 SEQUOIA DRIVE,AURORA Norfolk, Virginia Arrival Port |
FCIU6255380 [1] | - pcs 200 PCS IN 200 CARTON 30"W MC WHT FL BEVELED - FRAMELESS WARDROBE NW:6,000.000 KGS | 2020-05-01 |
2020050215573 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT LTD., A8,INDUSTRIAL COMPLEX,MARAIMALAI NA |
MAGICKWOODS INC, 1600 SEQUOIA DRIVE,AURORA Norfolk, Virginia Arrival Port |
FCIU6255380 [1] | - pcs 200 PCS IN 200 CARTON 30"W MC WHT FL BEVELED - FRAMELESS WARDROBE NW:6,000.000 KGS | 2020-05-01 |
2020042136078 | TAIMING ADVANCED PRECISION MFG CO LTD RM 2001-2004,20 F RIGHTFUL Departure Port Yantian,China (Mainland) |
MAGICKWOODS 1600 SEQUOIA DRIVE Long Beach, California Arrival Port |
BMOU4945727 [1] | 134 pcs DRAWER SLIDES HS CODE:83024200 (4 PALLETS=134 CARTONS) THIS SHIPMENT CONTAINS FUMIGATED WOOD PACKING MATERIAL | 2020-04-20 |
202004164380 | PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE BANK BRANCH, CHENNAI , INDIA |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
TLLU4673120 [1] | 181 pcs = 181 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA | 2020-04-15 |
202004164378 | PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE BANK BRANCH, CHENNAI , INDIA |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
CMAU5720498 [1] | 318 pcs = 793 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY'S PROFORMA INVOICE NO.PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA | 2020-04-15 |
SEGU4008415 [1] | 235 pcs = 793 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY'S PROFORMA INVOICE NO.PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA | 2020-04-15 |
CAIU8572560 [1] | 2 pcs = 793 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY'S PROFORMA INVOICE NO.PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA | 2020-04-15 |
2020033116581 | PT.DAEKAN INDAR INDONESIA
JL.KAMPUNG KEDEP RT 001 023,TLAJUNG Departure Port Tanjung Priok,Indonesia MAGICK WOODS EXPORTS PVT LTD A8,INDUSTRIAL COMPLEX,MARAIMALAI NA |
MAGICKWOODS INC, 1600 SEQUOIA DRIVE,AURORA Los Angeles, California Arrival Port |
CMAU7069256 [1] | 433 pcs 433 PCS IN 433 CARTONS 24"W MC WHT FL BEVELED-FRAMELESS WARDROBE 36"W MC WHT FL BEVELED-FRAMELESS WARDROBE 24"W MC HARVEST OAK-WARDROBE 30"W MC HARVEST OAK-WARDROBE NW:11,539.000 KGS | 2020-03-25 |