Pt Kudos Istana Furniture
Bill of Lading Import Records
Address and Contact Info
- PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 PO BOX 180
- PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 PO BOX 180, KALIWUNGU - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, PO BOX 180 - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU, KAB KUDUS CENTRAL JAVA INDONESIA - PT KUDOS ISTANA FURNITURE
JL LINGKAR R.AGIL KUSUMADYA MIJEN KM.7 KEC.KALIWUNGU KUDUS IN ID
- INDONESIA [Telephone Number, PT. KUDOS ISTANA FURNITURE]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pt Kudos Istana Furniture are presented below. In total, 347 import manifest records have been entered for Pt Kudos Istana Furniture 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.
Customers
| MAGICKWOODS INC | 23 | |
| WALTERS WICKER INC | 22 | |
| JANUS ET CIE | 3 | |
| AMATA LLC | SADDLE BROOK NJ US | 2 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202009241082 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Tanjung Pelepas,Malaysia MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5360081 [1] | 173 pcs WOODEN AND RATTAN FURNITURE | 2020-08-05 |
| 2020090923011 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU4878915 [1] | 42 pcs WOODEN AND RATTAN FURNITURE | 2020-09-03 |
| 2020090431696 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU4878915 [1] | 42 pcs WOODEN AND RATTAN FURNITURE | 2020-09-03 |
| 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 |
| 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 |
| 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 |
| 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 |
| SEGU6075330 [1] | 112 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SEGU6075330 [1] | 112 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SEGU6075330 [1] | 112 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 |
| 2020082223944 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4342989 [1] | 33 pcs WOODEN AND RATTAN FURNITURE | 2020-08-21 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| CMAU7592816 [1] | 72 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 |
| 202008185294 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Tanjung Pelepas,Malaysia MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5360081 [1] | 173 pcs WOODEN AND RATTAN FURNITURE | 2020-08-05 |
| 2020081114298 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Tanjung Pelepas,Malaysia MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5360081 [1] | 173 pcs WOODEN AND RATTAN FURNITURE | 2020-08-05 |
| 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 |
| 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 |
| CMAU5133715 [1] | 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 |
| CRSU9010325 [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 |
| 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 |
| 2020080618109 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Tanjung Pelepas,Malaysia MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5360081 [1] | 173 pcs WOODEN AND RATTAN FURNITURE | 2020-08-05 |
| 202008061237 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8563864 [1] | 15 pcs WOODEN AND OTHER FURNITURE | 2020-06-16 |
| 2020072918128 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU0751818 [1] | 49 pcs WOODEN, ALUMINIUM, AND RATTAN FURNITURE | 2020-07-28 |
| 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 |
| APHU6552934 [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 |
| DFSU6328963 [1] | 132 pcs = 775 PIECES OF VANITY TOP AS PER PO NO. P036461 DT. 06.04.2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 010 PI M2 III 2020 DT 24-MAR-2020 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-06-29 |
| ECMU9539330 [1] | - pcs CODE NO.: 0406009627 N.W : 22,568.00 KGS | 2020-06-29 |
| ECMU9756151 [1] | - pcs CODE NO.: 0406009627 N.W : 22,568.00 KGS | 2020-06-29 |
| 2020061828481 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADAYA KM.7 Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 12200 WILKIE AVENUE |
JANUS ET CIE 12310 GREENSTONE AVE Los Angeles, California Arrival Port |
| TGHU5245050 [1] | 64 pcs 1 X 40'DC CONTAINER 64 BOXES = 74 PCS OF ALUMINIUM FURNITURE PO NO : 153425; 153139, 153607 HSCODE : 9403.20.90 NW : 1291.00 KGS PEB DATE : 065224 / 19.05.2020 FREIGHT COLLECT CY/CY FCL/FCL | 2020-06-17 |
| 202006176032 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8563864 [1] | 15 pcs WOODEN AND OTHER FURNITURE | 2020-06-16 |
| 2020061335084 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU6025569 [1] | 97 pcs WOODEN AND RATTAN FURNITURE | 2020-06-11 |
| 2020061224113 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU6025569 [1] | 97 pcs WOODEN AND RATTAN FURNITURE | 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 |
| 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 |
| 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 |
| 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 |
| CMAU5251615 [1] | 241 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 |
| 2020060318158 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8563864 [1] | 15 pcs WOODEN AND OTHER FURNITURE | 2020-06-02 |
| 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 |
| 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 |
| 2020050917813 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8657520 [1] | 159 pcs WOODEN AND RATTAN FURNITURE | 2020-05-07 |
| 2020050821320 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8657520 [1] | 159 pcs WOODEN AND RATTAN FURNITURE | 2020-05-07 |
| 2020050724507 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADAYA KM.7 Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 12200 WILKIE AVENUE |
JANUS ET CIE 12310 GREENSTONE AVE Los Angeles, California Arrival Port |
| BMOU2855840 [1] | 13 pcs 1 X 20'DC CONTAINER 13 BOXES = 311 PCS OF ALUMINIUM FURNITURE PO NO : 148042; 152604, 148596, 149236 HSCODE : 9403.20.90 NW : 392.75 KGS PEB DATE : 044736 / 01.04.2020 FREIGHT COLLECT CY/CY FCL/FCL | 2020-05-06 |
| 202004276296 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| MOTU0629338 [1] | 32 pcs WOODEN AND RATTAN FURNITURE | 2020-04-25 |
| 2020042028160 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9643639 [1] | 66 pcs WOODEN FURNITURE | 2020-04-18 |
| 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 |
| 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 |
| 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 |
| 2020041514939 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| MOTU0629338 [1] | 32 pcs WOODEN AND RATTAN FURNITURE | 2020-04-14 |
| 2020041313597 | PT KUDOS ISTANA FURNITURE JL LINGKAR R.AGIL KUSUMADYA Departure Port Singapore,Singapore |
AMATA LLC 95 MAYHILL ST. SUITE 6 New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9771460 [1] | 47 pcs WOODEN FURNITURE | 2020-04-11 |
| 2020040117461 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU5129480 [1] | 37 pcs WOODEN, RATTAN, AND ALUMINIUM FURNITURE | 2020-03-31 |
| 2020032741221 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADAYA KM.7 Departure Port Pusan,South Korea EXPEDITORS INTL OF WA INC 12200 WILKIE AVENUE |
JANUS ET CIE 12310 GREENSTONE AVE Long Beach, California Arrival Port |
| FCIU5547789 [1] | 26 pcs 1X20'DC + 1X40'HC SUBT CONTAINER 2479.300GW, 75.982CM, 84BOX 26 BOXES = 26 PCS OF ALUMUNIUM FURNITURE PO NO : 148042; 150835 HSCODE : 9403.20.90 58 BOXES = 73 PCS OF ALUMUNIUM FURNITURE PO NO : 148042; 150835; 152033 | 2020-03-26 |
| HDMU6873858 [1] | 58 pcs 1X20'DC + 1X40'HC SUBT CONTAINER 2479.300GW, 75.982CM, 84BOX 26 BOXES = 26 PCS OF ALUMUNIUM FURNITURE PO NO : 148042; 150835 HSCODE : 9403.20.90 58 BOXES = 73 PCS OF ALUMUNIUM FURNITURE PO NO : 148042; 150835; 152033 | 2020-03-26 |
| 202003273833 | PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, 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 Norfolk, Virginia Arrival Port |
| APHU6566054 [1] | 252 pcs = 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-26 |
| APHU6611467 [1] | 1 pcs = 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-26 |
| APHU6948946 [1] | 84 pcs = 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-26 |
| APHU7160774 [1] | 1 pcs = 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-26 |
| APHU7171742 [1] | 138 pcs = 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-26 |
| 202003232202 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE BANK CHENNAI , INDIA |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| APHU7134121 [1] | - pcs = 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-03-20 |
| CMAU5198151 [1] | 58 pcs = 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-03-20 |
| FCIU8203344 [1] | 112 pcs = 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-03-20 |
| GESU6856637 [1] | 128 pcs = 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-03-20 |
| 202003232201 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE BRANCH, CHENNAI , INDIA |
TO THE ORDER OF MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| CMAU5964806 [1] | 52 pcs = 114 PIECES OF VANITY TOP AS PER PO NO.P036410 DT.15-11-2019 AND BENEFICIARYS PROFORMA INVOICE NO.041 PI M2 XI 2019 DT.12-NOV-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-20 |
| TCLU5015465 [1] | 62 pcs = 114 PIECES OF VANITY TOP AS PER PO NO.P036410 DT.15-11-2019 AND BENEFICIARYS PROFORMA INVOICE NO.041 PI M2 XI 2019 DT.12-NOV-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-20 |
| 202003231265 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, P Departure Port Kaohsiung,China (Taiwan) 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 |
| APHU6934747 [1] | 228 pcs = 1023 PIECES OF VANITY TOP AS PER PO NO. 036394 DT.14-OCT-2019,BENEFICIARYS PROFORMA INVOICE NO.39 PI M2 IX 2019 DT.09-OCT-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: 0406009627 N.W : 23,491.00 KGS | 2020-03-22 |
| ECMU4636750 [1] | 197 pcs = 1023 PIECES OF VANITY TOP AS PER PO NO. 036394 DT.14-OCT-2019,BENEFICIARYS PROFORMA INVOICE NO.39 PI M2 IX 2019 DT.09-OCT-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: 0406009627 N.W : 23,491.00 KGS | 2020-03-22 |
| GESU4786762 [1] | 221 pcs = 1023 PIECES OF VANITY TOP AS PER PO NO. 036394 DT.14-OCT-2019,BENEFICIARYS PROFORMA INVOICE NO.39 PI M2 IX 2019 DT.09-OCT-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: 0406009627 N.W : 23,491.00 KGS | 2020-03-22 |
| TCNU9473885 [1] | 245 pcs = 1023 PIECES OF VANITY TOP AS PER PO NO. 036394 DT.14-OCT-2019,BENEFICIARYS PROFORMA INVOICE NO.39 PI M2 IX 2019 DT.09-OCT-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: 0406009627 N.W : 23,491.00 KGS | 2020-03-22 |
| TEMU6925596 [1] | 132 pcs = 1023 PIECES OF VANITY TOP AS PER PO NO. 036394 DT.14-OCT-2019,BENEFICIARYS PROFORMA INVOICE NO.39 PI M2 IX 2019 DT.09-OCT-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: 0406009627 N.W : 23,491.00 KGS | 2020-03-22 |
| 202003213262 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE BANK CHENNAI , INDIA |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| APHU7134121 [1] | - pcs = 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-03-20 |
| CMAU5198151 [1] | 58 pcs = 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-03-20 |
| FCIU8203344 [1] | 112 pcs = 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-03-20 |
| GESU6856637 [1] | 128 pcs = 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS | 2020-03-20 |
| 202003213261 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore 1. TO THE ORDER OF STATE BRANCH, CHENNAI , INDIA |
TO THE ORDER OF MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| CMAU5964806 [1] | 52 pcs = 114 PIECES OF VANITY TOP AS PER PO NO.P036410 DT.15-11-2019 AND BENEFICIARYS PROFORMA INVOICE NO.041 PI M2 XI 2019 DT.12-NOV-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-20 |
| TCLU5015465 [1] | 62 pcs = 114 PIECES OF VANITY TOP AS PER PO NO.P036410 DT.15-11-2019 AND BENEFICIARYS PROFORMA INVOICE NO.041 PI M2 XI 2019 DT.12-NOV-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.: | 2020-03-20 |
| 202003139618 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2191165 [1] | 112 pcs WOODEN AND RATTAN FURNITURE | 2020-03-12 |
| 202003062284 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Singapore,Singapore 1.TO THE ORDER OF STATE BRANCH,CHENNAI,INDIA |
TO THE ORDER OF MAGICKWOODS INC 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| APHU6897772 [1] | 99 pcs = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS | 2020-03-05 |
| APHU6959895 [1] | 99 pcs = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS | 2020-03-05 |
| BSIU9274530 [1] | 99 pcs = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS | 2020-03-05 |
| CMAU4227614 [1] | 99 pcs = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS | 2020-03-05 |
| TCLU6566159 [1] | 1 pcs = 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS | 2020-03-05 |
| 202003027210 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU3712163 [1] | 61 pcs WOODEN FURNITURE | 2020-02-29 |
| 202002253057 | PT KUDOS ISTANA FURNITURE JL LINGKAR R.AGIL KUSUMADYA Departure Port Singapore,Singapore |
AMATA LLC 95 MAYHILL ST. SUITE 6 New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5893425 [1] | 29 pcs WOODEN FURNITURE | 2020-02-24 |
| 2020021723683 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGH WAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU3712163 [1] | 61 pcs WOODEN FURNITURE | 2020-02-16 |
| 2020021715251 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD A8 INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| AMFU8728742 [1] | 4 pcs = 390 PIECES OF VANITY TOP AS PER PO NO. P036395 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.038 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-02-16 |
| ECMU9896805 [1] | 186 pcs = 390 PIECES OF VANITY TOP AS PER PO NO. P036395 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.038 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-02-16 |
| 202002015411 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD A8 INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| CMAU4045564 [1] | - pcs = 70 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE | 2020-01-30 |
| 202002015407 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD A8 INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| CMAU4002623 [1] | 8 pcs = 378 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-30 |
| CMNU4000564 [1] | - pcs = 378 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-30 |
| ECMU9512284 [1] | 6 pcs = 378 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-30 |
| INKU2436295 [1] | 94 pcs = 378 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-30 |
| 2020013147276 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Hong Kong,Hong Kong MAGICK WOODS EXPORTS PRIVATE LTD A8 INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Los Angeles, California Arrival Port |
| KKFU7566322 [1] | 98 pcs = 250 PIECES OF VANITY TOP AS PER PO NO. P036395 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.038 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE | 2020-01-30 |
| TCNU7637655 [1] | - pcs = 250 PIECES OF VANITY TOP AS PER PO NO. P036395 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.038 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE | 2020-01-30 |
| TGHU6160908 [1] | 72 pcs = 250 PIECES OF VANITY TOP AS PER PO NO. P036395 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.038 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE | 2020-01-30 |
| 2020013147227 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Hong Kong,Hong Kong MAGICK WOODS EXPORTS PRIVATE LTD A8 INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Los Angeles, California Arrival Port |
| NYKU5499165 [1] | 124 pcs = 124 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-30 |
Address and Contact Information
- PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 PO BOX 180 - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 PO BOX 180, KALIWUNGU - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, PO BOX 180 - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU, KAB KUDUS CENTRAL JAVA INDONESIA - PT KUDOS ISTANA FURNITURE
JL LINGKAR R.AGIL KUSUMADYA MIJEN KM.7 KEC.KALIWUNGU KUDUS IN ID - PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 PO BOX 180, KALIWUNGU,KUDUS, - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM 7 DS. MIJEN KEC. KALIWUNGU, KAB KUDUS CENTRAL JAVA, INDONESIA - PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, PO BOX 180 KALIWUNGU,KUDUS, - PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, P O BOX 180 KALIWUNGU,KUDUS,CENTRAL J AVA,INDONESIA - PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, PO BOX 180 KALIWUNGU, KUDUS, - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADAYA KM.7 KALIWUNGU KUDUS, JAWA TENGAH 59361 - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU, KAB KUDUS CENTRAL JAVA, INDONESIA - PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, PO BOX 180, KALIWUNGU, KUDUS, - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU KAB KUDUS CENTRAL JAVA, INDONESIA - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU KAB KUDUS CENTRAL JAVA, INDONESIA - PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, - PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, PO BOX 180,KALIWUNGU, - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU, KAB KUDUS CENTRAL JAVA,INDONESIA - PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7, KALIWUNGU, KUDUS, CENTRAL JAVA,
- INDONESIA [Telephone Number, PT. KUDOS ISTANA FURNITURE]
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