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, KALIWUNGU
- 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, 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-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU, KAB KUDUS CENTRAL JAVA INDONESIA
- 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
| TO THE ORDER OF MAGICKWOODS INC, | 23 | |
| WALTERS WICKER INC | 21 | |
| AMATA LLC | SADDLE BROOK NJ US | 2 |
| TAMARIND RLDB OFE | FORT LAUDERDALE FL US | 2 |
| MAGICK WOODS INC. | 1 | |
| JANUS ET CIE | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020012727142 | 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 |
| MOTU0649397 [1] | 198 pcs WOODEN FURNITURE | 2020-01-25 |
| 2020012411385 | 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 |
| GESU6560820 [1] | 2 pcs WOODEN FURNITURE | 2020-01-22 |
| 2020012314908 | 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 |
| GESU6560820 [1] | 2 pcs WOODEN FURNITURE | 2020-01-22 |
| 2020011711237 | 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 |
| ECMU9534257 [1] | 67 pcs = 567 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 037 PI M2 X 2019, 18-AUG-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-16 |
| CMAU5997203 [1] | 138 pcs = 567 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 037 PI M2 X 2019, 18-AUG-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-16 |
| ECMU9900232 [1] | 5 pcs = 567 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 037 PI M2 X 2019, 18-AUG-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-16 |
| CMAU5513401 [1] | 257 pcs = 567 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 037 PI M2 X 2019, 18-AUG-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-16 |
| 2020011711234 | 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 |
| APZU4727888 [1] | - pcs = 60 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.037 PI M2 X 2019 18-AUG-2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2020-01-16 |
| 202001148097 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGHWAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ Miami, Florida Arrival Port |
| BSIU4037330 [1] | 48 pcs WOODEN FURNITURE | 2020-01-13 |
| CLHU4599080 [1] | 77 pcs WOODEN FURNITURE | 2020-01-13 |
| 2020011353014 | PT KUDOS ISTANA FURNITURE JL LINGKAR R.AGIL KUSUMADYA Departure Port Singapore,Singapore |
AMATA LLC 95 MAYHILL ST. SUITE 6 New York, New York Arrival Port |
| CMAU5893425 [1] | 29 pcs WOODEN FURNITURE | 2019-09-05 |
| 2020011020927 | 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 |
| APHU7392342 [1] | 97 pcs = 164 PIECES OF VANITY TOP AS PER PO NO. P036379 DT.17-09-2019 AND BENEFICIARY'S PROFORMA INVOICE NO.034 PI M2 IX 2019 DT.16-09-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000601 LC DATE:191205 | 2020-01-09 |
| CMAU5117720 [1] | 67 pcs = 164 PIECES OF VANITY TOP AS PER PO NO. P036379 DT.17-09-2019 AND BENEFICIARY'S PROFORMA INVOICE NO.034 PI M2 IX 2019 DT.16-09-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000601 LC DATE:191205 | 2020-01-09 |
| 2020011020919 | 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 |
| CXDU1662738 [1] | 1 pcs 384 BOXES = 384 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 IX 2019 DT.16-09-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000601 LC | 2020-01-09 |
| CMAU4698527 [1] | 1 pcs 384 BOXES = 384 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 IX 2019 DT.16-09-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000601 LC | 2020-01-09 |
| OOLU7048343 [1] | 64 pcs 384 BOXES = 384 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 IX 2019 DT.16-09-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000601 LC | 2020-01-09 |
| 2020010958907 | PT KUDOS ISTANA FURNITURE JL LINGKAR R.AGIL KUSUMADYA Departure Port Singapore,Singapore |
AMATA LLC 95 MAYHILL ST. SUITE 6 New York, New York Arrival Port |
| CMAU5893425 [1] | 29 pcs WOODEN FURNITURE | 2019-09-05 |
| 2020010819283 | 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 |
| KKFU1782828 [1] | 134 pcs WOODEN AND RATTAN FURNITURE | 2020-01-07 |
| 2020010819007 | 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 |
| MOFU0782002 [1] | 4 pcs RATTAN FURNITURE | 2020-01-07 |
| 2020010610635 | 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 |
| GESU5753172 [1] | 7 pcs = 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 PI M2 IX 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: NW:11,620.000 KGS | 2020-01-04 |
| CMAU4203952 [1] | 94 pcs = 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 PI M2 IX 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: NW:11,620.000 KGS | 2020-01-04 |
| APHU6363946 [1] | 242 pcs = 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 PI M2 IX 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: NW:11,620.000 KGS | 2020-01-04 |
| 2019123018719 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| TCKU9498390 [1] | 187 pcs = 187 PIECES OF VANITY TOP AS PER PO NO. P036378 DT.XX-XX-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 033 PI M2 IX 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 | 2019-12-28 |
| 2019123011692 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| CMAU5232533 [1] | 72 pcs = 72 PIECES OF VANITY TOP AS PER PO NO. P036367 DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: NW:2,880.000 | 2019-12-28 |
| 2019123011609 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| CAXU8115186 [1] | 72 pcs = 631 PIECES OF VANITY TOP AS PER PO NO. DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 DT.27-06-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2019-12-28 |
| CLHU8904069 [1] | 293 pcs = 631 PIECES OF VANITY TOP AS PER PO NO. DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 DT.27-06-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2019-12-28 |
| CMAU5720040 [1] | 72 pcs VANITY TOP | 2019-12-28 |
| CMAU5956708 [1] | 98 pcs = 631 PIECES OF VANITY TOP AS PER PO NO. DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 DT.27-06-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2019-12-28 |
| APHU7008490 [1] | 96 pcs = 631 PIECES OF VANITY TOP AS PER PO NO. DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 DT.27-06-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: | 2019-12-28 |
| 201912254601 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R. AGIL KUSUMADYA, KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| CMAU5492464 [1] | 118 pcs = 118 PIECES OF VANITY TOP AS PER PO NO. P036384 DT. 20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.: 0406009627 NW:3,585.000 KGS | 2019-12-23 |
| 201912254590 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R. AGIL KUSUMADYA, KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| CMAU5550010 [1] | 195 pcs = 433 PIECES OF VANITY TOP AS PER PO NO. P036384 DT. 20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.: 0406009627 NW:12,890.000 KGS | 2019-12-23 |
| TGHU6378715 [1] | 151 pcs = 433 PIECES OF VANITY TOP AS PER PO NO. P036384 DT. 20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.: 0406009627 NW:12,890.000 KGS | 2019-12-23 |
| FCIU9096533 [1] | 87 pcs = 433 PIECES OF VANITY TOP AS PER PO NO. P036384 DT. 20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.: 0406009627 NW:12,890.000 KGS | 2019-12-23 |
| 201912254576 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R. AGIL KUSUMADYA, KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| TCLU5527538 [1] | 186 pcs = 186 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.:0406009627 NW:3,610.000 KGS | 2019-12-23 |
| 2019122324184 | 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 |
| MOAU7723904 [1] | 27 pcs WOODEN AND METAL FURNITURE | 2019-12-21 |
| 201912237377 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGHWAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ Miami, Florida Arrival Port |
| TCLU2064846 [1] | 32 pcs RATTAN FURNITURE | 2019-12-22 |
| 201912237376 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGHWAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ Miami, Florida Arrival Port |
| MSCU7720246 [1] | 4 pcs RATTAN FURNITURE | 2019-12-22 |
| 2019121416328 | 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 |
| TCLU6432530 [1] | 96 pcs WOODEN, METAL AND RATTAN FURNITURE | 2019-12-13 |
| 201912134152 | 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 |
| HJMU1543598 [1] | 45 pcs WOODEN AND RATTAN FURNITURE | 2019-12-07 |
| 201912105945 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore TROPICAL SHIPPING - N018 MAUREEN MARKS-WILLIAMS TRAFFIC |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ Miami, Florida Arrival Port |
| MSCU9730270 [1] | 33 pcs WOODEN FURNITURE | 2019-12-09 |
| 201912105933 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore MALLORY ALEXANDER LOGISTICS NY LLC 777 SUNRISE HIGHWAY |
WALTERS WICKER INC 120 NORTH STREET TETERBORO NJ Miami, Florida Arrival Port |
| MEDU2971055 [1] | 94 pcs WOODEN FURNITURE | 2019-12-09 |
| 2019120910541 | 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 |
| HJMU1543598 [1] | 45 pcs WOODEN AND RATTAN FURNITURE | 2019-12-07 |
| 2019120621629 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA,KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PRIVATE LTD. .A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| CMAU5189890 [1] | 136 pcs = 232 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.:0406009627 NW:7,302.000 KGS | 2019-12-05 |
| ECMU9859524 [1] | 96 pcs = 232 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.:0406009627 NW:7,302.000 KGS | 2019-12-05 |
| 2019120614556 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| APHU7139334 [1] | 136 pcs = 366 PIECES OF VANITY TOP AS PER PO NO. P036366 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 032 PI M2 VIII 2019 18-AUG-2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : LC DATE : IMPORTERS CODE | 2019-12-05 |
| APHU6825411 [1] | 2 pcs = 366 PIECES OF VANITY TOP AS PER PO NO. P036366 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 032 PI M2 VIII 2019 18-AUG-2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : LC DATE : IMPORTERS CODE | 2019-12-05 |
| 2019120614524 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| CAIU8045976 [1] | - pcs = 237 PIECES OF VANITY TOP AS PER PO NO. P036366 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.032 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE : IMPORTERS CODE | 2019-12-05 |
| FCIU8687980 [1] | 58 pcs = 237 PIECES OF VANITY TOP AS PER PO NO. P036366 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.032 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE : IMPORTERS CODE | 2019-12-05 |
| TCLU5015803 [1] | 79 pcs = 237 PIECES OF VANITY TOP AS PER PO NO. P036366 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.032 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE : IMPORTERS CODE | 2019-12-05 |
| 201912035206 | 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 Miami, Florida Arrival Port |
| MSCU9474943 [1] | 84 pcs WOODEN FURNITURE | 2019-12-02 |
| 201911308202 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, Norfolk, Virginia Arrival Port |
| UESU5180460 [1] | 72 pcs = 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017 | 2019-11-29 |
| APHU6309101 [1] | 82 pcs = 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017 | 2019-11-29 |
| CMAU4092252 [1] | 116 pcs = 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017 | 2019-11-29 |
| BMOU4187801 [1] | 84 pcs = 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017 | 2019-11-29 |
| CMAU5231671 [1] | 72 pcs = 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017 | 2019-11-29 |
| 2019112312094 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Singapore,Singapore |
MAGICK WOODS INC. 1600 SEQUOIA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7227836 [1] | 5 pcs 4X40'HC CONTAINERS STC : 622 BOXES = 622 PIECES OF VANITY TOP AS PER PO NO.P036353 | 2019-11-22 |
| MSCU7257717 [1] | 8 pcs 4X40'HC CONTAINERS STC : 622 BOXES = 622 PIECES OF VANITY TOP AS PER PO NO.P036353 | 2019-11-22 |
| MSCU9700660 [1] | 4 pcs 4X40'HC CONTAINERS STC : 622 BOXES = 622 PIECES OF VANITY TOP AS PER PO NO.P036353 | 2019-11-22 |
| TTNU9065248 [1] | 5 pcs 4X40'HC CONTAINERS STC : 622 BOXES = 622 PIECES OF VANITY TOP AS PER PO NO.P036353 | 2019-11-22 |
| 201911193855 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Semarang,Indonesia |
TAMARIND RLDB OFE 3400 MCINTOSH RD. Miami, Florida Arrival Port |
| TRLU7620206 [1] | 53 pcs WOODEN FURNITURE | 2019-11-18 |
| 2019111622244 | 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 |
| TCNU8309012 [1] | 241 pcs WOODEN FURNITURE | 2019-11-15 |
| 2019111420745 | 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 Long Beach, California Arrival Port |
| TCKU3438856 [1] | 36 pcs 1 X 20'DC CONTAINER 36 BOXES = 54 PCS OF ALUMUNIUM FURNITURE PO NO : 148042 HS CODE : 9403.20.90 NW : 732,00 KGS PEB DATE : 134114 / 07.10.2019 FREIGHT COLLECT CY/CY FCL/FCL | 2019-11-13 |
| 201911133815 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Semarang,Indonesia |
TAMARIND RLDB OFE 3400 MCINTOSH RD. Miami, Florida Arrival Port |
| MSKU1107730 [1] | 1 pcs WOODEN FURNITURE | 2019-11-12 |
| 2019111125089 | 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 |
| TCLU6830127 [1] | 74 pcs WOODEN FURNITURE | 2019-11-09 |
| 201911042791 | 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 |
| GESU5673333 [1] | - pcs WOODEN FURNITURE | 2019-11-02 |
| 2019110214593 | PT.KUDOS ISTANA FURNITURE,
JL.LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| GESU5550679 [1] | 76 pcs = 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| TGHU6064334 [1] | 76 pcs = 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| ECMU9321924 [1] | 87 pcs = 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| INKU6265610 [1] | 79 pcs = 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| 2019110113192 | PT.KUDOS ISTANA FURNITURE,
JL.LINGKAR R.AGIL KUSUMADYA KM 7 Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| GESU5550679 [1] | 76 pcs = 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| TGHU6064334 [1] | 76 pcs = 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| ECMU9321924 [1] | 87 pcs = 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| INKU6265610 [1] | 79 pcs = 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| 2019110110547 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| CMAU4685047 [1] | 236 pcs = 422 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| FSCU8735855 [1] | 186 pcs = 422 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 029 PI M2 VII 2019, 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| 2019110110439 | PT KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| TRLU5523824 [1] | 6 pcs = 106 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.029 PI M2 VII 2019 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 | 2019-10-31 |
| 201911015409 | PT KUDOS ISTANA FURNITURE,
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| APHU6424276 [1] | 121 pcs = 234 PIECES OF AS PER PO NO. P036335 DT. 20-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020B PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000420 LC DATE:190917 IMPORTERS CODE NO.: 0406009627 NW:8,092.000 KGS | 2019-10-31 |
| TGHU6327359 [1] | 113 pcs = 234 PIECES OF AS PER PO NO. P036335 DT. 20-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020B PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000420 LC DATE:190917 IMPORTERS CODE NO.: 0406009627 NW:8,092.000 KGS | 2019-10-31 |
| 2019103116575 | 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 |
| TCLU6101681 [1] | 98 pcs WOODEN FURNITURE | 2019-10-25 |
| 201910286177 | 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 Miami, Florida Arrival Port |
| INKU2442209 [1] | 2 pcs WOODEN FURNITURE | 2019-10-27 |
| 2019102628776 | 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 |
| TCLU6101681 [1] | 98 pcs WOODEN FURNITURE | 2019-10-25 |
| 2019102546584 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Colombo Harbor,Sri Lanka MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| CMAU5312599 [1] | 93 pcs = 93 PIECES AS PER PO NO. P036335 DT.20-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020B PI M2 V 2019, 28-05-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000420 LC DATE:190917 IMPORTERS | 2019-10-24 |
| 2019102517842 | PT KUDOS ISTANA FURNITURE,
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| CMAU4777879 [1] | 99 pcs =396 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821 | 2019-10-24 |
| BEAU4679685 [1] | 99 pcs =396 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821 | 2019-10-24 |
| CMAU7569919 [1] | 99 pcs =396 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821 | 2019-10-24 |
| BMOU6100523 [1] | 99 pcs =396 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821 | 2019-10-24 |
| 2019102517809 | PT KUDOS ISTANA FURNITURE,
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| TCKU9708120 [1] | 119 pcs = 327 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821 | 2019-10-24 |
| CMAU4090877 [1] | 8 pcs = 327 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821 | 2019-10-24 |
Address and Contact Information
- 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, KALIWUNGU, - 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-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, PO BOX 180,KALIWUNGU, - 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 KM7 PO BOX. 180 KUDUS ID - 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 KUDUS 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,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 DS. MIJEN KEC. KALIWUNGU, CENTRAL JAVA, KAB KUDUS 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-MIJEN KM. 7 DS. MIJEN KUSUMADYA-MIJEN KAB KUDUS CENTRAL JAVA INDONESIA - 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 KM 7, PO BOX 180, - 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 - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU, CENTRAL JAVA KAB KUDUS 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,
- INDONESIA [Telephone Number, PT. KUDOS ISTANA FURNITURE]
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