Pt Kudos Istana Furniture
Bill of Lading Import Records
Address and Contact Info
- PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM.7 KALIWUNGU, KUDUS, CENTRAL JAVA KUDUS ID
- PT. KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, POBOX180 KALIWUNGU,KUDS, CENTRAL JAVA,INDONESIA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, KALIWUNGU,KUDS,CENTRAL JAVA, INDONESIA - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU, CENTRAL JAVA, NPWP - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, KALIWUNGU, KUDS, CENTRAL JAVA, INDONESIA
- USCI: 016416232506000 [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
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201904047550 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, 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 |
| ECMU9839024 [1] | 96 pcs = 204 PIECES OF VANITY TOP AS PER PO NO.P036294 DT.29-01-2019,BENEFICIARY'S PROFORMA INVOICE NO.037 PI M2 X 2018 DT 31-DEC-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000051 LC DATE : 190208 | 2019-04-03 |
| TRLU7237898 [1] | 8 pcs = 204 PIECES OF VANITY TOP AS PER PO NO.P036294 DT.29-01-2019,BENEFICIARY'S PROFORMA INVOICE NO.037 PI M2 X 2018 DT 31-DEC-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000051 LC DATE : 190208 | 2019-04-03 |
| 201904045470 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, 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 |
| CAXU7356701 [1] | 7 pcs = 775 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO. 036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS CODE NO.: 3803000173 NW:21,489.000 | 2019-04-03 |
| UESU4779319 [1] | 4 pcs = 775 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO. 036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS CODE NO.: 3803000173 NW:21,489.000 | 2019-04-03 |
| CMAU4359190 [1] | 364 pcs = 775 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO. 036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS CODE NO.: 3803000173 NW:21,489.000 | 2019-04-03 |
| 2019032831539 | PT. KUDOS ISTANA FURNITURE
. Departure Port Singapore,Singapore ALPI USA INC . |
AVENUE ROAD - NEW YORK . Los Angeles, California Arrival Port |
| KKFU1737304 [1] | 2 pcs ALUMINIUM FURNITURE | 2019-03-27 |
| TRLU8742894 [1] | 2 pcs ALUMINIUM FURNITURE | 2019-03-27 |
| DRYU4254958 [1] | 2 pcs ALUMINIUM FURNITURE | 2019-03-27 |
| MOFU5807680 [1] | 2 pcs ALUMINIUM FURNITURE | 2019-03-27 |
| NYKU8535585 [1] | 2 pcs ALUMINIUM FURNITURE | 2019-03-27 |
| 2019032318941 | 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 |
| DRYU9965060 [1] | 16 pcs WOODEN AND RATTAN FURNITURE | 2019-03-22 |
| 2019031917400 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL 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 |
| FCIU8180779 [1] | 7 pcs = 387 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:16,670.000 | 2019-03-17 |
| INKU2672562 [1] | 89 pcs = 387 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:16,670.000 | 2019-03-17 |
| CAXU7352732 [1] | 78 pcs = 387 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:16,670.000 | 2019-03-17 |
| ECMU9804429 [1] | 113 pcs = 387 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:16,670.000 | 2019-03-17 |
| 2019031917324 | PT.KUDOS ISTANA FURNITURE
JL . LINGKAR R.AGIL KUSUMADYA, 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 |
| TCNU9537233 [1] | 64 pcs =224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 | 2019-03-17 |
| ECMU9439368 [1] | 64 pcs =224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 | 2019-03-17 |
| CMAU5089417 [1] | 96 pcs =224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 | 2019-03-17 |
| 2019031913272 | 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 |
| APZU3343548 [1] | 49 pcs = 49 PIECES OF VANITY TOP AS PER PO NO. P036269 DT.30-11-2018, BENEFICIARY'S PROFORMA INVOICE NO. 044 PI M2 XI 2018 V01 DT.30-NOV-2018. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000559 LC DATE : | 2019-03-17 |
| 201903199922 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, 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 |
| APHU7055085 [1] | 8 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| ECMU9483490 [1] | 96 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| ECMU9511185 [1] | 8 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| GESU5592381 [1] | 8 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| APHU6578712 [1] | 96 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| 2019031815522 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL 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 |
| FCIU8180779 [1] | 7 pcs = 387 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:16,670.000 | 2019-03-17 |
| INKU2672562 [1] | 89 pcs = 387 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:16,670.000 | 2019-03-17 |
| CAXU7352732 [1] | 78 pcs = 387 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:16,670.000 | 2019-03-17 |
| ECMU9804429 [1] | 113 pcs = 387 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:16,670.000 | 2019-03-17 |
| 2019031815517 | PT.KUDOS ISTANA FURNITURE
JL . LINGKAR R.AGIL KUSUMADYA, 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 |
| TCNU9537233 [1] | 64 pcs =224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 | 2019-03-17 |
| ECMU9439368 [1] | 64 pcs =224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 | 2019-03-17 |
| CMAU5089417 [1] | 96 pcs =224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 | 2019-03-17 |
| 2019031811065 | 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 |
| APZU3343548 [1] | 49 pcs = 49 PIECES OF VANITY TOP AS PER PO NO. P036269 DT.30-11-2018, BENEFICIARY'S PROFORMA INVOICE NO. 044 PI M2 XI 2018 V01 DT.30-NOV-2018. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000559 LC DATE : | 2019-03-17 |
| 201903187006 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, 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 |
| APHU7055085 [1] | 8 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| ECMU9483490 [1] | 96 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| ECMU9511185 [1] | 8 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| GESU5592381 [1] | 8 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| APHU6578712 [1] | 96 pcs VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231 IMPORTERS | 2019-03-17 |
| 2019031622662 | 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 |
| KKTU8114722 [1] | - pcs WOODEN FURNITURE | 2019-03-15 |
| 2019031333704 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R.AGIL Departure Port Kaohsiung,China (Taiwan) |
BISCAYNE HOSPITALITY 225 WEST VALLEY PARKWAY, SUITE Long Beach, California Arrival Port |
| TCLU6634525 [1] | 4 pcs WOODEN AND ALUMINIUM FURNITURE | 2019-03-12 |
| 2019030731519 | PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore EXPEDITORS INTL OF WA INC 5757 W. CENTURY BLVD |
JANUS ET CIE 12310 GREENSTONE AVE Los Angeles, California Arrival Port |
| CMAU2105453 [1] | 35 pcs DOK 999999 20190131 IDSRG 060100 PEB 35 BOXES = 158 PCS OF ALUMUNIUM FURNITURE NW : 594,00 KGS HS CODE : 9403.20.90 FURNITURE CHESTS, CABINETS FREIGHT COLLECT | 2019-03-06 |
| 2019030423183 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL 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 |
| FSCU9973884 [1] | 1 pcs = 350 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:11,668.000 | 2019-03-03 |
| APHU7134158 [1] | 63 pcs = 350 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:11,668.000 | 2019-03-03 |
| FCIU8629828 [1] | 6 pcs = 350 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:11,668.000 | 2019-03-03 |
| ECMU9594955 [1] | 58 pcs = 350 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:11,668.000 | 2019-03-03 |
| 2019022612817 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R.AGIL Departure Port Singapore,Singapore |
BISCAYNE HOSPITALITY 225 WEST VALLEY PARKWAY, SUITE Jacksonville, Florida Arrival Port |
| MOFU6756660 [1] | 34 pcs WOODEN AND MDF FURNITURE | 2019-02-25 |
| 2019022516917 | 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 |
| TEMU0180947 [1] | 28 pcs WOODEN FURNITURE | 2019-02-24 |
| 201902256221 | 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 |
| ECMU9511884 [1] | 1 pcs = 883 PIECES OF VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO.: 3803000173 NW:24,668.000 KGS | 2019-02-23 |
| BSIU9179403 [1] | 92 pcs = 883 PIECES OF VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO.: 3803000173 NW:24,668.000 KGS | 2019-02-23 |
| APHU6665226 [1] | 282 pcs = 883 PIECES OF VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO.: 3803000173 NW:24,668.000 KGS | 2019-02-23 |
| FCIU9096600 [1] | 8 pcs = 883 PIECES OF VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO.: 3803000173 NW:24,668.000 KGS | 2019-02-23 |
| 2019022311052 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR PO BOX 180 KALIWUNGU, 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 |
| ECMU4614920 [1] | 113 pcs = 445 PIECES OF VANITY TOP AS PER PO NO. P036240 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.035 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000469 LC DATE : 181020 IMPORTERS | 2019-02-22 |
| CLHU4760240 [1] | - pcs = 445 PIECES OF VANITY TOP AS PER PO NO. P036240 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.035 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000469 LC DATE : 181020 IMPORTERS | 2019-02-22 |
| GVCU2050306 [1] | 37 pcs = 445 PIECES OF VANITY TOP AS PER PO NO. P036240 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.035 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000469 LC DATE : 181020 IMPORTERS | 2019-02-22 |
| TEMU7746466 [1] | 83 pcs = 445 PIECES OF VANITY TOP AS PER PO NO. P036240 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.035 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000469 LC DATE : 181020 IMPORTERS | 2019-02-22 |
| TGCU0106774 [1] | 89 pcs = 445 PIECES OF VANITY TOP AS PER PO NO. P036240 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.035 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000469 LC DATE : 181020 IMPORTERS | 2019-02-22 |
| 2019022310118 | 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 |
| CMAU5905296 [1] | 8 pcs = 308 PIECES OF VANITY TOP AS PER PO NO.P036233 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.031 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000462 LC DATE : 181012 IMPORTERS | 2019-02-22 |
| GLDU7357114 [1] | 8 pcs = 308 PIECES OF VANITY TOP AS PER PO NO.P036233 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.031 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000462 LC DATE : 181012 IMPORTERS | 2019-02-22 |
| TRLU7272883 [1] | 92 pcs = 308 PIECES OF VANITY TOP AS PER PO NO.P036233 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.031 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000462 LC DATE : 181012 IMPORTERS | 2019-02-22 |
| 2019021513821 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR PO BOX 180 KALIWUNGU, 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 |
| ECMU9513871 [1] | 94 pcs = 348 PIECES OF VANITY TOP AS PER PO NO. P036239 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000470 LC DATE : 181020 IMPORTERS | 2019-02-14 |
| ECMU9399603 [1] | 92 pcs = 348 PIECES OF VANITY TOP AS PER PO NO. P036239 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000470 LC DATE : 181020 IMPORTERS | 2019-02-14 |
| ECMU9848767 [1] | 162 pcs = 348 PIECES OF VANITY TOP AS PER PO NO. P036239 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000470 LC DATE : 181020 IMPORTERS | 2019-02-14 |
| 201902127340 | 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 |
| FSCU4773348 [1] | - pcs WOODEN FURNITURE | 2019-02-11 |
| 2019020931128 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA-MIJEN Departure Port Singapore,Singapore |
BISCAYNE HOSPITALY 225 WEST VALLEY PARKWAY, SUITE 200 Los Angeles, California Arrival Port |
| TLLU1106122 [1] | 2 pcs 2 CRATES = 1 PIECES OF RATTAN FURNITURE | 2019-02-08 |
| 2019020812370 | 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 MENARDS INC MENARD INC STERLING WAREHOUSE 3800 Norfolk, Virginia Arrival Port |
| APHU6368824 [1] | 113 pcs = 97 BOXES OF VANITY TOP AS PER PO NO. P036251 DT.08-11-2018,P036252 DT.08-11-2018 AND BENEFICIARY'S PROFORMA INVOICE NO.042 PI M2 X 2018 DT 08-NOV-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000515 LC | 2019-02-07 |
| 2019020812360 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR PO BOX 180 KALIWUNGU, 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 |
| XINU1430326 [1] | 33 pcs VANITY TOP AS PER PO NO. P036239 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.034 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000470 LC DATE:181020 IMPORTERS CODE NO:3803000173 | 2019-02-07 |
| CMAU5596221 [1] | 8 pcs VANITY TOP | 2019-02-07 |
| 2019020812350 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR PO BOX 180 KALIWUNGU, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Norfolk, Virginia Arrival Port |
| APHU6884970 [1] | 8 pcs VANITY TOP AS PER PO NO. P036239 DT.13-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.034 PI M2 X 2018 DT 09-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000470 LC DATE:181020 IMPORTERS CODE NO:3803000173 | 2019-02-07 |
| ECMU9640496 [1] | 8 pcs VANITY TOP | 2019-02-07 |
| 2019020618949 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA Departure Port Shanghai ,China (Mainland) MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Seattle, Washington Arrival Port |
| CBHU9480622 [1] | 92 pcs VANITY TOP AS PER PO NO. P036231 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.029 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000452 LC DATE:181010 IMPORTERS CODE NO:3803000173 | 2019-02-05 |
| CCLU7762890 [1] | 8 pcs VANITY TOP AS PER PO NO. P036231 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.029 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000452 LC DATE:181010 IMPORTERS CODE NO:3803000173 | 2019-02-05 |
| 2019020618839 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7,PO Departure Port Shanghai ,China (Mainland) .MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Seattle, Washington Arrival Port |
| DFSU6569174 [1] | 8 pcs VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO:3803000173 | 2019-02-05 |
| 2019020618664 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA Departure Port Shanghai ,China (Mainland) MAGICK WOODS EXPORTS PVT. LTD. A-8, INDUSTRIAL COMPLEX |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Seattle, Washington Arrival Port |
| CSNU6077118 [1] | 8 pcs VANITY TOP AS PER PO NO. P036231 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.029 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000452 LC DATE:181010 IMPORTERS CODE NO:3803000173 | 2019-02-05 |
| CAIU9298789 [1] | 451 pcs VANITY TOP AS PER PO NO. P036231 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.029 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000452 LC DATE:181010 IMPORTERS CODE NO:3803000173 | 2019-02-05 |
| 2019020515855 | 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 |
| TEMU2327195 [1] | 47 pcs WOODEN AND RATTAN FURNITURE | 2019-02-02 |
| 2019020421049 | 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 |
| TEMU2327195 [1] | 47 pcs WOODEN AND RATTAN FURNITURE | 2019-02-02 |
| 2019020226922 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, Departure Port Singapore,Singapore MAGICK WOODS EXPORTS PVT. LTD. BRANCH,CHENNAI,INDIA |
TO THE ORDER OF MAGICKWOODS INC, 1600 SEQUOIA DRIVE, AURORA, ILLINOI Tacoma, Washington Arrival Port |
| NYKU4727492 [1] | 92 pcs VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO:3803000173 | 2019-02-01 |
| 2019020218536 | 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 |
| TEMU2327195 [1] | 47 pcs WOODEN AND RATTAN FURNITURE | 2019-02-01 |
| 2019013012378 | 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 MENARDS INC, MENARD INC STERLING WAREHOUSE 3800 Norfolk, Virginia Arrival Port |
| TCLU9178239 [1] | 2 pcs = 115 PCS OF VANITY TOP AS PER PO NO. P036251 DT.08-11-2018,P036252 DT.08-11-2018 AND BENEFICIARY'S PROFORMA INVOICE NO.042 PI M2 X 2018 DT 08-NOV-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000515 LC | 2019-01-29 |
| 2019013012377 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, 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 |
| TRLU6581208 [1] | 59 pcs VANITY TOP AS PER PO NO. P036235 DT.04-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.033 PI M2 X 2018 DT 03-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000461 LC DATE:181011 IMPORTERS CODE NO:3803000173 | 2019-01-29 |
| ECMU4362957 [1] | 61 pcs VANITY TOP AS PER PO NO. P036235 DT.04-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.033 PI M2 X 2018 DT 03-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000461 LC DATE:181011 IMPORTERS CODE NO:3803000173 | 2019-01-29 |
| 2019013012356 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, 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 |
| CMAU4471220 [1] | 81 pcs VANITY TOP AS PER PO NO. P036235 DT.04-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.033 PI M2 X 2018 DT 03-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000461 LC DATE:181011 IMPORTERS CODE NO:3803000173 | 2019-01-29 |
| 201901292770 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM.7 Departure Port Singapore,Singapore |
TO THE ORDER OF MAGIC WOODS INC 1600 SEQUOIA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5194752 [1] | 95 pcs 1X40HC CONTAINER : 95 PCS OF VANITY TOP AS PER PO NO. P036234 | 2019-01-05 |
| 201901292769 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM.7 Departure Port Singapore,Singapore |
TO THE ORDER OF MAGIC WOODS INC 1600 SEQUOIA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5675742 [1] | 8 pcs 1X40HC CONTAINER : 108 PCS OF VANITY TOP AS PER PO NO. P036234 | 2019-01-05 |
| 201901292763 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM.7 Departure Port Singapore,Singapore |
TO THE ORDER OF MAGIC WOODS INC 1600 SEQUOIA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6698275 [1] | 8 pcs 2X40HC CONTAINERS : 152 PCS OF VANITY TOP AS PER PO NO. P036234 | 2019-01-05 |
| SEGU4625335 [1] | 44 pcs 2X40HC CONTAINERS : 152 PCS OF VANITY TOP AS PER PO NO. P036234 | 2019-01-05 |
| 201901292762 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM.7 Departure Port Singapore,Singapore |
TO THE ORDER OF MAGIC WOODS INC 1600 SEQUOIA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5419542 [1] | 8 pcs 1X40HC CONTAINER : 108 PCS OF VANITY TOP AS PER PO NO. P036230 | 2019-01-05 |
| 201901292761 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM.7 Departure Port Singapore,Singapore |
TO THE ORDER OF MAGIC WOODS INC 1600 SEQUOIA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5650560 [1] | 44 pcs 1X40HC CONTAINER : 44 PCS OF VANITY TOP AS PER PO NO. P036234 | 2019-01-05 |
| 2019012215907 | 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 |
| CAIU3144153 [1] | - pcs WOODEN FURNITURE | 2019-01-20 |
| 2019012113427 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, 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 |
| UNXU5141720 [1] | 74 pcs = 203 PCS OF VANITY TOP AS PER PO NO. P036235 DT.04-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.033 PI M2 X 2018 DT 03-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000461 LC DATE:181011 IMPORTERS CODE NO:3803000173 NW:7,144.000 KGS | 2019-01-18 |
| CLHU8672723 [1] | 73 pcs = 203 PCS OF VANITY TOP AS PER PO NO. P036235 DT.04-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.033 PI M2 X 2018 DT 03-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000461 LC DATE:181011 IMPORTERS CODE NO:3803000173 NW:7,144.000 KGS | 2019-01-18 |
| 2019012113400 | PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, 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 |
| FSCU4630250 [1] | 54 pcs = 212 PCS OF VANITY TOP AS PER PO NO. P036235 DT.04-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.033 PI M2 X 2018 DT 03-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000461 LC DATE:181011 IMPORTERS CODE NO:3803000173 NW:8,130.000 KGS | 2019-01-18 |
| ECMU9538709 [1] | 158 pcs = 212 PCS OF VANITY TOP AS PER PO NO. P036235 DT.04-10-2018,BENEFICIARY'S PROFORMA INVOICE NO.033 PI M2 X 2018 DT 03-OCT-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480418IM0000461 LC DATE:181011 IMPORTERS CODE NO:3803000173 NW:8,130.000 KGS | 2019-01-18 |
| 2019011129852 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R.AGIL Departure Port Kaohsiung,China (Taiwan) |
BISCAYNE HOSPITALITY 225 WEST VALLEY PARKWAY, SUITE Los Angeles, California Arrival Port |
| EGSU9066284 [1] | 24 pcs WOODEN AND ALUMINIUM FURNITURE | 2019-01-09 |
| 2019011030056 | PT.KUDOS ISTANA FURNITURE JL.LINGKAR R.AGIL KUSUMADYA, Departure Port Kaohsiung,China (Taiwan) |
MAGICKWOODS INC. 1600 SEQUOIA DRIVE, Tacoma, Washington Arrival Port |
| EISU9412586 [1] | 4 pcs WOODEN FURNITURE 1X40'HC OF 104 PCS OF VANITY TOP AS PER PO NO. P036234 DT.04-10-2018, BENEFICIARY'S PROFORMA INVOICE NO.032/PI/M2/X/2018 DT 03-OCT-2018 | 2019-01-09 |
| 2019011030055 | PT. KUDOS ISTANA FURNITURE JL.LINGKAR R.AGIL KUSUMADYA, Departure Port Kaohsiung,China (Taiwan) |
MAGICKWOODS INC. 1600 SEQUOIA DRIVE, Tacoma, Washington Arrival Port |
| EITU1405537 [1] | 92 pcs WOODEN FURNITURE 2X40'HC OF 184 PCS OF VANITY TOP AS PER PO NO. P036230 DT.01-10-2018, BENEFICIARY'S PROFORMA INVOICE NO.028/PI/M2/IX/2018 DT 28-SEP-2018 | 2019-01-09 |
| BMOU5215575 [1] | 92 pcs WOODEN FURNITURE | 2019-01-09 |
| 2019010722053 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM.7 Departure Port Singapore,Singapore |
TO THE ORDER OF MAGIC WOODS INC 1600 SEQUOIA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5194752 [1] | 95 pcs 1X40HC CONTAINER : 95 PCS OF VANITY TOP AS PER PO NO. P036234 | 2019-01-05 |
| 2019010722052 | PT. KUDOS ISTANA FURNITURE JL. LINGKAR R. AGIL KUSUMADYA KM.7 Departure Port Singapore,Singapore |
TO THE ORDER OF MAGIC WOODS INC 1600 SEQUOIA DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU5675742 [1] | 8 pcs 1X40HC CONTAINER : 108 PCS OF VANITY TOP AS PER PO NO. P036234 | 2019-01-05 |
Address and Contact Information
- PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM.7 KALIWUNGU, KUDUS, CENTRAL JAVA KUDUS ID - PT. KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, POBOX180 KALIWUNGU,KUDS, CENTRAL JAVA,INDONESIA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, KALIWUNGU,KUDS,CENTRAL JAVA, INDONESIA - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7 DS. MIJEN KEC. KALIWUNGU, CENTRAL JAVA, NPWP - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, KALIWUNGU, KUDS, 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 KM 7, KALIWUNGU, KUDS, CENTRAL JAVA, INDONESIA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7, PO BOX180 KALIWUNGU, KUDS, CENTRAL JAVA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA POBOX180 KALIWUNGU, KUDS, INDONESIA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA KM 7,PO BOX180 KALIWUNGU, KUDS, CENTRAL JAVA, - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA POBOX180 KALIWUNGU, KUDS, INDONESIA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR PO BOX 180 KALIWUNGU, KUDS, CENTRAL JAVA, INDONESIA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR PO BOX 180 KALIWUNGU, KUDS,CENTRAL JAVA, INDONESIA - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA-MIJEN KM 7 PO BOX 180 KALIWINGU - KUDUS 59361 CENTRAL JAVA- INDONESIA - PT KUDOS ISTANA FURNITURE
JL LINGKAR R.AGIL KUSUMADYA MIJEN KM.7 KEC.KALIWUNGU KUDUS ID - PT.KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA KM 7, PO BOX180 KALIWUNGU, KUDS, CENTRAL JAVA, - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR PO BOX 180 KALIWUNGU, KUDS, 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,KALIWUNGU,KUDS,CENTRAL JAVA,INDONESIA. - PT. KUDOS ISTANA FURNITURE
JL. LINGKAR R.AGIL KUSUMADYA-MIJEN KM. 7, KALIWUNGU KUDUS 59361 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, INDONESIA - PT.KUDOS ISTANA FURNITURE
JL . LINGKAR R.AGIL KUSUMADYA, KALIWUNGU, KUDS,INDONESIA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA,CENTRAL JAVA,INDONESIA. - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, KALIWUNGU, KUDS,,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 - MIJ KALIWUNGU 99999 ID - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, KALIWUNGU, KUDS, CENTRAL JAVA,INDON ESIA - PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA, KALIWUNGU, KUDUS, CENTRAL JAVA,INDO NESIA.
- USCI: 016416232506000 [Telephone Number, PT. KUDOS ISTANA FURNITURE]
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