State Bank

Bill of Lading Import Records

Address and Contact Info
  • TO THE ORDER OF STATE BANK
      OF INDIA, OVERSEAS BRANCH, CHENNAI, INDIA AND MAGICK WOODS EXPORTS PVT. LTD.
  • 1. TO THE ORDER OF STATE BANK
      CHENNAI , INDIA 2. MAGICK WOODS EXPORTS PRIVATE LTD
  • 1. TO THE ORDER OF STATE BANK
      BRANCH,CHENNAI,INDIA 2. MAGICK WOODS EXPORTS PRIVATE LTD A-8
  • 1. TO THE ORDER OF STATE BANK
      BRANCH, CHENNAI , INDIA 2. MAGICK WOODS EXPORTS PRIVATE LTD
  • TO THE ORDER OF STATE BANK
      OF INDIA IFB BARODA 91-9377758703

    A summary of customers, suppliers, and logistics partners for the latest 13 U.S. imports by State Bank are presented below. In total, 13 import manifest records have been entered for State Bank since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    TO THE ORDER OF MAGICKWOODS INC, 10
    Suppliers
    PT KUDOS ISTANA FURNITURE 5
    PT. RIMBAWOOD ARSILESTARI 5
    NEWPORT CH INTERNATIONAL LLC 1-7149865109 TEL EX 09 3
    Logistics Partners
    TULSI PAPER MILLS PVT LTD 91-9377758703 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    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
    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
    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
    2019031415944
    PT. RIMBAWOOD ARSILESTARI
    JLN. RAYA CIKANDE - RANGKASBITUNG
    Departure Port Tanjung Priok,Indonesia
    TO THE ORDER OF STATE BANK
    OF INDIA,
    		 TO THE ORDER OF MAGICKWOODS INC,
    1600 SEQUOIA DRIVE
    Los Angeles, California Arrival Port
    APZU4774410 [1]
    146 pcs
    ANITY TOP AS PER PO NO. P036293 DT.25.01.2019
    		2019-03-13
    2019031415937
    PT. RIMBAWOOD ARSILESTARI
    JLN. RAYA CIKANDE - RANGKASBITUNG
    Departure Port Tanjung Priok,Indonesia
    TO THE ORDER OF STATE BANK
    OF INDIA,
    		 TO THE ORDER OF MAGICKWOODS INC,
    1600 SEQUOIA DRIVE
    Los Angeles, California Arrival Port
    TEMU7545646 [1]
    121 pcs
    VANITY TOP AS PER PO NO. P036284 DT.08.01.2019
    		2019-03-13
    2019031415919
    PT. RIMBAWOOD ARSILESTARI
    JLN. RAYA CIKANDE - RANGKASBITUNG
    Departure Port Tanjung Priok,Indonesia
    TO THE ORDER OF STATE BANK
    OF INDIA,
    		 TO THE ORDER OF MAGICKWOODS INC,
    1600 SEQUOIA DRIVE
    Los Angeles, California Arrival Port
    CMAU6183156 [1]
    131 pcs
    VANITY TOP AS PER PO NO. P036283 DT.08.01.2019
    		2019-03-13
    2019031415745
    PT. RIMBAWOOD ARSILESTARI
    JLN. RAYA CIKANDE - RANGKASBITUNG
    Departure Port Tanjung Priok,Indonesia
    TO THE ORDER OF STATE BANK
    OF INDIA,
    		 TO THE ORDER OF MAGICKWOODS INC,
    1600 SEQUOIA DRIVE
    Los Angeles, California Arrival Port
    TCNU6122399 [1]
    92 pcs
    ANITY TOP AS PER PO NO. P036281 DT.03.01.2019
    		2019-03-13
    2019031415739
    PT. RIMBAWOOD ARSILESTARI
    JLN. RAYA CIKANDE - RANGKASBITUNG
    Departure Port Tanjung Priok,Indonesia
    TO THE ORDER OF STATE BANK
    OF INDIA,
    		 TO THE ORDER OF MAGICKWOODS INC,
    1600 SEQUOIA DRIVE
    Los Angeles, California Arrival Port
    TCNU5784169 [1]
    - pcs
    VANITY TOP AS PER PO NO. P036291 DT.03.01.2019
    		2019-03-13
    2018111072480
    NEWPORT CH INTERNATIONAL LLC
    1100 WEST TOWN AND COUNTRY ROAD
    Departure Port Vancouver, BC ,Canada
    TULSI PAPER MILLS PVT LTD
    BLOCK NO 356 TO 359
    		 TO THE ORDER OF STATE BANK
    OF INDIA IFB BARODA
    Seattle, Washington Arrival Port
    BMOU4019583 [1]
    37 pcs
    10 CONTAINERS 285 BALES 24 5.347 MT WASTE PAPER SOFT MI XED PAPER LC NO 0194618IM002 2216 AND IMPORTERS CODE NO 0 212006185 BUYER GST IN : 24A ADCR5033N1ZA OFFICE EMAIL ID : [email protected]
    		2018-11-09
    CLHU8954692 [1]
    36 pcs
    10 CONTAINERS 285 BALES 24 5.347 MT WASTE PAPER SOFT MI XED PAPER LC NO 0194618IM002 2216 AND IMPORTERS CODE NO 0 212006185 BUYER GST IN : 24A ADCR5033N1ZA OFFICE EMAIL ID : [email protected]
    		2018-11-09
    DFSU6205568 [1]
    38 pcs
    10 CONTAINERS 285 BALES 24 5.347 MT WASTE PAPER SOFT MI XED PAPER LC NO 0194618IM002 2216 AND IMPORTERS CODE NO 0 212006185 BUYER GST IN : 24A ADCR5033N1ZA OFFICE EMAIL ID : [email protected]
    		2018-11-09
    MRKU3529624 [1]
    - pcs
    10 CONTAINERS 285 BALES 24 5.347 MT WASTE PAPER SOFT MI XED PAPER LC NO 0194618IM002 2216 AND IMPORTERS CODE NO 0 212006185 BUYER GST IN : 24A ADCR5033N1ZA OFFICE EMAIL ID : [email protected]
    		2018-11-09
    MRKU3901691 [1]
    39 pcs
    10 CONTAINERS 285 BALES 24 5.347 MT WASTE PAPER SOFT MI XED PAPER LC NO 0194618IM002 2216 AND IMPORTERS CODE NO 0 212006185 BUYER GST IN : 24A ADCR5033N1ZA OFFICE EMAIL ID : [email protected]
    		2018-11-09
    2018101690163
    NEWPORT CH INTERNATIONAL LLC
    1100 WEST TOWN AND COUNTRY ROAD
    Departure Port Vancouver, BC ,Canada
    TULSI PAPER MILLS PVT LTD
    BLOCK NO 356 TO 359
    		 TO THE ORDER OF STATE BANK
    OF INDIA IFB BARODA
    Seattle, Washington Arrival Port
    MRKU0003087 [1]
    36 pcs
    20 CONTAINERS 642 BALES 48 9.775 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    MRKU0007360 [1]
    - pcs
    20 CONTAINERS 642 BALES 48 9.775 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    MRKU0535650 [1]
    47 pcs
    20 CONTAINERS 642 BALES 48 9.775 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    MRKU0596763 [1]
    - pcs
    20 CONTAINERS 642 BALES 48 9.775 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    MRKU0628520 [1]
    33 pcs
    20 CONTAINERS 642 BALES 48 9.775 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    2018101574009
    NEWPORT CH INTERNATIONAL LLC
    1100 WEST TOWN AND COUNTRY ROAD
    Departure Port Vancouver, BC ,Canada
    TULSI PAPER MILLS PVT LTD
    BLOCK NO 356 TO 359
    		 TO THE ORDER OF STATE BANK
    OF INDIA IFB BARODA
    Seattle, Washington Arrival Port
    MRKU0003087 [1]
    - pcs
    20 CONTAINERS 400 BALES 48 9.885 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    MRKU0007360 [1]
    - pcs
    20 CONTAINERS 400 BALES 48 9.885 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    MRKU0359571 [1]
    - pcs
    20 CONTAINERS 400 BALES 48 9.885 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    MRKU0386788 [1]
    - pcs
    20 CONTAINERS 400 BALES 48 9.885 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
    MRKU0535650 [1]
    - pcs
    20 CONTAINERS 400 BALES 48 9.885 MT WASTE PAPER SOFT MI XED PAPER STATE BANK OF INDI A IFB BARODA LC NO 0194618IM 0022162 IMPORTERS CODE NO 02 12006185 BUYER GST IN : 24AA DCR5033N1ZA OFFICE EMAIL ID
    		2018-10-14
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