To The Order Of Magickwoods Inc, Container Import From Pt.kudos Istana Furniture Bill of Lading Record

Pt.kudos Istana Furniture → To The Order Of Magickwoods Inc,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF MAGICKWOODS INC,. This shipment is registered as coming from PT.KUDOS ISTANA FURNITURE via Singapore,Singapore with logistic notifications handled by .MAGICK WOODS EXPORTS PVT. LTD.. Manifest records show a quanitity of 212 BOX with a total weight of 8872 Kilograms arrived on 2019-01-18 via the vessel APL DANUBE to the port of Norfolk, Virginia. Cargo includes products identified as = 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.

Cargo Details

Consignee

TO THE ORDER OF MAGICKWOODS INC,
1600 SEQUOIA DRIVE, AURORA, ILLINOI
S 60506, USA

Shipper

PT.KUDOS ISTANA FURNITURE
JL.LINGKAR R.AGIL KUSUMADYA,
KALIWUNGU, KUDS, CENTRAL JAVA,
INDONESIA

Notify Party

.MAGICK WOODS EXPORTS PVT. LTD.
A-8, INDUSTRIAL COMPLEX
MARAIMALAI NAGAR CHENGELPET 603209

Vessel and Port

Carrier Code	HNLT
Vessel	APL DANUBE [MT]
Departure Port	Singapore,Singapore
Landing Port	Norfolk, Virginia
Manifest Qty	212 BOX
Manifest Weight	8872 Kilograms
Manifest Dimension	0
Place of Receipt	SEMARANG
Conveyance ID	APL DANUBE [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2019-01-18
Notified Parties	APLU

Container Cargo Description

Container #	Pieces	Description
ECMU9538709	158	= 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
FSCU4630250	54	= 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

ECMU9538709		N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU4630250		N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLUAOC0107298	HNLTJK18A01569 ()	0TU4P	House Bill	1	2018-12-17 / 2019-01-21