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 348 BOX with a total weight of 13610 Kilograms arrived on 2019-02-14 via the vessel CMA CGM THAMES to the port of Norfolk, Virginia. Cargo includes products identified as = 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.

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

Shipper
PT.KUDOS ISTANA FURNITURE
JL.LINGKAR PO BOX 180 KALIWUNGU,
KUDS, CENTRAL JAVA,
INDONESIA

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


Vessel and Port
Carrier CodeHNLT
VesselCMA CGM THAMES [MT]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty348 BOX
Manifest Weight13610 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM THAMES [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-14
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
ECMU939960392= 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
ECMU951387194= 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
ECMU9848767162= 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
ECMU9399603N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9513871N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9848767N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0112030HNLTJK19A00012 () U51S1House Bill12019-01-09 / 2019-02-15
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