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 308 BOX with a total weight of 12072 Kilograms arrived on 2019-02-22 via the vessel APL SANTIAGO to the port of Norfolk, Virginia. Cargo includes products identified as = 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.

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 KM 7,
PO BOX180 KALIWUNGU, KUDS, CENTRAL
JAVA,

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


Vessel and Port
Carrier CodeHNLT
VesselAPL SANTIAGO [SG]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty308 BOX
Manifest Weight12072 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDAPL SANTIAGO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-22
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
CMAU59052968= 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
GLDU73571148= 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
TRLU727288392= 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
CMAU5905296N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU7357114N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7272883N 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
APLUAOC0113212HNLTJK19A00049 () 0TU59House Bill12019-01-18 / 2019-02-23
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