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.. Manifest records show a quanitity of 412 BOX with a total weight of 15841 Kilograms arrived on 2019-02-22 via the vessel APL SANTIAGO to the port of Norfolk, Virginia. Cargo includes products identified as = 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.

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
VesselAPL SANTIAGO [SG]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty412 BOX
Manifest Weight15841 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
CLHU4760240= 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
ECMU4614920113= 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
GVCU205030637= 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
TEMU774646683= 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
TGCU010677489= 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
CLHU4760240N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU4614920N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GVCU2050306N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU7746466N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU0106774N 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
APLUAOC0113429HNLTJK19A00067 () 0TU59House Bill12019-01-20 / 2019-02-23
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