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 883 BOX with a total weight of 28549 Kilograms arrived on 2019-02-23 via the vessel CMA CGM THAMES to the port of Norfolk, Virginia. Cargo includes products identified as = 883 pieces of vanity top as per po no. p036232 dt.01-10-2018,beneficiary's proforma invoice no. 030 pi m2 ix 2018 dt 28-sep-2018 incoterms:fob indonesia port for sea shipments as defined in incoterms 2010 lc no:0480418im0000460 lc date:181012 importers code no.: 3803000173 nw:24,668.000 kgs.
| Carrier Code | HNLT |
| Vessel | CMA CGM THAMES [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 883 BOX |
| Manifest Weight | 28549 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SEMARANG |
| Conveyance ID | CMA CGM THAMES [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6665226 | 282 | = 883 PIECES OF VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO.: 3803000173 NW:24,668.000 KGS |
| BSIU9179403 | 92 | = 883 PIECES OF VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO.: 3803000173 NW:24,668.000 KGS |
| ECMU9511884 | 1 | = 883 PIECES OF VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO.: 3803000173 NW:24,668.000 KGS |
| FCIU9096600 | 8 | = 883 PIECES OF VANITY TOP AS PER PO NO. P036232 DT.01-10-2018,BENEFICIARY'S PROFORMA INVOICE NO. 030 PI M2 IX 2018 DT 28-SEP-2018 INCOTERMS:FOB INDONESIA PORT FOR SEA SHIPMENTS AS DEFINED IN INCOTERMS 2010 LC NO:0480418IM0000460 LC DATE:181012 IMPORTERS CODE NO.: 3803000173 NW:24,668.000 KGS |
| APHU6665226 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BSIU9179403 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| ECMU9511884 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU9096600 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0113208 | HNLTJK19A00027 () | 0TU55 | House Bill | 1 | 2019-01-14 / 2019-02-25 |