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 328 BOX with a total weight of 12865 Kilograms arrived on 2019-03-03 via the vessel APL HOUSTON to the port of Norfolk, Virginia. Cargo includes products identified as = 350 pieces of vanity top as per po no. p036267 dt.29-11-2018,beneficiary's proforma invoice no.040 pi m2 x 2018 dt 26-oct-2018 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no : 0480418im0000594 lc date : 181220 importers code no.: 3803000173 nw:11,668.000.
| Carrier Code | HNLT |
| Vessel | APL HOUSTON [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 328 BOX |
| Manifest Weight | 12865 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SEMARANG |
| Conveyance ID | APL HOUSTON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU7134158 | 63 | = 350 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:11,668.000 |
| ECMU9594955 | 58 | = 350 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:11,668.000 |
| FCIU8629828 | 6 | = 350 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:11,668.000 |
| FSCU9973884 | 1 | = 350 PIECES OF VANITY TOP AS PER PO NO. P036267 DT.29-11-2018,BENEFICIARY'S PROFORMA INVOICE NO.040 PI M2 X 2018 DT 26-OCT-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000594 LC DATE : 181220 IMPORTERS CODE NO.: 3803000173 NW:11,668.000 |
| APHU7134158 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| ECMU9594955 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU8629828 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU9973884 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0115401 | HNLTJK19A00112 () | 0TU5D | House Bill | 1 | 2019-01-29 / 2019-03-04 |