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 49 BOX with a total weight of 1990 Kilograms arrived on 2019-03-17 via the vessel CMA CGM CHENNAI to the port of Norfolk, Virginia. Cargo includes products identified as = 49 pieces of vanity top as per po no. p036269 dt.30-11-2018, beneficiary's proforma invoice no. 044 pi m2 xi 2018 v01 dt.30-nov-2018. 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no : 0480418im0000559 lc date :.
| Carrier Code | HNLT |
| Vessel | CMA CGM CHENNAI [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 49 BOX |
| Manifest Weight | 1990 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SEMARANG |
| Conveyance ID | CMA CGM CHENNAI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APZU3343548 | 49 | = 49 PIECES OF VANITY TOP AS PER PO NO. P036269 DT.30-11-2018, BENEFICIARY'S PROFORMA INVOICE NO. 044 PI M2 XI 2018 V01 DT.30-NOV-2018. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000559 LC DATE : |
| APZU3343548 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| APZU3343548 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0116986 | HNLTJK19A00130 () | 0TU5L | House Bill | 1 | 2019-02-12 / 2019-03-18 |