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 224 BOX with a total weight of 8896 Kilograms arrived on 2019-03-17 via the vessel CMA CGM CHENNAI to the port of Norfolk, Virginia. Cargo includes products identified as =224 pieces of vanity top as per po no. p036268 dt.29-11-2018, beneficiary's proforma invoice no.036 pi m2 x 2018 dt 26-10-2018 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no : 0480418im0000605 lc date : 181231.

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,
KALIWUNGU, KUDS,INDONESIA

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


Vessel and Port
Carrier CodeHNLT
VesselCMA CGM CHENNAI [HK]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty224 BOX
Manifest Weight8896 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM CHENNAI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-17
Container Cargo Description
Container #PiecesDescription
CMAU508941796=224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231
ECMU943936864=224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231
TCNU953723364=224 PIECES OF VANITY TOP AS PER PO NO. P036268 DT.29-11-2018, BENEFICIARY'S PROFORMA INVOICE NO.036 PI M2 X 2018 DT 26-10-2018 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : 0480418IM0000605 LC DATE : 181231
CMAU5089417N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5089417NO MARKS
ECMU9439368N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9439368NO MARKS
TCNU9537233N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU9537233NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0118850HNLTJK19A00164 () 0TU5LHouse Bill12019-02-14 / 2019-03-19
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