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 636 PCS with a total weight of 22230 Kilograms arrived on 2019-03-17 via the vessel CMA CGM CHENNAI to the port of Norfolk, Virginia. Cargo includes products identified as 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 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 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 Qty636 PCS
Manifest Weight22230 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM CHENNAI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-17
Notified Parties
  • APLU
  • APLU
Container Cargo Description
Container #PiecesDescription
APHU657871296VANITY 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 IMPORTERS
APHU70550858VANITY 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 IMPORTERS
ECMU948349096VANITY 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 IMPORTERS
ECMU95111858VANITY 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 IMPORTERS
FCIU25205471VANITY 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 IMPORTERS
GESU55923818VANITY 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 IMPORTERS
APHU6578712N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU7055085N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9483490N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9511185N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU2520547N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5592381N 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
APLUAOC0115988HNLTJK19A00129 () 0TU5LHouse Bill12019-02-12 / 2019-03-19
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