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 775 BOX with a total weight of 24338 Kilograms arrived on 2019-04-03 via the vessel CMA CGM TAGE to the port of Norfolk, Virginia. Cargo includes products identified as = 775 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 importers code no.: 3803000173 nw:21,489.000.

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, CENTRAL JAVA,INDON
ESIA

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


Vessel and Port
Carrier CodeHNLT
VesselCMA CGM TAGE [PA]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty775 BOX
Manifest Weight24338 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM TAGE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-03
Container Cargo Description
Container #PiecesDescription
CAXU73567017= 775 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 IMPORTERS CODE NO.: 3803000173 NW:21,489.000
CMAU4359190364= 775 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 IMPORTERS CODE NO.: 3803000173 NW:21,489.000
UESU47793194= 775 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 IMPORTERS CODE NO.: 3803000173 NW:21,489.000
CAXU7356701N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4359190N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UESU4779319N 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
APLUAOC0120560HNLTJK19A00205 () 0TU5THouse Bill12019-02-25 / 2019-04-04
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