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 396 BOX with a total weight of 19316 Kilograms arrived on 2019-10-24 via the vessel CMA CGM THALASSA to the port of Norfolk, Virginia. Cargo includes products identified as =396 pieces of vanity top as per po no. p036323 dt.30.05.2019 and beneficiary's proforma invoice no. 020a pi m2 v 2019, 28-05-2019. 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000388 lc date:190821.

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 KM 7,
PO BOX 180, KALIWUNGU,

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


Vessel and Port
Carrier CodeHNLT
VesselCMA CGM THALASSA [CY]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty396 BOX
Manifest Weight19316 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM THALASSA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-24
Container Cargo Description
Container #PiecesDescription
BEAU467968599=396 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821
BMOU610052399=396 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821
CMAU477787999=396 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821
CMAU756991999=396 PIECES OF VANITY TOP AS PER PO NO. P036323 DT.30.05.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020A PI M2 V 2019, 28-05-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000388 LC DATE:190821
BEAU4679685N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BEAU4679685NO MARKS
BMOU6100523N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU6100523NO MARKS
CMAU4777879N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4777879NO MARKS
CMAU7569919N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7569919NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0156617HNLTJK19A01157 () 0TU95House Bill12019-09-23 / 2019-10-25
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