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 106 BOX with a total weight of 4028 Kilograms arrived on 2019-10-31 via the vessel CMA CGM THAMES to the port of Norfolk, Virginia. Cargo includes products identified as = 106 pieces of vanity top as per po no. p036354 dt.23.07.2019 and beneficiary's proforma invoice no.029 pi m2 vii 2019 23-jul-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000443 lc date:190920.
| Carrier Code | HNLT |
| Vessel | CMA CGM THAMES [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 106 BOX |
| Manifest Weight | 4028 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SEMARANG |
| Conveyance ID | CMA CGM THAMES [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TRLU5523824 | 6 | = 106 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.029 PI M2 VII 2019 23-JUL-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000443 LC DATE:190920 |
| TRLU5523824 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU5523824 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0158921 | HNLTJK19A01214 () | 0TU99 | House Bill | 1 | 2019-09-27 / 2019-11-01 |