To The Order Of Magickwoods Inc, Container Import From Pt Kudos Istana Furniture, Bill of Lading Record

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 234 BOX with a total weight of 9436 Kilograms arrived on 2019-10-31 via the vessel CMA CGM THAMES to the port of Norfolk, Virginia. Cargo includes products identified as = 234 pieces of as per po no. p036335 dt. 20-06-2019 and beneficiary's proforma invoice no. 020b 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:0480419im0000420 lc date:190917 importers code no.: 0406009627 nw:8,092.000 kgs.

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,
IND

Vessel and Port

Carrier Code	HNLT
Vessel	CMA CGM THAMES [MT]
Departure Port	Singapore,Singapore
Landing Port	Norfolk, Virginia
Manifest Qty	234 BOX
Manifest Weight	9436 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	APLU

Container Cargo Description

Container #	Pieces	Description
APHU6424276	121	= 234 PIECES OF AS PER PO NO. P036335 DT. 20-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020B 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:0480419IM0000420 LC DATE:190917 IMPORTERS CODE NO.: 0406009627 NW:8,092.000 KGS
TGHU6327359	113	= 234 PIECES OF AS PER PO NO. P036335 DT. 20-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020B 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:0480419IM0000420 LC DATE:190917 IMPORTERS CODE NO.: 0406009627 NW:8,092.000 KGS

APHU6424276		N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU6327359		N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLUAOC0158928	HNLTJK19A01176 ()	U99S1	House Bill	1	2019-09-23 / 2019-11-01