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 318 BOX with a total weight of 14351 Kilograms arrived on 2019-10-31 via the vessel CMA CGM AQUILA to the port of Norfolk, Virginia. Cargo includes products identified as = 318 pieces of vanity top as per po no. p036354 dt.23.07.2019 and beneficiarys 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.

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,KUDUS,

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


Vessel and Port
Carrier CodeHNLT
VesselCMA CGM AQUILA [GB]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty318 BOX
Manifest Weight14351 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM AQUILA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-31
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
ECMU932192487= 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS 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
GESU555067976= 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS 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
INKU626561079= 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS 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
TGHU606433476= 318 PIECES OF VANITY TOP AS PER PO NO. P036354 DT.23.07.2019 AND BENEFICIARYS 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
ECMU9321924N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9321924NO MARKS
GESU5550679N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5550679NO MARKS
INKU6265610N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU6265610NO MARKS
TGHU6064334N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU6064334NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0159439HNLTJK19A01232 () 0TU9DHouse Bill12019-09-30 / 2019-11-02
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