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 426 BOX with a total weight of 19175 Kilograms arrived on 2019-11-29 via the vessel CMA CGM CHENNAI to the port of Norfolk, Virginia. Cargo includes products identified as = 426 pieces of vanity top as per po no. p036353 dt. 23.07.2019 and beneficiary's proforma invoice no. 028 pi m2 vii 2019, 23-jul-2019. 2 . terms of payment is fob-indonesia port for sea shipment (as defined in incoterms 2010) lc no:0480419im0000491 lc date:191017.

Cargo Details
Consignee
TO THE ORDER OF MAGICKWOODS INC,
1600 SEQUOIA DRIVE, AURORA,
ILLINOIS 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 CHENNAI [HK]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty426 BOX
Manifest Weight19175 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM CHENNAI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-29
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
APHU630910182= 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017
BMOU418780184= 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017
CMAU4092252116= 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017
CMAU523167172= 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017
UESU518046072= 426 PIECES OF VANITY TOP AS PER PO NO. P036353 DT. 23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 028 PI M2 VII 2019, 23-JUL-2019. 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENT (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000491 LC DATE:191017
APHU6309101N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6309101NO MARKS
BMOU4187801N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU4187801NO MARKS
CMAU4092252N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4092252NO MARKS
CMAU5231671N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5231671NO MARKS
UESU5180460N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UESU5180460NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0162015HNLTJK19A01333 () 0TU9PHouse Bill12019-10-22 / 2019-11-30
© 2024 import.report | Privacy Policy