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 366 BOX with a total weight of 11043 Kilograms arrived on 2019-12-05 via the vessel CMA CGM TAGE to the port of Norfolk, Virginia. Cargo includes products identified as = 366 pieces of vanity top as per po no. p036366 dt.23.07.2019 and beneficiary's proforma invoice no. 032 pi m2 viii 2019 18-aug-2019 2 . terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no : lc date : importers code.

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 Code	HNLT
Vessel	CMA CGM TAGE [MT]
Departure Port	Singapore,Singapore
Landing Port	Norfolk, Virginia
Manifest Qty	366 BOX
Manifest Weight	11043 Kilograms
Manifest Dimension	0
Place of Receipt	SEMARANG
Conveyance ID	CMA CGM TAGE [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2019-12-05
Notified Parties	APLU

Container Cargo Description

Container #	Pieces	Description
APHU6825411	2	= 366 PIECES OF VANITY TOP AS PER PO NO. P036366 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 032 PI M2 VIII 2019 18-AUG-2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : LC DATE : IMPORTERS CODE
APHU7139334	136	= 366 PIECES OF VANITY TOP AS PER PO NO. P036366 DT.23.07.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 032 PI M2 VIII 2019 18-AUG-2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO : LC DATE : IMPORTERS CODE

APHU6825411		N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU7139334		N M NO MARKS 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
APLUAOC0162929	HNLTJK19A01385 ()	0TU9T	House Bill	1	2019-11-04 / 2019-12-06