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 PRIVATE LTD.. Manifest records show a quanitity of 433 BOX with a total weight of 15453 Kilograms arrived on 2019-12-23 via the vessel APL HOUSTON to the port of Norfolk, Virginia. Cargo includes products identified as = 433 pieces of vanity top as per po no. p036384 dt. 20.09.2019 and beneficiarys proforma invoice no.021b pi m2 v 2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc:0480419im0000542 lc date:191107 importers code no.: 0406009627 nw:12,890.000 kgs.

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,

Notify Party
MAGICK WOODS EXPORTS PRIVATE LTD.
A-8, INDUSTRIAL COMPLEX
MARAIMALAR NAGAR KANCHIPURAM



Vessel and Port
Carrier CodeHNLT
VesselAPL HOUSTON [SG]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty433 BOX
Manifest Weight15453 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDAPL HOUSTON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-23
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
CMAU5550010195= 433 PIECES OF VANITY TOP AS PER PO NO. P036384 DT. 20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.: 0406009627 NW:12,890.000 KGS
FCIU909653387= 433 PIECES OF VANITY TOP AS PER PO NO. P036384 DT. 20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.: 0406009627 NW:12,890.000 KGS
TGHU6378715151= 433 PIECES OF VANITY TOP AS PER PO NO. P036384 DT. 20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.021B PI M2 V 2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC:0480419IM0000542 LC DATE:191107 IMPORTERS CODE NO.: 0406009627 NW:12,890.000 KGS
CMAU5550010N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU9096533N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU6378715N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0164362HNLTJK19A01424 () 0TUA1House Bill12019-11-18 / 2019-12-25
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