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 631 BOX with a total weight of 20621 Kilograms arrived on 2019-12-28 via the vessel APL YANGSHAN to the port of Norfolk, Virginia. Cargo includes products identified as = 631 pieces of vanity top as per po no. dt.28-06-2019 and beneficiary's proforma invoice no. 031 pi m2 vi 2019 dt.27-06-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no: lc date: importers code no.:.

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,

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



Vessel and Port
Carrier CodeHNLT
VesselAPL YANGSHAN [SG]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty631 BOX
Manifest Weight20621 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDAPL YANGSHAN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-28
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
APHU700849096= 631 PIECES OF VANITY TOP AS PER PO NO. DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 DT.27-06-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
CAXU811518672= 631 PIECES OF VANITY TOP AS PER PO NO. DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 DT.27-06-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
CLHU8904069293= 631 PIECES OF VANITY TOP AS PER PO NO. DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 DT.27-06-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
CMAU572004072VANITY TOP
CMAU595670898= 631 PIECES OF VANITY TOP AS PER PO NO. DT.28-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 031 PI M2 VI 2019 DT.27-06-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
APHU7008490N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAXU8115186N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8904069N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5720040N M
CMAU5956708N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0164971HNLTJK19A01462 () 0TUA5House Bill12019-11-21 / 2019-12-30
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