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 187 BOX with a total weight of 4549 Kilograms arrived on 2019-12-28 via the vessel APL YANGSHAN to the port of Norfolk, Virginia. Cargo includes products identified as = 187 pieces of vanity top as per po no. p036378 dt.xx-xx-2019 and beneficiary's proforma invoice no. 033 pi m2 ix 2019 2 . terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no: lc date: importers code no.: 0406009627.
| Carrier Code | HNLT |
| Vessel | APL YANGSHAN [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 187 BOX |
| Manifest Weight | 4549 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SEMARANG |
| Conveyance ID | APL YANGSHAN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCKU9498390 | 187 | = 187 PIECES OF VANITY TOP AS PER PO NO. P036378 DT.XX-XX-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 033 PI M2 IX 2019 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.: 0406009627 |
| TCKU9498390 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0165250 | HNLTJK19A01483 () | 0TUA5 | House Bill | 1 | 2019-11-25 / 2019-12-30 |