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 443 BOX with a total weight of 13948 Kilograms arrived on 2020-01-04 via the vessel CMA CGM IVANHOE to the port of Norfolk, Virginia. Cargo includes products identified as = 443 pieces of vanity top as per po no. p036384 dt.20.09.2019 and beneficiarys proforma invoice no.035 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.: nw:11,620.000 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

Notify Party
MAGICK WOODS EXPORTS PRIVATE LTD
A8 INDUSTRIAL COMPLEX
MARAIMALAR NAGAR KANCHIPURAM



Vessel and Port
Carrier CodeHNLT
VesselCMA CGM IVANHOE [LR]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty443 BOX
Manifest Weight13948 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM IVANHOE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-04
Notified Parties
  • APLU

Container Cargo Description
Container #PiecesDescription
APHU6363946242= 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 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.: NW:11,620.000 KGS
CMAU420395294= 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 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.: NW:11,620.000 KGS
GESU57531727= 443 PIECES OF VANITY TOP AS PER PO NO. P036384 DT.20.09.2019 AND BENEFICIARYS PROFORMA INVOICE NO.035 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.: NW:11,620.000 KGS
APHU6363946N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6363946N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4203952N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4203952N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5753172N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5753172N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0166591HNLTJK19A01513 () 0TUA9House Bill12019-11-27 / 2020-01-06


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