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 384 BOX with a total weight of 11986 Kilograms arrived on 2020-01-09 via the vessel CMA CGM FIDELIO to the port of Norfolk, Virginia. Cargo includes products identified as 384 boxes = 384 pieces of vanity top as per po no.p036379 dt.17-09-2019 and beneficiary's proforma invoice no. 034 pi m2 ix 2019 dt.16-09-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000601 lc.

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 FIDELIO [FR]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty384 BOX
Manifest Weight11986 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM FIDELIO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-09
Notified Parties
  • APLU

Container Cargo Description
Container #PiecesDescription
CMAU46985271384 BOXES = 384 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 IX 2019 DT.16-09-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000601 LC
CXDU16627381384 BOXES = 384 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 IX 2019 DT.16-09-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000601 LC
OOLU704834364384 BOXES = 384 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 034 PI M2 IX 2019 DT.16-09-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000601 LC
CMAU4698527N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4698527NO MARKS
CMAU4698527N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4698527NO MARKS
CXDU1662738N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU1662738NO MARKS
CXDU1662738N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU1662738NO MARKS
OOLU7048343N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
OOLU7048343NO MARKS
OOLU7048343N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
OOLU7048343NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0166999HNLTJK19A01534 () 0TUADHouse Bill12019-12-09 / 2020-01-10


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