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 567 BOX with a total weight of 21267 Kilograms arrived on 2020-01-16 via the vessel CMA CGM ORFEO to the port of Norfolk, Virginia. Cargo includes products identified as = 567 pieces of vanity top as per po no. p036396 dt. 19.08.2019 and beneficiary's proforma invoice no. 037 pi m2 x 2019, 18-aug-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
A8 INDUSTRIAL COMPLEX
MARAIMALAR NAGAR KANCHIPURAM



Vessel and Port
Carrier CodeHNLT
VesselCMA CGM ORFEO [DE]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty567 BOX
Manifest Weight21267 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM ORFEO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-16
Notified Parties
  • APLU

Container Cargo Description
Container #PiecesDescription
CMAU5513401257= 567 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 037 PI M2 X 2019, 18-AUG-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
CMAU5997203138= 567 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 037 PI M2 X 2019, 18-AUG-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
ECMU953425767= 567 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 037 PI M2 X 2019, 18-AUG-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
ECMU99002325= 567 PIECES OF VANITY TOP AS PER PO NO. P036396 DT. 19.08.2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 037 PI M2 X 2019, 18-AUG-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
CMAU5513401N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5513401N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5997203N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5997203N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9534257N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9534257N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9900232N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9900232N 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
APLUAOC0167862HNLTJK19A01569 () 0TUAHHouse Bill12019-12-13 / 2020-01-17


© 2024 import.report | Privacy Policy