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.:.
Carrier Code | HNLT |
Vessel | CMA CGM ORFEO [DE] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 567 BOX |
Manifest Weight | 21267 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SEMARANG |
Conveyance ID | CMA CGM ORFEO [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU5513401 | 257 | = 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.: |
CMAU5997203 | 138 | = 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.: |
ECMU9534257 | 67 | = 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.: |
ECMU9900232 | 5 | = 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.: |
CMAU5513401 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CMAU5513401 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CMAU5997203 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CMAU5997203 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ECMU9534257 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ECMU9534257 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ECMU9900232 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ECMU9900232 | 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 |
---|---|---|---|---|---|
APLUAOC0167862 | HNLTJK19A01569 () | 0TUAH | House Bill | 1 | 2019-12-13 / 2020-01-17 |