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 378 BOX with a total weight of 16190 Kilograms arrived on 2020-01-30 via the vessel CMA CGM BUTTERFLY to the port of Norfolk, Virginia. Cargo includes products identified as = 378 pieces of vanity top as per po no. p036394 dt.14.10.2019 and beneficiary's proforma invoice no.039 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (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, KALIWUNGU

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



Vessel and Port
Carrier CodeHNLT
VesselCMA CGM BUTTERFLY [LR]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty378 BOX
Manifest Weight16190 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM BUTTERFLY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-30
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
CMAU40026238= 378 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
CMNU4000564= 378 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
ECMU95122846= 378 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
INKU243629594= 378 PIECES OF VANITY TOP AS PER PO NO. P036394 DT.14.10.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.039 PI M2 X 2019 DT.09-10-2019 AND 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO: LC DATE: IMPORTERS CODE NO.:
CMAU4002623N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4002623N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMNU4000564N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMNU4000564N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9512284N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ECMU9512284N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU2436295N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU2436295N 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
APLUAOC0168395HNLTJK19A01617 () 0TUAPHouse Bill12019-12-23 / 2020-02-01
© 2024 import.report | Privacy Policy