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 70 BOX with a total weight of 3696 Kilograms arrived on 2020-01-30 via the vessel CMA CGM BUTTERFLY to the port of Norfolk, Virginia. Cargo includes products identified as = 70 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.
Carrier Code | HNLT |
Vessel | CMA CGM BUTTERFLY [LR] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 70 BOX |
Manifest Weight | 3696 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SEMARANG |
Conveyance ID | CMA CGM BUTTERFLY [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4045564 | = 70 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 |
CMAU4045564 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CMAU4045564 | 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 |
---|---|---|---|---|---|
APLUAOC0168392 | HNLTJK19A01616 () | 0TUAP | House Bill | 1 | 2019-12-23 / 2020-02-01 |