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 1.TO THE ORDER OF STATE. Manifest records show a quanitity of 497 BOX with a total weight of 23441 Kilograms arrived on 2020-03-05 via the vessel CMA CGM THAMES to the port of Norfolk, Virginia. Cargo includes products identified as = 497 pieces of vanity top as per po no.p036379 dt.17-09-2019 and p036394 dt. 14-oct-2019, beneficiary's proforma invoice no.34 pi m2 ix 2019 dt.16-sep-2019 and 39a pi m2 ix 2019 dt. 09-oct-2019 2.terms of payment is fob-indonesia port for sea shipments (as.

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,KUDUS,

Notify Party
1.TO THE ORDER OF STATE
BRANCH,CHENNAI,INDIA




Vessel and Port
Carrier CodeHNLT
VesselCMA CGM THAMES [MT]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty497 BOX
Manifest Weight23441 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM THAMES [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-05
Container Cargo Description
Container #PiecesDescription
APHU689777299= 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS
APHU695989599= 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS
BSIU927453099= 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS
CMAU422761499= 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS
TCLU65661591= 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY'S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS
APHU6897772N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6897772NO MARKS NO MARKS
APHU6897772N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6897772NO MARKS NO MARKS
APHU6959895N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6959895NO MARKS NO MARKS
APHU6959895N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6959895NO MARKS NO MARKS
BSIU9274530N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BSIU9274530NO MARKS NO MARKS
BSIU9274530N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BSIU9274530NO MARKS NO MARKS
CMAU4227614N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4227614NO MARKS NO MARKS
CMAU4227614N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4227614NO MARKS NO MARKS
TCLU6566159N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU6566159NO MARKS NO MARKS
TCLU6566159N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU6566159NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0171823HNLTJK20A00038 () 0TUB9House Bill12020-02-07 / 2020-03-06
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