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 BANK. Manifest records show a quanitity of 378 BOX with a total weight of 15114 Kilograms arrived on 2020-03-20 via the vessel CMA CGM AQUILA to the port of Norfolk, Virginia. Cargo includes products identified as = 378 pieces of vanity top as per po no.p036409 dt.14.11.2019 and beneficiary's proforma invoice no.043 pi m2 xi 2019 dt.12-11-2019 and 2 . terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010). lc no : lc date : importers.

Cargo Details
Consignee
TO THE ORDER OF MAGICKWOODS INC,
1600 SEQUOIA DRIVE, AURORA, ILLINOI
S 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 BANK
CHENNAI , INDIA
2. MAGICK WOODS EXPORTS PRIVATE LTD



Vessel and Port
Carrier CodeHNLT
VesselCMA CGM AQUILA [MT]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty378 BOX
Manifest Weight15114 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM AQUILA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-20
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
APHU7134121= 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS
CMAU519815158= 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS
FCIU8203344112= 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS
GESU6856637128= 378 PIECES OF VANITY TOP AS PER PO NO.P036409 DT.14.11.2019 AND BENEFICIARY'S PROFORMA INVOICE NO.043 PI M2 XI 2019 DT.12-11-2019 AND 2 . TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS
APHU7134121N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU7134121N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5198151N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5198151N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8203344N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8203344N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU6856637N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU6856637N 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
APLUAOC0173818HNLTJK20A00127 () 0TUBHHouse Bill12020-02-04 / 2020-03-23
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