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 930 BOX with a total weight of 34103 Kilograms arrived on 2020-03-26 via the vessel CMA CGM T. JEFFERSON to the port of Norfolk, Virginia. Cargo includes products identified as = 930 pieces of vanity top as per po no. p036406 dt. 07-nov-2019, beneficiary's proforma invoice no. 042 pi m2 xi 2019 dt.7-nov-2019. 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, 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
OVERSEAS BRANCH, CHENNAI , INDIA




Vessel and Port
Carrier CodeHNLT
VesselCMA CGM T. JEFFERSON [MT]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty930 BOX
Manifest Weight34103 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM T. JEFFERSON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-26
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
APHU6566054252= 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.:
APHU66114671= 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.:
APHU694894684= 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.:
APHU71607741= 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.:
APHU7171742138= 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.:
BMOU435448998= 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.:
TCNU613287098= 930 PIECES OF VANITY TOP AS PER PO NO. P036406 DT. 07-NOV-2019, BENEFICIARY'S PROFORMA INVOICE NO. 042 PI M2 XI 2019 DT.7-NOV-2019. 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEASHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : LC DATE : IMPORTERS CODE NO.:
APHU6566054N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6566054N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6611467N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6611467N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6948946N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU6948946N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU7160774N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU7160774N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU7171742N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APHU7171742N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU4354489N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU4354489N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU6132870N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU6132870N 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
APLUAOC0174739HNLTJK20A00166 () 0TUBLHouse Bill12020-02-12 / 2020-03-27
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