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 793 BOX with a total weight of 16813 Kilograms arrived on 2020-04-15 via the vessel CMA CGM TAGE to the port of Norfolk, Virginia. Cargo includes products identified as = 793 pieces of vanity top as per po no. p036417 dt. 13.12.2019 & p036428 dt.10.01.2020 and beneficiary's proforma invoice no.pi: 044 pi m2 xii 2019 dt 13-dec-2019 & pi: 002 pi m2 i 2020 dt.09-jan-2020. 2. terms of payment is fob-indonesia port for sea.

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
BRANCH, CHENNAI , INDIA
2. MAGICK WOODS EXPORTS PRIVATE LTD



Vessel and Port
Carrier CodeHNLT
VesselCMA CGM TAGE [MT]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty793 BOX
Manifest Weight16813 Kilograms
Manifest Dimension0
Place of ReceiptSEMARANG
Conveyance IDCMA CGM TAGE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-15
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
CAIU85725602= 793 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY'S PROFORMA INVOICE NO.PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA
CMAU5720498318= 793 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY'S PROFORMA INVOICE NO.PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA
SEGU4008415235= 793 PIECES OF VANITY TOP AS PER PO NO. P036417 DT. 13.12.2019 & P036428 DT.10.01.2020 AND BENEFICIARY'S PROFORMA INVOICE NO.PI: 044 PI M2 XII 2019 DT 13-DEC-2019 & PI: 002 PI M2 I 2020 DT.09-JAN-2020. 2. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA
CAIU8572560N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU8572560NO MARKS NO MARKS NO MARKS
CAIU8572560N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU8572560NO MARKS NO MARKS NO MARKS
CMAU5720498N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5720498NO MARKS NO MARKS NO MARKS
CMAU5720498N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5720498NO MARKS NO MARKS NO MARKS
SEGU4008415N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU4008415NO MARKS NO MARKS NO MARKS
SEGU4008415N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU4008415NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0177982HNLTJK20A00242 () 0TUBTHouse Bill12020-03-03 / 2020-04-16
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