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 755 BOX with a total weight of 27739 Kilograms arrived on 2020-08-20 via the vessel APL DUBLIN to the port of Los Angeles, California. Cargo includes products identified as = 755 pieces of vanity top as per po no p036496 dt. 03.06.2020 beneficiary's proforma invoice no. pi.014 pi m2 vi 2020 dt.03-jun-2020. (2) terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010). lc no: 0480420im0000203 lc.

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,

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




Vessel and Port
Carrier CodeHNLT
VesselAPL DUBLIN [SG]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty755 BOX
Manifest Weight27739 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptSEMARANG
Conveyance IDAPL DUBLIN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-20
Notified Parties
  • APLU
Container Cargo Description
Container #PiecesDescription
APZU484991084= 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC
CMAU61404473= 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC
CMAU709918488= 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC
CMAU757743196= 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC
CMAU759281672= 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC
CMAU79949508= 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC
TGBU52137874= 755 PIECES OF VANITY TOP AS PER PO NO P036496 DT. 03.06.2020 BENEFICIARY'S PROFORMA INVOICE NO. PI.014 PI M2 VI 2020 DT.03-JUN-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO: 0480420IM0000203 LC
APZU4849910N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APZU4849910NO MARKS
APZU4849910N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
APZU4849910NO MARKS
CMAU6140447N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU6140447NO MARKS
CMAU6140447N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU6140447NO MARKS
CMAU7099184N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7099184NO MARKS
CMAU7099184N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7099184NO MARKS
CMAU7577431N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7577431NO MARKS
CMAU7577431N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7577431NO MARKS
CMAU7592816N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7592816NO MARKS
CMAU7592816N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7592816NO MARKS
CMAU7994950N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7994950NO MARKS
CMAU7994950N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU7994950NO MARKS
TGBU5213787N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5213787NO MARKS
TGBU5213787N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5213787NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0190874HNLTJK20A00765 () 0TUCVHouse Bill12020-07-18 / 2020-08-21
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