Pt Kudos Istana Furniture → Magickwoods Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAGICKWOODS INC. This shipment is registered as coming from PT KUDOS ISTANA FURNITURE via Singapore,Singapore. Manifest records show a quanitity of 946 BOX with a total weight of 29599 Kilograms arrived on 2020-08-24 via the vessel CMA CGM A. LINCOLN to the port of Norfolk, Virginia. Cargo includes products identified as = 946 pieces of vanity top as per po no. p036482 dt. 07-05-2020 and beneficiary's proforma invoice no. 012b pi m2 iv 2020 dt.27-apr-2020. terms of payment is fob-indonesia port for sea shipments. importers code no.: 0406009627 n.w : 22,855.00 kgs.

Cargo Details
Consignee
MAGICKWOODS INC
1600 SEQUOIA DRIVE, AURORA, ILLINOI
S 60506, USA

Shipper
PT KUDOS ISTANA FURNITURE
JL. LINGKAR R. AGIL KUSUMADYA KM 7,
KALIWUNGU, KUDUS, CENTRAL JAVA,

Notify Party
MAGICKWOODS INC
1600 SEQUOIA DRIVE, AURORA, ILLINOI
S 60506, USA



Vessel and Port
Carrier CodeHNLT
VesselCMA CGM A. LINCOLN [MT]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty946 BOX
Manifest Weight29599 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptSEMARANG
Conveyance IDCMA CGM A. LINCOLN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-24
Container Cargo Description
Container #PiecesDescription
CMAU4454536282= 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS
CMAU457379378= 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS
CMAU549334785= 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS
SEGU6075330112= 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS
TGHU9831614217= 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS
TRLU734880272= 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS
UETU56704130= 946 PIECES OF VANITY TOP AS PER PO NO. P036482 DT. 07-05-2020 AND BENEFICIARY'S PROFORMA INVOICE NO. 012B PI M2 IV 2020 DT.27-APR-2020. TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS. IMPORTERS CODE NO.: 0406009627 N.W : 22,855.00 KGS
CMAU4454536N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4454536N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4573793N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4573793N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5493347N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU5493347N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6075330N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6075330N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU9831614N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU9831614N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7348802N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7348802N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UETU5670413N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UETU5670413N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0188679HNLTJK20A00692 () 0TUDXHouse Bill12020-07-16 / 2020-08-27
© 2024 import.report | Privacy Policy