Details of Product PROFORMA Import Data Export by Pt Kudos Istana Furniture

US Imports Data Shipments searched product PROFORMA Export by Pt Kudos Istana Furniture

US Import Data Shipment

94

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

8

Records Found

Discharge Ports

7

Records Found

About 94 results (00 seconds), display 10 out of 20 Pages.

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55751, KAJANG

Item/Product Description :

351 BOXES = 351 PIECES OF VANITY TOP AS PER PO NO. P0020291 & P0020292 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 002-PI-M2-I-2021 DT.13-JAN-20... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7 PO BOX 180 KALIWUNGU

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA ILLINOIS 60506 USA

Buyer - Notify Party :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKS


Date 23-May-2021
Bill of Lading HNLTJK21A00489
Weight 10,970.00
Units K
Quantity 351
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0TUI1
Vessel Name CMA CGM MARCO POLO
Carrier Code HNLT
HS / HTS Code 040600

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55976, SINGAPORE

Item/Product Description :

262 BOXES = 262 PIECES OF VANITY TOP AS PER PO NO. P036614 DT.31-OCT-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 024B/PI/M2/X/2020 DT.31-OCT-2020 INCO... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7 K UDUS ID

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA IL 60506 US

Buyer - Notify Party :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKS


Date 15-May-2021
Bill of Lading THGLDXSRG2021042
Weight 8,773.00
Units KG
Quantity 262
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUUG
Vessel Name CMA CGM ALEXANDER VON H
Carrier Code THGL
HS / HTS Code 040600

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 57035, SHANGHAI

Item/Product Description :

281 BOXES = 281 PIECES OF VANITY TOP AS PER PO NO. P036653 DT.19-DEC-2020 BENEFICIARY S PROFORMA INVOICE NO. 026/PI/M2/XII/2020 DT.19-DEC-2020281 BOXE... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7PO BOX 180 KALIWUNGU KUDUS ID

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA ILLINOIS 60506 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKS


Date 03-May-2021
Bill of Lading TPIWSRGE00310321
Weight 8,989.00
Units KG
Quantity 281
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 112N
Vessel Name MSC JOSSELINE
Carrier Code TPIW
HS / HTS Code 450310

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55976, SINGAPORE

Item/Product Description :

481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TER... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7 PO BOX 180 KALIWUNGU KUDUS INDONESIA

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA ILLINOI S 60506 USA

Buyer - Notify Party :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS


Date 24-Apr-2021
Bill of Lading HNLTJK21A00270
Weight 16,100.00
Units K
Quantity 481
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0TUHP
Vessel Name CMA CGM ANDROMEDA
Carrier Code HNLT
HS / HTS Code 040600

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55976, SINGAPORE

Item/Product Description :

346 BOXES = 346 PIECES OF VANITY TOP AS PER PO NO. P036613 DT.27-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 024A PI M2 X 2020 DT.27-OCT-2020 INCO TER... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7 PO BOX 180 KALIWUNGU KUDUS INDONESIA

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA ILLINOIS 60506 USA

Buyer - Notify Party :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKS


Date 24-Apr-2021
Bill of Lading HNLTJK21A00271
Weight 7,497.00
Units K
Quantity 346
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0TUHP
Vessel Name CMA CGM ANDROMEDA
Carrier Code HNLT
HS / HTS Code 040600
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....