Details of Product PROFORMA Import Data Import by Magickwoods Inc

US Imports Data Shipments searched product PROFORMA Import by Magickwoods Inc

US Import Data Shipment

55

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

4

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Loading Ports

7

Records Found

Discharge Ports

7

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About 55 results (01 seconds), display 1 out of 11 Pages.

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 57078, YANTIAN

Item/Product Description :

521 BOXES = 521 PIECES OF VANITY TOP AS PER PO NO. P0020972 & P0020973 & P0020949 & P0020950 DT.20-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 020/P... 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 MARKSNO MARKSNO MARKS


Date 20-Dec-2021
Bill of Lading TPIWSRGE00170921
Weight 15,800.00
Units KG
Quantity 521
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 57078, YANTIAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 142N
Vessel Name MAERSK EVORA
Carrier Code TPIW
HS / HTS Code 170240

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55750, TANJUNG PELEPAS

Item/Product Description :

325 BOXES = 325 PIECES OF VANITY TOP AS PER PO NO. DCXD64180267 & DCXD64233148 & DCXD64233161 DT. 6-APRIL-2021 BENEFICIARY S PROFORMA INVOICE NO. 018/... 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 :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKSNO MARKS


Date 12-Nov-2021
Bill of Lading TPIWSRGE00200921
Weight 12,760.00
Units KG
Quantity 325
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55750, TANJUNG PELEPAS
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 140A
Vessel Name MSC EVA
Carrier Code TPIW
HS / HTS Code 040130

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

Item/Product Description :

790 BOXES = 790 PIECES OF VANITY TOP AS PER PO NO. P0020954 & P0020955 & P0020956 & P0020957 &P0020958 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV... 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 :

1 MAGICKWOODS EXPORT PVT LTD

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKSNO MARKS


Date 02-Oct-2021
Bill of Lading HNLTJK21A00969
Weight 26,233.00
Units K
Quantity 790
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUK5
Vessel Name CMA CGM J. MADISON
Carrier Code HNLT
HS / HTS Code 940360

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

Item/Product Description :

238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 D... 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 MARKS


Date 26-Jun-2021
Bill of Lading HNLTJK21A00645
Weight 9,594.00
Units K
Quantity 238
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 2709, LONG BEACH, CA
Voyage No. FV120
Vessel Name MSC ALTAIR
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 :

266 BOXES = 266 PIECES OF VANITY TOP AS PER PO NO. P0020450 & P0020451 DT.10-FEB-2021 BENEFICIARY S PROFORMA INVOICE NO. 008 PI M2 II 2021 DT. 10-FEB-... 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 MARKS


Date 26-Jun-2021
Bill of Lading HNLTJK21A00646
Weight 8,329.00
Units K
Quantity 266
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 2709, LONG BEACH, CA
Voyage No. FV120
Vessel Name MSC ALTAIR
Carrier Code HNLT
HS / HTS Code 040600
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