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

Records Found

Loading Ports

7

Records Found

Discharge Ports

7

Records Found

About 55 results (00 seconds), display 8 out of 11 Pages.

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 57073

Item/Product Description :

824 BOXES = 824 PIECES OF VANITY TOP AS PER PO NO. P0020277 & P0020278 & P0020282 & P0020283 & P0020284 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE... 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 MARKSNO MARKS


Date 30-May-2021
Bill of Lading TPIWSRGE00080421
Weight 21,258.00
Units KG
Quantity 824
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 57073
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 118N
Vessel Name MSC KATIE
Carrier Code TPIW
HS / HTS Code 701952

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

Item/Product Description :

353 BOXES = 353 PIECES OF VANITY TOP AS PER PO NO. P0020276 & P0020279 && P0020280 & P0020281 DT.13-JAN-2021 BENEFICIARY S PROFORMA INVOICE NO. 003-PI... 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 ILLINOI S 60506 USA

Buyer - Notify Party :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS


Date 27-May-2021
Bill of Lading HNLTJK21A00490
Weight 14,265.00
Units K
Quantity 353
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0TUI5
Vessel Name CMA CGM CHILE
Carrier Code HNLT
HS / HTS Code 040600

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
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