1 TO THE ORDER OF STATE OVERSEAS BRANCH
Address: CHENNAI INDIA
1 TO THE ORDER OF STATE OVERSEAS BRANCH's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PT KUDOS ISTANA FURNITURE 9 shipments
Shipments By HS Code
HS Code Shipments
040600 Cheese and curd 8 shipments
841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-09-17 HNLTJK21A00975 PT KUDOS ISTANA FURNITURE 9728.0 kg 841111 196 BOXES = 196 PIECES OF VANITY TOP AS PER PO NO. DCXD70150432 & DCXD70150433 DT.25-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 015 PI M2 III 2021 DT. 25-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 N.W : 8,552.00 KGS 196 BOXES = 196 PIECES OF VANITY TOP AS PER PO NO. DCXD70150432 & DCXD70150433 DT.25-MARCH-2021 BENEFICIARY S PROFORMA INVOICE NO. 015 PI M2 III 2021 DT. 25-MARCH-2021 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 N.W : 8,552.00 KGS
2021-02-26 HNLTJK20A01697 PT KUDOS ISTANA FURNITURE 3570.0 kg 040600 70 BOXES = 70 PIECES OF VANITY TOP AS PER PO NO. P036611 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 022 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA IMPORTERS CODE NO.: 0406009627 N.W : 2,800.00 KGS
2021-02-09 HNLTJK21A00033A PT KUDOS ISTANA FURNITURE 8538.0 kg 040600 191 BOXES = 191 PIECES OF VANITY TOP AS PER PO NO. P036612 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 023 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 6,896.00 KGS 191 BOXES = 191 PIECES OF VANITY TOP AS PER PO NO. P036612 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 023 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 6,896.00 KGS
2021-01-24 HNLTJK20A01542 PT KUDOS ISTANA FURNITURE 19730.0 kg 040600 603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS 603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS 603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS 603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS 603 BOXES = 603 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 16,722.50 KGS
2021-01-24 HNLTJK20A01627 PT KUDOS ISTANA FURNITURE 4402.0 kg 040600 147 BOXES = 147 PIECES OF VANITY TOP AS PER PO NO. P036611 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 022 PI M2 X 2020 DT.09-OCT-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 3,451.00 KGS
2021-01-24 HNLTJK20A01627A PT KUDOS ISTANA FURNITURE 8446.0 kg 040600 206 BOXES = 206 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 7,058.00 KGS 206 BOXES = 206 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEMARANG PORT AS DEFINED IN INCOTERMS 2020 LC NO : 0480420IM0000399 LCDATE : 201210 IMPORTERS CODE NO.: 0406009627 N.W : 7,058.00 KGS
2021-01-23 HNLTJK20A01541 PT KUDOS ISTANA FURNITURE 10517.0 kg 040600 244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS 244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS 244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS
2021-01-23 HNLTJK20A01541A PT KUDOS ISTANA FURNITURE 5318.0 kg 040600 239 BOXES = 239 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 09-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.:0406009627 N.W : 4,049.00 KGS
2021-01-23 HNLTJK20A01502 PT KUDOS ISTANA FURNITURE 16344.0 kg 040600 420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS 420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS 420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS 420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 12,984.00 KGS
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CHENNAI INDIA 2 MAGIC WOODS EXPORTS P LTD
CHENNAI
NO 86 RAJAJI SAL AI CHENNAI 600001 INDIA