TO THE ORDER OF MAGICKWOODS INC
Address: 1600 SEQUOIA DRIVE AURORA ILLINOI S 60506 USA
TO THE ORDER OF MAGICKWOODS INC'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 8 shipments
Shipments By HS Code
HS Code Shipments
040600 Cheese and curd 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-02-26 HNLTJK20A01697A PT KUDOS ISTANA FURNITURE 3404.0 kg 040600 92 BOXES = 92 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 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 : 2,576.00 KGS
2021-02-21 HNLTJK20A01732B PT KUDOS ISTANA FURNITURE 3103.0 kg 040600 121 BOXES = 121 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 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 : 2,233.00 KGS
2021-02-21 HNLTJK20A01732 PT KUDOS ISTANA FURNITURE 25967.0 kg 040600 694 BOXES = 694 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 : 21,264.00 KGS 694 BOXES = 694 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 : 21,264.00 KGS 694 BOXES = 694 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 : 21,264.00 KGS 694 BOXES = 694 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 : 21,264.00 KGS 694 BOXES = 694 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 : 21,264.00 KGS 694 BOXES = 694 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 : 21,264.00 KGS
2021-02-21 HNLTJK20A01732A PT KUDOS ISTANA FURNITURE 4896.0 kg 040600 87 BOXES = 87 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 : 4,002.00 KGS
2021-02-09 HNLTJK21A00033 PT KUDOS ISTANA FURNITURE 6974.0 kg 040600 237 BOXES = 237 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 : 5,407.00 KGS 237 BOXES = 237 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 : 5,407.00 KGS
2021-02-09 HNLTJK21A00032 PT KUDOS ISTANA FURNITURE 17070.0 kg 040600 600 BOXES = 600 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 : 13,166.00 KGS 600 BOXES = 600 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 : 13,166.00 KGS 600 BOXES = 600 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 : 13,166.00 KGS 600 BOXES = 600 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 : 13,166.00 KGS
2021-02-06 HNLTJK20A01651 PT KUDOS ISTANA FURNITURE 16470.0 kg 040600 387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 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 : 13,206.00 KGS 387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 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 : 13,206.00 KGS 387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 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 : 13,206.00 KGS 387 BOXES = 387 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-202 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 : 13,206.00 KGS
2021-01-05 HNLTJK20A01451 PT KUDOS ISTANA FURNITURE 19631.0 kg 040600 885 BOXES = 885 PIECES OF VANITY TOP AS PER PO NO. P036556 DT. 20-AUG-2020 BENEFICIARY S PROFORMA INVOICE NO. 017A PI M2 VIII 2020 DT.05-AUG-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W : 15,818.00 KGS 885 BOXES = 885 PIECES OF VANITY TOP AS PER PO NO. P036556 DT. 20-AUG-2020 BENEFICIARY S PROFORMA INVOICE NO. 017A PI M2 VIII 2020 DT.05-AUG-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W : 15,818.00 KGS 885 BOXES = 885 PIECES OF VANITY TOP AS PER PO NO. P036556 DT. 20-AUG-2020 BENEFICIARY S PROFORMA INVOICE NO. 017A PI M2 VIII 2020 DT.05-AUG-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W : 15,818.00 KGS 885 BOXES = 885 PIECES OF VANITY TOP AS PER PO NO. P036556 DT. 20-AUG-2020 BENEFICIARY S PROFORMA INVOICE NO. 017A PI M2 VIII 2020 DT.05-AUG-2020 INCO TERMS: FOB SEMARANG PORT INDONESIA INCO TERMS 2020 IMPORTERS CODE NO.: 0406009627 N.W : 15,818.00 KGS
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1600 SEQUOIA DRIVE AURORA ILLINOI S
1600 SEQUOIA DRIVE AURORA ILLINOI S 60506