Sigma Supply Of N A Inc
Bill of Lading Import Records
Address and Contact Info
- SIGMA SUPPLY OF N.A.,INC
2970 SHAWNEE RIDGE CT SUWANNE GA 30024
- SIGMA SUPPLY OF N.A.,INC
845 ROSEWOOD DRIVE COLUMBIA SC 29201 US - SIGMA SUPPLY OF N.A. INC.
824 MID AMERICA BLDV HOT SPPRINGS PHONE: -0000
A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Sigma Supply Of N A Inc are presented below. In total, 4 import manifest records have been entered for Sigma Supply Of N A Inc since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| INTERTAPE POLYMER CORP | DANVILLE VA US | 1 |
| INTERTAPE POLYMER CORP 1101 EAGEL | 1 |
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201911117017 | POWERBAND IND. PVT. LTD.
SURVEY NO. 354/3,4&5, Departure Port Nhava Sheva,India SIGMA SUPPLY OF N.A.,INC 845 ROSEWOOD DRIVE |
INTERTAPE POLYMER CORP 1101 EAGEL SPRINGS ROAD, Charleston, South Carolina Arrival Port |
| OOCU6989390 [1] | 25 pcs BOPP SELF ADHESIVE TAPE HS CODE 3919100000 | 2019-11-09 |
| 201905281840 | GARIBALDI INTERNACIONAL LTDA. CALLE LOS ROBLES 581 Departure Port San Antonio,Chile |
SIGMA SUPPLY OF N.A. INC. 824 MID AMERICA BLDV Charleston, South Carolina Arrival Port |
| TRLU7182774 [1] | - pcs 1X40HC CONTAINER S.T.C. 840 ROLLOS DE ZUNCHOS POLIESTER P/N 21.528 PO CUSTOMER: 0025132730100 REF. E-60-2019 | 2019-05-27 |
| 2018102611402 | Departure Port Nhava Sheva,India SIGMA SUPPLY OF N.A.,INC 845 ROSEWOOD DRIVE |
Charleston, South Carolina Arrival Port |
| OOCU4996404 [1] | 1815 pcs BOPP SELF ADHESIVE TAPE HS CODE 3919100000 | 2018-10-25 |
| 2018091220568 | POWERBAND IND.PVT.LTD.( E.O.U.)
SURVEY NO. 354/3,4 &5, KACHIGAM, Departure Port Nhava Sheva,India SIGMA SUPPLY OF N.A.,INC 2970 SHAWNEE RIDGE CT SUWANNE GA |
INTERTAPE POLYMER CORP 1101 EAGEL SPRINGS ROAD, DANVILLE, VA 24540 Savannah, Georgia Arrival Port |
| HLXU5182574 [1] | 16 pcs BOPP SELF ADHESIVE TAPE 2016 PACKAGE(S) TOTAL 2016 CARTONS 21 PALLETE 92725-BOPP SELF ADHESIVE TAPE INVOICE NO 18-GI-001254 BUYERS ORDER NO.& DATE 2542968900 DT. 09.07.18 | 2018-09-11 |
© 2024 import.report | Privacy Policy