Sigma Electric Mfg Corp Pvt Ltd → Sigma Electric Mfg. Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SIGMA ELECTRIC MFG. CORP.. This shipment is registered as coming from SIGMA ELECTRIC MFG CORP PVT LTD via Salalah,Oman with logistic notifications handled by CV INTERNATIONAL INC. Manifest records show a quanitity of 13489 CTN with a total weight of 181918 Pounds arrived on 2018-02-01 via the vessel GERD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. 17000866vw invoic e date. 02/01/18 cartons : 5 222 net wt. : 18988.25 kgs shipping line seal no. ml-in 1 159503 rfid seal no. itek0004.

Cargo Details
Consignee
SIGMA ELECTRIC MFG. CORP.
120, SIGMA DRIVE,
GARNER, NC 27529, USA
TEL NO. 0019197730011
1-9197730011 TEL EX 1-919661 14
Shipper
SIGMA ELECTRIC MFG CORP PVT LTD
UNIT I GAT NO 154/1,155/1 MAHALUNGE
VILLAGE POST CHAKAN-TALEGAON ROAD
PUNE 410501
91-2135307375 TEL EX 91-21352 59
Notify Party
CV INTERNATIONAL INC
NORFOLK, VA23507
1128 WEST OLNEY ROAD
USA

1-7574661170
Vessel and Port
Carrier CodeMAEU
VesselGERD MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty13489 CTN
Manifest Weight181918 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-01
Container Cargo Description
Container #PiecesDescription
MRKU52779643236ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000866VW INVOIC E DATE. 02/01/18 CARTONS : 5 222 NET WT. : 18988.25 KGS SHIPPING LINE SEAL NO. ML-IN 1 159503 RFID SEAL NO. ITEK0004
MRSU32181841175ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000866VW INVOIC E DATE. 02/01/18 CARTONS : 5 222 NET WT. : 18988.25 KGS SHIPPING LINE SEAL NO. ML-IN 1 159503 RFID SEAL NO. ITEK0004
MRSU32311443856ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000866VW INVOIC E DATE. 02/01/18 CARTONS : 5 222 NET WT. : 18988.25 KGS SHIPPING LINE SEAL NO. ML-IN 1 159503 RFID SEAL NO. ITEK0004
TGHU78170315222ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000866VW INVOIC E DATE. 02/01/18 CARTONS : 5 222 NET WT. : 18988.25 KGS SHIPPING LINE SEAL NO. ML-IN 1 159503 RFID SEAL NO. ITEK0004
MRKU5277964N/M
MRSU3218184N/M
MRSU3231144N/M
TGHU7817031N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963473879 () 752WRegular Bill12018-01-10 / 2018-02-02
© 2024 import.report | Privacy Policy