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 Nhava Sheva,India with logistic notifications handled by CV INTERNATIONAL INC. Manifest records show a quanitity of 21471 PCS with a total weight of 117102 Kilograms arrived on 2018-02-08 via the vessel MATAQUITO to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. 17000893vw invoice date. 12/01/18 cartons : 4708 net wt. : 18471.98 kgs shipping line seal no. ai60003525 rfid seal no. itek00048816.
| Carrier Code | CMDU |
| Vessel | MATAQUITO [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21471 PCS |
| Manifest Weight | 117102 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9400095 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4613448 | 48 | INVOICE NO. 17000893VW INVOICE DATE. 12/01/18 CARTONS : 4708 NET WT. : 18471.98 KGS SHIPPING LINE SEAL NO. AI60003525 RFID SEAL NO. ITEK00048816 |
| SEGU4608385 | 4971 | INVOICE NO. 17000890VW INVOICE DATE. 12/01/18 CARTONS : 4971 NET WT. : 16824.42 KGS SHIPPING LINE SEAL NO. AI60003685 RFID SEAL NO. ITEK00048813 |
| TEMU7741633 | 2918 | INVOICE NO. 17000894VW INVOICE DATE. 12/01/18 CARTONS : 2918 NET WT. : 13327.03 KGS SHIPPING LINE SEAL NO. AI60003628 RFID SEAL NO. ITEK00048817 |
| TGHU9661349 | 3563 | INVOICE NO. 17000892VW INVOICE DATE. 12/01/18 CARTONS : 3563 NET WT. : 19432.45 KGS SHIPPING LINE SEAL NO. AI60003640 RFID SEAL NO. ITEK00048815 |
| TLLU4539893 | 5311 | . 5 X 40' HC CONTAINERS TOTAL 21471 CARTONS ONLY TOTAL TWENTY ONE THOUSAND FOUR HUNDRED SEVENT ONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. |
| CMAU4613448 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| CMAU4613448 | CORP. GARNER, NC 27529, USA | |
| SEGU4608385 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| SEGU4608385 | CORP. GARNER, NC 27529, USA | |
| TEMU7741633 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TEMU7741633 | CORP. GARNER, NC 27529, USA | |
| TGHU9661349 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TGHU9661349 | CORP. GARNER, NC 27529, USA | |
| TLLU4539893 | . FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, | |
| TLLU4539893 | SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCED0115055 | () | 284IN | Regular Bill | 1 | 2018-01-31 / 2018-02-09 |