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 24689 PCS with a total weight of 124845 Kilograms arrived on 2018-04-29 via the vessel CMA CGM ALMAVIVA to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. 17001126vw invoice date. 30/03/18 cartons : 4456 net wt. : 18259.25 kgs shipping line seal no. ai 60036424 rfid seal no. itek00160074 sb no. date : 30/03/2018.
| Carrier Code | CMDU |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 24689 PCS |
| Manifest Weight | 124845 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7451802 | 4456 | INVOICE NO. 17001126VW INVOICE DATE. 30/03/18 CARTONS : 4456 NET WT. : 18259.25 KGS SHIPPING LINE SEAL NO. AI 60036424 RFID SEAL NO. ITEK00160074 SB NO. DATE : 30/03/2018 |
| FCIU8662791 | 3567 | INVOICE NO. 17001125VW INVOICE DATE. 29/03/18 CARTONS : 3567 NET WT. : 19328.04 KGS SHIPPING LINE SEAL NO. AI 60036372 RFID SEAL NO. ITEK00160073 SB NO. DATE : 30/03/2018 |
| SEGU4622070 | 4958 | INVOICE NO. 17001127VW INVOICE DATE. 30/03/18 CARTONS : 4958 NET WT. : 17342.63 KGS SHIPPING LINE SEAL NO. AI 60036371 RFID SEAL NO. ITEK00160075 SB NO. DATE : 30/03/2018 |
| TCNU8335958 | 5568 | INVOICE NO. 17001124VW INVOICE DATE. 29/03/18 CARTONS : 5568 NET WT. : 16854.44 KGS SHIPPING LINE SEAL NO. G3167994 RFID SEAL NO. ITEK00160071 SB NO. 3855252 DATE : 29/03/2018 |
| TCNU9227958 | 61 | . 1 X 40'HC CONTAINERS TOTAL 24689 CARTONS ONLY TOTAL TWENTY FOUR THOUSAND SIX HUNDRED EIGHTY NINE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. |
| CMAU7451802 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| CMAU7451802 | CORP. GARNER, NC 27529, USA | |
| FCIU8662791 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| FCIU8662791 | CORP. GARNER, NC 27529, USA | |
| SEGU4622070 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| SEGU4622070 | CORP. GARNER, NC 27529, USA | |
| TCNU8335958 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TCNU8335958 | CORP. GARNER, NC 27529, USA | |
| TCNU9227958 | . FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, | |
| TCNU9227958 | SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAMC0631681 | () | 0IN02 | Regular Bill | 1 | 2018-04-18 / 2018-04-30 |