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 22991 PCS with a total weight of 117091 Kilograms arrived on 2018-05-13 via the vessel GSL TIANJIN to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. : 18000010xj invoice date : 12/04/18 cartons : 3411 net wt : 15984.97 gross wt : 18373.49 sb no. 4171407 date : 12/04/2018.
| Carrier Code | CMDU |
| Vessel | GSL TIANJIN [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22991 PCS |
| Manifest Weight | 117091 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9285471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7342830 | 3411 | INVOICE NO. : 18000010XJ INVOICE DATE : 12/04/18 CARTONS : 3411 NET WT : 15984.97 GROSS WT : 18373.49 SB NO. 4171407 DATE : 12/04/2018 |
| CMAU4536280 | 2845 | INVOICE NO. : 18000008XJ INVOICE DATE : 11/04/18 CARTONS : 2845 NET WT : 19871.86 GROSS WT : 22450.35 SB NO. 4158488 DATE : 12/04/2018 |
| CMAU4806766 | 6127 | INVOICE NO. : 18000007XJ INVOICE DATE : 11/04/18 CARTONS : 6127 NET WT : 16093.60 GROSS WT : 18106.52 SB NO. 4155945 DATE : 12/04/2018 |
| TCNU3569790 | 6662 | INVOICE NO. 18000002XJ INVOICE DATE. 06/04/18 CARTONS:- 6662 NET WT:- 18522.52 KGS SB NO. 4070823 DATE : 07/04/2018 |
| TCNU9696750 | 3946 | . 5 X 40'HC CONTAINER TOTAL 22991 CARTONS ONLY TOTAL TWENTY TWO THOUSAND NINE HUNDRED NINETY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. |
| APHU7342830 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| APHU7342830 | CORP. GARNER, NC 27529, USA | |
| CMAU4536280 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| CMAU4536280 | CORP. GARNER, NC 27529, USA | |
| CMAU4806766 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| CMAU4806766 | CORP. GARNER, NC 27529, USA | |
| TCNU3569790 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TCNU3569790 | CORP. GARNER, NC 27529, USA | |
| TCNU9696750 | . FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, | |
| TCNU9696750 | SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCED0115686A | () | 0IN06 | Regular Bill | 1 | 2018-05-04 / 2018-05-14 |