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 16677 CTN with a total weight of 179405 Pounds arrived on 2018-05-17 via the vessel MAERSK ALTAIR to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. 18000019xj invoic e date. 17/04/18 cartons : 42 49 net wt. : 18099.59kgs sh ipping line seal no. ml-in 116 0723 rfid seal no. itek001601.

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
410501 PUNE
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
VesselMAERSK ALTAIR [SG]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty16677 CTN
Manifest Weight179405 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9342499 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-17
Container Cargo Description
Container #PiecesDescription
MRKU50645314249ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000019XJ INVOIC E DATE. 17/04/18 CARTONS : 42 49 NET WT. : 18099.59KGS SH IPPING LINE SEAL NO. ML-IN 116 0723 RFID SEAL NO. ITEK001601
MRKU56494503698ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000019XJ INVOIC E DATE. 17/04/18 CARTONS : 42 49 NET WT. : 18099.59KGS SH IPPING LINE SEAL NO. ML-IN 116 0723 RFID SEAL NO. ITEK001601
MRSU33188824269ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000019XJ INVOIC E DATE. 17/04/18 CARTONS : 42 49 NET WT. : 18099.59KGS SH IPPING LINE SEAL NO. ML-IN 116 0723 RFID SEAL NO. ITEK001601
MRSU40881514461ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000019XJ INVOIC E DATE. 17/04/18 CARTONS : 42 49 NET WT. : 18099.59KGS SH IPPING LINE SEAL NO. ML-IN 116 0723 RFID SEAL NO. ITEK001601
MRKU5064531N/M
MRKU5649450N/M
MRSU3318882N/M
MRSU4088151N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964632393 () 815WRegular Bill12018-04-25 / 2018-05-18
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