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 20673 CTN with a total weight of 190467 Pounds arrived on 2018-05-24 via the vessel GERNER MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. 18000030xj invoic e date. 24/04/18 cartons : 5 663 net wt. : 21171.46 kgs shipping line seal no. ml-in11 60904 rfid seal no. itek00160.

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
VesselGERNER MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty20673 CTN
Manifest Weight190467 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-24
Container Cargo Description
Container #PiecesDescription
MRKU56357545663ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000030XJ INVOIC E DATE. 24/04/18 CARTONS : 5 663 NET WT. : 21171.46 KGS SHIPPING LINE SEAL NO. ML-IN11 60904 RFID SEAL NO. ITEK00160
MRKU60522904989ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000030XJ INVOIC E DATE. 24/04/18 CARTONS : 5 663 NET WT. : 21171.46 KGS SHIPPING LINE SEAL NO. ML-IN11 60904 RFID SEAL NO. ITEK00160
MRSU30447293313ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000030XJ INVOIC E DATE. 24/04/18 CARTONS : 5 663 NET WT. : 21171.46 KGS SHIPPING LINE SEAL NO. ML-IN11 60904 RFID SEAL NO. ITEK00160
MRSU371553468ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000030XJ INVOIC E DATE. 24/04/18 CARTONS : 5 663 NET WT. : 21171.46 KGS SHIPPING LINE SEAL NO. ML-IN11 60904 RFID SEAL NO. ITEK00160
MRKU5635754N/M
MRKU6052290N/M
MRSU3044729N/M
MRSU3715534N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964738890 () 816WRegular Bill12018-04-30 / 2018-05-25
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