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 14315 CTN with a total weight of 132913 Pounds arrived on 2018-05-31 via the vessel MAERSK SHENZHEN to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. 18000044xj invoic e date. 30/04/18 cartons : 2 941 net wt. : 19030.10 kgs shipping line seal no. ml-in 1 160974 rfid seal no. itek0016.

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 SHENZHEN [LR]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty14315 CTN
Manifest Weight132913 Pounds
Manifest Dimension75 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9725160 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-31

Container Cargo Description
Container #PiecesDescription
MRKU46632905749ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000044XJ INVOIC E DATE. 30/04/18 CARTONS : 2 941 NET WT. : 19030.10 KGS SHIPPING LINE SEAL NO. ML-IN 1 160974 RFID SEAL NO. ITEK0016
MRKU57125895625ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000044XJ INVOIC E DATE. 30/04/18 CARTONS : 2 941 NET WT. : 19030.10 KGS SHIPPING LINE SEAL NO. ML-IN 1 160974 RFID SEAL NO. ITEK0016
MRSU33028862941ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000044XJ INVOIC E DATE. 30/04/18 CARTONS : 2 941 NET WT. : 19030.10 KGS SHIPPING LINE SEAL NO. ML-IN 1 160974 RFID SEAL NO. ITEK0016
MRKU4663290N/M
MRKU5712589N/M
MRSU3302886N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576330462 () 817WRegular Bill12018-05-07 / 2018-06-01


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