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 11154 CTN with a total weight of 93916 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. 18000040xj invoic e date. 29/04/18 cartons : 5 528 net wt. : 18456.65 kgs shipping line seal no. ml-in 1 160032 rfid seal no. itek0016.
| Carrier Code | MAEU |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 11154 CTN |
| Manifest Weight | 93916 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | PUNE |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5441390 | 5626 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000040XJ INVOIC E DATE. 29/04/18 CARTONS : 5 528 NET WT. : 18456.65 KGS SHIPPING LINE SEAL NO. ML-IN 1 160032 RFID SEAL NO. ITEK0016 |
| MRKU6472116 | 5528 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000040XJ INVOIC E DATE. 29/04/18 CARTONS : 5 528 NET WT. : 18456.65 KGS SHIPPING LINE SEAL NO. ML-IN 1 160032 RFID SEAL NO. ITEK0016 |
| MRKU5441390 | N/M | |
| MRKU6472116 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964829717 | () | 817W | Regular Bill | 1 | 2018-05-07 / 2018-06-01 |