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 18280 CTN with a total weight of 193629 Pounds arrived on 2018-06-07 via the vessel GERDA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. 18000053xj invoic e date. 06/04/18 cartons : 5 808 net wt. : 19502.73 kgs shipping line seal no. ml-in 1 160769 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
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
VesselGERDA MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty18280 CTN
Manifest Weight193629 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-07
Container Cargo Description
Container #PiecesDescription
MRKU49141632229ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000053XJ INVOIC E DATE. 06/04/18 CARTONS : 5 808 NET WT. : 19502.73 KGS SHIPPING LINE SEAL NO. ML-IN 1 160769 RFID SEAL NO. ITEK0016
MRKU61972105259ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000053XJ INVOIC E DATE. 06/04/18 CARTONS : 5 808 NET WT. : 19502.73 KGS SHIPPING LINE SEAL NO. ML-IN 1 160769 RFID SEAL NO. ITEK0016
MRSU390116458ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000053XJ INVOIC E DATE. 06/04/18 CARTONS : 5 808 NET WT. : 19502.73 KGS SHIPPING LINE SEAL NO. ML-IN 1 160769 RFID SEAL NO. ITEK0016
MRSU39477094984ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000053XJ INVOIC E DATE. 06/04/18 CARTONS : 5 808 NET WT. : 19502.73 KGS SHIPPING LINE SEAL NO. ML-IN 1 160769 RFID SEAL NO. ITEK0016
MRKU4914163N/M
MRKU6197210N/M
MRSU3901164N/M
MRSU3947709N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964868772 () 818WRegular Bill12018-05-17 / 2018-06-08
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