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 10509 CTN with a total weight of 86779 Pounds arrived on 2018-06-28 via the vessel GJERTRUD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. 18000065xj invoic e date. 13/05/18 cartons : 6 736 net wt. : 18088.76 kgs shipping line seal no. ml-in 1 160758 rfid seal no. itek0016.
| Carrier Code | MAEU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 10509 CTN |
| Manifest Weight | 86779 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | PUNE |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3347962 | 3773 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000065XJ INVOIC E DATE. 13/05/18 CARTONS : 6 736 NET WT. : 18088.76 KGS SHIPPING LINE SEAL NO. ML-IN 1 160758 RFID SEAL NO. ITEK0016 |
| MRSU3474993 | 6736 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000065XJ INVOIC E DATE. 13/05/18 CARTONS : 6 736 NET WT. : 18088.76 KGS SHIPPING LINE SEAL NO. ML-IN 1 160758 RFID SEAL NO. ITEK0016 |
| MRSU3347962 | N/M | |
| MRSU3474993 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964969563 | () | 821W | Regular Bill | 1 | 2018-06-09 / 2018-06-29 |