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 12759 CTN with a total weight of 135629 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. 18000069xj invoic e date. 15/05/18 cartons : 5 397 net wt. : 17288.29 kgs shipping line seal no. ml-in 1 160675 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
VesselGJERTRUD MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty12759 CTN
Manifest Weight135629 Pounds
Manifest Dimension75 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-28

Container Cargo Description
Container #PiecesDescription
MRKU27911415719ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000069XJ INVOIC E DATE. 15/05/18 CARTONS : 5 397 NET WT. : 17288.29 KGS SHIPPING LINE SEAL NO. ML-IN 1 160675 RFID SEAL NO. ITEK0016
MRKU38841721643ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000069XJ INVOIC E DATE. 15/05/18 CARTONS : 5 397 NET WT. : 17288.29 KGS SHIPPING LINE SEAL NO. ML-IN 1 160675 RFID SEAL NO. ITEK0016
MSKU03518235397ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000069XJ INVOIC E DATE. 15/05/18 CARTONS : 5 397 NET WT. : 17288.29 KGS SHIPPING LINE SEAL NO. ML-IN 1 160675 RFID SEAL NO. ITEK0016
MRKU2791141N/M
MRKU3884172N/M
MSKU0351823N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964953754 () 821WRegular Bill12018-06-07 / 2018-06-29


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