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 Nhava Sheva,India with logistic notifications handled by CV INTERNATIONAL. Manifest records show a quanitity of 16262 PCS with a total weight of 79250 Kilograms arrived on 2018-07-01 via the vessel CMA CGM ALMAVIVA to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories &part 4 x 40 h/c fcl container electrical wiring accessories & parts thereof as per anx. invoice no. 18000100xj invoice date 28-05-2018.

Cargo Details
Consignee
SIGMA ELECTRIC MFG. CORP.
120, SIGMA DRIVE,
GARNER, NC 27529, USA
TEL NO. 0019197730011
LOGISTICSSIGMAELECTRIC.COM

Shipper
SIGMA ELECTRIC MFG. CORP. PVT. LTD.
GAT NO.154/1, 155/1, MAHALUNGE
VILLAGE, CHAKAN TALEGAON ROAD,
CHAKAN, PUNE 410 501, INDIA.
TEL & FAX + 91 02135 307377

Notify Party
CV INTERNATIONAL
1128, WEST OLNEY ROAD, 23507,
NORFOLK, VA, USA
TEL. NO.757-466-1170
FAX. NO. 757-466-1823 X

Vessel and Port
Carrier CodeHLCU
VesselCMA CGM ALMAVIVA [FR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty16262 PCS
Manifest Weight79250 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-01
Container Cargo Description
Container #PiecesDescription
HLXU815419645ELECTRICAL WIRING ACCESSORIES &PART 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000100XJ INVOICE DATE 28-05-2018
HLXU81672962862ELECTRICAL WIRING ACCESSORIES &PART 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000100XJ INVOICE DATE 28-05-2018
TEMU765281356ELECTRICAL WIRING ACCESSORIES &PART 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000100XJ INVOICE DATE 28-05-2018
UACU50779803635ELECTRICAL WIRING ACCESSORIES &PART 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000100XJ INVOICE DATE 28-05-2018
HLXU8154196NO MARKS . . . . . . .
HLXU8154196. . . . . . . .
HLXU8154196. . . . . . . .
HLXU8154196. . . . . . . .
HLXU8154196.
HLXU8167296NO MARKS . . . . . . .
HLXU8167296. . . . . . . .
HLXU8167296. . . . . . . .
HLXU8167296. . . . . . . .
HLXU8167296.
TEMU7652813NO MARKS . . . . . . .
TEMU7652813. . . . . . . .
TEMU7652813. . . . . . . .
TEMU7652813. . . . . . . .
TEMU7652813.
UACU5077980NO MARKS . . . . . . .
UACU5077980. . . . . . . .
UACU5077980. . . . . . . .
UACU5077980. . . . . . . .
UACU5077980.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMEA180504213 () 8122Regular Bill12018-06-01 / 2018-07-02
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