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 16712 PCS with a total weight of 95098 Kilograms arrived on 2018-07-08 via the vessel TEMPANOS to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories 5 x 40 h/c fcl container electrical wiring accessories & parts thereof as per anx. invoice no. 18000116xj invoice date 05-06-2018.

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
VesselTEMPANOS [LR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty16712 PCS
Manifest Weight95098 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9447897 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-08
Container Cargo Description
Container #PiecesDescription
AMFU89281393624ELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000116XJ INVOICE DATE 05-06-2018
DFSU66077785346ELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000116XJ INVOICE DATE 05-06-2018
FSCU658863155ELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000116XJ INVOICE DATE 05-06-2018
HAMU12359091324ELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000116XJ INVOICE DATE 05-06-2018
SEGU5717267848ELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000116XJ INVOICE DATE 05-06-2018
AMFU8928139NO MARKS . . . . . . .
AMFU8928139. . . . . . . .
AMFU8928139. . . . . . . .
AMFU8928139. . . . . . . .
AMFU8928139. .
DFSU6607778NO MARKS . . . . . . .
DFSU6607778. . . . . . . .
DFSU6607778. . . . . . . .
DFSU6607778. . . . . . . .
DFSU6607778. .
FSCU6588631NO MARKS . . . . . . .
FSCU6588631. . . . . . . .
FSCU6588631. . . . . . . .
FSCU6588631. . . . . . . .
FSCU6588631. .
HAMU1235909NO MARKS . . . . . . .
HAMU1235909. . . . . . . .
HAMU1235909. . . . . . . .
HAMU1235909. . . . . . . .
HAMU1235909. .
SEGU5717267NO MARKS . . . . . . .
SEGU5717267. . . . . . . .
SEGU5717267. . . . . . . .
SEGU5717267. . . . . . . .
SEGU5717267. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1180605031 () 8123Regular Bill12018-06-08 / 2018-07-09
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