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 Jebel Ali,United Arab Emirates with logistic notifications handled by CV INTERNATIONAL INC. Manifest records show a quanitity of 19959 CTN with a total weight of 164867 Pounds arrived on 2018-07-18 via the vessel MAERSK MEMPHIS to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. 18000077xj invoic e date. 19/05/18 cartons : 5 782 net wt. : 17149.74 kgs shipping line seal no. ml-in 1 160648 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
VesselMAERSK MEMPHIS [US]
Departure PortJebel Ali,United Arab Emirates
Landing PortNorfolk, Virginia
Manifest Qty19959 CTN
Manifest Weight164867 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9348651 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-18

Container Cargo Description
Container #PiecesDescription
MRKU30297904666ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000077XJ INVOIC E DATE. 19/05/18 CARTONS : 5 782 NET WT. : 17149.74 KGS SHIPPING LINE SEAL NO. ML-IN 1 160648 RFID SEAL NO. ITEK0016
MRKU37171074691ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000077XJ INVOIC E DATE. 19/05/18 CARTONS : 5 782 NET WT. : 17149.74 KGS SHIPPING LINE SEAL NO. ML-IN 1 160648 RFID SEAL NO. ITEK0016
MRKU46214375782ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000077XJ INVOIC E DATE. 19/05/18 CARTONS : 5 782 NET WT. : 17149.74 KGS SHIPPING LINE SEAL NO. ML-IN 1 160648 RFID SEAL NO. ITEK0016
MRKU638727248ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000077XJ INVOIC E DATE. 19/05/18 CARTONS : 5 782 NET WT. : 17149.74 KGS SHIPPING LINE SEAL NO. ML-IN 1 160648 RFID SEAL NO. ITEK0016
MRKU3029790N/M
MRKU3717107N/M
MRKU4621437N/M
MRKU6387272N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964990076 () 1807Regular Bill12018-05-31 / 2018-07-19


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