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 25209 CTN with a total weight of 223763 Pounds arrived on 2018-07-26 via the vessel MAERSK ALGOL to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 18000149xj invo ice date : 16-06-2018 cartons : 5273 net wt : 18,322.81 s hipping line seal no. ml-in 11 60303 rfid seal no. itek00160.

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 ALGOL [SG]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty25209 CTN
Manifest Weight223763 Pounds
Manifest Dimension125 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9342528 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-26
Container Cargo Description
Container #PiecesDescription
MRSU32407845273ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000149XJ INVO ICE DATE : 16-06-2018 CARTONS : 5273 NET WT : 18,322.81 S HIPPING LINE SEAL NO. ML-IN 11 60303 RFID SEAL NO. ITEK00160
MRSU341222459ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000149XJ INVO ICE DATE : 16-06-2018 CARTONS : 5273 NET WT : 18,322.81 S HIPPING LINE SEAL NO. ML-IN 11 60303 RFID SEAL NO. ITEK00160
MRSU341740018ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000149XJ INVO ICE DATE : 16-06-2018 CARTONS : 5273 NET WT : 18,322.81 S HIPPING LINE SEAL NO. ML-IN 11 60303 RFID SEAL NO. ITEK00160
MRSU40383776495ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000149XJ INVO ICE DATE : 16-06-2018 CARTONS : 5273 NET WT : 18,322.81 S HIPPING LINE SEAL NO. ML-IN 11 60303 RFID SEAL NO. ITEK00160
MRSU40777535993ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000149XJ INVO ICE DATE : 16-06-2018 CARTONS : 5273 NET WT : 18,322.81 S HIPPING LINE SEAL NO. ML-IN 11 60303 RFID SEAL NO. ITEK00160
MRSU3240784N/M
MRSU3412224N/M
MRSU3417400N/M
MRSU4038377N/M
MRSU4077753N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965325401 () 825WRegular Bill12018-07-05 / 2018-07-27
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