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 25863 CTN with a total weight of 226810 Pounds arrived on 2018-08-02 via the vessel GRETE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 18000190xj invo ice date : 01-07-2018 cartons : 6332 net wt : 18981.21 gr oss wt : 21193.13 sb no. 5964 810 date ; 02/07/2018 invoic.

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
VesselGRETE MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty25863 CTN
Manifest Weight226810 Pounds
Manifest Dimension125 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9302889 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-02
Container Cargo Description
Container #PiecesDescription
MRKU20650105156ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000190XJ INVO ICE DATE : 01-07-2018 CARTONS : 6332 NET WT : 18981.21 GR OSS WT : 21193.13 SB NO. 5964 810 DATE ; 02/07/2018 INVOIC
MRKU29157251986ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000190XJ INVO ICE DATE : 01-07-2018 CARTONS : 6332 NET WT : 18981.21 GR OSS WT : 21193.13 SB NO. 5964 810 DATE ; 02/07/2018 INVOIC
MRKU46023136332ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000190XJ INVO ICE DATE : 01-07-2018 CARTONS : 6332 NET WT : 18981.21 GR OSS WT : 21193.13 SB NO. 5964 810 DATE ; 02/07/2018 INVOIC
MRKU49476815996ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000190XJ INVO ICE DATE : 01-07-2018 CARTONS : 6332 NET WT : 18981.21 GR OSS WT : 21193.13 SB NO. 5964 810 DATE ; 02/07/2018 INVOIC
MSKU14666006393ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000190XJ INVO ICE DATE : 01-07-2018 CARTONS : 6332 NET WT : 18981.21 GR OSS WT : 21193.13 SB NO. 5964 810 DATE ; 02/07/2018 INVOIC
MRKU2065010N/M
MRKU2915725N/M
MRKU4602313N/M
MRKU4947681N/M
MSKU1466600N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965543786 () 826WRegular Bill12018-07-11 / 2018-08-03
© 2024 import.report | Privacy Policy