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 12371 PCS with a total weight of 58438 Kilograms arrived on 2018-08-04 via the vessel OOCL WASHINGTON to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories 3 x 40 h/c fcl container electrical wiring accessories & parts thereof as per anx. invoice no. 18000203xj invoice date 05-07-2018.

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. 757-466-1823X

Vessel and Port
Carrier CodeHLCU
VesselOOCL WASHINGTON [HK]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty12371 PCS
Manifest Weight58438 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9417256 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-04
Container Cargo Description
Container #PiecesDescription
BEAU41667705927ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000203XJ INVOICE DATE 05-07-2018
HLBU171849264ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000203XJ INVOICE DATE 05-07-2018
HLXU646428013ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000203XJ INVOICE DATE 05-07-2018
BEAU4166770NO MARKS . . . . . . .
BEAU4166770. . . . . . . .
BEAU4166770. . . . . . . .
BEAU4166770. . . . . . . .
HLBU1718492NO MARKS . . . . . . .
HLBU1718492. . . . . . . .
HLBU1718492. . . . . . . .
HLBU1718492. . . . . . . .
HLXU6464280NO MARKS . . . . . . .
HLXU6464280. . . . . . . .
HLXU6464280. . . . . . . .
HLXU6464280. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1180691473 () 8127Regular Bill12018-07-07 / 2018-08-06
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