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 15714 PCS with a total weight of 63468 Kilograms arrived on 2018-08-13 via the vessel MOL COURAGE 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. 18000218xj invoice date 11-07-2018.

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
VesselMOL COURAGE [JP]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty15714 PCS
Manifest Weight63468 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9321263 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-13
Container Cargo Description
Container #PiecesDescription
TCNU928867657ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000218XJ INVOICE DATE 11-07-2018
UACU528403652ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000218XJ INVOICE DATE 11-07-2018
UACU533398042ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000218XJ INVOICE DATE 11-07-2018
TCNU9288676NO MARKS . . . . . . .
TCNU9288676. . . . . . . .
TCNU9288676. . . . . . . .
TCNU9288676. . . . . . . .
UACU5284036NO MARKS . . . . . . .
UACU5284036. . . . . . . .
UACU5284036. . . . . . . .
UACU5284036. . . . . . . .
UACU5333980NO MARKS . . . . . . .
UACU5333980. . . . . . . .
UACU5333980. . . . . . . .
UACU5333980. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1180724135 () 8128Regular Bill12018-07-13 / 2018-08-14
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