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 20795 PCS with a total weight of 81470 Kilograms arrived on 2018-08-24 via the vessel TORRENTE to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories 4 x 40 h/c fcl container electrical wiring accessories & parts thereof as per anx. invoice no. 18000239xj invoice date 22-07-2018.

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
VesselTORRENTE [LR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty20795 PCS
Manifest Weight81470 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9447914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-24
Container Cargo Description
Container #PiecesDescription
BEAU41737794769ELECTRICAL WIRING ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000239XJ INVOICE DATE 22-07-2018
HAMU11766215278ELECTRICAL WIRING ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000239XJ INVOICE DATE 22-07-2018
HLBU16314535422ELECTRICAL WIRING ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000239XJ INVOICE DATE 22-07-2018
UACU51134815326ELECTRICAL WIRING ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000239XJ INVOICE DATE 22-07-2018
BEAU4173779NO MARKS . . . . . . .
BEAU4173779. . . . . . . .
BEAU4173779. . . . . . . .
BEAU4173779. . . . . . . .
BEAU4173779. . . . . . . .
BEAU4173779.
HAMU1176621NO MARKS . . . . . . .
HAMU1176621. . . . . . . .
HAMU1176621. . . . . . . .
HAMU1176621. . . . . . . .
HAMU1176621. . . . . . . .
HAMU1176621.
HLBU1631453NO MARKS . . . . . . .
HLBU1631453. . . . . . . .
HLBU1631453. . . . . . . .
HLBU1631453. . . . . . . .
HLBU1631453. . . . . . . .
HLBU1631453.
UACU5113481NO MARKS . . . . . . .
UACU5113481. . . . . . . .
UACU5113481. . . . . . . .
UACU5113481. . . . . . . .
UACU5113481. . . . . . . .
UACU5113481.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1180757746 () 8130Regular Bill12018-07-27 / 2018-08-25
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