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 15245 CTN with a total weight of 129090 Pounds arrived on 2018-10-11 via the vessel GERD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 18000353xj invo ice date : 09-09-2018 cartons : 5544 net wt : 14811.63 gr oss wt : 16932.36 sb no. 7481 414 date : 10/09/2018 invoice.
Carrier Code | MAEU |
Vessel | GERD MAERSK [DK] |
Departure Port | Salalah,Oman |
Landing Port | Norfolk, Virginia |
Manifest Qty | 15245 CTN |
Manifest Weight | 129090 Pounds |
Manifest Dimension | 75 Cubic Meters |
Place of Receipt | PUNE |
Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-11 |
Container # | Pieces | Description |
---|---|---|
MRKU5551186 | 5555 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000353XJ INVO ICE DATE : 09-09-2018 CARTONS : 5544 NET WT : 14811.63 GR OSS WT : 16932.36 SB NO. 7481 414 DATE : 10/09/2018 INVOICE |
MRKU6493973 | 5544 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000353XJ INVO ICE DATE : 09-09-2018 CARTONS : 5544 NET WT : 14811.63 GR OSS WT : 16932.36 SB NO. 7481 414 DATE : 10/09/2018 INVOICE |
MRSU4041874 | 4146 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000353XJ INVO ICE DATE : 09-09-2018 CARTONS : 5544 NET WT : 14811.63 GR OSS WT : 16932.36 SB NO. 7481 414 DATE : 10/09/2018 INVOICE |
MRKU5551186 | N/M | |
MRKU6493973 | N/M | |
MRSU4041874 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966316308 | () | 836W | Regular Bill | 1 | 2018-09-19 / 2018-10-12 |