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 INC. Manifest records show a quanitity of 19258 PCS with a total weight of 99524 Kilograms arrived on 2018-10-13 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as . 4 x 40'hc container total 19258 cartons only total nineteen thousand two hundred fifty eig cartons only electrical wiring accessories parts thereof as per anx..

Cargo Details
Consignee
SIGMA ELECTRIC MFG CORP
120 SIGMA DRIVE
NC27529
GARNER

Shipper
SIGMA ELECTRIC MFG.CORP.PVT.LTD.
GAT NO.154/1, MAHALUNGE VILLAGE,
CHAKAN TALEGAON ROAD, CHAKAN,
PUNE 410 501, INDIA.

Contact Details: TEL FAX : + 91 02135 307377 [Telephone Number]
Notify Party
CV INTERNATIONAL INC
1128 WEST OLNEY ROAD
NORFOLK, VA23507
USA


Contact Details: LOGISTICS SIGMAELECTRIC.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselMOL COURAGE [JP]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty19258 PCS
Manifest Weight99524 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9321263 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-13

Container Cargo Description
Container #PiecesDescription
CAIU76156055547. 4 X 40'HC CONTAINER TOTAL 19258 CARTONS ONLY TOTAL NINETEEN THOUSAND TWO HUNDRED FIFTY EIG CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.
CMAU53624297466INVOICE NO. : 18000366XJ INVOICE DATE : 14/09/18 CARTONS : 7466 NET WT : 18885.00 GROSS WT : 21287.14 SB NO. DATE : 14/09/2018
TEMU76904755327INVOICE NO. : 18000365XJ INVOICE DATE : 14/09/18 CARTONS : 5327 NET WT : 19131.5 GROSS WT : 21293.84 SB NO. DATE : 14/09/2018
TRLU7096969918INVOICE NO. : 18000367XJ INVOICE DATE : 14/09/18 CARTONS : 918 NET WT : 19119.88 GROSS WT : 21079.43 SB NO. DATE : 14/09/2018
CAIU7615605. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO,
CAIU7615605SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA
CMAU5362429FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU5362429CORP. GARNER, NC 27529, USA
TEMU7690475FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TEMU7690475CORP. GARNER, NC 27529, USA
TRLU7096969FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TRLU7096969CORP. GARNER, NC 27529, USA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0116595 () 0IN1ERegular Bill12018-10-05 / 2018-10-15


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