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 13071 CTN with a total weight of 135433 Pounds arrived on 2018-11-05 via the vessel GSL NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 18000392xj invo ice date : 25-09-2018 cartons : 5528 net wt : 18267.73 gr oss wt : 20761.73 sb no. date : 25/09/2018 invoice no. : 1.
Carrier Code | MAEU |
Vessel | GSL NINGBO [HK] |
Departure Port | Salalah,Oman |
Landing Port | Norfolk, Virginia |
Manifest Qty | 13071 CTN |
Manifest Weight | 135433 Pounds |
Manifest Dimension | 75 Cubic Meters |
Place of Receipt | PUNE |
Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-05 |
Container # | Pieces | Description |
---|---|---|
MRKU5766625 | 5199 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000392XJ INVO ICE DATE : 25-09-2018 CARTONS : 5528 NET WT : 18267.73 GR OSS WT : 20761.73 SB NO. DATE : 25/09/2018 INVOICE NO. : 1 |
MRKU5859292 | 2344 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000392XJ INVO ICE DATE : 25-09-2018 CARTONS : 5528 NET WT : 18267.73 GR OSS WT : 20761.73 SB NO. DATE : 25/09/2018 INVOICE NO. : 1 |
MRSU3684238 | 5528 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000392XJ INVO ICE DATE : 25-09-2018 CARTONS : 5528 NET WT : 18267.73 GR OSS WT : 20761.73 SB NO. DATE : 25/09/2018 INVOICE NO. : 1 |
MRKU5766625 | N/M | |
MRKU5859292 | N/M | |
MRSU3684238 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966496233 | () | 840W | Regular Bill | 1 | 2018-10-12 / 2018-11-06 |