Sigma Electric Manufacturing Corpor → 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 MANUFACTURING CORPOR via Colombo Harbor,Sri Lanka with logistic notifications handled by CV INTERNATIONAL. Manifest records show a quanitity of 1261 PKG with a total weight of 58136 Kilograms arrived on 2019-01-21 via the vessel GSL NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessor ies & parts thereo f as per anx. invoice no. : 180005 46xj invoi ce date : 10-12- 2018 cartons : 1101 no of pa llets : 40 net wt : 1638 6.30 gross wt : 1854 1.05 s b no. 9536263 date : 10/12 /2018.

Cargo Details
Consignee
SIGMA ELECTRIC MFG. CORP
120, SIGMA DRIVE
GARNER NC 27529 UNITED STATES

Shipper
SIGMA ELECTRIC MANUFACTURING CORPOR
GAT NO.154/1, 155/1, MAHALUNGE VILL
PUNE MH 410501 INDIA

Notify Party
CV INTERNATIONAL
1128 W.OLNEY ROAD
NORFOLK VA 23507 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselGSL NINGBO [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty1261 PKG
Manifest Weight58136 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9256482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-21

Container Cargo Description
Container #PiecesDescription
DRYU908161811ELECTRICAL WIRING ACCESSOR IES & PARTS THEREO F AS PER ANX. INVOICE NO. : 180005 46XJ INVOI CE DATE : 10-12- 2018 CARTONS : 1101 NO OF PA LLETS : 40 NET WT : 1638 6.30 GROSS WT : 1854 1.05 S B NO. 9536263 DATE : 10/12 /2018
DRYU9401012ELECTRICAL WIRING ACCESSOR IES & PARTS THEREO F AS PER ANX. INVOICE NO. : 180005 45XJ INVOI CE DATE : 09-12- 2018 CARTONS : 80 NO OF PA L LETS : 40 NET WT : 17760. 00 GROSS WT : 19797 .68 SB NO. 9536251 DATE : 10/12/ 2018
MEDU8677768ELECTRICAL WIRING ACCESSOR IES & PARTS THEREO F AS PER ANX. INVOICE NO. : 180005 44XJ INVOI CE DATE : 10-12- 2018 CARTONS : 80 NO OF PA L LETS : 40 NET WT : 17760. 00 GROSS WT : 19797 .68 SB NO. 9539196 DATE : 11/12/2 018
DRYU9081618FROM, SIGMA ELECT RIC MFG. CORP. PV T. LTD. ( UNIT I & II & III) CHAKAN , PUNE 410 501, I N DIA. TO, SIGMA E LECTRIC MFG. CORP . GARNER, NC 2752 9, USA SAME
DRYU9401012FROM, SIGMA ELECT RIC MFG. CORP. PV T. LTD. ( UNIT I & II & III) CHAKAN , PUNE 410 501, I N DIA. TO, SIGMA E LECTRIC MFG. CORP . GARNER, NC 2752 9, USA SAME
MEDU8677768FROM, SIGMA ELECT RIC MFG. CORP. PV T. LTD. ( UNIT I & II & III) CHAKAN , PUNE 410 501, I N DIA. TO, SIGMA E LECTRIC MFG. CORP . GARNER, NC 2752 9, USA SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMM351158 () 851WRegular Bill12018-12-24 / 2019-01-22


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