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 17021 CTN with a total weight of 199041 Pounds arrived on 2019-02-11 via the vessel NORTHERN MAJESTIC to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 18000585xj invo ice date : 31-12-2018 cartons : 4063 no of pallets : 44 n et wt : 21334.93 gross wt : 2 3849.74 sb no. 1014670 date.
| Carrier Code | MAEU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 17021 CTN |
| Manifest Weight | 199041 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | PUNE |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4837429 | 63 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000585XJ INVO ICE DATE : 31-12-2018 CARTONS : 4063 NO OF PALLETS : 44 N ET WT : 21334.93 GROSS WT : 2 3849.74 SB NO. 1014670 DATE |
| MRKU4334273 | 3454 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000585XJ INVO ICE DATE : 31-12-2018 CARTONS : 4063 NO OF PALLETS : 44 N ET WT : 21334.93 GROSS WT : 2 3849.74 SB NO. 1014670 DATE |
| MRKU5770820 | 4737 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000585XJ INVO ICE DATE : 31-12-2018 CARTONS : 4063 NO OF PALLETS : 44 N ET WT : 21334.93 GROSS WT : 2 3849.74 SB NO. 1014670 DATE |
| TCKU6419757 | 4767 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000585XJ INVO ICE DATE : 31-12-2018 CARTONS : 4063 NO OF PALLETS : 44 N ET WT : 21334.93 GROSS WT : 2 3849.74 SB NO. 1014670 DATE |
| HASU4837429 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRKU4334273 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRKU5770820 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| TCKU6419757 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967520195 | () | 902W | Regular Bill | 1 | 2019-01-18 / 2019-02-12 |