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 16634 CTN with a total weight of 179127 Pounds arrived on 2019-03-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 18000632xj invo ice date : 28-01-2019 cartons : 1768 no of pallets : 40 n et wt : 17786.10 gross wt : 2 0067.28 sb no. 1619730 date :.
| Carrier Code | MAEU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 16634 CTN |
| Manifest Weight | 179127 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | PUNE |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2622368 | 5745 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000632XJ INVO ICE DATE : 28-01-2019 CARTONS : 1768 NO OF PALLETS : 40 N ET WT : 17786.10 GROSS WT : 2 0067.28 SB NO. 1619730 DATE : |
| MRKU3585398 | 4237 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000632XJ INVO ICE DATE : 28-01-2019 CARTONS : 1768 NO OF PALLETS : 40 N ET WT : 17786.10 GROSS WT : 2 0067.28 SB NO. 1619730 DATE : |
| MRSU3095897 | 4884 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000632XJ INVO ICE DATE : 28-01-2019 CARTONS : 1768 NO OF PALLETS : 40 N ET WT : 17786.10 GROSS WT : 2 0067.28 SB NO. 1619730 DATE : |
| MRSU3637874 | 1768 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000632XJ INVO ICE DATE : 28-01-2019 CARTONS : 1768 NO OF PALLETS : 40 N ET WT : 17786.10 GROSS WT : 2 0067.28 SB NO. 1619730 DATE : |
| MRKU2622368 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRKU3585398 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRSU3095897 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRSU3637874 | 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 |
|---|---|---|---|---|---|
| MAEU967866205 | () | 905W | Regular Bill | 1 | 2019-02-08 / 2019-03-06 |