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 20663 CTN with a total weight of 189847 Pounds arrived on 2019-03-15 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. : 18000647xj invo ice date : 05-02-2019 cartons : 4056 no of pallets : 44 n et wt : 18763.74 gross wt : 2 1156.18 invoice no. : 1800064 6xj invoice date : 04-02-2019 cartons : 5499 no of pallet.
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20663 CTN |
| Manifest Weight | 189847 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | PUNE |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4259760 | 58 | INVOICE NO. : 18000647XJ INVO ICE DATE : 05-02-2019 CARTONS : 4056 NO OF PALLETS : 44 N ET WT : 18763.74 GROSS WT : 2 1156.18 INVOICE NO. : 1800064 6XJ INVOICE DATE : 04-02-2019 CARTONS : 5499 NO OF PALLET |
| MRKU6300420 | 5499 | INVOICE NO. : 18000647XJ INVO ICE DATE : 05-02-2019 CARTONS : 4056 NO OF PALLETS : 44 N ET WT : 18763.74 GROSS WT : 2 1156.18 INVOICE NO. : 1800064 6XJ INVOICE DATE : 04-02-2019 CARTONS : 5499 NO OF PALLET |
| TCNU2487399 | 56 | INVOICE NO. : 18000647XJ INVO ICE DATE : 05-02-2019 CARTONS : 4056 NO OF PALLETS : 44 N ET WT : 18763.74 GROSS WT : 2 1156.18 INVOICE NO. : 1800064 6XJ INVOICE DATE : 04-02-2019 CARTONS : 5499 NO OF PALLET |
| TLLU5824730 | 50 | INVOICE NO. : 18000647XJ INVO ICE DATE : 05-02-2019 CARTONS : 4056 NO OF PALLETS : 44 N ET WT : 18763.74 GROSS WT : 2 1156.18 INVOICE NO. : 1800064 6XJ INVOICE DATE : 04-02-2019 CARTONS : 5499 NO OF PALLET |
| MRKU4259760 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRKU6300420 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| TCNU2487399 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| TLLU5824730 | 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 |
|---|---|---|---|---|---|
| MAEU967950453 | () | 906W | Regular Bill | 1 | 2019-02-15 / 2019-03-16 |