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 20975 CTN with a total weight of 224896 Pounds arrived on 2019-04-08 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. : 18000704xk invo ice date : 05-03-2019 cartons : 5514 no of pallets : 44 n et wt : 18683.61 gross wt : 2 1237.25 sb no. 2502137 date :.
| Carrier Code | MAEU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20975 CTN |
| Manifest Weight | 224896 Pounds |
| Manifest Dimension | 125 Cubic Meters |
| Place of Receipt | PUNE |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2419617 | 4631 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000704XK INVO ICE DATE : 05-03-2019 CARTONS : 5514 NO OF PALLETS : 44 N ET WT : 18683.61 GROSS WT : 2 1237.25 SB NO. 2502137 DATE : |
| MRKU6288238 | 5514 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000704XK INVO ICE DATE : 05-03-2019 CARTONS : 5514 NO OF PALLETS : 44 N ET WT : 18683.61 GROSS WT : 2 1237.25 SB NO. 2502137 DATE : |
| MRSU3734880 | 4912 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000704XK INVO ICE DATE : 05-03-2019 CARTONS : 5514 NO OF PALLETS : 44 N ET WT : 18683.61 GROSS WT : 2 1237.25 SB NO. 2502137 DATE : |
| SUDU8568911 | 195 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000704XK INVO ICE DATE : 05-03-2019 CARTONS : 5514 NO OF PALLETS : 44 N ET WT : 18683.61 GROSS WT : 2 1237.25 SB NO. 2502137 DATE : |
| TCNU1937362 | 5723 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000704XK INVO ICE DATE : 05-03-2019 CARTONS : 5514 NO OF PALLETS : 44 N ET WT : 18683.61 GROSS WT : 2 1237.25 SB NO. 2502137 DATE : |
| MRKU2419617 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRKU6288238 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRSU3734880 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| SUDU8568911 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| TCNU1937362 | 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 |
|---|---|---|---|---|---|
| MAEU968222776 | () | 910W | Regular Bill | 1 | 2019-03-14 / 2019-04-09 |