Sigma Electric Mfg.corp.pvt.ltd. → 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 MFG.CORP.PVT.LTD. via Nhava Sheva,India with logistic notifications handled by CV INTERNATIONAL INC. Manifest records show a quanitity of 12011 PCS with a total weight of 97233 Kilograms arrived on 2019-05-11 via the vessel CMA CGM ALMAVIVA to the port of Norfolk, Virginia. Cargo includes products identified as . 4 x 40'hc container total 12011 cartons only total twelve thousand eleven cartons only electrical wiring accessories parts thereof as per anx. invoice no. : 19000015xj.

Cargo Details
Consignee
SIGMA ELECTRIC MFG CORP
120 SIGMA DRIVE
NC27529
GARNER

Shipper
SIGMA ELECTRIC MFG.CORP.PVT.LTD.
GAT NO.154/1, MAHALUNGE VILLAGE,
CHAKAN TALEGAON ROAD, CHAKAN,
PUNE 410 501, INDIA.

Contact Details: TEL FAX : + 91 02135 307377 [Telephone Number]
Notify Party
CV INTERNATIONAL INC
1128 WEST OLNEY ROAD
NORFOLK, VA23507
USA


Contact Details: LOGISTICS SIGMAELECTRIC.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALMAVIVA [FR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty12011 PCS
Manifest Weight97233 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-11

Container Cargo Description
Container #PiecesDescription
FSCU99808625167. 4 X 40'HC CONTAINER TOTAL 12011 CARTONS ONLY TOTAL TWELVE THOUSAND ELEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 19000015XJ
TCLU50272132516INVOICE NO. : 19000016XJ INVOICE DATE : 12/04/19 CARTONS : 2516 NO OF PALLETS : 40 NET WT : 18694.50 GROSS WT : 21221.74
TCNU4490637727INVOICE NO. : 19000018XJ INVOICE DATE : 12/04/19 CARTONS : 727 NO OF PALLETS : 42 NET WT : 16982.03 GROSS WT : 19287.32 SB NO. DATE : 12/04/2019
TGHU918961231INVOICE NO. : 19000017XJ INVOICE DATE : 12/04/19 CARTONS : 3601 NO OF PALLETS : 40 NET WT : 19241.84 GROSS WT : 21464.06
FSCU9980862. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO,
FSCU9980862SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA
TCLU5027213FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCLU5027213CORP. GARNER, NC 27529, USA
TCNU4490637FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU4490637CORP. GARNER, NC 27529, USA
TGHU9189612FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TGHU9189612CORP. GARNER, NC 27529, USA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0117828 () 0IN32Regular Bill12019-05-03 / 2019-05-13


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