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 20274 CTN with a total weight of 274657 Pounds arrived on 2019-05-28 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 19000027xj invo ice date : 16-04-2019 cartons : 271 no of pallets : 40 ne t wt : 17882.00 gross wt : 19 975.92 sb no. date : 16/04/20.
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20274 CTN |
| Manifest Weight | 274657 Pounds |
| Manifest Dimension | 390 Cubic Meters |
| Place of Receipt | PUNE |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-28 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8281011 | 271 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000027XJ INVO ICE DATE : 16-04-2019 CARTONS : 271 NO OF PALLETS : 40 NE T WT : 17882.00 GROSS WT : 19 975.92 SB NO. DATE : 16/04/20 |
| FSCU8317351 | 58 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000027XJ INVO ICE DATE : 16-04-2019 CARTONS : 271 NO OF PALLETS : 40 NE T WT : 17882.00 GROSS WT : 19 975.92 SB NO. DATE : 16/04/20 |
| MRKU5531868 | 6215 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000027XJ INVO ICE DATE : 16-04-2019 CARTONS : 271 NO OF PALLETS : 40 NE T WT : 17882.00 GROSS WT : 19 975.92 SB NO. DATE : 16/04/20 |
| MRSU3107555 | 266 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000027XJ INVO ICE DATE : 16-04-2019 CARTONS : 271 NO OF PALLETS : 40 NE T WT : 17882.00 GROSS WT : 19 975.92 SB NO. DATE : 16/04/20 |
| MSKU9010387 | 217 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000027XJ INVO ICE DATE : 16-04-2019 CARTONS : 271 NO OF PALLETS : 40 NE T WT : 17882.00 GROSS WT : 19 975.92 SB NO. DATE : 16/04/20 |
| SUDU8558240 | 7897 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000027XJ INVO ICE DATE : 16-04-2019 CARTONS : 271 NO OF PALLETS : 40 NE T WT : 17882.00 GROSS WT : 19 975.92 SB NO. DATE : 16/04/20 |
| FSCU8281011 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| FSCU8317351 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRKU5531868 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRSU3107555 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MSKU9010387 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| SUDU8558240 | 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 |
|---|---|---|---|---|---|
| MAEU968594429 | () | 917W | Regular Bill | 1 | 2019-05-03 / 2019-05-29 |