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 19829 PCS with a total weight of 117617 Kilograms arrived on 2019-07-21 via the vessel TEMPANOS to the port of Norfolk, Virginia. Cargo includes products identified as 5 x 40'hc container total 19829 cartons only total nineteen thousand eight hundred twenty cartons only electrical wiring accessories parts thereof as per anx. invoice no. : 30019000171xj.
| Carrier Code | CMDU |
| Vessel | TEMPANOS [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 19829 PCS |
| Manifest Weight | 117617 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9447897 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4136013 | 49 | 5 X 40'HC CONTAINER TOTAL 19829 CARTONS ONLY TOTAL NINETEEN THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000171XJ |
| CAXU8237029 | 2977 | CARTONS (TWO THOUSAND NINE HUNDRED AND SEVENT SEVEN) INVOICE NO. : 30019000172XJ INVOICE DATE : 20/06/19 CARTONS : 2977 NO OF PALLETS : NET WT : 17373.05 |
| CMAU4743380 | 4977 | CARTONS (FOUR THOUSAND NINE HUNDRED AND SEVEN SEVEN) INVOICE NO. : 30019000173XJ INVOICE DATE : 21/06/19 CARTONS : 4977 NO OF PALLETS : NET WT : 17811.37 |
| TCNU9650722 | 5721 | CARTONS (FIVE THOUSAND SEVEN HUNDRED AND TWEN ONE) INVOICE NO. : 30019000170XJ INVOICE DATE : 20/06/19 CARTONS : 5721 NO OF PALLETS : NET WT : 18915.45 |
| TLLU4812740 | 1244 | CARTONS (ONE THOUSAND TWO HUNDRED AND FORTY F INVOICE NO. : 30019000174XJ INVOICE DATE : 21/06/19 CARTONS : 1244 NO OF PALLETS : NET WT : 15678.37 GROSS WT : 17937.96 |
| BEAU4136013 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| BEAU4136013 | CORP. GARNER, NC 27529, USA | |
| CAXU8237029 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| CAXU8237029 | CORP. GARNER, NC 27529, USA | |
| CMAU4743380 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| CMAU4743380 | CORP. GARNER, NC 27529, USA | |
| TCNU9650722 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TCNU9650722 | CORP. GARNER, NC 27529, USA | |
| TLLU4812740 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TLLU4812740 | CORP. GARNER, NC 27529, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCED0118210 | () | 0IN3M | Regular Bill | 1 | 2019-07-12 / 2019-07-22 |