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 Salalah,Oman with logistic notifications handled by CV INTERNATIONAL INC. Manifest records show a quanitity of 24649 CTN with a total weight of 229743 Pounds arrived on 2019-07-29 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. 30019000180xj inv oice date. 25-06-2019.

Cargo Details
Consignee
SIGMA ELECTRIC MFG. CORP.
120, SIGMA DRIVE,GARNER, NC 27529,
TEL NO. 0019197730011
[email protected]
1-9197730011 TEL EX 1-919661 14
Shipper
SIGMA ELECTRIC MFG CORP PVT LTD
UNIT I GAT NO 154/1,155/1 MAHALUNGE
VILLAGE POST CHAKAN-TALEGAON ROAD
PUNE 27 410501 INDIA
91-2135307375 TEL EX 91-21352 59
Notify Party
CV INTERNATIONAL INC
NORFOLK, VA235071128 WEST OLNEY ROA
USA [email protected]


1-7574661170
Vessel and Port
Carrier CodeMAEU
VesselCAP ARNAUTI [LR]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty24649 CTN
Manifest Weight229743 Pounds
Manifest Dimension250 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-29
Container Cargo Description
Container #PiecesDescription
HASU49897825845ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000180XJ INV OICE DATE. 25-06-2019
MRKU37227205649ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000180XJ INV OICE DATE. 25-06-2019
MRSU41262675848ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000180XJ INV OICE DATE. 25-06-2019
SUDU59469575845ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000180XJ INV OICE DATE. 25-06-2019 CARTONS : 5845 PALLETS : 40 NET WT. : 18325.73 KGS SHIPPING LIN E SEAL NO. ML-IN 1910755 RFID
SUDU86529351462ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000180XJ INV OICE DATE. 25-06-2019
HASU4989782N/M
MRKU3722720N/M
MRSU4126267N/M
SUDU5946957N/M
SUDU8652935N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969237381 () 926WRegular Bill12019-07-16 / 2019-07-30
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