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. Manifest records show a quanitity of 21558 PCS with a total weight of 107080 Kilograms arrived on 2019-07-31 via the vessel CMA CGM TITUS to the port of Norfolk, Virginia. Cargo includes products identified as ------------ amfu8859803 description--------- . -------------generic description------------- freight prepaid.

Cargo Details
Consignee
SIGMA ELECTRIC MFG. CORP.
120, SIGMA DRIVE,
TEL NO. 0019197730011
LOGISTICS SIGMAELECTRIC.COM

Contact Details: GARNER [Telephone Number]
Shipper
SIGMA ELECTRIC MFG. CORP. PVT. LTD.
GAT NO.154/1, 155/1,
MAHALUNGE VILLAGE,
CHAKAN TALEGAON ROAD, CHAKAN

Notify Party
CV INTERNATIONAL
1128, WEST OLNEY ROAD
TEL:757-466-1170 FAXNO.757-466-1823
LOGISTICS SIGMAELECTRIC.COM


Contact Details: NORFOLK [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM TITUS [FR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty21558 PCS
Manifest Weight107080 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9450636 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-31
Notified Parties
  • APLU

Container Cargo Description
Container #PiecesDescription
AMFU88598034573------------ AMFU8859803 DESCRIPTION--------- . -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
CMAU70658992698------------ CMAU7065899 DESCRIPTION--------- . -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
GESU618449215------------ GESU6184492 DESCRIPTION--------- . -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
GESU66086725983------------ GESU6608672 DESCRIPTION--------- ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000175XJ INVOICE DATE : 23-06-2019 CARTONS : 5983 NO OF PALLETS : 44
TRLU73074236999------------ TRLU7307423 DESCRIPTION--------- . -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
AMFU8859803NO MARKS
CMAU7065899NO MARKS
GESU6184492NO MARKS
GESU6608672NO MARKS
TRLU7307423NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAPU0118462APLUAPU0118653 () 0IN3OHouse Bill12019-06-28 / 2019-08-01


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