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 29697 PCS with a total weight of 126750 Kilograms arrived on 2019-08-17 via the vessel OOCL WASHINGTON to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. : 30019000220xj invoice date : 15-07-2019 cartons : 4760 no of pallets : 44 net wt : 18689.92 gross wt : 21393.72 sb no. date : 15/07/2019.
| Carrier Code | CMDU |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 29697 PCS |
| Manifest Weight | 126750 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4672021 | 47 | INVOICE NO. : 30019000220XJ INVOICE DATE : 15-07-2019 CARTONS : 4760 NO OF PALLETS : 44 NET WT : 18689.92 GROSS WT : 21393.72 SB NO. DATE : 15/07/2019 |
| TCNU5661400 | 5854 | INVOICE NO. : 30019000218XJ INVOICE DATE : 14-07-2019 CARTONS : 5854 NO OF PALLETS : 44 NET WT : 19200.20 GROSS WT : 21587.25 SB NO. DATE : 15/07/2019 FREIGHT PREPAID |
| TEMU8247538 | 6612 | INVOICE NO. : 30019000219XJ INVOICE DATE : 14-07-2019 CARTONS : 6612 NO OF PALLETS : 44 NET WT : 18376.92 GROSS WT : 20585.87 SB NO. DATE : 15/07/2019 FREIGHT PREPAID |
| TGHU6404033 | 5918 | 5 X 40'HC CONTAINER TOTAL 29697 CARTONS ONLY TOTAL TWENTY NINE THOUSAND SIX HUNDRED NINETY SEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000216XJ |
| TLLU4623875 | 6553 | INVOICE NO. : 30019000217XJ INVOICE DATE : 14-07-2019 CARTONS : 6553 NO OF PALLETS : 44 NET WT : 18113.33 GROSS WT : 20416.57 SB NO. DATE : 15/07/2019 FREIGHT PREPAID |
| BEAU4672021 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| BEAU4672021 | CORP. GARNER, NC 27529, USA | |
| TCNU5661400 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TCNU5661400 | CORP. GARNER, NC 27529, USA | |
| TEMU8247538 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TEMU8247538 | CORP. GARNER, NC 27529, USA | |
| TGHU6404033 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TGHU6404033 | CORP. GARNER, NC 27529, USA | |
| TLLU4623875 | FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG. | |
| TLLU4623875 | CORP. GARNER, NC 27529, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAMC0755781 | () | 0IN3U | Regular Bill | 1 | 2019-08-08 / 2019-08-19 |