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 16790 PCS with a total weight of 62568 Kilograms arrived on 2019-08-17 via the vessel OOCL WASHINGTON to the port of Norfolk, Virginia. Cargo includes products identified as ------------ aphu7153250 description--------- 16790 cartons only electrical wiring accessories parts thereof as per anx. invoice no. : 30019000226xj invoice date : 18-07-2019 cartons : 6430.

Cargo Details
Consignee
SIGMA ELECTRIC MFG. CORP.
120, SIGMA DRIVE,
GARNER, NC 27529, USA
TEL NO. 0019197730011

Shipper
SIGMA ELECTRIC MFG CORP PVT LTD
GAT NO.154/1, 155/1, MAHALUNGE
VILLAGE, CHAKAN TALEGAON ROAD,
CHAKAN, PUNE 410 501, INDIA.

Notify Party
CV INTERNATIONAL
1128, WEST OLNEY ROAD, 23507,
NORFOLK, VA, USA
TEL. NO.757-466-1170


Vessel and Port
Carrier CodeAPLU
VesselOOCL WASHINGTON [HK]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty16790 PCS
Manifest Weight62568 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9417256 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-17

Container Cargo Description
Container #PiecesDescription
APHU71532504981------------ APHU7153250 DESCRIPTION--------- 16790 CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000226XJ INVOICE DATE : 18-07-2019 CARTONS : 6430
TGHU606608664------------ TGHU6066086 DESCRIPTION--------- 16790 CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000226XJ INVOICE DATE : 18-07-2019 CARTONS : 6430
UETU55552145379------------ UETU5555214 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 16790 CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000226XJ INVOICE DATE : 18-07-2019
APHU7153250NO MARKS
TGHU6066086NO MARKS
UETU5555214NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAPU0119880APLUAPU0120665 () 0IN3UHouse Bill12019-07-21 / 2019-08-19


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