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 29746 CTN with a total weight of 231601 Pounds arrived on 2019-08-26 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 30019000232xj i nvoice date : 23-07-2019 cart ons : 6342 no of pallets : 44 net wt : 17892.87 gross wt : 21300.65 sb no. 5759525 dat.
| Carrier Code | MAEU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 29746 CTN |
| Manifest Weight | 231601 Pounds |
| Manifest Dimension | 302 Cubic Meters |
| Place of Receipt | PUNE |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4183860 | 6982 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000232XJ I NVOICE DATE : 23-07-2019 CART ONS : 6342 NO OF PALLETS : 44 NET WT : 17892.87 GROSS WT : 21300.65 SB NO. 5759525 DAT |
| MRKU6101012 | 2728 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000232XJ I NVOICE DATE : 23-07-2019 CART ONS : 6342 NO OF PALLETS : 44 NET WT : 17892.87 GROSS WT : 21300.65 SB NO. 5759525 DAT |
| SUDU6829404 | 5592 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000232XJ I NVOICE DATE : 23-07-2019 CART ONS : 6342 NO OF PALLETS : 44 NET WT : 17892.87 GROSS WT : 21300.65 SB NO. 5759525 DAT |
| TCNU1115490 | 6342 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000232XJ I NVOICE DATE : 23-07-2019 CART ONS : 6342 NO OF PALLETS : 44 NET WT : 17892.87 GROSS WT : 21300.65 SB NO. 5759525 DAT |
| TGHU9895408 | 82 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000232XJ I NVOICE DATE : 23-07-2019 CART ONS : 6342 NO OF PALLETS : 44 NET WT : 17892.87 GROSS WT : 21300.65 SB NO. 5759525 DAT |
| MRKU4183860 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| MRKU6101012 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| SUDU6829404 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| TCNU1115490 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA | |
| TGHU9895408 | FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969377943 | () | 930W | Regular Bill | 1 | 2019-08-02 / 2019-08-27 |