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 INC. Manifest records show a quanitity of 21280 PCS with a total weight of 99399 Kilograms arrived on 2019-09-14 via the vessel CMA CGM ALMAVIVA to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. : 30019000281xj invoice date : 16/08/19 cartons : 4953 no of pallets : 44 net wt : 17726.44 gross wt : 20348.99 sb no. date : 16/08/2019.

Cargo Details
Consignee
SIGMA ELECTRIC MFG CORP
120 SIGMA DRIVE
NC27529
GARNER

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

Contact Details: TEL FAX : + 91 02135 307377 [Telephone Number]
Notify Party
CV INTERNATIONAL INC
1128 WEST OLNEY ROAD
NORFOLK, VA23507
USA


Contact Details: LOGISTICS SIGMAELECTRIC.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALMAVIVA [FR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty21280 PCS
Manifest Weight99399 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-14

Container Cargo Description
Container #PiecesDescription
BMOU69828384953INVOICE NO. : 30019000281XJ INVOICE DATE : 16/08/19 CARTONS : 4953 NO OF PALLETS : 44 NET WT : 17726.44 GROSS WT : 20348.99 SB NO. DATE : 16/08/2019
CMAU73225073116INVOICE NO. : 30019000282XJ INVOICE DATE : 16/08/19 CARTONS : 3116 NO OF PALLETS : 40 NET WT : 18866.30 GROSS WT : 21041.80 SB NO. DATE : 16/08/2019
GLDU76477934768INVOICE NO. : 30019000279XJ INVOICE DATE : 16/08/19 CARTONS : 4768 NO OF PALLETS : 44 NET WT : 18845.93 GROSS WT : 21370.22 SB NO. DATE : 16/08/2019 FREIGHT PREPAID
TCNU775465184434 X 40'HC CONTAINER TOTAL 21280 CARTONS ONLY TOTAL TWENTY ONE THOUSAND TWO HUNDRED EIGHTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000280XJ
BMOU6982838FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
BMOU6982838CORP. GARNER, NC 27529, USA
CMAU7322507FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU7322507CORP. GARNER, NC 27529, USA
GLDU7647793FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
GLDU7647793CORP. GARNER, NC 27529, USA
TCNU7754651FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU7754651CORP. GARNER, NC 27529, USA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0118572 () 0IN42Regular Bill12019-09-06 / 2019-09-16


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