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 19579 PCS with a total weight of 99768 Kilograms arrived on 2019-09-29 via the vessel CMA CGM TITUS to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. : 30019000307xj invoice date : 29/08/19 cartons : 5170 no of pallets : 44 net wt : 19014.11 gross wt : 21465.67 sb no. date : 29/08/2019.

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 TITUS [FR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty19579 PCS
Manifest Weight99768 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9450636 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-29

Container Cargo Description
Container #PiecesDescription
APHU691643051INVOICE NO. : 30019000307XJ INVOICE DATE : 29/08/19 CARTONS : 5170 NO OF PALLETS : 44 NET WT : 19014.11 GROSS WT : 21465.67 SB NO. DATE : 29/08/2019
CMAU47951733565INVOICE NO. : 30019000310XJ INVOICE DATE : 30/08/19 CARTONS : 3565 NO OF PALLETS : 40 NET WT : 18970.76 GROSS WT : 21176.05 SB NO. DATE : 30/08/2019
TCLU654869047174 X 40'HC CONTAINER TOTAL 19579 CARTONS ONLY TOTAL NINETEEN THOUSAND FIVE HUNDRED SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000308XJ
TCNU82676846127INVOICE NO. : 30019000309XJ INVOICE DATE : 29/08/19 CARTONS : 6127 NO OF PALLETS : 44 NET WT : 18638.60 GROSS WT : 21036.49 SB NO. DATE : 29/08/2019
APHU6916430FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
APHU6916430CORP. GARNER, NC 27529, USA
CMAU4795173FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU4795173CORP. GARNER, NC 27529, USA
TCLU6548690FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCLU6548690CORP. GARNER, NC 27529, USA
TCNU8267684FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU8267684CORP. GARNER, NC 27529, USA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0118629 () 0IN46Regular Bill12019-09-20 / 2019-09-30


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