Sigma Electric Manufacturing Corpor → 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 MANUFACTURING CORPOR via Salalah,Oman with logistic notifications handled by CV INTERNATIONAL. Manifest records show a quanitity of 29039 CTN with a total weight of 234670 Pounds arrived on 2019-11-25 via the vessel MAERSK SALTORO to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 30019000404xj i nvoice date : 23-10-2019 cart ons : 6343 no of pallets : 44 net wt : 21238.95 gross wt : 23826.25 sb no. 7807677 dat.

Cargo Details
Consignee
SIGMA ELECTRIC MFG CORP
120 SIGMA DR
27529-8542
GARNER
1-9197730011 TEL EX 1-919661 14
Shipper
SIGMA ELECTRIC MANUFACTURING CORPOR
UNIT I GAT NO 154/1,155/1 MAHALUNGE
VILLAGE POST CHAKAN-TALEGAON ROAD
PUNE 410501
91-2135307375 TEL EX 91-21352 59
Notify Party
CV INTERNATIONAL
1128, WEST OLNEY ROAD, 23507
NORFOLK, VA, USA
23507

1-7574661170
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SALTORO [SG]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty29039 CTN
Manifest Weight234670 Pounds
Manifest Dimension300 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9725706 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-25
Container Cargo Description
Container #PiecesDescription
MRKU28359805325ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000404XJ I NVOICE DATE : 23-10-2019 CART ONS : 6343 NO OF PALLETS : 44 NET WT : 21238.95 GROSS WT : 23826.25 SB NO. 7807677 DAT
MRKU61207951981ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000404XJ I NVOICE DATE : 23-10-2019 CART ONS : 6343 NO OF PALLETS : 44 NET WT : 21238.95 GROSS WT : 23826.25 SB NO. 7807677 DAT
MSKU907959497ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000404XJ I NVOICE DATE : 23-10-2019 CART ONS : 6343 NO OF PALLETS : 44 NET WT : 21238.95 GROSS WT : 23826.25 SB NO. 7807677 DAT
SUDU88199406343ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000404XJ I NVOICE DATE : 23-10-2019 CART ONS : 6343 NO OF PALLETS : 44 NET WT : 21238.95 GROSS WT : 23826.25 SB NO. 7807677 DAT
TCNU613801356ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000404XJ I NVOICE DATE : 23-10-2019 CART ONS : 6343 NO OF PALLETS : 44 NET WT : 21238.95 GROSS WT : 23826.25 SB NO. 7807677 DAT
MRKU2835980FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
MRKU6120795FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
MSKU9079594FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
SUDU8819940FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
TCNU6138013FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969682453 () 943WRegular Bill12019-11-01 / 2019-11-26
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