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 23407 CTN with a total weight of 243515 Pounds arrived on 2019-12-02 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories & parts thereof as per anx. invoice no. : 30019000412xj i nvoice date : 30-10-2019 cart ons : 5118 no of pallets : 44 net wt : 21569.34 gross wt : 23936.57 sb no. date : 30/1.

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,
NORFOLK, VA, USA
23507

1-7574661170
Vessel and Port
Carrier CodeMAEU
VesselSANTA TERESA [DK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty23407 CTN
Manifest Weight243515 Pounds
Manifest Dimension300 Cubic Meters
Place of ReceiptPUNE
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-02
Container Cargo Description
Container #PiecesDescription
HASU50370771648ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000412XJ I NVOICE DATE : 30-10-2019 CART ONS : 5118 NO OF PALLETS : 44 NET WT : 21569.34 GROSS WT : 23936.57 SB NO. DATE : 30/1
MRKU405069950ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000412XJ I NVOICE DATE : 30-10-2019 CART ONS : 5118 NO OF PALLETS : 44 NET WT : 21569.34 GROSS WT : 23936.57 SB NO. DATE : 30/1
MRKU40517825118ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000412XJ I NVOICE DATE : 30-10-2019 CART ONS : 5118 NO OF PALLETS : 44 NET WT : 21569.34 GROSS WT : 23936.57 SB NO. DATE : 30/1
MSKU16621995925ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000412XJ I NVOICE DATE : 30-10-2019 CART ONS : 5118 NO OF PALLETS : 44 NET WT : 21569.34 GROSS WT : 23936.57 SB NO. DATE : 30/1
SEGU46611845516ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000412XJ I NVOICE DATE : 30-10-2019 CART ONS : 5118 NO OF PALLETS : 44 NET WT : 21569.34 GROSS WT : 23936.57 SB NO. DATE : 30/1
HASU5037077FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
MRKU4050699FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
MRKU4051782FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
MSKU1662199FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I) CHAKAN, PUNE 410 50 1, INDIA. TO, SIGMA ELECTRIC MFG . CORP. GARNER, NC 27529, USA
SEGU4661184FROM, 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
MAEU969706451 () 944WRegular Bill12019-11-08 / 2019-12-03
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