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 30349 PCS with a total weight of 113077 Kilograms arrived on 2020-07-13 via the vessel CMA CGM MEDEA to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. : 30020000067xj invoice date : 12-06-2020 cartons : 5461 no of pallets : 44 net wt : 15973.47 gross wt : 18575.13 sb no. date: 12/06/2020.

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 MEDEA [FR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty30349 PCS
Manifest Weight113077 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9299800 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-13
Container Cargo Description
Container #PiecesDescription
CMAU41957075461INVOICE NO. : 30020000067XJ INVOICE DATE : 12-06-2020 CARTONS : 5461 NO OF PALLETS : 44 NET WT : 15973.47 GROSS WT : 18575.13 SB NO. DATE: 12/06/2020
FCIU81077785498. 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000061XJ INVOICE DATE : 10-06-2020 CARTONS : 5498
RFCU50526565724INVOICE NO. : 30020000066XJ INVOICE DATE : 12-06-2020 CARTONS : 5724 NO OF PALLETS : 44 NET WT : 15972.27 GROSS WT : 17904.54 SB NO. DATE: 12/06/2020
SEGU47020676162INVOICE NO. : 30020000065XJ INVOICE DATE : 11-06-2020 CARTONS : 6162 NO OF PALLETS : 44 NET WT : 15679.99 GROSS WT : 18054.85 SB NO. DATE: 12/06/2020
TLLU444809474INVOICE NO. : 30020000064XJ INVOICE DATE : 11-06-2020 CARTONS : 7504 NO OF PALLETS : 44 NET WT : 16592.34 GROSS WT : 19464.58 SB NO. DATE: 12/06/2020
CMAU4195707FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU4195707CORP. GARNER, NC 27529, USA
CMAU4195707FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU4195707CORP. GARNER, NC 27529, USA
FCIU8107778. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO,
FCIU8107778SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA
FCIU8107778. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO,
FCIU8107778SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA
RFCU5052656FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
RFCU5052656CORP. GARNER, NC 27529, USA
RFCU5052656FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
RFCU5052656CORP. GARNER, NC 27529, USA
SEGU4702067FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
SEGU4702067CORP. GARNER, NC 27529, USA
SEGU4702067FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
SEGU4702067CORP. GARNER, NC 27529, USA
TLLU4448094FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TLLU4448094CORP. GARNER, NC 27529, USA
TLLU4448094FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TLLU4448094CORP. GARNER, NC 27529, USA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0120551 () 0IN6GRegular Bill12020-07-07 / 2020-07-14
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