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 29309 PCS with a total weight of 129041 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. : 30020000055xj invoice date : 09-06-2020 cartons : 7136 no of pallets : 44 net wt : 18263.12 gross wt : 21222.34 sb no. date: 10/06/2020.

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 Qty29309 PCS
Manifest Weight129041 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
BMOU46029397136INVOICE NO. : 30020000055XJ INVOICE DATE : 09-06-2020 CARTONS : 7136 NO OF PALLETS : 44 NET WT : 18263.12 GROSS WT : 21222.34 SB NO. DATE: 10/06/2020
CMAU50441983874INVOICE NO. : 30020000060XJ INVOICE DATE : 10-06-2020 CARTONS : 3874 NO OF PALLETS : 40 NET WT : 18975.13 GROSS WT : 21054.41 SB NO. DATE: 10/06/2020
CMAU57738785633. 6 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000059XJ INVOICE DATE : 10-06-2020 CARTONS : 5633
SEGU47797106679INVOICE NO. : 30020000058XJ INVOICE DATE : 10-06-2020 CARTONS : 6679 NO OF PALLETS : 44 NET WT : 18574.27 GROSS WT : 21054.3 SB NO. DATE: 10/06/2020
TCLU66035245987INVOICE NO. : 30020000056XJ INVOICE DATE : 56-06-2020 CARTONS : 5987 NO OF PALLETS : 44 NET WT : 20144.21 GROSS WT : 22478.06 SB NO. DATE: 10/06/2020
BMOU4602939FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
BMOU4602939CORP. GARNER, NC 27529, USA
BMOU4602939FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
BMOU4602939CORP. GARNER, NC 27529, USA
CMAU5044198CFROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU5044198CORP. GARNER, NC 27529, USA
CMAU5044198CFROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU5044198CORP. GARNER, NC 27529, USA
CMAU5773878. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO,
CMAU5773878SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA
CMAU5773878. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO,
CMAU5773878SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA
SEGU4779710FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
SEGU4779710CORP. GARNER, NC 27529, USA
SEGU4779710FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
SEGU4779710CORP. GARNER, NC 27529, USA
TCLU6603524FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCLU6603524CORP. GARNER, NC 27529, USA
TCLU6603524FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCLU6603524CORP. GARNER, NC 27529, USA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0120525 () 0IN6GRegular Bill12020-07-07 / 2020-07-14
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