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 31014 PCS with a total weight of 123394 Kilograms arrived on 2020-07-18 via the vessel OOCL ATLANTA to the port of Norfolk, Virginia. Cargo includes products identified as invoice no. : 30020000078xj invoice date : 17-06-2020 cartons : 5568 no of pallets : 44 net wt : 16458.86 gross wt : 18500.90.

Cargo Details
Consignee
SIGMA ELECTRIC MFG CORP
120 SIGMA DRIVE
GARNER NC27529 USA
LOGISTICS SIGMAELECTRIC.COM

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
LOGISTICS SIGMAELECTRIC.COM


Vessel and Port
Carrier CodeCMDU
VesselOOCL ATLANTA [HK]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty31014 PCS
Manifest Weight123394 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9285005 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-18
Container Cargo Description
Container #PiecesDescription
INKU64510715568INVOICE NO. : 30020000078XJ INVOICE DATE : 17-06-2020 CARTONS : 5568 NO OF PALLETS : 44 NET WT : 16458.86 GROSS WT : 18500.90
TCLU5031506675 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000075XJ INVOICE DATE : 16-06-2020 CARTONS : 6067 NO OF PALLETS : 44 NET WT : 19168.28
TEMU73696345377INVOICE NO. : 30020000080XJ INVOICE DATE : 18-06-2020 CARTONS : 5377 NO OF PALLETS : 44 NET WT : 18715.82 GROSS WT : 21235.20 FREIGHT PREPAID
TGHU67697048952INVOICE NO. : 30020000081XJ INVOICE DATE : 18-06-2020 CARTONS : 8952 NO OF PALLETS : 44 NET WT : 18018.40 GROSS WT : 21279.71
UETU5667066INVOICE NO. : 30020000079XJ INVOICE DATE : 17-06-2020 CARTONS : 5050 NO OF PALLETS : 44 NET WT : 18944.22 GROSS WT : 21484.55
INKU6451071FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
INKU6451071CORP. GARNER, NC 27529, USA
INKU6451071FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
INKU6451071CORP. GARNER, NC 27529, USA
TCLU5031506FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCLU5031506CORP. GARNER, NC 27529, USA
TCLU5031506FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCLU5031506CORP. GARNER, NC 27529, USA
TEMU7369634FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TEMU7369634CORP. GARNER, NC 27529, USA
TEMU7369634FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TEMU7369634CORP. GARNER, NC 27529, USA
TGHU6769704FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TGHU6769704CORP. GARNER, NC 27529, USA
TGHU6769704FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TGHU6769704CORP. GARNER, NC 27529, USA
UETU5667066FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
UETU5667066CORP. GARNER, NC 27529, USA
UETU5667066FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
UETU5667066CORP. GARNER, NC 27529, USA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0120580 () 0IN6IRegular Bill12020-07-09 / 2020-07-20
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