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 27316 PCS with a total weight of 129964 Kilograms arrived on 2020-07-27 via the vessel EXPRESS ATHENS to the port of Norfolk, Virginia. Cargo includes products identified as 5 x 40' h/c fcl container electrical wiring accessories parts thereof as per anx. invoice no. : 30020000098xj invoice date : 24-06-2020 cartons : 6478 no of pallets : 40.

Cargo Details
Consignee
SIGMA ELECTRIC MFG CORP
120 SIGMA DRIVE
NC27529, GARNER, 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
VesselEXPRESS ATHENS [LR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty27316 PCS
Manifest Weight129964 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9484948 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-27
Container Cargo Description
Container #PiecesDescription
APHU693265764785 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000098XJ INVOICE DATE : 24-06-2020 CARTONS : 6478 NO OF PALLETS : 40
APHU730767553INVOICE NO. : 30020000104XJ INVOICE DATE : 25-06-2020 CARTONS : 5380 NO OF PALLETS : 40 NET WT : 20841.61 GROSS WT : 23891.31 SB NO. DATE: 25/06/2020
ECMU98370425368INVOICE NO. : 30020000099XJ INVOICE DATE : 24-06-2020 CARTONS : 5368 NO OF PALLETS : 40 NET WT : 21762.54 GROSS WT : 23832.87 SB NO. DATE: 24/06/2020
TCNU29639834842INVOICE NO. : 30020000100XJ INVOICE DATE : 24-06-2020 CARTONS : 4842 NO OF PALLETS : 44 NET WT : 14824.04 GROSS WT : 16700.91 SB NO. DATE: 24/06/2020
TEMU66098605248INVOICE NO. : 30020000103XJ INVOICE DATE : 25-06-2020 CARTONS : 5248 NO OF PALLETS : 44 NET WT : 20542.30 GROSS WT : 22501.16 SB NO. DATE: 25/06/2020
APHU6932657FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
APHU6932657CORP. GARNER, NC 27529, USA
APHU6932657FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
APHU6932657CORP. GARNER, NC 27529, USA
APHU7307675FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
APHU7307675CORP. GARNER, NC 27529, USA
APHU7307675FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
APHU7307675CORP. GARNER, NC 27529, USA
ECMU9837042FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
ECMU9837042CORP. GARNER, NC 27529, USA
ECMU9837042FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
ECMU9837042CORP. GARNER, NC 27529, USA
TCNU2963983FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU2963983CORP. GARNER, NC 27529, USA
TCNU2963983FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU2963983CORP. GARNER, NC 27529, USA
TEMU6609860FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TEMU6609860CORP. GARNER, NC 27529, USA
TEMU6609860FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TEMU6609860CORP. GARNER, NC 27529, USA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0120635 () 0IN6KRegular Bill12020-07-17 / 2020-07-28
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