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 21151 PCS with a total weight of 94032 Kilograms arrived on 2020-08-09 via the vessel CMA CGM IVANHOE to the port of Norfolk, Virginia. Cargo includes products identified as . 4 x 40' h/c fcl container electrical wiring accessories parts thereof as per anx. invoice no. : 30020000139xj invoice date : 09-07-2020 cartons : 8982 no of pallets : 44.

Cargo Details
Consignee
SIGMA ELECTRIC MFG CORP
120 SIGMA DRIVE
GARNER NC 27529 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
VesselCMA CGM IVANHOE [DE]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty21151 PCS
Manifest Weight94032 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9365805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-09
Container Cargo Description
Container #PiecesDescription
CMAU43148328982. 4 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000139XJ INVOICE DATE : 09-07-2020 CARTONS : 8982 NO OF PALLETS : 44
CMAU59216095216INVOICE NO. : 30020000141XJ INVOICE DATE : 09-07-2020 CARTONS : 5216 NO OF PALLETS : 44 NET WT : 17542.92 GROSS WT : 19930.01 SB NO. DATE: 09/07/2020
CMAU730335918INVOICE NO. : 30020000140XJ INVOICE DATE : 09-07-2020 CARTONS : 1880 NO OF PALLETS : 40 NET WT : 17209.95 GROSS WT : 20463.14 SB NO. DATE: 09/07/2020
TGHU927574773INVOICE NO. : 30020000142XJ INVOICE DATE : 09-07-2020 CARTONS : 5073 NO OF PALLETS : 44 NET WT : 13124.99 GROSS WT : 15508.11 SB NO. DATE: 09/07/2020
CMAU4314832. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO,
CMAU4314832SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA
CMAU4314832. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO,
CMAU4314832SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA
CMAU5921609FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU5921609CORP. GARNER, NC 27529, USA
CMAU5921609FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU5921609CORP. GARNER, NC 27529, USA
CMAU7303359FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU7303359CORP. GARNER, NC 27529, USA
CMAU7303359FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
CMAU7303359CORP. GARNER, NC 27529, USA
TGHU9275747FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TGHU9275747CORP. GARNER, NC 27529, USA
TGHU9275747FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TGHU9275747CORP. GARNER, NC 27529, USA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0120701 () 0IN6ORegular Bill12020-07-30 / 2020-08-11
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