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 16159 PCS with a total weight of 71453 Kilograms arrived on 2020-08-09 via the vessel CMA CGM IVANHOE 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. : 30020000112xj invoice date : 29-06-2020 cartons : 4788 no of pallets : 44 net wt : 19101.28.

Cargo Details
Consignee
SIGMA ELECTRIC MFG CORP
120 SIGMA DRIVE
GARNER NC27529 USA
USA

Contact Details: LOGISTICS SIGMAELECTRIC.COM [Telephone Number]
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
USA


Contact Details: LOGISTICS SIGMAELECTRIC.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM IVANHOE [DE]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty16159 PCS
Manifest Weight71453 Kilograms
Manifest Dimension1 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
GESU610377847885 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000112XJ INVOICE DATE : 29-06-2020 CARTONS : 4788 NO OF PALLETS : 44 NET WT : 19101.28
TCNU26631846329INVOICE NO. : 30020000114XJ INVOICE DATE : 30-06-2020 CARTONS : 6329 NO OF PALLETS : 44 NET WT : 12900.32 GROSS WT : 14750.24 SB NO. DATE: 30/06/2020
TCNU351019542INVOICE NO. : 30020000113XJ INVOICE DATE : 30-06-2020 CARTONS : 5042 NO OF PALLETS : 40 NET WT : 21357.73 GROSS WT : 23968.52 SB NO. DATE: 30/06/2020
GESU6103778FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
GESU6103778CORP. GARNER, NC 27529, USA
GESU6103778FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
GESU6103778CORP. GARNER, NC 27529, USA
TCNU2663184FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU2663184CORP. GARNER, NC 27529, USA
TCNU2663184FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU2663184CORP. GARNER, NC 27529, USA
TCNU3510195FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU3510195CORP. GARNER, NC 27529, USA
TCNU3510195FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. (UNIT I II III) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELECTRIC MFG.
TCNU3510195CORP. GARNER, NC 27529, USA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCED0120718 () 0IN6ORegular Bill12020-07-30 / 2020-08-11
© 2024 import.report | Privacy Policy