Bill of Lading
MAEU231427036
Product category
Parts
Product description
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000245XK INVOICE DATE: 28/09/2023 CAR TONS: 4285 NO OF PALLETS: 40 NET WT: 16522.20 GROSS WT: 19122.84 SB NO. DATE: 28/09/2 023
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-27
Bill of lading
MAEU231427036
Master bill of lading
N/A
Hs code
848590
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
SIGMA ELECTRIC MANUFACTURING CORPOR ION PRIVATE LIMITED
Supplier address
GAT NO 154/1 155SIGMA ELECTRIC Place of receipt
CHAKAN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Sigma Electric Mfg Corp
Consignee address
120 SIGMA DR 27529-8542 GARNER Notify party address
N/ACarrier details
Vessel Name
Maersk Seletar
Vessel code
9315197
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
338W
Container ID
TRHU7595614
Quantity
4285
Weight
19122.87 KG
TEU
2
CIF
379422
Container size
4000*906*802