SIGMA ELECTRIC MANUFACTURING
Address: UNIT I GAT NO 154 1155 MAHALUNG VILLAGE CHAKAN INDUSTRIAL AREA CHAKAN TALEGAON ROAD CHAKAN
SIGMA ELECTRIC MANUFACTURING's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SIGMA ELECTRIC MFG CORP 34 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 32 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
854790 Insulating fittings; (other than of ceramics or plastics), for electrical machines, appliances and equipment, excluding insulators of heading no. 8546 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-31 CMDUCED0136836 SIGMA ELECTRIC MFG CORP 23141.0 kg 392690 1 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000128XK INVOICE DATE: 13/07/2023 CARTONS: 5529 NO OF PALLETS: 32 NET WT: 16063.62 GROSS WT: 19231.23 SB NO. DATE: 13/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID
2023-08-28 CMDUCED0136834 SIGMA ELECTRIC MFG CORP 67646.0 kg 392690 INVOICE NO. : 30023000234XJ INVOICE DATE: 12/07/2023 CARTONS: 6874 NO OF PACKAGES : 61 NET WT: 15524.66 GROSS WT: 17666.83 SB NO. DATE: 12/07/2023 FREIGHT PREPAID INVOICE NO. : 30023000233XJ INVOICE DATE: 12/07/2023 CARTONS: 6095 NO OF PACKAGES : 48 NET WT: 18562.51 GROSS WT: 21219.29 SB NO. DATE: 12/07/2023 3 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000232XJ INVOICE DATE: 12/07/2023 CARTONS: 574 NO OF PACKAGES : 45 NET WT: 15569.48 GROSS WT: 18059.88 SB NO. DATE: 12/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES
2023-08-23 CMDUCED0136736 SIGMA ELECTRIC MFG CORP 109934.0 kg 310510 INVOICE NO. : 30023000229XJ INVOICE DATE: 10/07/2023 CARTONS: 5780 NO OF 59 NET WT: 15023.10 GROSS WT: 16644.08 SB NO. DATE: 10/07/2023 INVOICE NO. : 30023000228XJ INVOICE DATE: 10/07/2023 CARTONS: 7150 NO OF 47 NET WT: 19008.67 GROSS WT: 21921.76 SB NO. DATE: 10/07/2023 FREIGHT PREPAID INVOICE NO. : 30023000231XJ INVOICE DATE: 10/07/2023 CARTONS: 4877 NO OF 57 NET WT: 14995.31 GROSS WT: 17025.39 SB NO. DATE: 10/07/2023 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000227XJ INVOICE DATE: 10/07/2023 CARTONS: 52 NO OF 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 10/07/2023 INVOICE NO. : 30023000230XJ INVOICE DATE: 10/07/2023 CARTONS: 5768 NO OF 44 NET WT: 18583.34 GROSS WT: 21225.87 SB NO. DATE: 10/07/2023
2023-08-09 CMDUCED0136717 SIGMA ELECTRIC MFG CORP 118166.0 kg 392690 INVOICE NO. : 30023000209XJ INVOICE DATE: 03/07/2023 CARTONS: 6334 NO OF PALLETS: 44 NET WT: 19239.96 GROSS WT: 21705.60 SB NO. DATE: 03/07/2023 INVOICE NO. : 30023000207XJ INVOICE DATE: 03/07/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 03/07/2023 INVOICE NO. : 30023000208XJ INVOICE DATE: 03/07/2023 CARTONS: 914 NO OF PALLETS: 45 NET WT: 21459.26 GROSS WT: 23585.45 SB NO. DATE: 03/07/2023 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000210XJ INVOICE DATE: 03/07/2023 CARTONS: 8035 NO OF PALLETS: 57 NET WT: 16945.68 GROSS WT: 19065.43 SB NO. DATE: 03/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30023000211XJ INVOICE DATE: 04/07/2023 CARTONS: 3988 NO OF PALLETS: 45 NET WT: 18812.79 GROSS WT: 21292.67 SB NO. DATE: 04/07/2023 FREIGHT PREPAID
2023-08-06 CMDUCED0136430 SIGMA ELECTRIC MFG CORP 119774.0 kg 392690 INVOICE NO. : 30023000197XJ INVOICE DATE: 29/06/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 29/06/2023 INVOICE NO. : 30023000110XK INVOICE DATE: 29/06/2023 CARTONS: 2074 NO OF PALLETS: 18 NET WT: 8458.27 GROSS WT: 9763.99 SB NO. DATE: 29/06/2023 INVOICE NO. : 30023000198XJ INVOICE DATE: 29/06/2023 CARTONS: 3820 NO OF PALLETS: 29 NET WT: 8976.19 GROSS WT: 9956.48 SB NO. DATE: 29/06/2023 INVOICE NO. : 30023000200XJ INVOICE DATE: 30/06/2023 CARTONS: 2449 NO OF : 50 NET WT: 19122.01 GROSS WT: 21642.35 SB NO. DATE: 30/06/2023 INVOICE NO. : 30023000201XJ INVOICE DATE: 30/06/2023 CARTONS: 6075 NO OF PALLETS: 62 NET WT: 20016.40 GROSS WT: 22404.33 SB NO. DATE: 30/06/2023 FREIGHT PREPAID 5 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000199XJ INVOICE DATE: 29/06/2023 CARTONS: 4830 NO OF PALLETS: 45 NET WT: 20537.41 GROSS WT: 22869.44 SB NO. DATE: 29/06/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES
2023-07-26 CMDUCED0136427 SIGMA ELECTRIC MFG CORP 119075.0 kg 392690 5 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000104XK INVOICE DATE: 22/06/2023 CARTONS: 3715 NO OF PACKAGES: 31 NET WT: 14169.88 GROSS WT: 16435.92 SB NO. DATE: 22/06/2023 INVOICE NO. : 30023000177XJ INVOICE DATE: 22/06/2023 CARTONS: 505 NO OF PACKAGES: 14 NET WT: 2185.55 GROSS WT: 2593.82 SB NO. DATE: 22/06/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30023000180XJ INVOICE DATE: 23/06/2023 CARTONS: 3684 NO OF PACKAGES: 47 NET WT: 18667.56 GROSS WT: 21449.86 SB NO. DATE: 23/06/2023 FREIGHT PREPAID INVOICE NO. : 30023000178XJ INVOICE DATE: 22/06/2023 CARTONS: 8718 NO OF PACKAGES: 46 NET WT: 20713.05 GROSS WT: 23595.71 SB NO. DATE: 22/06/2023 INVOICE NO. : 30023000179XJ INVOICE DATE: 23/06/2023 CARTONS: 6672 NO OF PACKAGES: 60 NET WT: 20413.52 GROSS WT: 22682.68 SB NO. DATE: 23/06/2023 INVOICE NO. : 30023000181XJ INVOICE DATE: 23/06/2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 23/06/2023
2023-07-25 CMDUCED0136296 SIGMA ELECTRIC MFG CORP 13652.0 kg 392690 1 X 40 HC CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000094XK INVOICE DATE: 15/06/2023 CARTONS: 1875 NO OF PALLETS: 44 NET WT: 7352.01 GROSS WT: 9752.01 SB NO. DATE: 15/06/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID
2023-07-25 CMDUCED0136125 SIGMA ELECTRIC MFG CORP 22984.0 kg 392690 1 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000082XK INVOICE DATE: 07/06/2023 CARTONS: 5466 NO OF PALLETS: 39 NET WT: 16089.38 GROSS WT: 19154.57 SB NO. DATE: 07/06/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID
2023-07-21 CMDUCED0136413 SIGMA ELECTRIC MFG CORP 70020.0 kg 392690 INVOICE NO. : 30023000170XJ INVOICE DATE: 19/06/20223 CARTONS: 7085 NO OF PALLETS: 55 NET WT: 19593.96 GROSS WT: 21822.44 SB NO. DATE: 19/06/20223 FREIGHT PREPAID 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000169XJ INVOICE DATE: 19/06/20223 CARTONS: 8096 NO OF PALLETS: 46 NET WT: 19970.10 GROSS WT: 23000.88 SB NO. DATE: 19/06/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30023000168XJ INVOICE DATE: 19/06/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 19/06/20223
2023-07-21 CMDUCED0136297 SIGMA ELECTRIC MFG CORP 22745.0 kg 392690 1 X 40 CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000093XK INVOICE DATE: 15/06/2023 CARTONS: 5359 NO OF PALLETS: 38 NET WT: 16108.42 GROSS WT: 19045.72 SB NO. DATE: 15/06/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES AND IMPORT SEREN CHARGES FREIGHT PREPAID
2023-07-20 CMDUCED0136124 SIGMA ELECTRIC MFG CORP 18091.0 kg 392690 1 X 40 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000084XK INVOICE DATE: 08/06/2022 CARTONS: 2112 NO OF PALLETS: 44 NET WT: 11462.75 GROSS WT: 14251.74 SB NO. DATE: 08/06/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID
2023-07-15 CMDUCED0136290 SIGMA ELECTRIC MFG CORP 111024.0 kg 392690 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000149XJ INVOICE DATE: 11/06/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 11/06/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30023000150XJ INVOICE DATE: 11/06/20223 CARTONS: 8735 NO OF PALLETS: 44 NET WT: 18692.05 GROSS WT: 21712.67 SB NO. DATE: 11/06/20223 INVOICE NO. : 30023000151XJ INVOICE DATE: 11/06/20223 CARTONS: 6941 NO OF PALLETS: 58 NET WT: 20059.69 GROSS WT: 22053.29 SB NO. FREIGHT PREPAID INVOICE NO. : 30023000153XJ INVOICE DATE: 12/06/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 12/06/20223 INVOICE NO. : 30023000152XJ INVOICE DATE: 11/06/20223 CARTONS: 850 NO OF PALLETS: 4 NET WT: 1585.71 GROSS WT: 1756.71 SB NO. DATE: 11/06/20223 INVOICE NO. : 30023000088XK INVOICE DATE: 11/06/20223 CARTONS: 4124 NO OF PALLETS: 38 NET WT: 16497.90 GROSS WT: 19196.60 SB NO. DATE: 11/06/20223
2023-07-14 CMDUCED0136039 SIGMA ELECTRIC MFG CORP 130553.0 kg 392690 INVOICE NO. : 30023000127XJ INVOICE DATE: 31/05/2023 CARTONS: 8019 NO OF PALLETS: 60 NET WT: 19969.48 GROSS WT: 22314.21 SB NO. DATE: 31/05/2023 INVOICE NO. : 30023000128XJ INVOICE DATE: 31/05/2023 CARTONS: 7188 NO OF PALLETS: 48 NET WT: 20637.40 GROSS WT: 23493.82 SB NO. DATE: 31/05/2023 INVOICE NO. : 30023000129XJ INVOICE DATE: 01/06/2023 CARTONS: 6005 NO OF PALLETS: 54 NET WT: 20813.86 GROSS WT: 22765.15 SB NO. DATE: 01/06/2023 INVOICE NO. : 30023000130XJ INVOICE DATE: 01/06/2023 CARTONS: 7070 NO OF PALLETS: 42 NET WT: 20006.18 GROSS WT: 22841.64 SB NO. DATE: 01/06/2023 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000126XJ INVOICE DATE: 31/05/2023 CARTONS: 406 NO OF PALLETS: 45 NET WT: 15005.48 GROSS WT: 17608.29 SB NO. DATE: 31/05/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES
2023-07-07 CMDUCED0136123 SIGMA ELECTRIC MFG CORP 16766.0 kg 392690 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000079XK INVOICE DATE: 04/06/2023 CARTONS: 1881 NO OF PACKAGES: 44 NET WT: 9112.55 GROSS WT: 12066.04 SB NO. DATE: 04/06/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 FREIGHT PREPAID
2023-07-03 CMDUCED0136103 SIGMA ELECTRIC MFG CORP 121753.0 kg 392690 INVOICE NO. : 30023000136XJ INVOICE DATE: 04/06/2023 CARTONS: 6423 NO OF PALLETS: 56 NET WT: 19546.70 GROSS WT: 21815.10 SB NO. DATE: 04/06/2023 INVOICE NO. : 30023000135XJ INVOICE DATE: 04/06/2023 CARTONS: 3693 NO OF PALLETS: 42 NET WT: 19039.93 GROSS WT: 21490.99 SB NO. DATE: 04/06/2023 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000131XJ INVOICE DATE: 03/06/2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 03/06/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID INVOICE NO. : 30023000132XJ INVOICE DATE: 03/06/2023 CARTONS: 3883 NO OF PALLETS: 47 NET WT: 18062.63 GROSS WT: 20484.70 SB NO. DATE: 03/06/2023 INVOICE NO. : 30023000137XJ INVOICE DATE: 04/06/2023 CARTONS: 1256 NO OF PALLETS: 48 NET WT: 18296.68 GROSS WT: 20525.59 SB NO. DATE: 04/06/2023
2023-05-29 CMDUCED0135852 SIGMA ELECTRIC MFG CORP 49459.0 kg 392690 2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000027XJ INVOICE DATE: 17/04/20223 CARTONS: 8058 NO OF PALLETS: 47 NET WT: 18461.90 GROSS WT: 21112.09 SB NO. DATE: 17/04/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30023000028XJ INVOICE DATE: 17/04/20223 CARTONS: 473 NO OF PALLETS: 2 NET WT: 752.39 GROSS WT: 886.45 SB NO. DATE: 17/04/20223 INVOICE NO. : 30023000015XK INVOICE DATE: 17/04/20223 CARTONS: 5252 NO OF PALLETS: 40 NET WT: 16044.57 GROSS WT: 18900.97 SB NO. DATE: 17/04/20223 FREIGHT PREPAID
2023-05-22 CMDUCED0135377 SIGMA ELECTRIC MFG CORP 129273.0 kg 392690 INVOICE NO. : 30023000043XJ INVOICE DATE: 23/04/20223 CARTONS: 5290 NO OF PACKAGE: 45 NET WT: 18066.96 GROSS WT: 19844.67 SB NO. DATE: 23/04/20223 INVOICE NO. : 30023000026XK INVOICE DATE: 23/04/20223 CARTONS: 176 NO OF PACKAGE: 6 NET WT: 1326.74 GROSS WT: 1653.21 SB NO. DATE: 23/04/20223 FREIGHT PREPAID INVOICE NO. : 30023000040XJ INVOICE DATE: 21/04/20223 CARTONS: 1063 NO OF PACKAGE: 14 NET WT: 4349.64 GROSS WT: 4887.50 SB NO. DATE: 21/04/20223 INVOICE NO. : 30023000023XK INVOICE DATE: 21/04/20223 CARTONS: 1453 NO OF PACKAGE: 26 NET WT: 16612.99 GROSS WT: 18960.01 SB NO. DATE: 21/04/20223 INVOICE NO. : 30023000024XK INVOICE DATE: 21/04/20223 CARTONS: 350 NO OF PACKAGE: 1 NET WT: 254.30 GROSS WT: 374.34 SB NO. DATE: 21/04/20223 INVOICE NO. : 30023000038XJ INVOICE DATE: 21/04/20223 CARTONS: 4231 NO OF PACKAGE: 44 NET WT: 20376.96 GROSS WT: 22842.34 SB NO. DATE: 21/04/20223 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000039XJ INVOICE DATE: 21/04/20223 CARTONS: 3667 NO OF PACKAGE: 22 NET WT: 8382.61 GROSS WT: 9535.71 SB NO. DATE: 21/04/20223 INVOICE NO. : 30023000022XK INVOICE DATE: 21/04/20223 CARTONS: 2170 NO OF PACKAGE: 20 NET WT: 8653.32 GROSS WT: 10075.97 SB NO. DATE: 21/04/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30023000042XK INVOICE DATE: 23/04/20223 CARTONS: 6940 NO OF PACKAGE: 42 NET WT: 19525.52 GROSS WT: 22549.77 SB NO. DATE: 23/04/20223
2023-05-22 CMDUCED0135442 SIGMA ELECTRIC MFG CORP 17922.0 kg 854790 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000044XJ INVOICE DATE: 23/04/20223 CARTONS: 52 NO OF PACKAGE: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DATE: 23/04/20223 HS CODE: 85479020, 76090000 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID
2023-05-13 CMDUCED0135348 SIGMA ELECTRIC MFG CORP 72421.0 kg 392690 INVOICE NO. : 30023000025XJ INVOICE DATE: 16/04/20223 CARTONS: 7184 NO OF PALLETS: 44 NET WT: 21014.08 GROSS WT: 24270.53 SB NO. DATE: 16/04/20223 5 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000024XJ INVOICE DATE: 16/04/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DATE: 16/04/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30023000026XJ INVOICE DATE: 16/04/20223 CARTONS: 6344 NO OF PALLETS: 48 NET WT: 20320.92 GROSS WT: 22758.11 SB NO. DATE: 16/04/20223
2023-02-23 CMDUCED0134106 SIGMA ELECTRIC MFG CORP 72036.0 kg 392690 INVOICE NO. : 30022000530XJ INVOICE DATE: 19/01/2023 CARTONS: 6262 NO OF PALLETS: 43 NET WT: 20279.21 GROSS WT: 23193.26 SB NO. DATE: 19/01/2023 3 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000109XM INVOICE DATE: 19/01/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 19/01/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID INVOICE NO. : 30022000529XJ INVOICE DATE: 19/01/2023 CARTONS: 7269 NO OF PALLETS: 45 NET WT: 21176.72 GROSS WT: 24183.89 SB NO. DATE: 19/01/2023
2023-02-16 CMDUCED0134094 SIGMA ELECTRIC MFG CORP 112034.0 kg 392690 INVOICE NO. : 30022000522XJ INVOICE DATE: 15/01/20223 CARTONS: 20 NO OF PALLETS: 2776 NET WT: 8304.88 GROSS WT: 9175.91 SB NO. DATE: 15/01/20223 INVOICE NO. : 30022000329XK INVOICE DATE: 15/01/20223 CARTONS: 206 NO OF PALLETS: 02 NET WT: 952.77 GROSS WT: 1080.22 SB NO. DATE: 15/01/20223 INVOICE NO. : 30022000330XK INVOICE DATE: 15/01/20223 CARTONS: 2303 NO OF PALLETS: 20 NET WT: 9252.55 GROSS WT: 10684.46 SB NO. DATE: 15/01/20223 INVOICE NO. : 30022000106XM INVOICE DATE: 15/01/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 GROSS WT: 13419.69 SB NO. DATE: 15/01/20223 FREIGHT PREPAID ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000520XJ INVOICE DATE: 15/01/20223 CARTONS: 8362 NO OF PALLETS: 44 NET WT: 19133.98 GROSS WT: 21771.05 SB NO. DATE: 15/01/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 INVOICE NO. : 30022000105XM INVOICE DATE: 15/01/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 GROSS WT: 13419.69 SB NO. DATE: 15/01/20223 INVOICE NO. : 30022000521XJ INVOICE DATE: 15/01/20223 CARTONS: 5199 NO OF PALLETS: 44 NET WT: 21790.97 GROSS WT: 23803.80 SB NO. DATE: 15/01/20223
2023-02-09 CMDUCED0134009 SIGMA ELECTRIC MFG CORP 119670.0 kg 392690 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000507XJ INVOICE DATE: 08/01/20223 CARTONS: 7487 NO OF PALLETS: 44 NET WT: 21270.51 GROSS WT: 24112.78 SB NO. DATE: 08/01/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 INVOICE NO. : 30022000509XJ INVOICE DATE: 09/01/20223 CARTONS: 8094 NO OF PALLETS: 45 NET WT: 19378.93 GROSS WT: 22323.35 SB NO. DATE: 09/01/20223 INVOICE NO. : 30022000508XJ INVOICE DATE: 08/01/20223 CARTONS: 7656 NO OF PALLETS: 44 NET WT: 20110.20 GROSS WT: 22372.80 SB NO. DATE: 08/01/20223 INVOICE NO. : 30022000102XM INVOICE DATE: 08/01/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 GROSS WT: 13419.69 SB NO. DATE: 08/01/20223 INVOICE NO. : 30022000510XJ INVOICE DATE: 09/01/20223 CARTONS: 2383 NO OF PALLETS: 22 NET WT: 9465.61 GROSS WT: 10622.45 SB NO. DATE: 09/01/20223 INVOICE NO. : 30022000325XK INVOICE DATE: 09/01/20223 CARTONS: 1883 NO OF PALLETS: 20 NET WT: 6748.03 GROSS WT: 8179.71 SB NO. DATE: 09/01/20223 FREIGHT PREPAID
2023-01-30 CMDUCED0133918 SIGMA ELECTRIC MFG CORP 114967.0 kg 392690 INVOICE NO. : 30022000496XJ INVOICE DATE: 28/12/2022 CARTONS: 6498 NO OF PALLETS: 44 NET WT: 19860.24 GROSS WT: 21851.07 SB NO. DATE: 28/12/20212 INVOICE NO. : 30022000497XJ INVOICE DATE: 28/12/2022 CARTONS: 5917 NO OF PALLETS: 44 NET WT: 19292.30 GROSS WT: 21849.72 SB NO. DATE: 28/12/20212 INVOICE NO. : 30022000097XM INVOICE DATE: 29/12/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 29/12/20212 FREIGHT PREPAID INVOICE NO. : 30022000498XJ INVOICE DATE: 28/12/2022 CARTONS: 4472 NO OF PALLETS: 45 NET WT: 19648.90 GROSS WT: 22552.11 SB NO. DATE: 28/12/20212 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000320XK INVOICE DATE: 27/12/2022 CARTONS: 1624 NO OF PALLETS: 44 NET WT: 13203.50 GROSS WT: 16274.94 SB NO. DATE: 27/12/20212 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 5371000, 84501010, 85371000, 85389085479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES
2023-01-27 CMDUCED0133828 SIGMA ELECTRIC MFG CORP 120608.0 kg 392690 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000486XJ INVOICE DATE: 22/12/2022 CARTONS: 6228 NO OF PALLETS: 45 NET WT: 19781.31 GROSS WT: 22611.37 SB NO. DATE: 22/12/20212 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 5371000, 84501010, 85371000, 85389085479020, 90269000, 73181600, 5369090, 40169074199990, 94051010, 94051090, 94054090 INVOICE NO. : 30022000484XJ INVOICE DATE: 22/12/2022 CARTONS: 4942 NO OF PALLETS: 42 NET WT: 18974.30 GROSS WT: 21551.98 SB NO. DATE: 22/12/20212 INVOICE NO. : 30022000485XJ INVOICE DATE: 22/12/2022 CARTONS: 8254 NO OF PALLETS: 44 NET WT: 20120.87 GROSS WT: 22556.79 SB NO. DATE: 22/12/20212 INVOICE NO. : 30022000315XK 30022000487XJ INVOICE DATE: 22/12/2022 CARTONS: 4511 NO OF PALLETS: 42 NET WT: 16795.75 GROSS WT: 19476.33 SB NO. DATE: 22/12/20212 INVOICE NO. : 30022000314XK INVOICE DATE: 21/12/2022 CARTONS: 1841 NO OF PALLETS: 44 NET WT: 12307.99 GROSS WT: 15351.72 SB NO. DATE: 21/12/20212 FREIGHT PREPAID
2023-01-27 CMDUCED0133826 SIGMA ELECTRIC MFG CORP 111267.0 kg 392690 INVOICE NO. : 30022000478XJ INVOICE DATE: 19/12/2022 CARTONS: 5759 NO OF PALLETS: 44 NET WT: 19368.44 GROSS WT: 21887.21 SB NO. DATE: 19/12/20212 INVOICE NO. : 30022000479XJ INVOICE DATE: 20/12/2022 CARTONS: 3435 NO OF PALLETS: 44 NET WT: 19165.76 GROSS WT: 21625.91 SB NO. DATE: 20/12/20212 INVOICE NO. : 30022000480XJ INVOICE DATE: 20/12/2022 CARTONS: 6667 NO OF PALLETS: 44 NET WT: 19496.35 GROSS WT: 21864.94 SB NO. DATE: 20/12/20212 FREIGHT PREPAID 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000091XM INVOICE DATE: 19/12/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 19/12/20212 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 5371000, 84501010, 85371000, 85389085479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES INVOICE NO. : 30022000090XM INVOICE DATE: 19/12/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 19/12/20212
2023-01-19 CMDUCED0133678 SIGMA ELECTRIC MFG CORP 120446.0 kg 392690 INVOICE NO. : 30022000087XM INVOICE DATE: 12/12/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 12/12/20212 FREIGHT PREPAID INVOICE NO. : 30022000467XJ INVOICE DATE: 12/12/2022 CARTONS: 5298 NO OF PALLETS: 45 NET WT: 19151.09 GROSS WT: 21554.95 SB NO. DATE: 12/12/20212 INVOICE NO. : 30022000466XJ INVOICE DATE: 11/12/2022 CARTONS: 7061 NO OF PALLETS: 44 NET WT: 19895.70 GROSS WT: 22261.92 SB NO. DATE: 11/12/20212 INVOICE NO. : 30022000468XJ INVOICE DATE: 12/12/2022 CARTONS: 5890 NO OF PALLETS: 44 NET WT: 19000.59 GROSS WT: 20775.08 SB NO. DATE: 12/12/20212 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000465XJ INVOICE DATE: 11/12/2022 CARTONS: 6017 NO OF PALLETS: 46 NET WT: 21197.71 GROSS WT: 23865.29 SB NO. DATE: 11/12/20212 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL DESTINATION CHARGES PREPAID IN INDIA INCLCONTAINER SERENITY CHARGES MAINTAINCE CHARG
2023-01-17 CMDUCED0133732 SIGMA ELECTRIC MFG CORP 120424.0 kg 392690 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000474XJ INVOICE DATE: 16/12/2022 CARTONS: 4165 NO OF PALLETS: 44 NET WT: 19960.49 GROSS WT: 22403.64 SB NO. DATE: 16/12/20212 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 5371000, 84501010, 85371000, 85389085479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL ORIGIN AND DESTINATION CHARGES SHALL BE PIN INDIA, NO CHARGE WILL BE ON COLLECT BASIS INVOICE NO. : 30022000310XK INVOICE DATE: 16/12/2022 CARTONS: 2136 NO OF PALLETS: 44 NET WT: 9987.51 GROSS WT: 12742.51 SB NO. DATE: 16/12/20212 INVOICE NO. : 30022000477XJ INVOICE DATE: 18/12/2022 CARTONS: 6196 NO OF PALLETS: 44 NET WT: 20344.22 GROSS WT: 22275.69 SB NO. DATE: 18/12/20212 FREIGHT PREPAID INVOICE NO. : 30022000475XJ INVOICE DATE: 16/12/2022 CARTONS: 7454 NO OF PALLETS: 44 NET WT: 19769.42 GROSS WT: 22224.00 SB NO. DATE: 16/12/20212 INVOICE NO. : 30022000476XJ INVOICE DATE: 18/12/2022 CARTONS: 5769 NO OF PALLETS: 44 NET WT: 19829.49 GROSS WT: 22088.88 SB NO. DATE: 18/12/20212
2023-01-07 CMDUCED0133519 SIGMA ELECTRIC MFG CORP 138904.0 kg 392690 INVOICE NO. : 30022000439XJ INVOICE DATE: 27/11/2022 CARTONS: 5454 NO OF PALLETS: 39 NET WT: 14903.41 GROSS WT: 17613.80 SB NO. DATE: 27/11/2022 INVOICE NO. : 30022000294XK INVOICE DATE: 27/11/2022 CARTONS: 538 NO OF PALLETS: 05 NET WT: 3359.97 GROSS WT: 3722.62 SB NO. DATE: 27/11/2022 INVOICE NO. : 30022000442XJ INVOICE DATE: 27/11/2022 CARTONS: 5343 NO OF PALLETS: 44 NET WT: 21207.65 GROSS WT: 23135.93 SB NO. DATE: 27/11/2022 FREIGHT PREPAID 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000079XM INVOICE DATE: 27/11/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 27/11/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE INVOICE NO. : 30022000441XJ INVOICE DATE: 27/11/2022 CARTONS: 2131 NO OF PALLETS: 42 NET WT: 20426.63 GROSS WT: 22831.68 SB NO. DATE: 27/11/2022 INVOICE NO. : 30022000080XM INVOICE DATE: 27/11/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 27/11/2022 INVOICE NO. : 30022000440XJ INVOICE DATE: 27/11/2022 CARTONS: 2721 NO OF PALLETS: 42 NET WT: 19337.94 GROSS WT: 21641.35 SB NO. DATE: 27/11/2022
2023-01-02 CMDUCED0133520 SIGMA ELECTRIC MFG CORP 32423.0 kg 392690 INVOICE NO. : 30022000084XM INVOICE DATE: 30-11-2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 30/11/2022 FREIGHT PREPAID 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANX. INVOICE NO. : 30022000301XK INVOICE DATE: 30-11-2022 CARTONS: 2016 NO OF PALLETS: 36 NET WT: 8063.13 GROSS WT: 10296.40 SB NO. DATE: 30/11/2022 INVOICE NO. : 30022000451XJ INVOICE DATE: 30-11-2022 CARTONS: 796 NO OF PALLETS: 08 NET WT: 1022.57 GROSS WT: 1167.57 SB NO. DATE: 30/11/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE
2022-12-21 CMDUCED0133373 SIGMA ELECTRIC MFG CORP 119891.0 kg 392690 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000427XJ INVOICE DATE: 18/11/2022 CARTONS: 7346 NO OF PALLETS: 44 NET WT: 19862.30 GROSS WT: 22335.68 SB NO. DATE: 18/11/20212 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30022000428XJ INVOICE DATE: 20/11/2022 CARTONS: 7419 NO OF PALLETS: 44 NET WT: 18230.58 GROSS WT: 21346.34 SB NO. DATE: 20/11/20212 INVOICE NO. : 30022000076XM INVOICE DATE: 20/11/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 20/11/20212 FREIGHT PREPAID INVOICE NO. : 30022000429XJ INVOICE DATE: 20/11/2022 CARTONS: 5249 NO OF PALLETS: 44 NET WT: 20222.67 GROSS WT: 22450.39 SB NO. DATE: 20/11/20212 INVOICE NO. : 30022000430XJ INVOICE DATE: 20/11/2022 CARTONS: 4816 NO OF PALLETS: 34 NET WT: 14869.67 GROSS WT: 16499.99 INVOICE NO. : 30022000286XK INVOICE DATE: 20/11/2022 CARTONS: 1078 NO OF PALLETS: 310 NET WT: 4417.35 GROSS WT: 5029.54 SB NO. DATE: 20/11/20212
2022-12-21 CMDUCED0133439 SIGMA ELECTRIC MFG CORP 110432.0 kg 392690 5 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000421XJ INVOICE DATE: 15/11/2022 CARTONS: 6435 NO OF PACKAGES: 46 NET WT: 20336.54 GROSS WT: 22577.00 SB NO. DATE: 15/11/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE INVOICE NO. : 30022000422XJ INVOICE DATE: 16/11/2022 CARTONS: 6596 NO OF PACKAGES: 41 NET WT: 20350.53 GROSS WT: 23501.38 SB NO. DATE: 16/11/2022 INVOICE NO. : 30022000278XK INVOICE DATE: 16/11/2022 CARTONS: 40 NO OF PACKAGES: 02 NET WT: 326.82 GROSS WT: 422.32 SB NO. DATE: 16/11/2022 FREIGHT PREPAID INVOICE NO. : 30022000420XJ INVOICE DATE: 15/11/2022 CARTONS: 6892 NO OF PACKAGES: 44 NET WT: 21361.21 GROSS WT: 24272.64 SB NO. DATE: 15/11/2022 INVOICE NO. : 30022000419XJ INVOICE DATE: 15/11/2022 CARTONS: 6134 NO OF PACKAGES: 44 NET WT: 21289.91 GROSS WT: 24218.67 SB NO. DATE: 15/11/2022
2022-12-14 CMDUCED0133367 SIGMA ELECTRIC MFG CORP 127470.0 kg 392690 INVOICE NO. : 30022000407XJ INVOICE DATE: 09/11/2022 CARTONS: 5948 NO OF PALLETS: 44 NET WT: 19623.09 GROSS WT: 22308.73 SB NO. DATE: 09/11/2022 FREIGHT PREPAID INVOICE NO. : 30022000409XJ INVOICE DATE: 09/11/2022 CARTONS: 6100 NO OF PALLETS: 44 NET WT: 21414.20 GROSS WT: 24291.09 SB NO. DATE: 09/11/2022 INVOICE NO. : 30022000271XK INVOICE DATE: 09/11/2022 CARTONS: 1926 NO OF PALLETS: 24 NET WT: 16422.61 GROSS WT: 18542.53 SB NO. DATE: 09/11/2022 INVOICE NO. : 30022000410XJ INVOICE DATE: 09/11/2022 CARTONS: 2595 NO OF PALLETS: 20 NET WT: 4924.34 GROSS WT: 5523.87 SB NO. DATE: 09/11/2022 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000408XJ INVOICE DATE: 09/11/2022 CARTONS: 4826 NO OF PALLETS: 42 NET WT: 21268.34 GROSS WT: 24204.50 SB NO. DATE: 09/11/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE INVOICE NO. : 30022000071XM INVOICE DATE: 09/11/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 09/11/2022
2022-12-07 CMDUCED0133262 SIGMA ELECTRIC MFG CORP 68303.0 kg 392690 ACCESSORIES PARTS THEREOF AS PER ANX. 3 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000066XM INVOICE DATE: 30/10/2022 CARTONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 30/10/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE FREIGHT PREPAID ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000388XJ INVOICE DATE: 30/10/2022 CARTONS: 6632 NO OF PALLETS: 44 NET WT: 20083.71 GROSS WT: 22168.56 SB NO. DATE: 30/10/2022 INVOICE NO. : 30022000389XJ INVOICE DATE: 30/10/2022 CARTONS: 6887 NO OF PALLETS: 47 NET WT: 18742.13 GROSS WT: 21458.94 SB NO. DATE: 30/10/2022
2022-12-07 CMDUCED0133405 SIGMA ELECTRIC MFG CORP 96522.0 kg 392690 INVOICE NO. : 30022000397XJ INVOICE DATE: 02/11/2022 CARTONS: 3886 NO OF PALLETS: 43 NET WT: 19295.36 GROSS WT: 22004.68 SB NO. DATE: 02/11/2022 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000399XJ INVOICE DATE: 03/11/2022 CARTONS: 5122 NO OF PALLETS: 45 NET WT: 18721.65 GROSS WT: 21614.59 SB NO. DATE: 03/11/2022 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. 4 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000068XM INVOICE DATE: 02/11/2022 CARTONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 02/11/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE INVOICE NO. : 30022000400XJ INVOICE DATE: 03/11/2022 CARTONS: 5645 NO OF PALLETS: 44 NET WT: 21860.46 GROSS WT: 24026.51 SB NO. DATE: 03/11/2022
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