| 2025-01-16 |
DMALBOMB06450 |
EMERSON PROCESS MANAGEMENT REGULATO |
2203.0 kg |
|
GE26104X013 |
| 2025-01-16 |
DMALBOMB06872 |
EMERSON PROCESS MANAGEMENT REGULATO |
881.0 kg |
|
GE26104X013 |
| 2024-12-30 |
DMALBOMB05620 |
|
1542.0 kg |
902690
|
PARTS AND ACC MEASURING INST HS CODE: 902690 00 INVOICE NO: 30024000265XS, DT: 11/11/2024 PO: 4126128868-20 , 4126128868-21 S/BILL N O. & DT: 5534100/12.11.2024 NET WT: 1,211.62 KGS TOTAL 07 BOXES IN 07 PALLETS ONLY |
| 2024-12-30 |
DMALBOMB05355 |
|
1322.0 kg |
902690
|
PARTS AND ACC MEASURING INST HS CODE: 902690 00 INVOICE NO: 30024000257XS, DT: 06/11/2024 PO: 4126128868-19 , 4126128868-20 S/BILL N O. & DT: 5418117/07.11.2024 NET WT: 1,038.53 KGS TOTAL 06 BOXES ONLY |
| 2024-11-16 |
DMALBOMB03881 |
|
881.0 kg |
|
GE26104X013 |
| 2024-10-17 |
DMALBOMB01665 |
|
3094.0 kg |
842820
|
PNEUMATIC ACTUATOR |
| 2024-03-01 |
DMALPNQA12588 |
TECHNETRONIX LLC |
999.0 kg |
848030
|
TOLLING DIES & MOLDS HS CODE: 84803000 INVO ICE NUMBER:30023000011XH INVOICE DATE:12/01/ 2024 CUSTOMER PO NUMBER:23125 SB NO:6709050 DT:12-JAN-24 NET WT.: 949.50 KGS TOTAL O2 PACKAGES CONATINING 02 BOX ONLY |
| 2024-02-02 |
DMALPNQA12280 |
SIGMA ELECTRIC MFG COMPANY |
65992.0 kg |
392690
|
3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000641XJ INVOICE DATE: 28-12-20 23 CARTONS: 7958 NO OF PALLETS: 45 NET WT: 23878.03 GROSS WT: 15881.84 SB NO. DATE: 2 8/12/2023 INVOICE NO.: 30023000642XJ INVOIC E DATE: 28-12-2023 CARTONS: 6920 NO OF PALL ETS: 62 NET WT: 17957.44 GROSS WT: 20053.15 SB NO. DATE: 28/12/2023 INVOICE NO.: 30023 000383XK INVOICE DATE: 28-12-2023 CARTONS: 1727 NO OF PALLETS: 18 NET WT: 7916.61 GRO SS WT: 9305.13 SB NO. DATE: 28/12/2023 INVO ICE NO.: 30023000643XJ INVOICE DATE: 28-12-2 023 CARTONS: 2262 NO OF PALLETS: 26 NET WT : 11476.09 GROSS WT: 12755.64 SB NO. DATE: 28/12/2023 HS CODE: 39269099, 73079210, 7616 9990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000, 7318 1600, 85369090, 40169099, 74199990, 94051010,94051090, 94054090 NET WT.58233.27 KGS . . |
| 2024-02-02 |
DMALPNQA12377 |
SIGMA ELECTRIC MFG COMPANY |
64107.0 kg |
392690
|
. . . 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000639XJ INVOICE DATE: 28-12-20 23 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13937.61 SB NO. DATE: 28/ 12/2023 INVOICE NO.: 30023000640XJ INVOICE DATE: 28-12-2023 CARTONS: 44 NO OF PALLETS: 44 NET WT: 12632.40 GROSS WT: 14129.39 SB NO. DATE: 28/12/2023 INVOICE NO.: 300230006 47XJ INVOICE DATE: 29-12-2023 CARTONS: 6187 NO OF PALLETS: 60 NET WT: 20233.70 GROSS WT: 22102.24 SB NO. DATE: 29/12/2023 INVOIC E NO.: 30023000648XJ INVOICE DATE: 29-12-202 3 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12 220.00 GROSS WT: 13937.61 SB NO. DATE: 29/1 2/2023 HS CODE: 39269099, 73079210, 76169990 , 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000,73181600,85369090, 40169099, 74199990, 94051010, 9405 1090, 94054090 NET WT:57306.10 KGS |
| 2024-01-27 |
DMALPNQA12244 |
SIGMA ELECTRIC MFG COMPANY |
111822.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF, HS CODE: 39269099 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF, HS CODE: 39269099 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF, HS CODE: 39269099 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF, HS CODE: 39269099 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000600XJ INVOICE DATE: 13-12- 2023 CARTONS: 6693 NO OF PALLETS: 64 NET W T: 19445.25 GROSS WT: 21570.00 SB NO.600492 8 DATE:13-DEC-23 INVOICE NO.: 30023000601 XJ INVOICE DATE: 13-12-2023 CARTONS: 6224 NO OF PALLETS: 49 NET WT: 20182.63 GROSS WT : 22876.44 SB NO.6001107 DATE:13-DEC-23 I NVOICE NO.: 30023000602XJ INVOICE DATE: 13-1 2-2023 CARTONS: 7876 NO OF PALLETS: 66 NET WT: 20061.16 GROSS WT: 22182.48 SB NO.6001 115 DATE:13-DEC-23 INVOICE NO.: 300230006 03XJ INVOICE DATE: 14-12-2023 CARTONS: 6893 NO OF PALLETS: 63 NET WT: 19444.48 GROSS WT: 21456.15 SB NO.6044244 DATE:14-DEC-23 INVOICE NO.: 30023000604XJ INVOICE DATE: 1 4-12-2023 CARTONS: 4914 NO OF PALLETS: 45 NET WT: 20604.66 GROSS WT: 23737.41 SB NO.6 044237 DATE:14-DEC-23 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 853 71000, 84501010, 85371000, 85389000, 854790 20, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 |
| 2024-01-21 |
DMALPNQA07933 |
SIGMA ELECTRIC MFG COMPANY |
94277.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-01-11 |
DMALPNQA12117 |
SIGMA ELECTRIC MFG COMPANY |
93102.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2023-12-06 |
DMALPNQA11829 |
SIGMA ELECTRIC MFG COMPANY |
87483.0 kg |
392690
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000500XJ INVOICE DATE: 30-10-20 23 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13937.61 SB NO.4991711 DA TE: 30/10/2023 INVOICE NO.: 30023000501XJ I NVOICE DATE: 31-10-2023 CARTONS: 4760 NO OF PALLETS: 49 NET WT: 18826.46 GROSS WT: 214 25.74 SB NO.5037304 DATE: 31/10/2023 INVOIC E NO.: 30023000503XJ INVOICE DATE: 31-10-202 3 CARTONS: 729 NO OF PALLETS: 46 NET WT: 1 4841.76 GROSS WT: 16921.1 SB NO.5037416 DAT E: 31/10/2023 INVOICE NO.: 30023000504XJ IN VOICE DATE: 31-10-2023 CARTONS: 52 NO OF PA LLETS: 52 NET WT: 12220.00 GROSS WT: 13937. 61 SB NO.5037303 DATE: 31/10/2023 INVOICE N O.: 30023000508XJ INVOICE DATE: 02-11-2023 CARTONS: 3619 NO OF PALLETS: 43 NET WT: 188 70.38 GROSS WT: 21261.08 SB NO.5080104 DATE : 02/11/2023 HS CODE: 39269099, 73079210, 76 169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051 010, 94051090, 94054090 TOTAL NET WT:76978.6 KGS ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2023-12-04 |
DMALPNQA08065 |
SIGMA ELECTRIC MFG COMPANY |
122364.0 kg |
|
. . . . 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000509XJ INVOICE DATE: 03-11-20 23 CARTONS: 3863 NO OF PALLETS: 44 NET WT: 18353.61 GROSS WT: 21019.62 SB NO. DATE: 0 3/11/2023 INVOICE NO.: 30023000510XJ INVOIC E DATE: 03-11-2023 CARTONS: 5861 NO OF PALL ETS: 61 NET WT: 21176.19 GROSS WT: 23403.29 SB NO. DATE: 03/11/2023 INVOICE NO.: 30023 000511XJ INVOICE DATE: 03-11-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13937.61 SB NO. DATE: 03/11/2023 INVO ICE NO.: 30023000512XJ INVOICE DATE: 03-11-2 023 CARTONS: 6505 NO OF PALLETS: 60 NET WT : 19916.71 GROSS WT: 22224.92 SB NO. DATE: 03/11/2023 INVOICE NO.: 30023000513XJ INVOI CE DATE: 04-11-2023 CARTONS: 3375 NO OF PAL LETS: 44 NET WT: 18528.30 GROSS WT: 21179.9 8 SB NO. DATE: 04/11/2023 INVOICE NO.: 3002 3000515XJ INVOICE DATE: 04-11-2023 CARTONS: 6129 NO OF PALLETS: 50 NET WT: 18517.94 G ROSS WT: 20598.09 SB NO. DATE: 04/11/2023 H S CODE: 39269099, 73079210, 76169990, 7907009 0, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369 090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:108712.75 KGS . |
| 2023-11-28 |
DMALPNQA11884 |
SIGMA ELECTRIC MFG COMPANY |
103584.0 kg |
392690
|
6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS |
| 2023-11-14 |
DMALPNQA11804 |
SIGMA ELECTRIC MFG COMPANY |
81059.0 kg |
392690
|
4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000460XJ INVOICE DATE: 15-10-20 23 CARTONS: 6733 NO OF PALLETS: 60 NET WT: 19332.75 GROSS WT: 21327.57 SB NO. DATE: 1 5/10/2023 INVOICE NO.: 30023000461XJ INVOIC E DATE: 16-10-2023 CARTONS: 8215 NO OF PALL ETS: 45 NET WT: 19435.62 GROSS WT: 22190.10 SB NO. DATE: 16/10/2023 INVOICE NO.: 30023 000462XJ INVOICE DATE: 16-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13937.61 SB NO. DATE: 16/10/2023 INVO ICE NO.: 30023000463XJ INVOICE DATE: 16-10-2 023 CARTONS: 6004 NO OF PALLETS: 45 NET WT : 20803.05 GROSS WT: 23603.87 SB NO. DATE: 16/10/2023 HS CODE: 39269099, 73079210, 7616 9990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000, 73 181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:71791.42 KGS ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2023-11-04 |
DMALPNQA11747 |
SIGMA ELECTRIC MFG COMPANY |
104639.0 kg |
392690
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000441XJ INVOICE DATE: 07-10-20 23 CARTONS: 5593 NO OF PALLETS: 46 NET WT: 20962.20 GROSS WT: 23676.39 SB NO.4479239 DATE: 07/10/2023 INVOICE NO.: 30023000442XJ INVOICE DATE: 07-10-2023 CARTONS: 4471 NO OF PALLETS: 46 NET WT: 19097.53 GROSS WT: 2 1706.79 SB NO.4471307 DATE: 07/10/2023 INVO ICE NO.: 30023000443XJ INVOICE DATE: 07-10-2 023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO.4471324 D ATE: 07/10/2023 INVOICE NO.: 30023000444XJ INVOICE DATE: 07-10-2023 CARTONS: 7745 NO O F PALLETS: 57 NET WT: 21354.96 GROSS WT: 23 727.96 SB NO.4471302 DATE: 07/10/2023 INVOI CE NO.: 30023000445XJ INVOICE DATE: 08-10-20 23 CARTONS: 5691 NO OF PALLETS: 45 NET WT: 18856.22 GROSS WT: 21589.91 SB NO.4485103 DATE: 08/10/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 TOTAL NET WT:924 90.91 KGS ELECTRIC ACCESSORIES |
| 2023-10-31 |
DMALPNQA11679 |
SIGMA ELECTRIC MFG COMPANY |
59051.0 kg |
392690
|
. . 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000424XJ INVOICE DATE: 29-09-20 23 CARTONS: 4876 NO OF PALLETS: 43 NET WT: 19748.50 GROSS WT: 22241.37 SB NO. DATE: 29/09/2023 INVOICE NO.: 30023000425XJ INVO ICE DATE: 29-09-2023 CARTONS: 52 NO OF PALL ETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 29/09/2023 INVOICE NO.: 300 23000426XJ INVOICE DATE: 29-09-2023 CARTONS : 7338 NO OF PALLETS: 561 NET WT: 20710.22 GROSS WT: 22872.1 SB NO. DATE: 29/09/2023 NET WT:52678.72 HS CODE: 39269099, 7307921 0, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 902 69000, 73181600, 85369090, 40169099, 7419999 0, 94051010, 94051090, 94054090 |
| 2023-10-26 |
DMALPNQA11636 |
SIGMA ELECTRIC MFG COMPANY |
101936.0 kg |
392690
|
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000407XJ INVOICE DATE: 22-09-20 23 CARTONS: 3674 NO OF PACKAGES : 43 NET W T: 19038.03 GROSS WT: 21445.21 SB NO. DAT E: 22/09/2023 INVOICE NO.: 30023000408XJ IN VOICE DATE: 22-09-2023 CARTONS: 52 NO OF PA CKAGES: 52 NET WT: 12220.00 GROSS WT: 13937 .61 SB NO. DATE: 22/09/2023 INVOICE NO.: 30023000409XJ INVOICE DATE: 22-09-2023 CART ONS: 6088 NO OF PACKAGES: 45 NET WT: 20100. 49 GROSS WT: 22545.48 SB NO. DATE: 22/09/2 023 INVOICE NO.: 30023000410XJ INVOICE DATE : 23-09-2023 CARTONS: 4910 NO OF PALLETS: 4 5 NET WT: 18820.68 GROSS WT: 21371.57 SB N O. DATE: 23/09/2023 INVOICE NO.: 300230004 11XJ INVOICE DATE: 23-09-2023 CARTONS: 6171 NO OF PACKAGES: 56 NET WT: 20530.11 GROSS WT: 22636.00 SB NO. DATE: 23/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070090,83021090, 85371000, 84501010, 85371000, 85 389000, 85479020, 90269000, 73181600, 85369 090, 40169099, 74199990, 94051010, 94051090 , 94054090 . . . |
| 2023-10-26 |
DMALPNQA11642 |
SIGMA ELECTRIC MFG COMPANY |
96562.0 kg |
392690
|
. . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000412XJ INVOICE DATE: 23-09-20 23 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13937.61 SB NO. DATE: 23 /09/2023 INVOICE NO.: 30023000413XJ INVOICE DATE: 25-09-2023 CARTONS: 6242 NO OF PALLE TS: 45 NET WT: 21125.15 GROSS WT: 23867.85 SB NO. DATE: 25/09/2023 INVOICE NO.: 30023 000414XJ INVOICE DATE: 25-09-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13937.61 SB NO. DATE: 25/09/2023 IN VOICE NO.: 30023000415XJ INVOICE DATE: 25-09 -2023 CARTONS: 6627 NO OF PALLETS: 58 NET WT: 20519.72 GROSS WT: 23022.68 SB NO. DA TE: 25/09/2023 INVOICE NO.: 30023000416XJ I NVOICE DATE: 25-09-2023 CARTONS: 5950 NO OF PALLETS: 55 NET WT: 19537.38 GROSS WT: 217 96.47 SB NO. DATE: 25/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40 169099, 74199990, 94051010, 94051090, 940540 90 . . |
| 2023-10-19 |
DMALPNQA11536 |
SIGMA ELECTRIC MFG COMPANY |
104754.0 kg |
392690
|
. . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000386XJ INVOICE DATE: 12-09-20 23 CARTONS: 5742 NO OF PALLETS: 43 NET WT: 20815.24 GROSS WT: 23775.28 SB NO. DATE: 1 2/09/2023 INVOICE NO.: 30023000387XJ INVOIC E DATE: 12-09-2023 CARTONS: 52 NO OF PALLET S: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 12/09/2023 INVOICE NO.: 3002300 0388XJ INVOICE DATE: 12-09-2023 CARTONS: 78 93 NO OF PALLETS: 58 NET WT: 20547.40 GROS S WT: 22776.25 SB NO. DATE: 12/09/2023 INVO ICE NO.: 30023000389XJ INVOICE DATE: 13-09-2 023 CARTONS: 5958 NO OF PALLETS: 45 NET WT : 19502.05 GROSS WT: 22360.49 SB NO. DATE: 13/09/2023 INVOICE NO.: 30023000390XJ INVOI CE DATE: 13-09-2023 CARTONS: 3969 NO OF PAL LETS: 43 NET WT: 19466.24 GROSS WT: 21904.7 4 SB NO. DATE: 13/09/2023 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:92550.93 KGS . . |
| 2023-10-11 |
DMALPNQA11483 |
SIGMA ELECTRIC MFG COMPANY |
88146.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000372XJ INV OICE DATE: 05-09-2023 CARTONS: 52 NO OF PAC KAGES: 52 NET WT: 12220.00 GROSS WT: 13937. 61 INVOICE NO.: 30023000373XJ INVOICE DAT E: 05-09-2023 CARTONS: 5652 NO OF PACKAGES: 59 NET WT: 16987.88 GROSS WT: 19031.2 I NVOICE NO.: 30023000374XJ INVOICE DATE: 06-0 9-2023 CARTONS: 6768 NO OF PACKAGES: 44 NE T WT: 19059.80 GROSS WT: 21841.80 SB NO. DA TE: 06/09/2023 INVOICE NO.: 30023000375XJ I NVOICE DATE: 06-09-2023 CARTONS: 52 NO OF P ACKAGES: 52 NET WT: 12220.00 GROSS WT: 1393 7.61 SB NO. DATE: 06/09/2023 INVOICE NO.: 3 0023000376XJ INVOICE DATE: 07-09-2023 CARTO NS: 964 NO OF PACKAGES: 45 NET WT: 16658.20 GROSS WT: 19398.22 SB NO. DATE: 07/09/2023 HS CODE: 39269099, 73079210, 76169990, 7907 0090, 83021090, 85371000, 84501010, 85371000,85389000, 85479020, 90269000, 73181600, 85 369090, 40169099, 74199990, 94051010, 94051090, 94054090 . . . . |
| 2023-10-02 |
DMALPNQA11443 |
SIGMA ELECTRIC MFG COMPANY |
73792.0 kg |
392690
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000355XJ INVOICE DATE: 30-08-20 23 CARTONS: 346 NO OF PALLETS: 44 NET WT: 15080.87 GROSS WT: 17904.81 SB NO. DATE: 30 /08/2023 INVOICE NO.: 30023000356XJ INVOICE DATE: 30-08-2023 CARTONS: 5314 NO OF PALLE TS: 47 NET WT: 18811.00 GROSS WT: 21454.13 SB NO. DATE: 30/08/2023 INVOICE NO.: 300230 00357XJ INVOICE DATE: 30-08-2023 CARTONS: 6 876 NO OF PALLETS: 50 NET WT: 20495.62 GRO SS WT: 21454.13 SB NO. DATE: 30/08/2023 INV OICE NO.: 30023000358XJ INVOICE DATE: 31-08- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 3 1/08/2023 HS CODE: 39269099, 73079210, 76169 990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:64572.50 KGS |
| 2023-09-26 |
DMALPNQA11377 |
SIGMA ELECTRIC MFG COMPANY |
92381.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000342XJ INVOICE DATE: 25-08-20 23 CARTONS: 6522 NO OF PALLETS: 55 NET WT: 19677.61 GROSS WT: 21793.01 SB NO.3465288 DATE: 25/08/2023 INVOICE NO.: 30023000343XJ INVOICE DATE: 25-08-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 139 37.61 SB NO.3465310 DATE: 25/08/2023 INVOIC E NO.: 30023000344XJ INVOICE DATE: 25-08-202 3 CARTONS: 4942 NO OF PALLETS: 46 NET WT: 17843.28 GROSS WT: 20234.54 SB NO.3465353 D ATE: 25/08/2023 INVOICE NO.: 30023000345XJ INVOICE DATE: 26-08-2023 CARTONS: 3726 NO O F PALLETS: 40 NET WT: 20184.25 GROSS WT: 22 478.57 SB NO.3490938 DATE: 26/08/2023 INVOI CE NO.: 30023000346XJ INVOICE DATE: 26-08-20 23 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13937.61 SB NO.3505971 DA TE: 26/08/2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 940 51010, 94051090, 94054090 TOTAL NET WT:82145 .14 KGS |
| 2023-09-18 |
DMALPNQA11342 |
SIGMA ELECTRIC MFG COMPANY |
52260.0 kg |
392690
|
. . ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000325XJ INV OICE DATE: 20-08-2023 CARTONS: 42 NO OF PAL LETS: 42 NET WT: 13998.40 GROSS WT: 16780.4 7 INVOICE NO.: 30023000326XJ INVOICE DATE : 20-08-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 INVO ICE NO.: 30023000327XJ INVOICE DATE: 20-08-2 023 CARTONS: 7338 NO OF PALLETS: 55 NET WT : 19199.73 GROSS WT: 21541.86 HS CODE: 39 269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169 099, 74199990, 94051010, 94051090, 94054090 S/BILL NO. & DT: NET WT:45418.130 KGS TOTAL 7432 CARTONS PACKED IN 149 PALLETS ONLY |
| 2023-09-18 |
DMALPNQA11298 |
SIGMA ELECTRIC MFG COMPANY |
100878.0 kg |
392690
|
. . . ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000320XJ IN VOICE DATE: 18-08-2023 CARTONS: 52 NO OF PA LLETS: 52 NET WT: 12220.00 GROSS WT: 13937. 61 INVOICE NO.: 30023000321XJ INVOICE DAT E: 18-08-2023 CARTONS: 6399 NO OF PALLETS: 59 NET WT: 18226.20 GROSS WT: 20213.45 I NVOICE NO.: 30023000322XJ INVOICE DATE: 18-0 8-2023 CARTONS: 5025 NO OF PALLETS: 46 NET WT: 19673.25 GROSS WT: 21981.18 INVOICE NO.: 30023000323XJ INVOICE DATE: 18-08-2023 CARTONS: 5683 NO OF PALLETS: 62 NET WT: 19 005.96 GROSS WT: 20896.54 INVOICE NO.: 30 023000324XJ INVOICE DATE: 20-08-2023 CARTON S: 6692 NO OF PALLETS: 47 NET WT: 21202.76 GROSS WT: 23849.65 HS CODE: 39269099, 730 79210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 741999 90, 94051010, 94051090, 94054090 NET WT: 903 28.160 KGS TOTAL 23851 CARTONS PACKED IN 266 PALLETS ONLY . |
| 2023-09-16 |
DMALPNQA11128 |
SIGMA ELECTRIC MFG COMPANY |
79973.0 kg |
392690
|
4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000287XJ INVOICE DATE: 02-08- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 0 3/08/2023 INVOICE NO.: 30023000288XJ INVOIC E DATE: 02-08-2023 CARTONS: 8639 NO OF PALL ETS: 45 NET WT: 19583.8 GROSS WT: 22373.36 SB NO. DATE: 03/08/2023 INVOICE NO.: 300230 00289XJ INVOICE DATE: 02-08-2023 CARTONS: 6 075 NO OF PALLETS: 43 NET WT: 19424.17 GRO SS WT: 21951.63 SB NO. DATE: 03/08/2023 INV OICE NO.: 30023000291XJ INVOICE DATE: 03-08- 2023 CARTONS: 5276 NO OF PALLETS: 42 NET W T: 19059.11 GROSS WT: 21709.94 SB NO. DATE: 03/08/2023 HS CODE: 39269099, 73079210, 761 69990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000, 73 181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:70287.08 KGS . . . |
| 2023-09-12 |
DMALPNQA11248 |
SIGMA ELECTRIC MFG COMPANY |
107167.0 kg |
392690
|
. . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000297XJ INVOICE DATE: 06-08- 2023 CARTONS: 6910 NO OF PALLETS: 44 NET W T: 18737.95 GROSS WT: 21339.32 SB NO. DATE: 06/08/2023 INVOICE NO.: 30023000298XJ INVO ICE DATE: 06-08-2023 CARTONS: 8349 NO OF PA LLETS: 48 NET WT: 18601.82 GROSS WT: 21420. 13 SB NO. DATE: 06/08/2023 INVOICE NO.: 300 23000299XJ INVOICE DATE: 06-08-2023 CARTONS : 8091 NO OF PALLETS: 56 NET WT: 19293.27 GROSS WT: 21385.67 SB NO. DATE: 06/08/2023 INVOICE NO.: 30023000300XJ INVOICE DATE: 07- 08-2023 CARTONS: 6429 NO OF PALLETS: 44 NE T WT: 18783.92 GROSS WT: 21291.10 SB NO. DA TE: 07/08/2023 INVOICE NO.: 30023000301XJ I NVOICE DATE: 07-08-2023 CARTONS: 7250 NO OF PALLETS: 55 NET WT: 19426.66 GROSS WT: 217 30.84 SB NO. DATE: 07/08/2023 HS CODE: 3926 9099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 8547 9020, 90269000, 73181600, 85369090, 4016909 9, 74199990, 94051010, 94051090, 94054090 TO TAL NET WT:94843.62 KGS . . |
| 2023-09-07 |
DMALPNQA11159 |
SIGMA ELECTRIC MFG COMPANY |
107921.0 kg |
392690
|
. 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000290XJ INVOICE DATE: 02-08- 2023 CARTONS: 9485 NO OF PACKAGES: 62 NET WT: 17831.08 GROSS WT: 20075.67 SB NO. DATE : 04/08/2023 INVOICE NO.: 30023000292XJ INV OICE DATE: 05-08-2023 CARTONS: 4286 NO OF P ACKAGES: 43 NET WT: 18454.73 GROSS WT: 2062 2.09 SB NO. DATE: 05/08/2023 INVOICE NO.: 3 0023000293XJ INVOICE DATE: 05-08-2023 CARTO NS: 7397 NO OF PACKAGES: 55 NET WT: 17116.6 8 GROSS WT: 19448.94 SB NO. DATE: 05/08/202 3 INVOICE NO.: 30023000294XJ INVOICE DATE: 05-08-2023 CARTONS: 7631 NO OF PACKAGES: 5 1 NET WT: 17960.04 GROSS WT: 19899.46 SB N O. DATE: 05/08/2023 INVOICE NO.: 30023000295 XJ INVOICE DATE: 06-08-2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 06/08/2023 INVOICE N O.: 30023000296XJ INVOICE DATE: 06-08-2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 1222 0.00 GROSS WT: 13937.61 SB NO. DATE: 05/08/ 2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600 , 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:95802.53 KGS . . . . |
| 2023-08-28 |
DMALPNQA11039 |
SIGMA ELECTRIC MFG COMPANY |
107312.0 kg |
392690
|
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000264XJ INVOICE DATE: 24-07- 2023 CARTONS: 7025 NO OF PALLETS: 45 NET W T: 18933.24 GROSS WT: 21790.43 SB NO. DATE: 24/07/2023 INVOICE NO.: 30023000265XJ INVO ICE DATE: 24-07-2023 CARTONS: 6386 NO OF PA LLETS: 45 NET WT: 21288.71 GROSS WT: 23996. 07 SB NO. DATE: 24/07/2023 INVOICE NO.: 300 23000267XJ INVOICE DATE: 25-07-2023 CARTONS : 52 NO OF PALLETS: 52 NET WT: 12220.00 GR OSS WT: 13937.61 SB NO. DATE: 25/07/2023 IN VOICE NO.: 30023000268XJ INVOICE DATE: 25-07 -2023 CARTONS: 6486 NO OF PALLETS: 47 NET WT: 20911.74 GROSS WT: 23780.45 SB NO. DATE : 25/07/2023 INVOICE NO.: 30023000269XJ INV OICE DATE: 26-07-2023 CARTONS: 7012 NO OF P ALLETS: 46 NET WT: 20902.76 GROSS WT: 23807 .84 SB NO. DATE: 25/07/2023 HS CODE: 392690 99, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTA L NET WT:94256.45 KGS . . . . |
| 2023-08-17 |
DMALPNQA10994 |
TECHNETRONIX LLC |
9656.0 kg |
848030
|
1 X 20 GP FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANNXURE INVO ICE NO. 30023000006XH INVOICE DATE.10/07/23 CARTONS:- 7 NO OF PALLETS : 07 NET WT:- 96 54.00 KGS GR WT:- 9655.75 KGS SB NO. DATE : 10/07/23 HS CODE:84803000 2ND NOTIFY PARTY SIGMA ELECTRIC MFG. CORP. 120, SIGMA DRIVE , GARNER, NC 27529, USA TEL NO. 00191977300 11 [email protected] |
| 2023-08-13 |
DMALPNQA10975 |
SIGMA ELECTRIC MFG COMPANY |
94889.0 kg |
392690
|
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000236XJ INVOICE DATE: 14-07- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 1 4/07/2023 INVOICE NO.: 30023000237XJ INVOIC E DATE: 14-07-2023 CARTONS: 5913 NO OF PALL ETS: 47 NET WT: 21479.07 GROSS WT: 24162.82 SB NO. DATE: 14/07/2023 INVOICE NO.: 30023 000238XJ INVOICE DATE: 14-07-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13937.61 SB NO. DATE: 14/07/2023 INVO ICE NO.: 30023000239XJ INVOICE DATE: 14-07-2 023 CARTONS: 5637 NO OF PALLETS: 56 NET WT : 19123.36 GROSS WT: 21174.67 SB NO. DATE: 14/07/2023 INVOICE NO.: 30023000240XJ INVOI CE DATE: 14-07-2023 CARTONS: 3954 NO OF PAL LETS: 43 NET WT: 19383.84 GROSS WT: 21676.6 4 SB NO. DATE: 14/07/2023 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:84426.27 KGS . . . . |
| 2023-08-09 |
DMALPNQA10969 |
SIGMA ELECTRIC MFG COMPANY |
71895.0 kg |
392690
|
. . 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000216XJ INVOICE DATE: 05-07- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 0 5/07/2023 INVOICE NO.: 30023000217XJ INVOIC E DATE: 05-07-2023 CARTONS: 5943 NO OF PALL ETS: 54 NET WT: 17540.38 GROSS WT: 19917.73 SB NO. DATE: 05/07/2023 INVOICE NO.: 30023 000218XJ INVOICE DATE: 05-07-2023 CARTONS: 1318 NO OF PALLETS: 23 NET WT: 4609.82 GRO SS WT: 4721.72 SB NO. DATE: 05/07/2023 INVO ICE NO.: 30023000115XK INVOICE DATE: 05-07-2 023 CARTONS: 1006 NO OF PALLETS: 21 NET WT : 17169.46 GROSS WT: 19026.4 SB NO. DATE: 0 5/07/2023 INVOICE NO.: 30023000117XK INVOIC E DATE: 05-07-2023 CARTONS: 432 NO OF PALLE TS: 16 NET WT: 2242.48 GROSS WT: 2961.73 S B NO. DATE: 05/07/2023 INVOICE NO.: 30023000 219XJ INVOICE DATE: 05-07-2023 CARTONS: 429 2 NO OF PALLETS: 38 NET WT: 9920.59 GROSS WT: 11329.85 SB NO. DATE: 05/07/2023 HS COD E: 39269099, 73079210, 76169990, 79070090, 83 021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:63702.74 KGS . |
| 2023-08-06 |
DMALPNQA10901 |
SIGMA ELECTRIC MFG COMPANY |
94168.0 kg |
392690
|
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000202XJ INVOICE DATE: 30-06- 2023 CARTONS: 490 NO OF PACAKAGES: 46 NET WT: 16087.38 GROSS WT: 18811.99 SB NO. DATE : 30/06/2023 INVOICE NO.: 30023000203XJ INV OICE DATE: 30-06-2023 CARTONS: 52 NO OF PAL LETS: 52 NET WT: 12220.00 GROSS WT: 13937.6 1 SB NO. DATE: 30/06/2023 INVOICE NO.: 3002 3000111XK INVOICE DATE: 30-06-2023 CARTONS: 3701 NO OF PACAKAGES: 39 NET WT: 16397.60 GROSS WT: 18825.41 SB NO. DATE: 30/06/2023 INVOICE NO.: 30023000205XJ INVOICE DATE: 02 -07-2023 CARTONS: 4965 NO OF PALLETS: 42 N ET WT: 19372.22 GROSS WT: 21696.79 SB NO. D ATE: 02/07/2023 INVOICE NO.: 30023000206XJ INVOICE DATE: 02-07-2023 CARTONS: 8575 NO OF PALLETS: 59 NET WT: 18647.61 GROSS WT: 20895.88 SB NO. DATE: 02/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 8302 1090, 85371000, 84501010, 85371000, 85389000,85479020, 90269000, 73181600, 85369090, 40 169099, 74199990, 94051010, 94051090, 9405409 0 TOTAL NET WT. 82724.810 KGS . . . |
| 2023-07-26 |
DMALPNQA10835 |
SIGMA ELECTRIC MFG COMPANY |
96534.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000182XJ INVOICE DATE: 25-06- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 2 5/06/2023 INVOICE NO.: 30023000183XJ INVOIC E DATE: 25-06-2023 CARTONS: 4601 NO OF PALL ETS: 42 NET WT: 19248.12 GROSS WT: 21762.35 SB NO. DATE: 25/06/2023 INVOICE NO.: 30023 000184XJ INVOICE DATE: 25-06-2023 CARTONS: 888 NO OF PALLETS: 14 NET WT: 4311.94 GROS S WT: 4948.51 SB NO. DATE: 25/06/2023 INVOI CE NO.: 30023000105XK INVOICE DATE: 25-06-20 23 CARTONS: 1538 NO OF PALLETS: 28 NET WT: 17059.17 GROSS WT: 19184.14 SB NO. DATE: 2 5/06/2023 INVOICE NO.: 30023000185XJ INVOIC E DATE: 25-06-2023 CARTONS: 7629 NO OF PALL ETS: 57 NET WT: 20575.25 GROSS WT: 22763.33 SB NO. DATE: 25/06/2023 INVOICE NO.: 30023 000186XJ INVOICE DATE: 25-06-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13937.61 SB NO. DATE: 25/06/2023 HS C ODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090 , 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:85634.48 KGS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. |
| 2023-07-23 |
DMALPNQA10641 |
SIGMA ELECTRIC MFG COMPANY |
102148.0 kg |
392690
|
. . . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000138XJ INVOICE DATE: 05-06- 2023 CARTONS: 45 NO OF PALLETS: 7952 NET W T: 18756.86 GROSS WT: 21571.62 SB NO. 15435 31 DATE: 05/06/2023 INVOICE NO.: 30023000139 XJ INVOICE DATE: 05-06-2023 CARTONS: 53 NO OF PALLETS: 5849 NET WT: 19171.82 GROSS WT : 19171.82 SB NO. 1543519 DATE: 05/06/2023 INVOICE NO.: 30023000140XJ INVOICE DATE: 06- 06-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. 1565 764 DATE: 06/06/2023 INVOICE NO.: 3002300014 1XJ INVOICE DATE: 06-06-2023 CARTONS: 42 N O OF PALLETS: 4529 NET WT: 18878.64 GROSS W T: 21440.63 SB NO. 1565766 DATE: 06/06/2023 INVOICE NO.: 30023000142XJ INVOICE DATE: 06 -06-2023 CARTONS: 52 NO OF PALLETS: 6475 N ET WT: 21382.83 GROSS WT: 23570.32 SB NO. 1 565759 DATE: 06/06/2023 HS CODE: 39269099, 7 3079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7419 9990, 94051010, 94051090, 94054090 TOTAL NET WT:90410.15 KGS . |
| 2023-07-21 |
DMALPNQA10762 |
SIGMA ELECTRIC MFG COMPANY |
100195.0 kg |
392690
|
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000163XJ INVOICE DATE: 16-06- 2023 CARTONS: 6989 NO OF PALLETS: 46 NET W T: 21432.81 GROSS WT: 24089.11 SB NO. DATE: 16/06/2023 INVOICE NO.: 30023000164XJ INVO ICE DATE: 16-06-2023 CARTONS: 6481 NO OF PA LLETS: 58 NET WT: 19635.50 GROSS WT: 21998. 80 SB NO. DATE: 16/06/2023 INVOICE NO.: 300 23000165XJ INVOICE DATE: 18-06-2023 CARTONS : 52 NO OF PALLETS: 52 NET WT: 12220.00 GR OSS WT: 13937.61 SB NO. DATE: 18/06/2023 IN VOICE NO.: 30023000166XJ INVOICE DATE: 18-06 -2023 CARTONS: 6498 NO OF PALLETS: 45 NET WT: 19396.30 GROSS WT: 22100.68 SB NO. DATE : 18/06/2023 INVOICE NO.: 30023000167XJ INV OICE DATE: 18-06-2023 CARTONS: 1168 NO OF P ALLETS: 8 NET WT: 2815.93 GROSS WT: 3061.27 SB NO. DATE: 18/06/2023 INVOICE NO.: 30023 000096XK INVOICE DATE: 18-06-2023 CARTONS: 466 NO OF PALLETS: 6 NET WT: 2061.73 GROSS WT: 2388.76 SB NO. DATE: 18/06/2023 INVOIC E NO.: 30023000097XK INVOICE DATE: 18-06-202 3 CARTONS: 3054 NO OF PALLETS: 28 NET WT: 11057.29 GROSS WT: 12619.14 SB NO. DATE: 18 /06/2023 HS CODE: 39269099, 73079210, 761699 90, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 7318 1600, 85369090, 40169099, 74199990, 94051010,94051090, 94054090 TOTAL NET WT:88619.55 KG S . . . . |
| 2023-06-26 |
DMALPNQA10549 |
SIGMA ELECTRIC MFG COMPANY |
64560.0 kg |
|
. . 3 X 40 H/C FCL CONTAINER |
| 2023-06-23 |
DMALPNQA10550 |
SIGMA ELECTRIC MFG COMPANY |
109334.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX.HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX.HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 ELECTRIC ACCESSORIES 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000114XJ INVOICE DATE: 28-05- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO.1349597 DATE: 28/03/2023 INVOICE NO.: 30023000115XJ INVOICE DATE: 28-05-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 140 22.89 SB NO.1349606 DATE: 28/03/2023 INVOIC E NO.: 30023000116XJ INVOICE DATE: 28-05-202 3 CARTONS: 7215 NO OF PALLETS: 46 NET WT: 18892.97 GROSS WT: 21842.13 SB NO.1349599 D ATE: 28/03/2023 INVOICE NO.: 30023000117XJ INVOICE DATE: 28-05-2023 CARTONS: 5253 NO O F PALLETS: 55 NET WT: 20720.81 GROSS WT: 22 545.16 SB NO.1349598 DATE: 28/03/2023 INVOI CE NO.: 30023000118XJ INVOICE DATE: 29-05-20 23 CARTONS: 3723 NO OF PALLETS: 31 NET WT: 7016.54 GROSS WT: 7752.05 SB NO.1367414 DA TE: 29/03/2023 INVOICE NO.: 30023000067XK I NVOICE DATE: 29-05-2023 CARTONS: 496 NO OF PALLETS: 6 NET WT: 2129.53 GROSS WT: 2452.8 9 SB NO.1367414 DATE: 29/03/2023 INVOICE NO .: 30023000068XK INVOICE DATE: 29-05-2023 C ARTONS: 1347 NO OF PALLETS: 13 NET WT: 5030 .51 GROSS WT: 5784.29 SB NO.1367414 DATE: 2 9/03/2023 INVOICE NO.: 30023000119XJ INVOIC E DATE: 29-05-2023 CARTONS: 6060 NO OF PALL ETS: 46 NET WT: 18225.35 GROSS WT: 20911.52 SB NO.1366281 DATE: 29/03/2023 HS CODE: 39 269099, 73079210, 76169990, 79070090, 8302109 0, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169 099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:96455.71 KGS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX.HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX.HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 |
| 2023-05-29 |
DMALPNQA10179 |
SIGMA ELECTRIC MFG COMPANY |
68406.0 kg |
392690
|
ELECTRIC ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000029XJ INVOICE DATE: 18-04- 2023 CARTONS: 54 NO OF PALLETS: 8086 NET W T: 20698.32 GROSS WT: 22957.44 SB NO. DATE: 18/04/2023 INVOICE NO.: 30023000030XJ INVO ICE DATE: 18-04-2023 CARTONS: 42 NO OF PALL ETS: 4059 NET WT: 18855.77 GROSS WT: 21629. 09 SB NO. DATE: 18/04/2023 INVOICE NO.: 300 23000031XJ INVOICE DATE: 18-04-2023 CARTONS : 42 NO OF PALLETS: 5908 NET WT: 20781.05 GROSS WT: 23819.65 SB NO. DATE: 18/04/2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536 9090, 40169099, 74199990, 94051010, 94051090,94054090 TOTAL NET WT.60335.14 KGS ELECTRIC ACCESSORIES |
| 2023-05-12 |
DMALPNQA10008 |
SIGMA ELECTRIC MFG COMPANY |
93221.0 kg |
392690
|
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000008XJ INVOICE DATE: 05-04- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DATE: 0 5/04/2023 INVOICE NO.: 30023000009XJ INVOIC E DATE: 06-04-2023 CARTONS: 6465 NO OF PALL ETS: 44 NET WT: 19192.12 GROSS WT: 21812.9 SB NO. DATE: 06/04/2023 INVOICE NO.: 300230 00010XJ INVOICE DATE: 06-04-2023 CARTONS: 6 908 NO OF PALLETS: 56 NET WT: 19083.74 GRO SS WT: 20991.45 SB NO. DATE: 06/04/2023 INV OICE NO.: 30023000002XK INVOICE DATE: 06-04- 2023 CARTONS: 2035 NO OF PALLETS: 30 NET W T: 16929.49 GROSS WT: 19346.38 SB NO. DATE: 06/04/2023 INVOICE NO.: 30023000011XJ INVO ICE DATE: 06-04-2023 CARTONS: 2812 NO OF PA LLETS: 11 NET WT: 3660.75 GROSS WT: 4340.22 SB NO. DATE: 06/04/2023 INVOICE NO.: 30023 000012XJ INVOICE DATE: 06-04-2023 CARTONS: 1234 NO OF PALLETS: 12 NET WT: 1664.5 GROS S WT: 2076.8 SB NO. DATE: 06/04/2023 INVOIC E NO.: 30023000003XK INVOICE DATE: 06-04-202 3 CARTONS: 1535 NO OF PALLETS: 36 NET WT: 8630.25 GROSS WT: 10630.17 SB NO. DATE: 06/ 04/2023 HS CODE: 39269099, 73079210, 7616999 0, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181 600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT.:81380.86 KG S ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2023-05-10 |
DMALPNQA09883 |
SIGMA ELECTRIC MFG COMPANY |
102561.0 kg |
392690
|
. . . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000645XJ INVOICE DATE: 26-03- 2023 CARTONS: 4890 NO OF PALLETS: 44 NET W T: 18834.59 GROSS WT: 21482.20 SB NO. DATE: 26/03/2023 INVOICE NO.: 30022000646XJ INVO ICE DATE: 26-03-2023 CARTONS: 6430 NO OF PA LLETS: 49 NET WT: 20641.47 GROSS WT: 22623. 80 SB NO. DATE: 26/03/2023 INVOICE NO.: 300 22000143XM INVOICE DATE: 26-03-2023 CARTONS : 52 NO OF PALLETS: 52 NET WT: 11616.80 GR OSS WT: 13419.69 SB NO. DATE: 26/03/2023 IN VOICE NO.: 30022000647XJ INVOICE DATE: 27-03 -2023 CARTONS: 5388 NO OF PALLETS: 46 NET WT: 19393.87 GROSS WT: 21942.84 SB NO. DATE : 27/03/2023 INVOICE NO.: 30022000648XJ INV OICE DATE: 27-03-2023 CARTONS: 7474 NO OF P ALLETS: 58 NET WT: 20937.34 GROSS WT: 23092 .19 SB NO. DATE: 27/03/2023 HS CODE: 392690 99, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTA L NET WT:91424.06 KGS . |
| 2023-04-22 |
DMALPNQA09853 |
SIGMA ELECTRIC MFG COMPANY |
57118.0 kg |
392690
|
. 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000638XJ INVOICE DATE: 21-03- 2023 CARTONS: 2755 NO OF PALLETS: 44 NET W T: 18435.02 GROSS WT: 21045.32 SB NO. DATE: 21/03/2023 INVOICE NO.: 30022000639XJ INVO ICE DATE: 21-03-2023 CARTONS: 6892 NO OF PA LLETS: 51 NET WT: 20296.42 GROSS WT: 22653. 15 SB NO. DATE: 21/03/2023 INVOICE NO.: 300 22000140XM INVOICE DATE: 21-03-2023 CARTONS : 52 NO OF PALLETS: 52 NET WT: 11616.80 GR OSS WT: 13419.69 SB NO. DATE: 21/03/2023 HS CODE: 39269099, 73079210, 76169990, 79070090 , 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 853690 90, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT.:50348.24 . |
| 2023-04-11 |
DMALPNQA09700 |
SIGMA ELECTRIC MFG COMPANY |
106750.0 kg |
392690
|
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000599XJ INVOICE DATE: 27-02- 2023 CARTONS: 3516 NO OF PALLETS: 42 NET W T: 20535.85 GROSS WT: 23497.96 SB NO. DATE: 27/02/2023 INVOICE NO.: 30022000601XJ INVO ICE DATE: 28-02-2023 CARTONS: 5158 NO OF PA LLETS: 41 NET WT: 21090.80 GROSS WT: 23982. 06 SB NO. DATE: 28/02/2023 INVOICE NO.: 300 22000374XK INVOICE DATE: 28-02-2023 CARTONS : 98 NO OF PALLETS: 02 NET WT: 218.09 GROS S WT: 296.34 SB NO. DATE: 28/02/2023 INVOIC E NO.: 30022000373XK INVOICE DATE: 28-02-202 3 CARTONS: 2960 NO OF PALLETS: 25 NET WT: 10156.00 GROSS WT: 11588.21 SB NO. DATE: 28 /02/2023 INVOICE NO.: 30022000600XJ INVOICE DATE: 28-02-2023 CARTONS: 2587 NO OF PALLE TS: 20 NET WT: 8802.55 GROSS WT: 9899.98 S B NO. DATE: 28/02/2023 INVOICE NO.: 30022000 375XK INVOICE DATE: 28-02-2023 CARTONS: 182 1 NO OF PALLETS: 30 NET WT: 18350.32 GROSS WT: 20876.38 SB NO. DATE: 28/02/2023 INVOI CE NO.: 30022000602XJ INVOICE DATE: 28-02-20 23 CARTONS: 1617 NO OF PALLETS: 10 NET WT: 2772.42 GROSS WT: 3189.51 SB NO. DATE: 28/ 02/2023 INVOICE NO.: 30022000130XM INVOICE DATE: 28-02-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 28/02/2023 HS CODE: 39269099, 730 79210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 902 69000, 73181600, 85369090, 40169099, 741999 90, 94051010, 94051090, 94054090 TOTAL NET W T.93542.82 KGS . . . |
| 2023-03-28 |
DMALPNQA09640 |
SIGMA ELECTRIC MFG COMPANY |
93307.0 kg |
392690
|
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000574XJ INVOICE DATE: 13-02- 2023 CARTONS: 3310 NO OF PALLETS: 45 NET W T: 19125.24 GROSS WT: 21853.84 SB NO. DATE: 13/02/2023 INVOICE NO.: 30022000575XJ INVO ICE DATE: 13-02-2023 CARTONS: 8175 NO OF PA LLETS: 47 NET WT: 16495.85 GROSS WT: 18594. 10 SB NO. DATE: 13/02/2023 INVOICE NO.: 300 22000357XK INVOICE DATE: 14-02-2023 CARTONS : 3285 NO OF PALLETS: 25 NET WT: 9273.43 G ROSS WT: 10897.19 SB NO. DATE: 14/02/2023 I NVOICE NO.: 30022000577XJ INVOICE DATE: 14-0 2-2023 CARTONS: 3130 NO OF PALLETS: 18 NET WT: 6149.86 GROSS WT: 6826.32 SB NO. DATE: 14/02/2023 INVOICE NO.: 30022000578XJ INVO ICE DATE: 14-02-2023 CARTONS: 3521 NO OF PA LLETS: 42 NET WT: 19383.29 GROSS WT: 21715. 63 SB NO. DATE: 14/02/2023 INVOICE NO.: 300 22000125XM INVOICE DATE: 15-02-2023 CARTONS : 52 NO OF PALLETS: 52 NET WT: 11616.80 GR OSS WT: 13419.69 SB NO. DATE: 15/02/2023 HS CODE: 39269099, 73079210, 76169990, 79070090 , 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 853690 90, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:82044.47 KGS . . . |
| 2023-03-02 |
DMALPNQA09483 |
SIGMA ELECTRIC MFG COMPANY |
41839.0 kg |
392690
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000534XJ INVOICE DATE: 22-01- 2023 CARTONS: 121 NO OF PALLETS: 02 NET WT : 572.60 GROSS WT: 703.81 SB NO. DATE: 22/0 1/2023 INVOICE NO.: 30022000337XK INVOICE D ATE: 22-01-2023 CARTONS: 5182 NO OF PALLETS : 40 NET WT: 16509.42 GROSS WT: 18863.33 S B NO. DATE: 22/01/2023 INVOICE NO.: 30022000 110XM INVOICE DATE: 22-01-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS W T: 13419.69 SB NO. DATE: 22/01/2023 INVOICE NO.: 30022000338XK INVOICE DATE: 23-01-2023 CARTONS: 1806 NO OF PALLETS: 44 NET WT: 6 972.69 GROSS WT: 8851.90 SB NO. DATE: 23/01 /2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 8537 1000, 85389000, 85479020, 90269000, 7318160 0, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:35671.51 KGS |
| 2023-02-23 |
DMALPNQA09433 |
SIGMA ELECTRIC MFG COMPANY |
56065.0 kg |
392690
|
. . 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000526XJ INVOICE DATE: 18-01- 2023 CARTONS: 8580 NO OF PALLETS: 45 NET W T: 18544.05 GROSS WT: 21503.03 SB NO. DATE: 18/01/2023 INVOICE NO.: 30022000334XK INVO ICE DATE: 18-01-2023 CARTONS: 832 NO OF PAL LETS: 26 NET WT: 8866.21 GROSS WT: 10703.87 SB NO. DATE: 18/01/2023 INVOICE NO.: 30022 000527XJ INVOICE DATE: 18-01-2023 CARTONS: 2630 NO OF PALLETS: 18 NET WT: 9126.98 GRO SS WT: 10438.39 SB NO. DATE: 18/01/2023 INV OICE NO.: 30022000108XM INVOICE DATE: 18-01- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 GROSS WT: 13419.69 SB NO. DATE: 18 /01/2023 HS CODE: 39269099, 73079210, 761699 90, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 7318 1600, 85369090, 40169099, 74199990, 94051010,94051090, 94054090 TOTAL NET WT:48154.04 KG S |
| 2023-02-15 |
DMALPNQA09404 |
SIGMA ELECTRIC MFG COMPANY |
47061.0 kg |
392690
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000103XM INVOICE DATE: 10-01- 2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 GROSS WT: 13419.69 SB NO. DATE: 10 /01/2023 INVOICE NO.: 30022000104XM INVOICE DATE: 11-01-2023 CARTONS: 52 NO OF PALLETS : 52 NET WT: 11616.8 GROSS WT: 13419.69 SB NO. DATE: 11/01/2023 INVOICE NO.: 300220003 27XK INVOICE DATE: 12-01-2023 CARTONS: 1280 NO OF PALLETS: 40 NET WT: 13826.03 GROSS WT: 16653.34 SB NO. DATE: 12/01/2023 INVOIC E NO.: 30022000518XJ INVOICE DATE: 12-01-202 3 CARTONS: 336 NO OF PALLETS: 04 NET WT: 3 252.88 GROSS WT: 3567.90 SB NO. DATE: 12/01 /2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 8537 1000, 85389000, 85479020, 90269000, 7318160 0, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:40312.51 KGS |
| 2023-02-07 |
DMALPNQA09379 |
SIGMA ELECTRIC MFG COMPANY |
65711.0 kg |
392690
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000324XK INVOICE DATE: 04-01- 2023 CARTONS: 4393 NO OF PALLETS: 38 NET W T: 15807.28 GROSS WT: 18567.18 SB NO. DATE: 04/01/2023 INVOICE NO.: 30022000502XJ INVO ICE DATE: 04-01-2023 CARTONS: 383 NO OF PAL LETS: 04 NET WT: 855.33 GROSS WT: 1072.83 SB NO. DATE: 04/01/2023 INVOICE NO.: 3002200 0503XJ INVOICE DATE: 05-01-2023 CARTONS: 54 75 NO OF PALLETS: 43 NET WT: 20709.07 GROS S WT: 24095.83 SB NO. DATE: 05/01/2023 INVO ICE NO.: 30022000504XJ INVOICE DATE: 05-01-2 023 CARTONS: 6217 NO OF PALLETS: 44 NET WT : 20094.90 GROSS WT: 21975.44 SB NO. DATE: 05/01/2023 HS CODE: 39269099, 73079210, 7616 9990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000, 73 181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:57466.58 KGS |
| 2023-02-01 |
DMALPNQA09318 |
SIGMA ELECTRIC MFG COMPANY |
102408.0 kg |
392690
|
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30022000491XJ INVOICE DATE: 26-12- 2022 CARTONS: 6963 NO OF PALLETS: 44 NET W T: 21154.68 GROSS WT: 24138.43 SB NO. DATE: 26/12/2022 INVOICE NO.: 30022000492XJ INVO ICE DATE: 26-12-2022 CARTONS: 5686 NO OF PA LLETS: 44 NET WT: 19456.06 GROSS WT: 21892. 84 SB NO. DATE: 26/12/2022 INVOICE NO.: 300 22000096XM INVOICE DATE: 27-12-2022 CARTONS : 52 NO OF PALLETS: 52 NET WT: 11616.8 GRO SS WT: 13419.69 SB NO. DATE: 27/12/2022 INV OICE NO.: 30022000494XJ INVOICE DATE: 27-12- 2022 CARTONS: 6259 NO OF PALLETS: 44 NET W T: 19104.93 GROSS WT: 21259.98 SB NO. DATE: 27/12/2022 INVOICE NO.: 30022000495XJ INVO ICE DATE: 27-12-2022 CARTONS: 6052 NO OF PA LLETS: 45 NET WT: 19501.91 GROSS WT: 21696. 98 SB NO. DATE: 27/12/2022 HS CODE: 3926909 9, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90834.38 KGS . . . |