SIGMA ENGINEERING SOLUTIONS
Address: 120 SIGMA DR 275298542
SIGMA ENGINEERING SOLUTIONS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.08 Average TEU per month: 6.12
Active Months: 5 Average TEU per Shipment: 1.99
Shipment Frequency Std. Dev.: 4.32
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 24 shipments
902290.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 4 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 4 shipments
901600 Balances; of a sensitivity of 5cg or better, with or without weights : Balances; of a sensitivity of 5cg or better, with or without weights 2 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
950310.0 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
960610 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks : Press-fasteners, snap-fasteners, press-studs and parts therefor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-28 MAEU260643326 17812.87 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP BYHALIA USA SB NO. DATE
2025-11-26 MAEU260256264 51893.65 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XJ INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM CIF NORFOLK USA SB NO. DATE INVOICE NO. XJ INVOICE DATE CAR TONS NO OF PALLETS NET WT . GR OSS WT . SB NO. DATE INVOICE NO. XJ INVOICE DATE CAR TONS NO OF PALLETS NET WT . GR OSS WT . SB NO. DATE ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XJ INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM CIF NORFOLK USA SB NO. DATE INVOICE NO. XJ INVOICE DATE CAR TONS NO OF PALLETS NET WT . GR OSS WT . SB NO. DATE INVOICE NO. XJ INVOICE DATE CAR TONS NO OF PALLETS NET WT . GR OSS WT . SB NO. DATE ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XJ INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM CIF NORFOLK USA SB NO. DATE INVOICE NO. XJ INVOICE DATE CAR TONS NO OF PALLETS NET WT . GR OSS WT . SB NO. DATE INVOICE NO. XJ INVOICE DATE CAR TONS NO OF PALLETS NET WT . GR OSS WT . SB NO. DATE
2025-11-25 MAEU260643461 19157.34 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP AURORA USA SB NO. DATE
2025-11-22 MAEU260313352 19023.98 kg 902290.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS PALLETS NET WT. . KGS GROOS WT. . KGS SB NO. DATE INCOTERM DAP JACKSONV ILLE USA HTS CODE DRIVER SHOULD CARRY ALL NECESSA RY DOCUMENTS INCLUDING DELIVERY ORDER FOR DOOR DELIVERY OF THE CONTAINER.
2025-11-18 MAEU260156228 19071.61 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP MONROE TOWNSHIP USA SB NO. DATE
2025-11-18 MAEU260156523 18921.02 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP AURORA USA SB NO. DATE
2025-11-11 MAEU260086331 18767.7 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP AURORA USA SB NO. DATE
2025-11-07 MAEU259544171 18447.91 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP BYHALIA USA SB NO. DATE
2025-10-28 MAEU259543964 19161.88 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTER M DAP HAMILTON USA SB NO. DATE
2025-10-28 MAEU259767612 19237.18 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS PALLETS NET WT. . KGS GROOS WT. . KGS SB NO. DATE INCOTERM DAP MONROE T OWNSHIP USA HTS CODE DRI VER SHOULD CARRY ALL NECESSARY DOCUMENTS INCL UDING DELIVERY ORDE
2025-10-25 MAEU259038275 18961.39 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP JACKSONVILLE USA SB NO. DATE
2025-10-24 MAEU259037794 18971.37 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP BYHALIA USA SB NO. DATE
2025-10-24 MAEU259267957 11050.6 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP HUNTERSVILLE USA SB NO. DATE
2025-10-21 MAEU259267694 16503.33 kg 950310.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS PALLETS NET WT. . KGS GROOS WT. . KGS SB NO. DATE INCOTERM DAP AURORA IL USA HTS CODE DRIVER SHOULD CAR RY ALL NECESSARY DOCUMENTS INCLUDING DELIVERYORDER FOR DOO
2025-10-17 MAEU259078764 11920.15 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP HUNTERSVILLIE USA SB NO. DATE
2025-10-17 MAEU259034576 11678.84 kg 902290.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS PALLETS NET WT. . KGS GROOS WT. . KGS S B NO. DATE INCOTERM DAP HUNTERSVI LLE USA HTS CODE DRIVER SHOULD CARRY ALL NECESSARY DOCUMENT S INCLUDING DELIVERY ORDER F
2025-10-14 MAEU258737981 18942.79 kg 902290.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS PALLETS NET WT. . KGS GROOS WT. . KGS SB NO. DATE INCOTERM DAP AURORA U SA HTS CODE DRIVER SHOULD CARRY ALL NECESSARY DOC UMENTS INCLUDING DELIVERY ORDER FOR DOOR
2025-10-04 MAEU258397127 18708.28 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP JACKSONVILLE USA SB NO. DATE
2025-10-03 MAEU258399032 18438.39 kg 902290.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS PALLETS NET WT. . KGS GROOS WT. . KGS SB NO. DATE INCOTERM DAP BYHALIA USA HTS CODE DRIVER SHOULD CARRY ALL NEC ESSARY DOCUMENTS INCLUDING DELIVERY ORDER FORDOOR
2025-09-30 MAEU258396560 16990.5 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP AURORA USA SB NO. DATE
2025-09-23 MAEU258052876 17485.83 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP AURORA USA SB NO. DATE
2025-09-23 MAEU258053527 19176.85 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS PALLETS NET WT. . KGS GROOS WT. . KGS SB NO. DATE DAP MONROE TOWNSHIP NJ US A
2025-09-21 MAEU257848366 19194.54 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP JACKSONVILLE USA SB NO. DATE
2025-09-19 MAEU257306321 9521.06 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP FORT WORTH USA SB NO. DATE
2025-09-16 MAEU257848608 18918.75 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS PALLETS NET WT. . KGS GROOS WT. . KGS SB NO. DATE INCO TERMS DAP HAMIL TON IN USA HTS CODE
2025-09-05 MAEU257012683 16290.59 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP VILLA RICA USA SB NO. DATE
2025-09-02 MAEU257012432 19033.96 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP AURORA USA SB NO. DATE
2025-09-02 MAEU257305851 17676.34 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP HAMILTON USA SB NO. DATE
2025-08-29 MAEU256998308 18723.25 kg 961100.0 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOI CE DATE CARTONS NO OF PALLETS NET WT . GROSS WT . INCOTERM DAP BYHALIA USA SB NO. DATE
2025-08-19 MAEU256577541 19278.91 kg 960610 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30025000197XK INVOI CE DATE 11072025 CARTONS 1480 NO OF PALLETS 28 NET WT 17025.20 GROSS WT 19278.49 INCOTERMDAP PITTSBURGH USA SB NO. DATE 11072025
2025-08-19 MAEU256615098 19057.1 kg 961100 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30025000194XK INVOI CE DATE 10072025 CARTONS 4589 NO OF PALLETS 38 NET WT 16428.03 GROSS WT 19056.60 INCOTERMDAP AURORA USA SB NO. DATE 10072025
2025-08-15 MAEU256503591 19130.13 kg 961100 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30025000188XK INVOI CE DATE 08072025 CARTONS 3139 NO OF PALLETS 42 NET WT 16155.74 GROSS WT 19129.99 INCOTERMDAP BYHALIA USA SB NO. DATE 08072025
2025-08-11 MAEU256500294 19065.26 kg 392690 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30025000185XK INVOI CE DATE 05072025 CARTONS 4663 NO OF PALLETS 39 NET WT 16414.88 GROSS WT 19064.80 INCOTERMDAP AURORA USA SB NO. DATE 05072025
2025-08-05 MAEU255591239 19255.77 kg 901600 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30025000174XK INVOI CE DATE 28062025 CARTONS 1416 NO OF PALLETS 28 NET WT 16985.08 GROSS WT 19255.43 INCOTERMDAP MONROE TOWNSHIP USA SB NO. DATE 2806202 5
2025-08-05 MAEU255593104 16042.02 kg 901600 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30025000175XK INVOICEDATE. 30062025 CARTONS 8207 PALLETS 43 NET WT. 13369.46 KGS GROOS WT. 16041.72 KGS SB NO. DATE 30062025 DAP HAMILTON IN USA
2025-07-29 MAEU255377307 13338.11 kg 961100 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30025000073XJ INVOI CE DATE 29042025 CARTONS 56 NO OF PALLETS 52 NET WT 11951.99 GROSS WT 13337.89 INCOTERM CIF NORFOLK USA SB NO. DATE 29042025 INVOICE NO. 30025000074XJ INVOICE DATE 290
2025-07-15 MAEU253152522 43909.84 kg 961100 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30025000073XJ INVOI CE DATE 29042025 CARTONS 56 NO OF PALLETS 52 NET WT 11951.99 GROSS WT 13337.89 INCOTERM CIF NORFOLK USA SB NO. DATE 29042025 INVOICE NO. 30025000074XJ INVOICE DATE 290
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