| 2025-12-30 |
EXDO62C0273712 |
ROCKWELL AUTOMATION INC |
1095.0 kg |
854790.0
|
ELECTRICAL CONDUIT JOINTS HTS: |
| 2025-12-06 |
EXDO62C0273581 |
ROCKWELL AUTOMATION INC |
2974.0 kg |
854790.0
|
ELECTRICAL CONDUIT JOINTS HTS: |
| 2025-09-04 |
EXDO62C0269103 |
SIGMA ELECTRIC MFG CORP |
54885.0 kg |
902131.0
|
ACCESSORIES & PARTS THEREOF AS PER ANX HTS: ACCESSORIES & PARTS THEREOF AS PER ANX HTS: ACCESSORIES & PARTS THEREOF AS PER ANX HTS: |
| 2025-09-02 |
DSVFBOM8140444 |
WAYNE FUELING SYSTEMS LLC |
3588.0 kg |
920999.0
|
BOXS IN PALLETS PARTS AND ACC MEASURING INST - REMOTE INLET OFFSET ADAPTERHS CODE: : INVOICE NO: XSS/B NO: DT: . . |
| 2025-08-21 |
DSVFPNQ8046263 |
PASS & SEYMOUR LEGRAND |
14566.0 kg |
760900
|
1 X 40 HC FCL CONTAINERELECTRICAL WIRING ACC ESSORIES & PARTS THEREOF AS PER ANX.INVOICE NO. 30025000187XKINVOICE DATE - 07/07/2025CARTONS 6531NO OF PALLETS: 42NET WT.: 11799.67 K GSGORSS WT. 14565.96 KGSSHIPPING LINE SEAL NO. IN1810401RFID SEAL NO. SPPL0 |
| 2025-06-14 |
EXDO62C0264854 |
SIGMA ELECTRIC MFG CORP |
89843.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES HTS: 39269099 ELECTRICAL WIRING ACCESSORIES HTS: 39269099 ELECTRICAL WIRING ACCESSORIES HTS: 39269099 ELECTRICAL WIRING ACCESSORIES HTS: 39269099 ELECTRICAL WIRING ACCESSORIES HTS: 39269099 |
| 2025-06-14 |
EXDO62C0265021 |
SIGMA ELECTRIC MFG CORP |
12991.0 kg |
392690
|
ELECTRICAL WIRING HTS: 39269099 |
| 2025-06-14 |
EXDO62C0264851 |
SIGMA ELECTRIC MFG CORP |
107221.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES AND PARTS HTS: 39269099 ELECTRICAL WIRING ACCESSORIES AND PARTS HTS: 39269099 ELECTRICAL WIRING ACCESSORIES AND PARTS HTS: 39269099 ELECTRICAL WIRING ACCESSORIES AND PARTS HTS: 39269099 ELECTRICAL WIRING ACCESSORIES AND PARTS HTS: 39269099 |
| 2024-12-31 |
MAEU246707076 |
SIGMA ELECTRIC MFG CORP |
18838.46 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000351XK INV OICE DATE. 18/11/2024 CARTONS : 5036 PALLETS :42 NET WT. : 16,053.15KGS CARRIER SEAL NO.: ML-IN 1921409 RFID SEAL NO.: SPPL03893535 SB NO. DATE : |
| 2024-01-27 |
MHPE740413003820 |
NEW YORK AIR BRAKE LLC |
801.0 kg |
950640
|
OTHER ARTICLE OF IRON & STEEL - ELECTRICAL WIRING ACCESSORIES |
| 2023-12-21 |
MAEU232851465 |
SIGMA ELECTRIC MFG CORP |
107262.79 kg |
290341
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023 |
| 2023-12-13 |
MAEU233025511 |
SIGMA ELECTRIC MFG CORP |
19310.21 kg |
310510
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000328XK INVOICE DATE: 10/11/2023 CAR TONS: 10014 NO OF PALLETS: 31 NET WT: 16457.36 GROSS WT: 19310.05 SB NO. DATE: 10/11/2 023 |
| 2023-11-17 |
MAEU231880629 |
SIGMA ELECTRIC MFG CORP |
19067.53 kg |
620462
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000278XK INVOICE DATE: 15/10/2023 CAR TONS: 4831 NO OF PALLETS: 42 NET WT: 16281.97 GROSS WT: 19067.32 SB NO. DATE: 15/10/2 023 |
| 2023-11-17 |
MAEU232207868 |
SIGMA ELECTRIC MFG CORP |
11218.44 kg |
410120
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000279XK INVOICE DATE: 16/10/2023 CAR TONS: 1872 NO OF PALLETS: 44 NET WT: 8893.81 GROSS WT: 1 1218.51 SB NO. DATE: 16/10/20 23 |
| 2023-11-17 |
MAEU232209256 |
SIGMA ELECTRIC MFG CORP |
11702.43 kg |
960610
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000287XK INVOICE DATE: 20/10/2023 CAR TONS: 2061 NO OF PALLETS: 44 NET WT: 9376.54 GROSS WT: 11 702.35 SB NO. DATE: 20/10/202 3 |
| 2023-11-15 |
MAEU232208606 |
SIGMA ELECTRIC MFG CORP |
15148.88 kg |
853641
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000283XK I NVOICE DATE: 18/10/2023 CART ONS: 4015 NO OF PALLETS: 42 NET WT: 11627.60 GROSS WT: 15 148.93 SB NO. DATE: 18/10/202 3 |
| 2023-11-15 |
MAEU232208218 |
SIGMA ELECTRIC MFG CORP |
19220.39 kg |
480256
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000285XK I NVOICE DATE: 19/10/2023 CARTO NS: 5427 NO OF PALLETS: 39 N ET WT: 15888.68 GROSS WT: 192 20.40 SB NO. DATE: 19/10/2023 |
| 2023-11-10 |
MAEU231880828 |
SIGMA ELECTRIC MFG CORP |
18582.18 kg |
701952
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000271XK INVOICE DATE: 11/102023 CART ONS: 4213 NO OF PALLETS: 43 NET WT: 15899.75 GROSS WT: 18 582.19 SB NO. DATE: 11/10/202 3 |
| 2023-11-10 |
MAEU231880737 |
SIGMA ELECTRIC MFG CORP |
12235.86 kg |
481014
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000266XK INVOICE DATE: 09/10/2023 CAR TONS: 2392 NO OF PALLETS: 44 NET WT: 9630.24 GROSS WT: 1 2235.88 SB NO. DATE: 09/10/20 23 |
| 2023-11-10 |
MAEU231880919 |
SIGMA ELECTRIC MFG CORP |
11007.96 kg |
640419
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000273XK INVOICE DATE: 12/10/2023 CAR TONS: 2732 NO OF PALLETS: 44 NET WT: 8482.28 GROSS WT: 11 007.82 SB NO. DATE: 12/10/202 3 |
| 2023-11-03 |
MAEU231665644 |
SIGMA ELECTRIC MFG CORP |
9631.74 kg |
310510
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000255XK I NVOICE DATE: 03/10/2023 CART ONS: 1320 NO OF PALLETS: 44 NET WT: 7136.36 GROSS WT: 96 31.98 SB NO. DATE: 03/10/2023 |
| 2023-11-03 |
MAEU231427601 |
SIGMA ELECTRIC MFG CORP |
19235.36 kg |
262099
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000256XK INVOICE DATE: 04/10/2023 CAR TONS: 4843 NO OF PALLETS: 41 NET WT: 16610.75 GROSS WT: 19235.06 SB NO. DATE: 04/10/2 023 |
| 2023-10-31 |
MAEU231427792 |
SIGMA ELECTRIC MFG CORP |
18224.74 kg |
701952
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000251XK I NVOICE DATE: 30/09/2023 CART ONS: 5805 NO OF PALLETS: 42 NET WT: 14817.87 GROSS WT: 18 224.81 SB NO. DATE: 30/09/202 3 |
| 2023-10-31 |
MAEU231428082 |
SIGMA ELECTRIC MFG CORP |
16886.17 kg |
480524
|
CONTAINER ELECTRICAL WIRING AC CESSORIES & PARTS THEREOF AS P ER ANX. INVOICE NO. : 300230 00252XK INVOICE DATE: 30/09/2 023 CARTONS: 4388 NO OF PAL LETS: 42 NET WT: 14032.62 G ROSS WT: 16886.25 SB NO. DATE : 30/09/2023 |
| 2023-10-31 |
MAEU231427286 |
SIGMA ELECTRIC MFG CORP |
18762.26 kg |
310510
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000254XK I NVOICE DATE: 03/10/2023 CART ONS: 5265 NO OF PALLETS: 41 NET WT: 15284.34 GROSS WT: 18 761.99 SB NO. DATE: 03/10/202 3 |
| 2023-10-27 |
MAEU231425762 |
SIGMA ELECTRIC MFG CORP |
18921.02 kg |
540243
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000238XK INVOICE DATE: 24/03/2023 CAR TONS: 3017 NO OF PALLETS: 41 NET WT: 16630.75 GROSS WT: 1 8920.83 SB NO. DATE: 24/09/20 23 |
| 2023-10-27 |
MAEU231426491 |
SIGMA ELECTRIC MFG CORP |
11905.19 kg |
960610
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000242XK INVOICE DATE: 27/09/2023 CAR TONS: 1952 NO OF PALLETS: 44 NET WT: 9254.42 GROSS WT: 11 905.20 SB NO. DATE: 27/09/202 3 |
| 2023-10-24 |
MAEU231425551 |
SIGMA ELECTRIC MFG CORP |
19070.7 kg |
080810
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000231XK INVOICE DATE: 22/09/2022 CAR TONS: 4283 NO OF PALLETS: 41 NET WT: 14301.58 GROSS WT: 19070.67 SB NO. DATE: 22/09/2 023 |
| 2023-10-24 |
MAEU231426081 |
SIGMA ELECTRIC MFG CORP |
17381.5 kg |
903290
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000237XK INVOICE DATE: 24/09/2023 CAR TONS: 5791 NO OF PALLETS: 42 NET WT: 13963.78 GROSS WT: 1 7381.45 SB NO. DATE: 24/09/20 23 |
| 2023-10-20 |
MAEU231181243 |
SIGMA ELECTRIC MFG CORP |
16573.64 kg |
180610
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000217XK INVOICE DATE: 17/09/2023 CAR TONS: 1912 NO OF PALLETS: 44 NET WT: 13590.60 GROSS WT: 16573.79 SB NO. DATE: 17/09/2 023 |
| 2023-10-17 |
MAEU231181513 |
SIGMA ELECTRIC MFG CORP |
19163.69 kg |
711311
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000219XK INVOICE DATE: 18/09/2023 CAR TONS: 5126 NO OF PALLETS: 42 NET WT: 15824.59 GROSS WT: 19163.70 SB NO. DATE: 18/09/2 023 |
| 2023-10-13 |
MAEU231171917 |
SIGMA ELECTRIC MFG CORP |
15916.82 kg |
701952
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000215XK INVOICE DATE: 13/09/2023 CAR TONS: 1744 NO OF PALLETS: 44 NET WT: 12643.14 GROSS WT: 15916.82 SB NO. DATE: 13/09/2 023 |
| 2023-10-13 |
MAEU231117610 |
SIGMA ELECTRIC MFG CORP |
19205.88 kg |
701952
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000211XK INVOICE DATE: 11/09/2023 CAR TONS: 2720 NO OF PALLETS: 41 NET WT: 16925.08 GROSS WT: 19205.81 SB NO. DATE: 11/09/2 023 |
| 2023-10-10 |
MAEU231172267 |
SIGMA ELECTRIC MFG CORP |
18018.81 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000216XK INVOICE DATE: 14/09/2023 CAR TONS: 5339 NO OF PALLETS: 42 NET WT: 14426.34 GROSS WT: 18018.72 SB NO. DATE: 14/09/2 023 |
| 2023-10-10 |
MAEU231117722 |
SIGMA ELECTRIC MFG CORP |
19100.19 kg |
701952
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000212XK INVOICE DATE: 11/09/2023 CAR TONS: 1208 NO OF PALLETS: 14 NET WT: 17037.85 GROSS WT: 19099.58 SB NO. DATE: 13/09/2 023 |
| 2023-10-05 |
MAEU230777866 |
SIGMA ELECTRIC MFG CORP |
12193.22 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000197XK I NVOICE DATE: 01/09/2023 CARTO NS: 2113 NO OF PALLETS: 44 N ET WT: 9451.38 GROSS WT: 121 93.18 SB NO. DATE: 01/09/2023 |
| 2023-10-05 |
MAEU230824935 |
SIGMA ELECTRIC MFG CORP |
13020.13 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000204XK INVOICE DATE: 07/09/2023 CAR TONS: 1738 NO OF PALLETS: 44 NET WT: 10439.05 GROSS WT: 13020.03 SB NO. DATE: 07/09/2 023 |
| 2023-10-03 |
MAEU230825135 |
SIGMA ELECTRIC MFG CORP |
17706.28 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000205XK INVOICE DATE: 07/09/2023 CAR TONS: 5149 NO OF PALLETS: 42 NET WT: 14231.66 GROSS WT: 17706.03 SB NO. DATE: 07/09/2 023 |
| 2023-10-03 |
MAEU230777111 |
SIGMA ELECTRIC MFG CORP |
19108.35 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000199XK I NVOICE DATE: 03/09/2023 CART ONS: 5362 NO OF PALLETS: 40 NET WT: 15690.07 GROSS WT: 19 108.07 SB NO. DATE: 03/09/202 3 |
| 2023-09-26 |
MAEU230693448 |
SIGMA ELECTRIC MFG CORP |
18909.68 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000190XK INVOICE DATE: 29/08/2023 CAR TONS: 6077 NO OF PALLETS: 41 NET WT: 15177.43 GROSS WT: 18909.76 SB NO. DATE: 29/08/2 023 |
| 2023-09-26 |
MAEU230693172 |
SIGMA ELECTRIC MFG CORP |
19354.66 kg |
722990
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000189XK I NVOICE DATE: 27/08/2023 CART ONS: 18341 NO OF PALLETS: 41 NET WT: 15941.23 GROSS WT: 1 9354.73 SB NO. DATE: 27/08/20 23 |
| 2023-09-26 |
MAEU230472873 |
SIGMA ELECTRIC MFG CORP |
14965.62 kg |
080810
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000178XK INVOICE DATE: 22/08/2023 CAR TONS: 1924 NO OF PALLETS: 44 NET WT: 12042.76 GROSS WT: 14965.50 SB NO. DATE: 22/08/2 023 |
| 2023-09-26 |
MAEU230472628 |
SIGMA ELECTRIC MFG CORP |
17550.24 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000177XK INVOICE DATE: 21/08/2023 CAR TONS: 3577 NO OF PALLETS: 42 NET WT: 15137.00 GROSS WT: 17549.97 SB NO. DATE: 21/08/2 023 |
| 2023-09-26 |
CMDUCED0137563 |
SIGMA ELECTRIC MFG CORP |
124546.0 kg |
392690
|
INVOICE NO. : 30023000349XJ INVOICE DATE: 27/08/2023 CARTONS: 4213 NO OF PALLETS: 48 NET WT: 17609.08 GROSS WT: 20005.32 SB NO. DATE: 27/08/2023 INVOICE NO. : 30023000351XJ INVOICE DATE: 28/08/2023 CARTONS: 6186 NO OF PALLETS: 54 NET WT: 20102.47 GROSS WT: 22177.48 SB NO. DATE: 28/08/2023 FREIGHT PREPAID INVOICE NO. : 30023000348XJ INVOICE DATE: 27/08/2023 CARTONS: 6992 NO OF PALLETS: 44 NET WT: 17683.45 GROSS WT: 20197.82 SB NO. DATE: 27/08/2023 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000347XJ INVOICE DATE: 27/08/2023 CARTONS: 8158 NO OF PALLETS: 58 NET WT: 19451.83 GROSS WT: 21617.47 SB NO. DATE: 27/08/2023 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. : 30023000350XJ INVOICE DATE: 28/08/2023 CARTONS: 7057 NO OF PALLETS: 45 NET WT: 18972.22 GROSS WT: 21668.32 SB NO. DATE: 28/08/2023 |
| 2023-09-22 |
MAEU230472757 |
SIGMA ELECTRIC MFG CORP |
17297.13 kg |
722990
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000179XK INVOICE DATE: 23/08/2023 CAR TONS: 6152 NO OF PALLETS: 42 NET WT: 13821.08 GROSS WT: 17297.26 SB NO. DATE: 23/08/2 023 |
| 2023-09-22 |
MAEU230472563 |
SIGMA ELECTRIC MFG CORP |
18977.72 kg |
722990
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000176XK I NVOICE DATE: 21/08/2023 CART ONS: 4342 NO OF PALLETS: 42 NET WT: 15781.45 GROSS WT: 18 977.42 SB NO. DATE: 21/08/202 3 |
| 2023-09-22 |
MAEU230472991 |
SIGMA ELECTRIC MFG CORP |
19118.79 kg |
903290
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000182XK INVOICE DATE: 24/08/2023 CAR TONS: 1256 NO OF PALLETS: 24 NET WT: 16947.60 GROSS WT: 19118.55 SB NO. DATE: 24/08/2 023 |
| 2023-09-16 |
MAEU230167309 |
SIGMA ELECTRIC MFG CORP |
18365.36 kg |
722990
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000170XK INVOICE DATE: 16/08/2023 CAR TONS: 1012 NO OF PALLETS: 20 NET WT: 16723.10 GROSS WT: 1 8365.15 SB NO. DATE: 16/08/20 23 |
| 2023-09-15 |
MAEU230169352 |
SIGMA ELECTRIC MFG CORP |
14312.89 kg |
722990
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000169XK INVOICE DATE: 16/08/2023 CAR TONS: 1496 NO OF PALLETS: 44 NET WT: 11336.40 GROSS WT: 1 4312.80 SB NO. DATE: 16/08/20 23 |
| 2023-09-15 |
MAEU230169694 |
SIGMA ELECTRIC MFG CORP |
19309.3 kg |
180610
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000172XK INVOICE DATE: 17/08/2023 CAR TONS: 4601 NO OF PALLETS: 42 NET WT: 16973.53 GROSS WT: 19309.38 SB NO. DATE: 17/08/2 023 |