SIGMA ELECTRIC MANUFACTURING CORPOR A4 PLOT
Address: NO B-27 MIDC CHAKAN INDUS TRIAL AREA MAHALUNGE VILLAGE CHAKAN PUNE
SIGMA ELECTRIC MANUFACTURING CORPOR A4 PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
SIGMA ELECTRIC MFG CORP 13 shipments
INDUSTRIAL POWER PRODUCTS OF AMERIC 1 shipments
Shipments By HS Code
HS Code Shipments
854430 Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships 6 shipments
902131 Artificial parts of the body 3 shipments
271600.0 Electrical energy 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 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
871420 Carriages for disabled persons; parts and accessories thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-15 YASVPNQ0003824 INDUSTRIAL POWER PRODUCTS OF AMERIC 5700.0 kg 271600.0 ELECTRICAL WIRINGACCESSORIES & PARTSTHEREOF AS PER
2025-08-14 YASVPNQ0003674 SIGMA ELECTRIC MFG CORP 20710.0 kg 871420 ACCESSORIES
2025-01-17 YASVPNQ0003173 SIGMA ELECTRIC MFG CORP 30143.0 kg 854430 ELECTRICAL WIRING ELECTRICAL WIRING
2024-10-21 YASVPNQ0002940 SIGMA ELECTRIC MFG CORP 56141.0 kg 902131 ACCESSORIES & PARTS THEREOF ACCESSORIES & PARTS THEREOF ACCESSORIES & PARTS THEREOF
2024-10-21 YASVPNQ0002942 SIGMA ELECTRIC MFG CORP 62853.0 kg 902131 ACCESSORIES & PARTS THEREOF ACCESSORIES & PARTS THEREOF ACCESSORIES & PARTS THEREOF
2024-06-05 YASVPNQ0002680 SIGMA ELECTRIC MFG CORP 85100.0 kg 902131 ACCESSORIES & PARTS THEREOF AS PER ANX. ACCESSORIES & PARTS THEREOF AS PER ANX. ACCESSORIES & PARTS THEREOF AS PER ANX. ACCESSORIES & PARTS THEREOF AS PER ANX.
2024-01-28 YASVPNQ0002412 SIGMA ELECTRIC MFG CORP 79813.0 kg 854430 ELECTRICAL WIRING ELECTRICAL WIRING ELECTRICAL WIRING ELECTRICAL WIRING ELECTRICAL WIRING
2024-01-20 YASVPNQ0002392 SIGMA ELECTRIC MFG CORP 41813.0 kg 854430 ELECTRICAL WIRING ELECTRICAL WIRING ELECTRICAL WIRING
2023-10-26 YASVPNQ0002237 SIGMA ELECTRIC MFG CORP 8569.0 kg 854430 ELECTRICAL WIRING
2023-10-11 YASVPNQ0002228 SIGMA ELECTRIC MFG CORP 127508.0 kg 392690 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 845 01010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 845 01010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 845 01010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 845 01010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 845 01010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 845 01010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVO ICE NO.: 30023000366XJ INVOICE DATE: 03-09-2 023 CARTONS: 6321 NO OF PALLETS: 43 NET WT : 19209.64 GROSS WT: 21714.94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000367XJ INVOI CE DATE: 03-09-2023 CARTONS: 6811 NO OF PAL LETS: 58 NET WT: 20466.51 GROSS WT: 22509.4 5 SB NO. DATE: 03/09/2023 INVOICE NO.: 3002 3000368XJ INVOICE DATE: 03-09-2023 CARTONS: 7033 NO OF PALLETS: 45 NET WT: 21710.48 G ROSS WT: 24136.25 SB NO. DATE: 03/09/2023 I NVOICE NO.: 30023000369XJ INVOICE DATE: 04-0 9-2023 CARTONS: 6644 NO OF PALLETS: 60 NET WT: 20989.66 GROSS WT: 23289.93 SB NO. DAT E: 04/09/2023 INVOICE NO.: 30023000370XJ IN VOICE DATE: 04-09-2023 CARTONS: 52 NO OF PA LLETS: 52 NET WT: 12220.00 GROSS WT: 13937. 61 SB NO. DATE: 04/09/2023 INVOICE NO.: 300 23000371XJ INVOICE DATE: 05-09-2023 CARTONS : 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536 9090, 40169099, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000366XJ INV OICE DATE: 03-09-2023 CARTONS: 6321 NO OF P ALLETS: 43 NET WT: 19209.64 GROSS WT: 21714 .94 SB NO. DATE: 03/09/2023 INVOICE NO.: 30 023000367XJ INVOICE DATE: 03-09-2023 CARTON S: 6811 NO OF PALLETS: 58 NET WT: 20466.51 GROSS WT: 22509.45 SB NO. DATE: 03/09/2023 INVOICE NO.: 30023000368XJ INVOICE DATE: 03 -09-2023 CARTONS: 7033 NO OF PALLETS: 45 N ET WT: 21710.48 GROSS WT: 24136.25 SB NO. D ATE: 03/09/2023 INVOICE NO.: 30023000369XJ INVOICE DATE: 04-09-2023 CARTONS: 6644 NO O F PALLETS: 60 NET WT: 20989.66 GROSS WT: 23 289.93 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000370XJ INVOICE DATE: 04-09-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 04/09/2023 INVOICE NO.: 30023000371XJ INVOICE DATE: 0 5-09-2023 CARTONS: 4713 NO OF PALLETS: 45 NET WT: 19259.81 GROSS WT: 21919.65 SB NO. DATE: 05/09/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 845 01010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090
2023-05-26 YASVPNQ0001984 SIGMA ELECTRIC MFG CORP 11244.0 kg 854430 ELECTRICAL WIRING
2023-02-10 YASVPNQ0001819 SIGMA ELECTRIC MFG CORP 12162.0 kg 854430 ELECTRICAL WIRING
2022-10-18 YASVPNQ0001647 SIGMA ELECTRIC MFG CORP 14078.0 kg ELECTR
2022-09-27 YASVPNQ0001605 SIGMA ELECTRIC MFG CORP 13818.0 kg 854790 ELECTRICAL CONDUIT JOINTS
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NO B-27 MIDC CHAKAN INDUS TRIAL AREA MAHALUNGE VILLAGE CHAKAN PUNE