SIGMA ELECTRIC MANUFACTURING CORPOR ATION PRIVATE LIMITED
Address: GAT NO 154 1 155 MAHALUNGE VILLAGE CHAKAN TALEGAON ROAD TAL-KHED PUNE 410510 IN
SIGMA ELECTRIC MANUFACTURING CORPOR ATION PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.67 Average TEU per month: 9.62
Active Months: 9 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 5.74
Shipments By Companies
Company Name Shipments
STANLEY BLACK & DECKER PLANT 41 shipments
SIGMA ELECTRIC MFG CORP 15 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
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 8 shipments
820340.0 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar 7 shipments
392690 Plastics; other articles n.e.c. in chapter 39 5 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
392690.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 1 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
820140.0 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry 1 shipments
820411.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles 1 shipments
843139.0 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 1 shipments
844790 Machines; for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting 1 shipments
846799 Tools; for working in the hand, parts thereof for other than chain saws and pneumatic tools 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-08 BANQ1069969601 STANLEY BLACK & DECKER PLANT 78.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE INVOICE: XS DATE: . . SHIPMENT NO: SHIPPING BILL: DATE: NET WEIGHT: . KGS GROSS WEIGHT: . KGS
2025-12-08 BANQ1069944299 STANLEY BLACK & DECKER PLANT 823.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE BOXES PACKED IN PALLETS SHIPMENT NO: INVOICE NO: XS DATE: . . SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS
2025-12-08 BANQ1069945694 STANLEY BLACK & DECKER PLANT 623.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE BOX(ES) PACKED IN PALLETS NVOICE NO: XS DATE: . . SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS SCAC CODE: BANQ HBL NO: BANQ
2025-12-08 BANQ1069912495 STANLEY BLACK & DECKER PLANT 37.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE PACKAGE(S) INVOICE NO: XS DATE: . . SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS SCAC CODE: BANQ HBL NO: BANQ
2025-12-03 BANQ1070438515 STANLEY BLACK & DECKER PLANT 216.0 kg 350699.0 PACKAGE(S) PARTS OF CUTTING TOOL-HAND USE INVOICE: XS DATE: . . SHIPPING BILL: . . SHIPMENT NUMBER: NET WEIGHT: . KG GROSS WEIGHT: . KG
2025-12-03 BANQ1070558886 STANLEY BLACK & DECKER PLANT 2602.0 kg 961100.0 PACKAGE(S) PARTS OF CUTTING TOOL-HAND USE INVOICE NO: XS DATE: . . SHIPPING BILL: DATE: . . SHIPMENT NUMBER: NET WEIGHT: . KGS GROSS WEIGHT: . KGS
2025-11-27 BANQ1069646344 STANLEY BLACK & DECKER PLANT 1086.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE BOX(ES) HS CODE: SHIPMENT NUMBER: INVOICE NO: XS DATE: . . SHIPPING BIIL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS SCAC CODE: BANQ BANQ
2025-11-12 BANQ1069518899 STANLEY BLACK & DECKER PLANT 286.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE SHIPMENT NUMBER: INVOICE NUMBER: XS DATE: . . SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS SCAC CODE: BANQ HBL NO: BANQ
2025-11-12 BANQ1069307807 STANLEY BLACK & DECKER PLANT 2854.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE BOX(ES) INVOICE NO: XS DATE: . . SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS OF PALLETS BOXES HS CODE: SCAC CODE: BANQ HBL NO: BANQ
2025-10-24 BANQ1069282607 SIGMA ELECTRIC MFG CORP 12283.0 kg 820140.0 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO & DATE XK DT . . CARTONS: NO OF PALLETS: S BILL NO & DATE DT -SEP- DAP, LAREDO, TX, USA NET WT.: . KGS
2025-10-21 BANQ1068892762 STANLEY BLACK & DECKER PLANT 4524.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE INVOICE NO: XS DATE: - - NET WT. . RFID SEAL - SPPL INCOTERM - FOB, MUMBAI, INDIA SHIPPING BILL NO: DATE: CARTON ON
2025-10-09 BANQ1069554480 SIGMA ELECTRIC MFG CORP 1397.0 kg 820340.0 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF X H C PART OF FCL CONTAINER CONTAINING AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT.: . KGS SHIPPING LINE SEAL NO. IN INCOTERM - DAP, EL PASO, USA FREIGHT PREPAID SB
2025-10-09 BANQ1069554364 SIGMA ELECTRIC MFG CORP 17573.0 kg 820340.0 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF X H C PART OF FCL CONTAINER CONTAINING AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT: . KGS SHIPPING LINE SEAL NO. IN INCOTERM - DAP, EL PASO, USA FREIGHT PREPAID SB
2025-10-01 BANQ1068679796 STANLEY BLACK & DECKER PLANT 6116.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE INVOICE: XS AND XS DATE: . . SHIPPING BILL: AND DATE: . . TOTAL PALLETS CONTAIN BOXES NET WEIGHT: . KGS GROSS WEIGHT: . KGS
2025-10-01 BANQ1068490341 STANLEY BLACK & DECKER PLANT 252.0 kg 551342.0 PIECE(S) PARTS OF CUTTING TOOL-HAND USE INVOICE NO. XS INVOICE DATE. CARTONS: - NO OF PALLETS: NET WT: - . KGS GR WT: - . KGS HS CODE -
2025-10-01 BANQ1068892924 STANLEY BLACK & DECKER PLANT 2871.0 kg 843139.0 PARTS OF CUTTING TOOL-HAND USE BOX(ES) INVOICE NO: XS DATE: CARTONS: NUMBER OF PALLETS: NUMBER OF BOXES: NET WT: . KGS GR WT: . KGS SHIPPING BILL: . . HS CODE: SCAC CODE: BANQ HBL NO: BANQ
2025-10-01 BANQ1069276354 STANLEY BLACK & DECKER PLANT 5077.0 kg 820411.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE PALLETS STC BOX INVOICE NO: XS DATE: SHIPPING BILL: DATE: . . HS CODE: NET WEIGHT: . KGS GROSS WEIGHT: . KGS SCAC CODE: BANQ HBL NO: BANQ
2025-10-01 BANQ1069276920 STANLEY BLACK & DECKER PLANT 73.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE INVOICE NUMBER: XS DATE: SHIPPING BILL NO: SHIPPING BILL DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS HS CODE: SCAC CODE: BANQ HBL NO: BANQ
2025-10-01 BANQ1069274065 STANLEY BLACK & DECKER PLANT 1321.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE PALLETS STC BOXES INVOICE NO: XS DATE: . . SHIPPING BILL: DATE: . . SHIPMENT NUMBER: NET WEIGHT: . KGS GROSS WEIGHT: . KGS HS CODE: TOTAL NUMBER OF PALLETS CONTAIN BOXES SCAC CODE: BANQ HBL NO: BANQ
2025-09-29 BANQ1069370973 SIGMA ELECTRIC MFG CORP 17573.0 kg 820340.0 X H C PART OF FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX INVOICE NO. XK INVOICE DATE. CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT: . KGS INCOTERM - DAP, EL PASO, USA FREIGHT PREPAID SB NO & DATE DT . . DELIVERY A
2025-09-29 BANQ1069372189 SIGMA ELECTRIC MFG CORP 1397.0 kg 820340.0 X H C PART OF FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX INVOICE NO. XK INVOICE DATE. CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT.: . KGS INCOTERM - DAP, EL PASO, USA FREIGHT PREPAID SB NO & DATE DT . . DELIVERY
2025-09-20 BANQ1069084160 SIGMA ELECTRIC MFG CORP 1397.0 kg 820340.0 X H C PART OF FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT.: . KGS S BILL NO & DATE DT -AUG- DELIVERY ADDRESS HUBBELL POWER SYSTEMS C O SBL
2025-09-20 BANQ1069084154 SIGMA ELECTRIC MFG CORP 17573.0 kg 820340.0 X H C PART OF FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT.: . KGS S BILL NO & DATE DT -AUG- DELIVERY ADDRESS HUBBELL POWER SYSTEMS C O SBL
2025-09-13 BANQ1068985504 SIGMA ELECTRIC MFG CORP 1393.0 kg 392690.0 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT: . KGS S BILL NO & DATE DT . . DELIVERY ADDRESS HUBBELL POWER SYSTEMS C O SBL (SPACE BORDER LOGISTICS), JOE RODRIGUEZ DR
2025-09-13 BANQ1068985201 SIGMA ELECTRIC MFG CORP 17573.0 kg 820340.0 X H C PART OF FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT.: . KGS S BILL NO & DATE DT . . DELIVERY ADDRESS HUBBELL POWER SYSTEMS C O SBL (S
2025-09-11 BANQ1068352153 STANLEY BLACK & DECKER PLANT 2127.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE INVOICE: XS DATE: . . SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS . . . .
2025-09-11 BANQ1068188818 STANLEY BLACK & DECKER PLANT 1786.0 kg 310510.0 PACKAGE(S) PARTS OF CUTTING TOOL-HAND USE INVOICE NO: XS DATE: . . SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS TOTAL PALLETS (PACKAGES) CONTAIN BOXES HS CODE
2025-09-09 BANQ1068730624 STANLEY BLACK & DECKER PLANT 2229.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE PALLETS STC BOXES HS CODE: INVOICE: XS DATE: . . SHIPPING BILL: & DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS SCAC CODE: BANQ HBL NO: BANQ
2025-09-09 BANQ1068789326 STANLEY BLACK & DECKER PLANT 52.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE PLT - BOXES HS CODE: INVOICE NO: XS DATE: . . SHIPPING BILL: & DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS SCAC CODE: BANQ HBL NO: BANQ
2025-09-09 BANQ1069073031 STANLEY BLACK & DECKER PLANT 2302.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE BOX(ES) INVOICE NO: XS INVOICE DATE: CARTONS: NO OF PALLETS: NET WT: . KGS GR WT: . KGS SHIPPING BILL: & DATE: . . HS CODE: SCAC CODE: BANQ HBL NO: BANQ
2025-09-09 BANQ1069071450 STANLEY BLACK & DECKER PLANT 2143.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE BOX(ES) INVOICE NO: XS DATE: CARTONS: NO OF PALLETS: NET WT: . KGS GR WT: . KGS SHIPPING BILL: & DATE: . . SCAC CODE: BANQ HBL NO: BANQ HS CODE:
2025-09-09 BANQ1068820317 STANLEY BLACK & DECKER PLANT 571.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE HS CODE: INVOICE NO: XS DATE: . . SHIPPING BILL: & DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS SCAC CODE: BANQ HBL NO: BANQ .
2025-09-07 BANQ1068259868 SIGMA ELECTRIC MFG CORP 66304.0 kg 961100.0 ELECTRICAL WIRING ACCESSORIES & PARTS NET WT : . KGS ELECTRICAL WIRING ACCESSORIES & PARTS NET WT : . KGS X H C FCL CONTAINER THEREOF AS PER ANX. INVOICE NO.: XJ INVOICE DATE: - - NO OF PALLETS: CARTONS: NET WT: . GROSS WT: . INCOTERM: CIF, NORFOLK, U
2025-09-04 BANQ1068819566 STANLEY BLACK & DECKER PLANT 4653.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE INVOICE NO: XS DATE: - - NET WT. . RFID SEAL - SPPL INCOTERM - FOB, MUMBAI, INDIA SHIPPING BILL NO: DATE: CARTON ON .
2025-09-02 BANQ1068051214 STANLEY BLACK & DECKER PLANT 5981.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE HS CODE: SHIPMENT NUMBER: INVOICE NO: XS DATE: SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS
2025-09-02 BANQ1067786393 STANLEY BLACK & DECKER PLANT 1551.0 kg 961100.0 PARTS OF CUTTING TOOL-HAND USE HS CODE : BOX(ES) INVOICE: XS DATE : . . S BILL: DATE: . . NET WEIGHT .: . KGS GROSS WEIGHT: . KGS CONTAINER : TRHU HC AGENT SEAL : FX . .
2025-09-02 BANQ1067758598 STANLEY BLACK & DECKER PLANT 3798.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE HS CODE : INVOICE NO: XS DATE : . . S BILL: DATE : . . NET WEIGHT .: . KGS GROSS WEIGHT: . KGS CONTAINER: TRHU HC AGENT SEAL : FX .
2025-09-02 BANQ1068049713 STANLEY BLACK & DECKER PLANT 3040.0 kg 961100.0 BOX(ES) PARTS OF CUTTING TOOL-HAND USE SHIPMENT NUMBER: INVOICE NO: XS DATE: SHIPPING BILL: DATE: . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS . .
2025-08-15 BANQ1067624155 STANLEY BLACK & DECKER PLANT 3665.0 kg 961100 730 BOX(ES) PARTS OF CUTTING TOOL-HAND USE INVOICE NO: 30025000074XS DATE: 13.06.2025 SHIPPING BILL: 2685144 DATE: 13.06.2025 NET WEIGHT: 2670.46 KGS GROSS WEIGHT: 3664.95 KGS
2025-08-15 BANQ1067623734 STANLEY BLACK & DECKER PLANT 1529.0 kg 961100 256 BOX(ES) PARTS OF CUTTING TOOL-HAND USE INVOICE NO: 30025000073XS DATE: 13.06.2025 SHIPPING BILL: 2682357 DATE: 13.06.2025 NET WEIGHT: 1204.22 KGS GROSS WEIGHT: 1528.02 KGS
2025-07-07 BANQ1066726881 SIGMA ELECTRIC MFG CORP 41589.0 kg 392690 NET WT : 18695.25 KGS NET WT : 18052.23 KGS 2 X 40 H C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30025000100XJ INVOICE DATE: 09-05-2025 NO OF PALLETS: 9038 CARTONS: 53 NET WT: 18695.25 GROSS WT: 21974.29 INCOTERM: CIF, NORFOLK, USA SB NO.1664554 DATE: 09 05 2025 INVOICE NO.: 30025000101XJ INVOICE DATE: 09-05-2025 NO OF PALLETS: 5342 CARTONS: 61 NET WT: 18052.23 GROSS WT: 19613.51 SB NO.1664615 DATE: 09 05 2025 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT : 36747.48 KGS ++CVI.OPS.NORFOLK@CVINTERN ATIONAL.COM; CVI.OPS.ORFIMPORTS@CVINTER NATIONAL.COM
2025-07-07 BANQ1066603637 SIGMA ELECTRIC MFG CORP 96543.0 kg 392690 NET WT : 11700.00 KGS 5 X 40 H C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30025000095XJ INVOICE DATE: 07-05-2025 NO OF PALLETS: 4942 CARTONS: 60 NET WT: 21605.71 GROSS WT: 24261.64 INCOTERM: CIF, NORFOLK, USA SB NO.1600968 DATE: 07 05 2025 INVOICE NO.:30025000096XJ INVOICE DATE: 07-05-2025 NO OF PALLETS: 4178 CARTONS: 48 NET WT: 17154.85 GROSS WT: 19378.83 SB NO.1605460 DATE:07 05 2025 INVOICE NO.: 30025000097XJ INVOICE DATE: 07-05-2025 NO OF PALLETS: 5434 CARTONS: 60 NET WT: 17701.81 GROSS WT: 20393.90 SB NO.1600971 DATE: 07 05 2025 INVOICE NO.: 30025000098XJ INVOICE DATE: 08-05-2025 NO OF PALLETS: 5160 CARTONS: 60 NET WT: 17921.03 GROSS WT: 19516.40 SB NO.1639310 DATE: 08 05 2025 INVOICE NO.: 30025000099XJ INVOICE DATE: 09-05-2025 NO OF PALLETS: 52 CARTONS: 52 NET WT: 11700.00 GROSS WT: 12990.95 SB NO.1670525 DATE: 09 05 2025 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTEL NET WT : 86083.40 KGS ++CVI.OPS.NORFOLK@CVINTERN ATIONAL.COM; CVI.OPS.ORFIMPORTS@CVINTER NATIONAL.COM NET WT : 17701.81 KGS NET WT : 21605.71 KGS NET WT : 17154.85 KGS NET WT : 17921.03 KGS
2025-06-28 BANQ1066534317 STANLEY BLACK & DECKER PLANT 4349.0 kg 620462 PARTS OF CUTTING TOOL-HAND USE INVOICE NO: 30025000035XS INVOICE DT: 04 05 2025 SB NO: SB DT: NET WT: 3591.72 GROSS WT: 4348.10 . . . .
2025-06-25 BANQ1066681461 STANLEY BLACK & DECKER PLANT 943.0 kg 846799 PARTS OF CUTTING TOOL-HAND USE INVOICE NO. 30025000039XS INVOICE DATE. 06 05 25 CARTONS: - 160 NO OF PALLETS: 02 NET WT: - 752.64 KGS GR WT: - 942.76 KGS HS CODE - 84679900 SB NO. 1576086 DATE: 06 05 2025
2025-06-18 BANQ1066460270 SIGMA ELECTRIC MFG CORP 90789.0 kg 392690 NET WT : 18463.22 KGS NET WT : 17712.85 KGS NET WT : 11700.00 KGS 5 X 40 H C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30025000076XJ INVOICE DATE: 30-04-2025 NO OF PALLETS: 61 CARTONS: 6098 NET WT: 17712.85 GROSS WT: 19340.81 INCOTERM: CIF, NORFOLK, USA SB NO. 1421230 DATE:30 04 2025 INVOICE NO.: 30025000077XJ INVOICE DATE: 30-04-2025 NO OF PALLETS: 58 CARTONS: 4605 NET WT: 19909.66 GROSS WT: 22204.41 SB NO. 1421233 DATE: 30 04 2025 INVOICE NO.: 30025000078XJ INVOICE DATE: 30-04-2025 NO OF PALLETS: 61 CARTONS: 4094 NET WT: 18463.22 GROSS WT: 20365.69 SB NO. 1423613 DATE: 30 04 2025 INVOICE NO.: 30025000079XJ INVOICE DATE: 30-04-2025 NO OF PALLETS: 47 CARTONS: 253 NET WT: 14073.40 GROSS WT: 15885.46 SB NO. 1421227 DATE: 30 04 2025 INVOICE NO.: 30025000080XJ INVOICE DATE: 30-04-2025 NO OF PALLETS: 52 CARTONS: 52 NET WT: 11700.00 GROSS WT: 12990.95 SB NO. 1415266 DATE: 30 04 2025 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT : 81859.12 KGS ++CVI.OPS.ORFIMPORTS@CVINT ERNATIONAL.COM NET WT : 14073.40 KGS NET WT : 19909.66 KGS
2025-05-22 BANQ1066399685 STANLEY BLACK & DECKER PLANT 2239.0 kg 844790 HOUSINGMOTOR(MACH) MOTOR CAN MACH INVOICE NO: 30025000023XS DATE :22.04.2025 SHIPPING BILL NO: 1158018 DATE: 22-APR-25 NET WEIGHT :1625.48 KGS GROSS WEIGHT :2238.42 KGS
2025-05-22 BANQ1066399373 STANLEY BLACK & DECKER PLANT 1886.0 kg 961100 NOSE CONE MACHINED DREAMLI NER IMPACTOR INVOICE NO: 30025000024XS DATE: 22.04.2025 SHIPPING BILL NO: 1158016 DATE: 22-APR-25 NET WEIGHT :1505.28 KGS GROSS WEIGHT : 1885.52 KGS
2025-05-22 BANQ1065996447 STANLEY BLACK & DECKER PLANT 2297.0 kg 961100 238 PACKAGE(S) PARTS OF CUTTING TOOL-HAND USE INVOICE: 30025000001XS DATE: 02.04.2025 SHIPPING BILL NO DATE 9618264 02-APR-25 NET WEIGHT: 1803.70 KGS GROSS WEIGHT: 2296.73 KGS
2025-05-22 BANQ1065862453 STANLEY BLACK & DECKER PLANT 2172.0 kg 310510 480 CARTON(S) PARTS OF CUTTING TOOL-HAND USE INVOICE: 30024000442XS DATE: 27.03.2025 SHIPPING BILL NO DATE 9416601 27-MAR-25 : NET WEIGHT:1548.00 KG GROSS WEIGHT: 2171.10 KG
2025-05-22 BANQ1066561587 STANLEY BLACK & DECKER PLANT 1797.0 kg 961100 304 BOX(ES) PARTS OF CUTTING TOOL-HAND USE INVOICE: 30025000028XS DATE: 29.04.2025 SHIPPING BILL NO DATE 1381317 29-APR-25 NET WEIGHT: 1430.02 KGS GROSS WEIGHT: 1796.14 KGS
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GAT NO 154 1 155 MAHALUNGE VILLAGE CHAKAN TALEGAON ROAD TAL-KHED PUNE 410510 IN