SIGMA ELECTRIC MANUFACTURING CORPOR GAT
Address: NO 154/1 155/1 MAHALUNGE VILL PUNE MH 410501 INDIA
SIGMA ELECTRIC MANUFACTURING CORPOR GAT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.13 Average TEU per month: 2.17
Active Months: 7 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 1.51
Shipments By Companies
Company Name Shipments
SIGMA ELECTRIC MFG CORP 49 shipments
WAYNE FUELING SYSTEMS LLC 13 shipments
PASS & SEYMOUR CONCORD NC 3 shipments
ELSTER AMERICAN METER COMPANY LLC 1 shipments
TECHNETRONIC LLC 1 shipments
TECHNETRONIX LLC 1 shipments
Shipments By HS Code
HS Code Shipments
920999 Musical instruments; parts and accessories for musical instruments n.e.c. in heading no. 9209; metronomes, tuning forks and pitch pipes 12 shipments
392690 Plastics; other articles n.e.c. in chapter 39 11 shipments
760900 Aluminium; tube or pipe fittings (e.g. couplings, elbows, sleeves) 11 shipments
902690 Instruments and apparatus; parts and accessories for those measuring or checking the flow, level, pressure or other variables of liquids or gases (excluding those of heading no. 9014, 9015, 9028 or 9032) 4 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 3 shipments
854430 Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships 3 shipments
854790 Insulating fittings; (other than of ceramics or plastics), for electrical machines, appliances and equipment, excluding insulators of heading no. 8546 3 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 3 shipments
853290 Electrical capacitors; parts of the capacitors of heading no. 8532 2 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 2 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 2 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
284690 Compounds, inorganic or organic (excluding cerium), of rare-earth metals, of yttrium, scandium or of mixtures of these metals 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
435200 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
711719 Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal 1 shipments
741999.0 Copper; articles thereof n.e.c. in chapter 74 1 shipments
842489 Mechanical appliances; for projecting, dispersing or spraying liquids or powders, for other than agricultural or horticultural use, whether or not hand-operated 1 shipments
848030 Moulding patterns; of metal, metal carbides, glass, mineral materials, rubber or plastics 1 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 1 shipments
950699.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 1 shipments
960610 Press-fasteners, snap-fasteners, press-studs and parts therefor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-26 MEDUKD559275 ELSTER AMERICAN METER COMPANY LLC 12427.0 kg 902290.0 X HC FCL CONTAINER CONTAINING ELECTRICA L WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. XK INVOICE DATE. / / CARTONS: NO OF PALLETS: NET WT. : . KGS GROSS WT: . KGS SHIPPING LINE SEAL NO. FX RFID SEAL NO. SPPL FREIGHT PREPAID SB NO. DATE: / /
2025-10-16 MEDUKD240454 SIGMA ELECTRIC MFG CORP 17572.0 kg 950699.0 X H/C CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. OTHER ARTICLES OF COPPER INVOICE NO. XK INVOICE DATE. / / CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT: . KGS INCOTERM DAP, EL PASO, USA SB NO. DATE: / / NAC SIGMA E L
2025-09-18 MEDUOO946398 SIGMA ELECTRIC MFG CORP 17572.0 kg 741999.0 OTHER ARTICLES OF COPPER AND NIC/SIL PLATED COPPER ARTICLES. AS PER ANX. INVOICE NO. XK INVOICE DATE. / / CARTONS: NO OF PALLETS: NET WT.: . KGS GROS S WT: . KGS SB NO. DATE: / / HS CODE : , NAMED ACCOUNT: SIGM A ELECTRIC MANUFACTURING CORPORATION PVT. LT
2025-09-11 MEDUOO877726 SIGMA ELECTRIC MFG CORP 17572.0 kg 961100.0 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO. XK INVOIC E DATE. / / CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT: . KGS INCOTERM DAP, EL PASO, USA SB NO. DATE: / / FREIGHT PREPAID NAMED A/C: SIGMA ELECTRIC MANUFACTURING CORPORATI
2025-09-02 MEDUOO665402 SIGMA ELECTRIC MFG CORP 17572.0 kg 961100.0 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. HS CODE: , , , , , , , , , , , , , , , , , INVOICE NO. X K INVOICE DATE. / / CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT: . KGS SB NO. DATE: / / N AMED ACCOUNT: SIGMA ELECTRIC MANUFACTURING CORP
2025-09-02 MEDUOO635546 SIGMA ELECTRIC MFG CORP 10231.0 kg 961100.0 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO. XK INVOIC E DATE. / / CARTONS: NO OF PALLETS: NET WT.: . KGS GROSS WT: . K GS SHIPPING LINE SEAL NO. FX INCOTERM CIF, LOS ANGELES, USA SB NO. DATE: / / FREIGHT PREPAID
2025-05-22 BWLEPNQ58579488 WAYNE FUELING SYSTEMS LLC 1596.0 kg 920999 PARTS AND ACC MEASURING INST
2025-05-08 BWLEPNQ58541115 WAYNE FUELING SYSTEMS LLC 1197.0 kg 920999 PARTS AND ACC MEASURING INST
2025-04-22 MEDUVO777019 TECHNETRONIX LLC 9788.0 kg 848030 1 X 20 GP FCL CONTAINER TOLLING DIES & MOLDS INVOICE NO. 30024000007XH INVOICE DATE.04/03 /2025 BOXES:- 10 NO OF BOXES: 10 NET WT:- 9247.00 KGS GR WT:- 9788.00 KGS SHIPPING BILL NO. 8709295 DATED 04/03/2025 HS CODE - 84803000==EMAIL ID - JCARRANZA=CORDOVA
2025-04-22 BWLEPNQ58435704 WAYNE FUELING SYSTEMS LLC 1993.0 kg 920999 PARTS AND ACC MEASURING INST
2025-04-20 BWLEPNQ58482604 WAYNE FUELING SYSTEMS LLC 1196.0 kg 920999 PARTS AND ACC MEASURING INST
2025-04-10 BWLEPNQ58459998 WAYNE FUELING SYSTEMS LLC 2392.0 kg 920999 PARTS AND ACC MEASURING INST
2025-03-28 BWLEPNQ58399455 WAYNE FUELING SYSTEMS LLC 2793.0 kg 920999 PARTS AND ACC MEASURING INST
2025-03-28 BWLEPNQ58407013 WAYNE FUELING SYSTEMS LLC 797.0 kg 920999 PARTS AND ACC MEASURING INST
2025-03-22 BWLEPNQ58378327 WAYNE FUELING SYSTEMS LLC 2344.0 kg 920999 PARTS AND ACC MEASURING INST
2025-02-15 BWLEPNQ58320748 WAYNE FUELING SYSTEMS LLC 798.0 kg 920999 PARTS AND ACC MEASURING INST
2025-01-02 BWLEPNQ48184646 WAYNE FUELING SYSTEMS LLC 1729.0 kg 920999 PARTS AND ACC MEASURING INST
2024-12-12 BWLEPNQ48098159 WAYNE FUELING SYSTEMS LLC 1995.0 kg 920999 PARTS AND ACC MEASURING INST
2024-11-26 BWLEPNQ48064044 WAYNE FUELING SYSTEMS LLC 3192.0 kg 920999 PARTS AND ACC MEASURING INST
2024-11-14 BWLEPNQ48011200 WAYNE FUELING SYSTEMS LLC 1595.0 kg 854430 TOTAL 4 PALLETS ONLYELECTRICAL WIRING
2024-09-14 MEDUEU930453 SIGMA ELECTRIC MFG CORP 95017.0 kg 392690 TOTAL 18985 CARTONS ONLY T OTAL EIGHTEEN THOUSAND NIN E HUNDRED EIGHTY FIVE CART ONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THERE OF AS PER ANX. INVOICE NO. : 30024000271XJ INVOICE DA TE: 19-07-2024 CARTONS: 62 30 NO OF PALLETS: 65 NET W T: 17743.28 GROSS WT: 1958 3.28 SB NO. 2555285 DATE: 19/07/2024 INVOICE N O.: 30 024000272XJ INVOICE DATE: 19-07-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 122 20.00 GROSS WT: 13953.21 S B NO. 2555282 DATE: 19/07/ 2024 INVOICE NO.: 30024000 273XJ INVOICEDATE: 19-07- 2024 CARTONS: 326 NO OF PA LLET S: 45 NET WT: 13874.85 GROSS WT: 16511.65 SB NO. 2555289 DATE: 19/07/2024 INVOICE NO.: 30024000274XJ INVOICE DATE: 20-07-2024 CARTONS: 5331 NO OF PALLET S: 46 NET WT: 20359.27 GRO SS WT: 23338.66 SB NO. 257 5590 DATE: 20/07/2024 INVO ICE NO.: 30024000275XJ INV OICE DATE: 20-07-2024 CART ONS: 7046 NO OF PALLETS: 6 6 NET WT: 19522.60 GROSS W T: 21630.80 SB NO.2575589 DATE: 20/07/2024 HS CODE: 39269099, 73079210, 76169 990, 79070090, 83021090, 8 5371000, 84501010, 8537100 0, 85389000, 8547902 0, 902 69000, 73181600, 85369090, 40169099, 74199990, 94051 010, 94051090, 94054090 FR EIGHT PREPAID NAMED ACCOUN T: SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD . TOTAL 18985 CARTONS ONLY T OTAL EIGHTEEN THOUSAND NIN E HUNDRED EIGHTY FIVE CART ONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THERE OF AS PER ANX. INVOICE NO. : 30024000271XJ INVOICE DA TE: 19-07-2024 CARTONS: 62 30 NO OF PALLETS: 65 NET W T: 17743.28 GROSS WT: 1958 3.28 SB NO. 2555285 DATE: 19/07/2024 INVOICE N O.: 30 024000272XJ INVOICE DATE: 19-07-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 122 20.00 GROSS WT: 13953.21 S B NO. 2555282 DATE: 19/07/ 2024 INVOICE NO.: 30024000 273XJ INVOICEDATE: 19-07- 2024 CARTONS: 326 NO OF PA LLET S: 45 NET WT: 13874.85 GROSS WT: 16511.65 SB NO. 2555289 DATE: 19/07/2024 INVOICE NO.: 30024000274XJ INVOICE DATE: 20-07-2024 CARTONS: 5331 NO OF PALLET S: 46 NET WT: 20359.27 GRO SS WT: 23338.66 SB NO. 257 5590 DATE: 20/07/2024 INVO ICE NO.: 30024000275XJ INV OICE DATE: 20-07-2024 CART ONS: 7046 NO OF PALLETS: 6 6 NET WT: 19522.60 GROSS W T: 21630.80 SB NO.2575589 DATE: 20/07/2024 HS CODE: 39269099, 73079210, 76169 990, 79070090, 83021090, 8 5371000, 84501010, 8537100 0, 85389000, 8547902 0, 902 69000, 73181600, 85369090, 40169099, 74199990, 94051 010, 94051090, 94054090 FR EIGHT PREPAID NAMED ACCOUN T: SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD . . TOTAL 18985 CARTONS ONLY T OTAL EIGHTEEN THOUSAND NIN E HUNDRED EIGHTY FIVE CART ONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THERE OF AS PER ANX. INVOICE NO. : 30024000271XJ INVOICE DA TE: 19-07-2024 CARTONS: 62 30 NO OF PALLETS: 65 NET W T: 17743.28 GROSS WT: 1958 3.28 SB NO. 2555285 DATE: 19/07/2024 INVOICE N O.: 30 024000272XJ INVOICE DATE: 19-07-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 122 20.00 GROSS WT: 13953.21 S B NO. 2555282 DATE: 19/07/ 2024 INVOICE NO.: 30024000 273XJ INVOICEDATE: 19-07- 2024 CARTONS: 326 NO OF PA LLET S: 45 NET WT: 13874.85 GROSS WT: 16511.65 SB NO. 2555289 DATE: 19/07/2024 INVOICE NO.: 30024000274XJ INVOICE DATE: 20-07-2024 CARTONS: 5331 NO OF PALLET S: 46 NET WT: 20359.27 GRO SS WT: 23338.66 SB NO. 257 5590 DATE: 20/07/2024 INVO ICE NO.: 30024000275XJ INV OICE DATE: 20-07-2024 CART ONS: 7046 NO OF PALLETS: 6 6 NET WT: 19522.60 GROSS W T: 21630.80 SB NO.2575589 DATE: 20/07/2024 HS CODE: 39269099, 73079210, 76169 990, 79070090, 83021090, 8 5371000, 84501010, 8537100 0, 85389000, 8547902 0, 902 69000, 73181600, 85369090, 40169099, 74199990, 94051 010, 94051090, 94054090 FR EIGHT PREPAID NAMED ACCOUN T: SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD . . TOTAL 18985 CARTONS ONLY T OTAL EIGHTEEN THOUSAND NIN E HUNDRED EIGHTY FIVE CART ONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THERE OF AS PER ANX. INVOICE NO. : 30024000271XJ INVOICE DA TE: 19-07-2024 CARTONS: 62 30 NO OF PALLETS: 65 NET W T: 17743.28 GROSS WT: 1958 3.28 SB NO. 2555285 DATE: 19/07/2024 INVOICE N O.: 30 024000272XJ INVOICE DATE: 19-07-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 122 20.00 GROSS WT: 13953.21 S B NO. 2555282 DATE: 19/07/ 2024 INVOICE NO.: 30024000 273XJ INVOICEDATE: 19-07- 2024 CARTONS: 326 NO OF PA LLET S: 45 NET WT: 13874.85 GROSS WT: 16511.65 SB NO. 2555289 DATE: 19/07/2024 INVOICE NO.: 30024000274XJ INVOICE DATE: 20-07-2024 CARTONS: 5331 NO OF PALLET S: 46 NET WT: 20359.27 GRO SS WT: 23338.66 SB NO. 257 5590 DATE: 20/07/2024 INVO ICE NO.: 30024000275XJ INV OICE DATE: 20-07-2024 CART ONS: 7046 NO OF PALLETS: 6 6 NET WT: 19522.60 GROSS W T: 21630.80 SB NO.2575589 DATE: 20/07/2024 HS CODE: 39269099, 73079210, 76169 990, 79070090, 83021090, 8 5371000, 84501010, 8537100 0, 85389000, 8547902 0, 902 69000, 73181600, 85369090, 40169099, 74199990, 94051 010, 94051090, 94054090 FR EIGHT PREPAID NAMED ACCOUN T: SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD . . TOTAL 18985 CARTONS ONLY T OTAL EIGHTEEN THOUSAND NIN E HUNDRED EIGHTY FIVE CART ONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THERE OF AS PER ANX. INVOICE NO. : 30024000271XJ INVOICE DA TE: 19-07-2024 CARTONS: 62 30 NO OF PALLETS: 65 NET W T: 17743.28 GROSS WT: 1958 3.28 SB NO. 2555285 DATE: 19/07/2024 INVOICE N O.: 30 024000272XJ INVOICE DATE: 19-07-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 122 20.00 GROSS WT: 13953.21 S B NO. 2555282 DATE: 19/07/ 2024 INVOICE NO.: 30024000 273XJ INVOICEDATE: 19-07- 2024 CARTONS: 326 NO OF PA LLET S: 45 NET WT: 13874.85 GROSS WT: 16511.65 SB NO. 2555289 DATE: 19/07/2024 INVOICE NO.: 30024000274XJ INVOICE DATE: 20-07-2024 CARTONS: 5331 NO OF PALLET S: 46 NET WT: 20359.27 GRO SS WT: 23338.66 SB NO. 257 5590 DATE: 20/07/2024 INVO ICE NO.: 30024000275XJ INV OICE DATE: 20-07-2024 CART ONS: 7046 NO OF PALLETS: 6 6 NET WT: 19522.60 GROSS W T: 21630.80 SB NO.2575589 DATE: 20/07/2024 HS CODE: 39269099, 73079210, 76169 990, 79070090, 83021090, 8 5371000, 84501010, 8537100 0, 85389000, 8547902 0, 902 69000, 73181600, 85369090, 40169099, 74199990, 94051 010, 94051090, 94054090 FR EIGHT PREPAID NAMED ACCOUN T: SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD . .
2024-09-14 MEDUEU897330 SIGMA ELECTRIC MFG CORP 44093.0 kg 392690 2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO.: 3002400 0269XJ INVOICE DATE: 19-07 -2024 CARTONS: 5144 NO OF PALLETS: 45 NET WT: 19223. 35 GROSS WT: 21837.58 SB N O. DATE: 2555283 19/07/202 4 INVOICE NO.: 30024000270 XJ INVOICE DATE: 19-07-202 4 CARTONS: 4985 NO OF PALL ETS: 44 NET WT: 19890.98 G ROSS WT: 222 55.69 SB NO. 2 555284 DATE: 19/07/2024 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021 090, 85371000, 84501010, 8 5371000, 85389000, 8547902 0, 90269000, 73181600, 853 69090, 40169099, 74199990, 94051010, 94051090, 94054 090 NAME ACCOUNT SIGMA ELE CTRIC MANUFACTURING CORPOR ATION PVT. LTD. 2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO.: 3002400 0269XJ INVOICE DATE: 19-07 -2024 CARTONS: 5144 NO OF PALLETS: 45 NET WT: 19223. 35 GROSS WT: 21837.58 SB N O. DATE: 2555283 19/07/202 4 INVOICE NO.: 30024000270 XJ INVOICE DATE: 19-07-202 4 CARTONS: 4985 NO OF PALL ETS: 44 NET WT: 19890.98 G ROSS WT: 222 55.69 SB NO. 2 555284 DATE: 19/07/2024 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021 090, 85371000, 84501010, 8 5371000, 85389000, 8547902 0, 90269000, 73181600, 853 69090, 40169099, 74199990, 94051010, 94051090, 94054 090 NAME ACCOUNT SIGMA ELE CTRIC MANUFACTURING CORPOR ATION PVT. LTD.
2024-02-10 MEDUJ6606019 SIGMA ELECTRIC MFG CORP 9484.0 kg 760900 (TOTAL ONE THOUSAND FIVE H UNDRED SEVENTY THREE CARTO NS ONLY) ELECTRICAL WIRI NG ACCESSORIES & PARTS THE REOF AS PER ANX. INVOI CE NO.30023000375XK INV OICE DATE. 22/12/2023 CA R TONS: 1573 NO OF PALLET S: 44 NET WT.: 7492.86 K GS GROSS WT.: 9484.55 KG S SHIPPING LINE SEAL NO. FX24058203 RFID SEAL NO . SPPL027078 38 SB NO. 62 37907 DATE: 22/12/2023 HS CODE: 76090000, 85389000, 94051010, 76169990 DOOR DELIVERY ADDRESS: IPD 587 GREENWAY INDUSTRIAL DR, FORT MILL, SOUTH CA ROLINA 29708,USA FREIGHT PREPAID
2023-12-02 MEDUUI752137 SIGMA ELECTRIC MFG CORP 95480.0 kg 392690 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. TOTAL 19876 CARTONS ONLY T OTAL NINTEEN THOUSAND EIGH T HUNDRED SEVENTY SIX CART ONS ONLY ELECTRICAL WIRI NG ACCESSORIES & PARTS THE REOF AS PER ANX. INVOI CE NO. : 300230004 74XJ I NVOICE DATE : 21-10-2023 CARTONS : 3 766 NO OF PA LLETS : 42 NET WT : 1804 3.8 7 GROSS WT : 20681.24 SB NO. 4824157 DATE: 21 /10/2023 INVOICE NO. : 3 0023000475XJ INVOICE DAT E : 21-10-2023 CARTONS : 5852 NO OF PALLETS : 45 NET WT : 18023.00 GRO S S WT : 20723.84 SB NO. 4824153 DATE: 21/10 /2023 INVOICE NO. : 30023000476 XJ INVOICE DATE : 21-10- 2023 CARTONS : 52 NO O F PA LLETS : 52 NET WT : 12220.00 GROSS WT : 1 393 7.61 SB NO. 4824227 DAT E: 21/10/2023 INVOICE NO. : 30023000477XJ INVOICE DATE : 22-10-2023 CARTON S : 5897 NO OF PALLETS : 45 NET WT : 19091.47 GROSS WT : 21207.01 SB N O. 4829473 DATE: 22/10/20 23 INVOIC E NO. : 3002300 0291XK INVOICE DATE : 22 -1 0-2023 CARTONS : 4309 NO OF PALLETS : 37 NET WT : 16287.33 GROSS WT : 18931.03 SB NO. 482973 1 DATE: 22/10/2023 HS COD E: 3926 9099, 73079210, 761 69990, 79070090, 83021090, 85371000, 84501010, 85371 000, 85389000, 85479020, 9 0269000, 73181600, 8536 9090, 40 169099, 74199990, 94051010, 94051090, 940540 90 FREIGHT PREPAID ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX.
2023-11-24 MEDUUI532422 TECHNETRONIC LLC 5595.0 kg 842489 TOTAL THIRTEEEN BOXES ONLY PARTIAL POWDER PAINT BO OTH WITH ACCESSORIES USE D & SECOND H AND MACHINERY INVOICE NO. 23000002S INVOICE DATE.05/10/2023 BOXES:- 13 NO OF BOXES: 13 NET WT:- 5224.00 KGS GR WT:- 5595.00 KGS S B NO. 4424246 DATE: 05/10/2 023 HS CODE - 84248990 FREIGHT PREPAID
2023-11-16 MEDUUI519627 SIGMA ELECTRIC MFG CORP 13095.0 kg 760900 TOTAL 2028 CARTONS ONLY TO TAL TWO THOUSAND TWENTY EI GHT CARTONS ONLY ELECTRICA L WIRING ACCESSORIES & PAR TS THEREOF AS PER ANX INVO ICE NO. 30023000264XK INVO ICE DATE. 06/10/23CARTONS : 2028 NO OF PALLETS: 44 N ET WT.: 1 0498.18 KGS GROSS WT.: 13095.40 KGS SHIPPIN GLINE SEAL NO. FX24058214 RFID SEAL NO. SPPL0 259617 9 SB NO. 4444708 DATE: 06/ 10/23 HS CODE: 76090000, 8 5389000, 94051010, 7616999 0 DAP SHIPMENT DELIVERY AD DRESS IPD 587 GREENWAY IND USTRIAL DR, FORT MILL, SOU TH CAROLINA29708, USA IN COTERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE T ERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE
2023-11-09 MEDUUI519668 SIGMA ELECTRIC MFG CORP 18831.0 kg 760900 TOTAL FIVE THOUSAND SIX HU NDRED SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCES SORIES & PARTS THEREOF A S PER ANX. INVOICE NO. 3 002 3000265XK INVOICE DAT E. 08/10/23 CARTONS : 567 0 NO OF PALLETS: 41 NE T WT.: 15451 .76 KGS GROS S WT.: 18831.74 KGS SHIP PIN G LINE SEAL NO. FX24058 217 RFID SEAL NO. S PPL02 596185 SB NO. 4484694 DA TE: 08/10/23 HS CODE: 7609 0000, 85389000, 76169990, 8547 9020, 73079210, 940539 00, 85369090 DAP SHI PMEN T DOOR DELIVERY ADDRESS HUBBELL / HEP HUBBELL EL ECTRICAL PRODUCTS (RTB-SD) , 945 CORPORATE BLVD, AURO RA, ILLINOIS 60505,USA INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICETO THE TE RMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE
2023-11-04 MEDUUI396521 SIGMA ELECTRIC MFG CORP 9692.0 kg 760900 TOTAL 1536 CARTONS ONLY T OTAL ONE THOUSAND FIVE HUN DRED THIRTY SIX CARTONS ON LY ELECTRICAL WIRING ACCES SORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023 000234XK INVOICE DATE. 23/ 09/23 CARTONS : 1536 NO OF PALLETS : 44 NET WT.: 714 2.77 KGS GROSS WT.: 9692.2 1 KGS SHIPPING LINE SEAL N O. FX24058211 RFID S EAL NO . SPPL0259613 SB NO. 41453 18 DATE : 23/09/23 HS CODE : 76090000, 85389000, 940 51010, 76169990 FREIGHT PR EPAID DAP SHIPMENT DELIVER Y ADDRESS IPD 587 GREENWA Y INDUSTRIAL DR, FORT MILL , SOUTH CAROLINA 29708, US A NAC A/C :SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE
2023-06-25 MEDUIV033978 SIGMA ELECTRIC MFG CORP 79212.0 kg 853290 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX TOTAL 19734 CARTONS ONLY TOTAL NINETEEN THOUSAND S EVEN HUNDRED THIRTY FOUR C ARTONS ONLY ELECTRICAL W IRING ACCESSORIES & PARTS THER EOF AS PER ANX. IN VOICE NO. : 3002300009 7XJ INVOICE DATE : 21-05-202 3 CARTONS : 52 NO OF P ALLETS : 52 NET WT : 122 20.00 GROSS WT : 14022.8 9 SB NO. 1179056 DATE: 2 1/05/2023 INVOICE NO. : 3 0023000098XJ I NVOICE DAT E : 21-05-2023 CARTONS : 4936 NO OF PALLETS : 45 NET WT : 19221.59 GRO SS WT : 21924.02 SB NO. 1179057 DATE: 21/05/2 023 I NVOICE NO. : 30023000099XJ INVOICE DATE: 21-05-20 23 CARTONS : 6226 NO O F PALL ETS : 62 NET WT : 19689.46 GROSS WT : 216 7 3.17 SB NO. 1179055 DATE : 21/05/2023 IN VOICE NO. : 30023000100XJ INVOICE DATE : 21 -05-2023 CARTON S : 8520 NO OF PALLETS : 44 NET WT : 18326.16 GROSS WT : 21592.78 SB N O. 1179054 DATE: 21/05/202 3 TOTAL GROS S WT: GR.WT. 79212.860 KGS TOTAL NET WT: 69 457.210 KGS NAC:SI GMA ELECTRIC MANUFACTURI NG CORPORATION PVT. LTD. H S CODE: 39269099 , 73079210 , 76169990, 79070090, 8302 1090, 8 5371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4016909 9, 74199 990, 94051010, 94051090, 9 4054090 FREIGHT PREPAID ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX
2023-06-21 MEDUIV001017 SIGMA ELECTRIC MFG CORP 60212.0 kg 392690 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300230 00084XJ INVOICE DATE : 14- 05-2023 CARTONS : 52 NO OF PALLETS : 52 NET WT : 122 20.00 GROSS WT : 14022.89 SB NO. 1010773 DATE: 14/05 /2023 INVOICE NO. : 300230 00085XJ INVOICE DATE : 14- 05-2023 CARTONS : 7048 NO OF PALLETS : 44 NET WT : 1 9722.84 GROSS WT : 22840.4 9 SB NO. 1011465 DATE: 14/ 05/2023 INVOICE NO. : 3002 3000086XJ INVOICE DATE : 1 4-05-2023 CARTONS : 6230 N O OF PALLETS :54 NET WT : 21207.69 GROSS WT : 23349 .27 SB NO. 1010771 DATE: 1 4/05/2023 FREIGHT PREPAI D HS CODE: 39269099, 730792 10, 76169990, 79070090, 83 021090, 85371000, 84501010 , 853710 00, 85389000, 8547 9020, 90269000, 7318160 0,85369090, 40169099, 741 99990, 94051010, 940 51090, 94054090 NAC:SIGMA ELEC TRIC MANUFACTURING CORPORA TION PVT. LTD. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX.
2023-06-13 MEDUIU834343 SIGMA ELECTRIC MFG CORP 114167.0 kg 392690 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF ELECTRICAL WIRING ACC.ESSO RIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000069 XJ INVOICE DA TE : 05-05-2023 CARTONS : 5 828 NO OF PALLETS : 4 6 NET WT : 17997.79 0 KGS GROSS WT : 20671.440 KG S SB NO. 9784 561 DATE: 0 5/05/2023 INVOICE NO. : 3002300 0070XJ INVOICE DA TE : 05-05-2023 CARTONS : 6917 NO OF PALLETS : 5 3 NET WT : 1915 4.370 KGS GROSS WT : 21369.580 KG S SB NO. 9784563 DATE: 05/05/2023 INVOICE NO. : 300 23000071XJ INVOICE D ATE : 05-05-2023 CAR TONS : 52 NO OF PALLETS : 52 NET WT : 12220 .000 KGS GROSS WT : 14022.890 KGS SB NO. 9784559 DATE: 05 /05/2023 INVOICE NO. : 30 02300 0072XJ INVOICE DATE : 07-05-2023 CARTONS : 52 NO OF PALLETS : 52 NET WT : 12220.000 KGS G ROSS WT : 14022.890 KGS SB NO. 983298 0 DATE: 07/05 /2023 INVOICE NO. : 3002 3000 073XJ INVOICE DATE : 07-05-2023 CARTONS : 58 53 NO OF PALLETS : 42 NET WT : 18759.78 0 KGS G ROSS WT : 21634.140 KGS SB NO. 9832 981 DATE: 07/05 /2023 INVOICE NO. : 3002 30 00074XJ INVOICE DATE : 07-05-2023 CARTONS : 65 59 NO OF PALLETS : 52 NET WT : 20357. 530 KGS G ROSS WT : 22446.730 KGS SB NO. 98 32982 DATE: 07/05 /2023 TOTAL GROSS WT: 11 4167.670 KGS TOTAL NET W T: 100709.470 KGS HS COD E: 39269099, 73079210, 761 69990, 79 070090, 83021090, 85371000, 84501010, 85371 000, 85389000, 85479020, 9 0269000, 7318160 0, 8536 9090, 40169099, 74199990, 94051010, 9 4051090, 940540 90 NAC:SIGMA ELECTRIC MAN UF ACTURING CORPORATION PVT . LTD. FREIGHT PREP AID ELECTRICAL WIRING ACCESSOR IES & PARTS THERE OF AS PE R ANX. ELECTRICAL WIRING ACCESSOR IES & PARTS THERE OF AS PE R ANX. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF
2023-06-06 MEDUIU812125 SIGMA ELECTRIC MFG CORP 95772.0 kg 392690 ELECTRICAL WIRING ACCESSOR IES & PARTS ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO. : 30 023000058XJ INVOICE DATE : 30-04-2023 CARTONS : 52 NO OF PALLETS : 52 NET WT : 12220.000 KGS G ROSS WT : 14022.890 KGS SB NO. 9675320 DATE: 30/04/2 023 INVOICE NO. : 300230 00059XJ INVOICE DATE: 3 0-04-2023 CARTONS : 7039 NO OF PALLETS : 56 NE T WT : 20050.260 KGS GRO SS WT : 22105 .450 KGS SB NO. 9675326 DATE: 30/04/2 023 INVOICE NO. : 300230 00060XJ INVOICE DATE : 3 0-04-2023 CARTONS : 52 NO OF PALLETS : 52 NET WT : 12220.000 KGS GROSS WT : 14022.890 KGS SBN O. 9675316 DATE: 30/04/202 3 INVOICE NO. : 30023000 061XJ INVOICE DATE : 30- 04-2023 CA RTONS : 6222 NO OF PALLETS : 52 NET WT : 1917 9.100 KGS GROSS WT : 22221.390 KGS SB N O. 9675322 DATE: 30/04/202 3 INVOICE NO. : 30023000 062XJ INVOICE DATE : 30- 04-2023 CARTONS : 2242 NO OF PALLETS : 42 NET WT : 21041.270 KGS GROSS WT : 23400.120 KGS SB NO. 9675323 DATE: 30/04/20 23 HS CODE: 39269099, 73 079210, 76169990, 79070090 , 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000 , 731 81600, 85369090, 40169099, 74199990, 94051010, 94051 090, 94054090 TOTAL GROS S WT: 95772.740 KGS TOTA L NET WT: 84710.640 KGS NAC:SIGMA ELECTRIC MANUFAC TURING CORPORATION PVT. LT D. FREIGHT PREPAID ELECTRICAL WIRING ACCESSOR IES & PARTS ELECTRICAL WIRING ACCESSOR IES & PARTS ELECTRICAL WIRING ACCESSOR IES & PARTS
2023-05-31 MAEU914928845 SIGMA ELECTRIC MFG CORP 113628.16 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023
2023-04-28 MAEU914898022 SIGMA ELECTRIC MFG CORP 124780.37 kg 284690 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023
2023-04-25 MEDUIF603670 SIGMA ELECTRIC MFG CORP 12868.0 kg 854790 1 X 40 H/C PART OF FCL CO NTAINER CONTAINING ELECT RICAL WIRING ACCESSORIES & PARTS THE REOF AS PER AN X. INVOICE NO. 300220003 6 5XK INVOICE DATE. 22/02 /23 CARTONS: 1761 NO O F PALLETS: 35 HS CODE - 85479020, 7 609000, 4016934 0, 39174000 NET WT.: 101 59 .93 KGS GROSS WT: 1286 8.72 KGS SB NO. 79 83536 DATE : 22-FEB-2023 THIS I S A PART SHI PMENT WITH B/L NOS MEDUIF779629 AND ALL B/LS NEED TO BE SIMULTANEO USLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. FREIGHT PREPAID
2023-04-23 MAEU914894788 SIGMA ELECTRIC MFG CORP 127016.62 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023
2023-04-20 MEDUIF976126 SIGMA ELECTRIC MFG CORP 81639.0 kg 392690 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. NAMED A/C :SIGMA ELECTRIC MANUFACTURING COR PORATION PVT. LTD. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO.: 300 22000616X J INVOICE DATE: 09-03-2023 CARTONS: 343 3 NO OF PALLETS: 53 NE T WT: 21370.23 GR OSS WT: 23804.52 SB NO. 8347908 DATE: 09/03 /2023 INVOICE NO.: 30022000619XJ INVOI CE D ATE: 10-03-2023 CART ONS: 4569 NO OF PALL ETS: 46 NET WT: 17780.73 G ROSS WT: 20734 .49 SB NO. 8382293 DATE: 10/03/2023 INVOICE NO.: 30022000618XJ INVOICE DATE: 10-03-202 3 CARTONS: 7108 NO OF PALLETS: 55 NET WT : 2150 9.01 GROSS WT: 23680.4 SB NO. 838132 5 DATE: 10/0 3/2023 INVOICE NO.: 300220 00135XM INVOICE DATE: 10 -03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 11616.8 GROS S WT: 13419 .69 SB NO. 8381300 DATE: 10/03/ 2023 HS CODE: 39269 099, 73079210, 76169990, 7 9070090, 83021090, 8537100 0, 84501010, 85371000, 853 89000, 85479020, 90269000, 73181600, 85369090, 40 169099, 74199990, 94051010 , 94051090, 94054090 TOT AL NET WT: 72276.770 KGS F REIGHT PREPAID
2022-09-15 MEDUIY173292 SIGMA ELECTRIC MFG CORP 13576.0 kg 902690 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO. 3002 2000033XM INVOICE DATE. 03/08/22 CARTONS : 104 NO OF PALLETS : 52 NET WT.: 11616.80 KGS GRO SS WT.: 13576.33 KGS SB NO. DATE : 03/08/22 HS CODE - 90269000 FREIGHT PREP AID DE LIVERY ADDRESS H ONEYWELL NEBRASKA DHL GL OBAL FORWARDING- IND, 24 61 REEVES ROAD, S UITE 110, PLAINFIELD, INDIANA 4 6168,USA ==ON BEHALF OF SIGMA ELECTRIC MANUFACTURI NG CORPORATION PVT. LTD. ===CVI.OPS.NORFOLK=CVINTE RNATIONAL.COM; CVI.OPS.O RFIMPORTS=CVINT ERNATIONAL. COM
2022-09-14 MEDUI9721180 SIGMA ELECTRIC MFG CORP 18983.0 kg 760900 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO. 3002 2000129XK INVOICE DATE. 07/07/22 CARTONS : 6104 NO OF PALLETS : 41 NET WT.: 15739.25 KGS GR OSS WT.: 18983.15 KGS SB NO .2673494 DATE : 07/07/22 HS CODE : 76090000, 85389 000, 9405 1010, 76169990 FREIGHT PREPAID DELIVERY ADD RESS HUBBELL HUBBE LL ELECTRICAL PRODUCTS ( RTB-SD), 945 CORPORATE BLV D, AURORA, ILLINOIS 60 505,USA ==ON BEHALF OF S IGMA ELECTRIC MANUFACTURIN G CORPORATION PVT. LTD . ====CVI.OPS.NORFOLK=CVINTE RNATIONAL.COM; CVI.OPS.O RFIMPORTS=CVINTERNATIONAL. COM
2022-07-21 MEDUI8582856 PASS & SEYMOUR CONCORD NC 12052.0 kg 853890 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO. 3002 2000027XK INVOICE DATE. 27/04/22 CARTONS : 4632 NO OF PALLETS : 42 NET WT.: 9630.36 KGS GROSS WT.: 12052.05 KGS SB NO. 1007875 DATE : 27/04/22 FREIGHT PREPAID HS CODE 85389000 3ND NOTIFY PARTY SIGMA ELECTRIC MFG. CORP . 120, SIGMA DRIVE, GA RNER, NC 27529, USA TEL NO. 0019197730011 LOGIST ICS=SIGMAELECTRIC.COM == ON BEHALF OF SIGMA ELECTRI C MANUFACTURING CORPORATIO N PVT. LTD.
2022-06-23 MEDUI8462489 PASS & SEYMOUR CONCORD NC 14651.0 kg 960610 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO. 3002 2000015XK INVOICE DATE. 20/05/22 CARTONS : 7850 NO OF PALLETS : 43 NET WT.: 12128.67 KGS GROSS WT.: 14651.69 KGS SB NO . DATE : 9827805 20-APR -22 FREIGHT PREPAID ==O N BEHALF OF SIGMA ELECTRICMANUFACTURING CORPORATION PVT. LTD.
2022-04-07 MEDUI7257070 PASS & SEYMOUR CONCORD NC 14660.0 kg 853890 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 550XK INVOICE DATE. 22/02/ 22 CARTONS : 6121 NO OF PA LLETS : 43 NET WT.: 11992. 49 KGS GROSS WT.: 14660.85 KGS SB NO. DATE : 22/02/2 2 HS CODE -85389000, 7609 0000, 39174000, 94053900 F RE IGHT PREPAID 3ND NOTIFY PARTY SIGMA ELECTRIC MFG. CORP. 120, SIGMA DRIVE, GA RNER, NC 27529, USA TEL NO . 0019197730011 LOGISTICS= SIGMAELECTRIC.COM ==ON BEH ALF OF SIGMA ELECTRIC MANU FACTURING CORPORATION PVT. LTD.
2022-03-18 MEDUI4845232 SIGMA ELECTRIC MFG CORP 13227.0 kg 392690 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 523XK INVOICE DATE. 04/02/ 22 CARTONS : 5041 HS CODE: 39269099, 73079210, 76169 990, 79070090, 83021090, 8 5371000, 84501010, 8537100 0, 85389000, 85479020, 902 69000,73181600, 85369090, 40169099, 74199990, 940510 10, 94051090, 9405409 0 NO OF PALLETS : 42 NET WT.: 1 0712.93 KGS GROSS WT.: 132 27.34 KGS SB NO. DATE : 04 /02/22 FREIGHT PREPAID 3RD NOTIFY PARTY SIGMA ELECTR IC MFG. CORP. 120, SIGMA D RIVE, GARNER, NC 27529, US A TEL NO. 0019197730011 LO GISTICS=SIGMAELECTRIC.COM ==ON BEHALF OF SIGMA ELECT RIC MANUFACTURING CORPORAT ION PVT. LTD.
2022-02-24 MEDUMJ931531 SIGMA ELECTRIC MFG CORP 5863.0 kg 640419 ELECTRICAL WIRING ACCESSOR IES & PARTS THERE OF AS PE R ANNXURE INVOICE NO. 3002 1000005XHINVOICE DATE.18/ 12/21 CARTONS:- 15 NO OF P ALLETS : 11 NET WT:- 5860. 00 KGS GR WT:- 5863.75 KGS SB NO.6864112 DATE : 20-D EC-21 ==ONBEHALF OF SIGMA ELECTRIC MANUFACTURING CO RP ORATION PVT. LTD. NOTIFY 3: SIGMA ELECTRIC MF G. CO RP. 120, SIGMA DRIVE, GARN ER, NC 27529, USA TEL NO. 0019197730011 LOGISTICS=SI GMAELECTRIC.COM
2021-12-04 MEDUMW986753 SIGMA ELECTRIC MFG CORP 84021.0 kg 392690 ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. : 30021000378XJ INVOICE DAT E : 19-10-2021 CARTONS : 7 046 NO OF PALLETS : 44 NET WT : 19047.94 GROSS WT : 21581.65 SB NO.5399072 DAT E: 19/10/2021 HS CODE: 392 69099, 73079210, 76169990, 79070090, 83021090, 85371 000,84501010, 85371000, 8 5389000, 85479020, 902 6900 0, 73181600, 85369090, 401 69099, 74199990, 94051010, 94051090, 94054090 ==ON B EHALFOF SIGMA ELECTRIC MA NUFACTURING CORPORATION PV T. LTD. ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. : 30021000376XJ INVOICE DAT E : 19-10-2021 CARTONS : 8 456 NO OF PALLETS : 44 NET WT : 18722.47 GROSS WT : 21552.99 SB NO.5399008 DAT E: 19/10/2021 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300210 00375XJ INVOICE DATE : 19- 10-2021 CARTONS : 8751 NO OFPALLETS : 44 NET WT : 1 8692.59 GROSS WT : 2 1553.5 0 SB NO.5399011 DATE: 19/1 0/2021 ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. : 30021000377XJ INVOICE DAT E : 19-10-2021 CARTONS : 7 187 NO OF PALLETS : 44 NET WT : 17080.58 GROSS WT : 19333.49 SB NO.5399073 DAT E: 19/10/2021
2021-11-24 MEDUMW807363 SIGMA ELECTRIC MFG CORP 12565.0 kg 391740 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 359XK INVOICE DATE. 14/10/ 2021 CARTONS : 3983 NO OF PALLETS : 42 NET WT.: 9736 .46 KGS GROSS WT.: 12565.3 8 KGS SB NO.5311192 DATE : 14-OCT-21 HS CODE: 391740 00, 76090000, 85369090, 94 051010, 85381090, 85389000 , 94051090, 94054090 FREIG HT PREPAID DELIVERY ADDRES S TEDDICO 1104 PARKWAY VIE W DRIVE, BUILDING #11, PIT TSBURGH, PENNSYLVANIA 1520 5,USA ==ON ACCOUNT OFSIGM A ELECTRIC MANUFACTURING C ORPORATION P VT. LTD.
2021-11-21 MEDUMW986845 SIGMA ELECTRIC MFG CORP 38837.0 kg 760900 ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. 3 0021000368XK INVOICE DATE. 22/10/21 CARTONS : 5090 N O OF PALLETS : 33 NET WT.: 16743.58 KGS GROSS WT.: 1 9490.35 KGS SB NO. 5484580 DATE : 22/10/21 HS CODE : 76090000, 85389000, 94051 010, 76169990 FREIGHT PREP AID DELIVERY ADDRESS HUBBE LL HUBBELL ELECTRICAL PROD UCTS (RTB-SD), 945 CORPORA TE BLVD, AURORA, ILLINOIS 60505,USA ==ON BEHALF OF S IGMA ELECTRIC MANUFACTURIN G CORPORATION PVT. LTD. ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 362XK INVOICE DATE. 20/10/ 21 CARTONS : 4050 NO OF PA LLETS : 35 NET WT.: 16811. 70 KGS GROSS WT.: 19346.76 KGS SB: 5431361 DT: 20- OCT-21
2021-11-20 MEDUMW877309 SIGMA ELECTRIC MFG CORP 96690.0 kg 310510 ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000357XK INVOICE DATE : 14-10-2021 CARTONS : 47 05 NO OF PALLETS : 40 NET WT : 13775.19 GROSS WT : 1 6259.75 SB NO. 5312484 DAT E: 14/10/2021 ==ON BEHALF OF SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD . ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000369XJ INVOICE DATE : 13-10-2021 CARTONS : 78 33 NO OF PALLETS : 44 NET WT : 13977.14 GROSS WT : 1 6131.51 SB NO. 5293392 DAT E: 13/10/2021 ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000370XJ INVOICE DATE : 13-10-2021 CARTONS : 34 2 NO OF PALLETS : 34 NET W T : 13937.21 GROSS WT : 15 687.58 SB NO.5293391DATE: 13/10/2021 INVOICE NO. : 30021000371XJ INVOICE DATE : 13-10-2021 CARTONS : 36 8 NO OF PALLETS : 06 NET W T : 2564.51 GROSS WT : 300 6.79 SB NO. 5293436 DATE: 13/10 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300210 00355XK INVOICE DATE : 14- 10-2021 SBILL NO: 5312424 DT14-OCT-21 CARTONS : 169 0 NO OF PALLETS : 31 NET W T : 16707.28 GROSS WT : 19 239.93 SB N O.5312518 DATE: 14/10/2021 INVOICE NO. : 30021000372XJ INVOICE DATE : 14-10-2021 SB NO.531 242 4 DATE: 14/10/2021 CARTONS : 3724 NO OF PALLETS : 11 NET WT : 4242.10 GROSS WT : 5068.13 ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000368XJ INVOICE DATE : 13-10-2021 CARTONS : 53 85 NO OF PALLETS : 42 NET WT : 18680.25 GROSS WT : 2 1297.23 SB NO.5293294DATE : 13/10/2021
2021-11-20 MEDUMW928169 SIGMA ELECTRIC MFG CORP 40915.0 kg 180620 ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000373XJ INVOICE DAT E : 17-10-2021 CARTONS : 7 00 NO OF PALLETS : 40 NET WT : 17452.00 GROSS WT : 1 9452.71 SB NO. 5349990 DAT E: 17/10/2021 ==ON BEHALF OF SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD . ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300210 00374XJ INVOICE DATE : 17- 10-2021 CARTONS : 7611 NO OFPALLETS : 44 NET WT : 1 8973.34 GROSS WT : 2 1462.8 2 SB NO. 5349924 DATE: 17/ 10/2021 TOTAL CARTONS:- 83 11 TOTAL GR.WT.:- 40915.53 TOTAL NET WT.:- 36425.34
2021-11-15 MEDUMW889353 SIGMA ELECTRIC MFG CORP 13435.0 kg 902690 ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 053XM INVOICE DATE. 17/10/ 21 CARTONS : 104 NO OF PAL LETS : 52 NET WT.: 11492.0 0 KGS GROSS WT.: 13435.86 KGS S.B 5349956 DT 17-OCT- 2021 HS CODE - 90269000 FR EIGHT PREPAID DELIVERY ADD RESS HONEYWELL NEBRASKA DH L GLOBAL FORWARDING- IND, 2461 REEVES ROAD, SUITE 11 0, PLAINFIEL D, INDIANA 461 68,USA ==ON BEHALF OF SIGM A ELECTRIC MANUFACTURING C ORPORATION PVT. LTD.
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