SIGMA ELECTRIC MANUFACTURING CORPOR GAT NUMBER
Address: 154/1 155 CHAKAN-TALEGAON ROAD MAHALUENGE VILLAGE CHAKAN
SIGMA ELECTRIC MANUFACTURING CORPOR GAT NUMBER's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.54 Average TEU per month: 5.12
Active Months: 12 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
SIGMA ELECTRIC MFG COMPANY 85 shipments
EMERSON PROCESS MANAGEMENT REGULATO 28 shipments
TECHNETRONIX LLC 3 shipments
PASS & SEYMOUR LEGRAND 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 62 shipments
950310 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 20 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) 7 shipments
920999.0 Musical instrument parts (for example, mechanisms for musical boxes) and accessories (for example, cards, discs and rolls for mechanical instruments); metronomes, tuning forks and pitch pipes 4 shipments
910400.0 Instrument panel clocks and clocks of a similar type for vehicles, aircraft, spacecraft or vessels 3 shipments
920999 Musical instruments; parts and accessories for musical instruments n.e.c. in heading no. 9209; metronomes, tuning forks and pitch pipes 3 shipments
848030 Moulding patterns; of metal, metal carbides, glass, mineral materials, rubber or plastics 2 shipments
293391.0 Heterocyclic compounds with nitrogen hetero-atom(s) only 1 shipments
730792 Iron or steel; tube or pipe fittings, threaded elbows, bends and sleeves, other than stainless steel 1 shipments
842820 Elevators and conveyors; pneumatic 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
902230.0 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
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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 DMALBOMB29730 EMERSON PROCESS MANAGEMENT REGULATO 2644.0 kg 920999.0 PARTS AND ACC MEASURING INST
2025-12-09 DMALBOMB28587 EMERSON PROCESS MANAGEMENT REGULATO 661.0 kg 920999.0 PARTS AND ACC MEASURING INST
2025-12-03 DMALBOMB27961 EMERSON PROCESS MANAGEMENT REGULATO 1542.0 kg 920999.0 PARTS AND ACC MEASURING INST
2025-11-11 DMALBOMB26456 EMERSON PROCESS MANAGEMENT REGULATO 1762.0 kg 847439.0 PARTS AND ACC MEASURING INST??HS CODE: ??INVOICE NO: XS, DT: / / ??PO: - , - ??S/BILL N O & DT: / . . ??NET WT: , . KGS??TOTAL BOXES IN PALLETS ONLY
2025-11-11 DMALBOMB26639 EMERSON PROCESS MANAGEMENT REGULATO 881.0 kg 902230.0 GE X
2025-11-07 DMALBOMB26193 EMERSON PROCESS MANAGEMENT REGULATO 1983.0 kg 910400.0 PARTS AND ACC MEASURING INST??HS CODE: ??INVOICE NO: XS, DT: / / ??PO: - , - ,?? - ??S/BILL NO & DT: / . . ?? NET WT: , . KGS??TOTAL BOXES IN PA LLETS ONLY
2025-10-23 DMALBOMB24719 EMERSON PROCESS MANAGEMENT REGULATO 661.0 kg 910400.0 PARTS AND ACC MEASURING INST??HS CODE: ??INVOICE NO: XS, DT: / / ? ?PO: - ??S/BILL NO & DT: / . . ??NET WT: . KGS??TOTAL BOXES IN PALLETS ONLY
2025-10-01 DMALBOMB24178 EMERSON PROCESS MANAGEMENT REGULATO 1762.0 kg 910400.0 PARTS AND ACC MEASURING INST??HS CODE: ??INVOICE NO: XS, DT: / / ??PO: - , - ??S/BILL NO & DT: / . . ??NET WT: , . K GS??TOTAL BOXES IN PALLETS ONLY??
2025-10-01 DMALPNQA15550 SIGMA ELECTRIC MFG COMPANY 65712.0 kg . X H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX.??INVOICE NO.: XJ??INVOICE DATE: - - ??NO OF PALLETS: ??CARTONS: ??NET WT: . ??GROSS WT: . ??INCOTERM: CIF, NORFOLK, USA??SB NO. DATE: / / ??INVOI CE NO.: XJ??INVOICE DATE
2025-10-01 DMALPNQA15590 SIGMA ELECTRIC MFG COMPANY 57957.0 kg 961100.0 X H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX.??INVOICE NO.: XJ??INVOICE DATE: - - ??NO OF PALLETS: ??CARTONS: ??NET WT: . ??GROSS WT: . ??SB NO. DATE: / / ??INVOICE NO.: XJ??INVOICE DATE: - - ??NO OF PALLETS: ??CARTONS: ??
2025-09-10 DMALBOMB22619 EMERSON PROCESS MANAGEMENT REGULATO 881.0 kg 293391.0 PARTS AND ACC MEASURING INST??HS CODE: ??INVOICE NO: XS, DT: / / ??PO: - ??S/BILL NO & DT: / . . ??NET WT: . KGS??TOTAL BOXE S IN PALLETS ONLY
2025-08-28 DMALBOMB21475 EMERSON PROCESS MANAGEMENT REGULATO 220.0 kg 920999 PARTS AND ACC MEASURING INST
2025-08-24 DMALBOMB20468 EMERSON PROCESS MANAGEMENT REGULATO 1322.0 kg 847439 PARTS AND ACC MEASURING INST??HS CODE: ??INVOICE NO: XS, DT: / / ??PO: - , - ??S/BILL N O & DT: / . . ??NET WT: , . KGS??TOTAL BOXES IN PALLETS ONLY
2025-08-24 DMALBOMB21021 EMERSON PROCESS MANAGEMENT REGULATO 1322.0 kg 920999.0 PARTS AND ACC MEASURING INST
2025-07-30 DMALBOMB19575 EMERSON PROCESS MANAGEMENT REGULATO 881.0 kg 920999 PARTS AND ACC MEASURING INST
2025-07-30 DMALPNQA15283 SIGMA ELECTRIC MFG COMPANY 48357.0 kg 392690 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX.??INVOICE NO.: 30025000186XJ??INVOICE DATE: 16-06-2025??NO OF PALLETS: 48??CARTONS: 283??NET WT: 12354.66??GROSS WT: 13975.41??INCOTERM: CIF, NORFOLK, USA??SB NO. DATE: 16/06/2025??INVOICE NO.: 30025000188XJ??INVOICE DATE: 16-06-202 5??NO OF PALLETS: 64??CARTONS: 3197??NET WT: 21724.06??GROSS WT: 24136.47??SB NO. DATE: 16/06/2025??INVOICE NO.: 30025000142XK??INVOICEDATE: 17-06-2025??NO OF PALLETS: 44??CARTONS : 1448??NET WT: 7887.90??GROSS WT: 10244.67??SB NO. DATE: 17/06/2025??HS CODE: 39269099, 73079210, 76169990, ??79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, ??73181600, 85369090, 40169099, 74 199990, 94051010, 94051090, 94054090??.??TOTAL GR.WT.??48356.55 KGS??TOTAL NET WT.??41966.62 [email protected][email protected]; [email protected]?? . .
2025-07-20 DMALBOMB18590 EMERSON PROCESS MANAGEMENT REGULATO 1102.0 kg GE26104X013
2025-07-20 DMALBOMB19109 EMERSON PROCESS MANAGEMENT REGULATO 1102.0 kg GE26104X013
2025-07-18 DMALBOMB16928 EMERSON PROCESS MANAGEMENT REGULATO 661.0 kg GE26104X013
2025-07-16 DMALBOMB17736 EMERSON PROCESS MANAGEMENT REGULATO 1983.0 kg 920999 PARTS AND ACC MEASURING INST
2025-07-13 DMALBOMB18260 EMERSON PROCESS MANAGEMENT REGULATO 1542.0 kg 902690 PARTS AND ACC MEASURING INST??HS CODE: 90269000??INVOICE NO: 30025000056XS, DT: 26/05/2025??PO: 4126128868-34 , 4126128868-35??S/BILL NO & DT: 2180411/27.05.2025??NET WT: 1,211.62 KGS??TOTAL 07 BOXES IN 07 PALLETS ONLY
2025-06-22 DMALBOMB16447 EMERSON PROCESS MANAGEMENT REGULATO 1762.0 kg 902690 PARTS AND ACC MEASURING INST??HS CODE: 90269000??INVOICE NO: 30025000031XS, DT: 30/04/2025??PO: 4126128868-30 , 4126128868-32??S/BILL NO & DT: 1465941/02.05.2025??NET WT: 1,384.70 KGS??TOTAL 08 BOXES IN 08 PALLETS ONLY
2025-05-24 DMALBOMB15095 EMERSON PROCESS MANAGEMENT REGULATO 1322.0 kg GE26104X013
2025-05-13 DMALBOMB12976 EMERSON PROCESS MANAGEMENT REGULATO 1542.0 kg GE26104X013
2025-05-03 DMALBOMB13815 EMERSON PROCESS MANAGEMENT REGULATO 881.0 kg GE26104X013
2025-04-27 DMALBOMB12427 EMERSON PROCESS MANAGEMENT REGULATO 1322.0 kg 902690 PARTS AND ACC MEASURING INST??HS CODE: 90269000??INVOICE NO: 30024000400XS, DT: 27/02/2025????PO: 4126128868-27????S/BILL NO. & DT: 8597628/28.02.2025??NET WT: 1 ,038.53 KGS??TOTAL06 BOXES IN 06 PALLETS ONLY??
2025-03-16 DMALBOMB10407 EMERSON PROCESS MANAGEMENT REGULATO 2644.0 kg 902690 GE26104X013??HS CODE:90269000??INVOICE NO: 30024000351XS DT:?27/01/2025??PO:?4126128868- 25, 4126128868-26??S/BILL NO 7649613 & DT: 28.1.2025??NET WT:?2,077.07??TOTAL?12 PALLETSONLY??CONSIGNEE??EMERSON PROCESS MANAGEMENT REGULATOR TEC??REGULATOR TECHNOLOG
2025-03-16 DMALBOMB10729 EMERSON PROCESS MANAGEMENT REGULATO 661.0 kg GE26104X013
2025-03-09 DMALBOMB08404 EMERSON PROCESS MANAGEMENT REGULATO 2864.0 kg 902690 PARTS AND ACC MEASURING INST??HS CODE: 90269000??INV NO: 30024000311XS, DT: 24/12/2024??PO: 4126128868-23 , 4126128868-24??S/BILL NO. &DT: 6765664/26.12.2024??NET WT: 2250.16KGS?? TOTAL 13 BOXES IN 13 PALLETS ONLY
2025-01-16 DMALBOMB06872 EMERSON PROCESS MANAGEMENT REGULATO 881.0 kg GE26104X013
2025-01-16 DMALBOMB06450 EMERSON PROCESS MANAGEMENT REGULATO 2203.0 kg GE26104X013
2024-12-30 DMALBOMB05355 1322.0 kg 902690 PARTS AND ACC MEASURING INST HS CODE: 902690 00 INVOICE NO: 30024000257XS, DT: 06/11/2024 PO: 4126128868-19 , 4126128868-20 S/BILL N O. & DT: 5418117/07.11.2024 NET WT: 1,038.53 KGS TOTAL 06 BOXES ONLY
2024-12-30 DMALBOMB05620 1542.0 kg 902690 PARTS AND ACC MEASURING INST HS CODE: 902690 00 INVOICE NO: 30024000265XS, DT: 11/11/2024 PO: 4126128868-20 , 4126128868-21 S/BILL N O. & DT: 5534100/12.11.2024 NET WT: 1,211.62 KGS TOTAL 07 BOXES IN 07 PALLETS ONLY
2024-11-16 DMALBOMB03881 881.0 kg GE26104X013
2024-10-17 DMALBOMB01665 3094.0 kg 842820 PNEUMATIC ACTUATOR
2024-03-01 DMALPNQA12588 TECHNETRONIX LLC 999.0 kg 848030 TOLLING DIES & MOLDS HS CODE: 84803000 INVO ICE NUMBER:30023000011XH INVOICE DATE:12/01/ 2024 CUSTOMER PO NUMBER:23125 SB NO:6709050 DT:12-JAN-24 NET WT.: 949.50 KGS TOTAL O2 PACKAGES CONATINING 02 BOX ONLY
2024-02-02 DMALPNQA12280 SIGMA ELECTRIC MFG COMPANY 65992.0 kg 392690 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000641XJ INVOICE DATE: 28-12-20 23 CARTONS: 7958 NO OF PALLETS: 45 NET WT: 23878.03 GROSS WT: 15881.84 SB NO. DATE: 2 8/12/2023 INVOICE NO.: 30023000642XJ INVOIC E DATE: 28-12-2023 CARTONS: 6920 NO OF PALL ETS: 62 NET WT: 17957.44 GROSS WT: 20053.15 SB NO. DATE: 28/12/2023 INVOICE NO.: 30023 000383XK INVOICE DATE: 28-12-2023 CARTONS: 1727 NO OF PALLETS: 18 NET WT: 7916.61 GRO SS WT: 9305.13 SB NO. DATE: 28/12/2023 INVO ICE NO.: 30023000643XJ INVOICE DATE: 28-12-2 023 CARTONS: 2262 NO OF PALLETS: 26 NET WT : 11476.09 GROSS WT: 12755.64 SB NO. DATE: 28/12/2023 HS CODE: 39269099, 73079210, 7616 9990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000, 7318 1600, 85369090, 40169099, 74199990, 94051010,94051090, 94054090 NET WT.58233.27 KGS . .
2024-02-02 DMALPNQA12377 SIGMA ELECTRIC MFG COMPANY 64107.0 kg 392690 . . . 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000639XJ INVOICE DATE: 28-12-20 23 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13937.61 SB NO. DATE: 28/ 12/2023 INVOICE NO.: 30023000640XJ INVOICE DATE: 28-12-2023 CARTONS: 44 NO OF PALLETS: 44 NET WT: 12632.40 GROSS WT: 14129.39 SB NO. DATE: 28/12/2023 INVOICE NO.: 300230006 47XJ INVOICE DATE: 29-12-2023 CARTONS: 6187 NO OF PALLETS: 60 NET WT: 20233.70 GROSS WT: 22102.24 SB NO. DATE: 29/12/2023 INVOIC E NO.: 30023000648XJ INVOICE DATE: 29-12-202 3 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12 220.00 GROSS WT: 13937.61 SB NO. DATE: 29/1 2/2023 HS CODE: 39269099, 73079210, 76169990 , 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000,73181600,85369090, 40169099, 74199990, 94051010, 9405 1090, 94054090 NET WT:57306.10 KGS
2024-01-27 DMALPNQA12244 SIGMA ELECTRIC MFG COMPANY 111822.0 kg 392690 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF, HS CODE: 39269099 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF, HS CODE: 39269099 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF, HS CODE: 39269099 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF, HS CODE: 39269099 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INV OICE NO.: 30023000600XJ INVOICE DATE: 13-12- 2023 CARTONS: 6693 NO OF PALLETS: 64 NET W T: 19445.25 GROSS WT: 21570.00 SB NO.600492 8 DATE:13-DEC-23 INVOICE NO.: 30023000601 XJ INVOICE DATE: 13-12-2023 CARTONS: 6224 NO OF PALLETS: 49 NET WT: 20182.63 GROSS WT : 22876.44 SB NO.6001107 DATE:13-DEC-23 I NVOICE NO.: 30023000602XJ INVOICE DATE: 13-1 2-2023 CARTONS: 7876 NO OF PALLETS: 66 NET WT: 20061.16 GROSS WT: 22182.48 SB NO.6001 115 DATE:13-DEC-23 INVOICE NO.: 300230006 03XJ INVOICE DATE: 14-12-2023 CARTONS: 6893 NO OF PALLETS: 63 NET WT: 19444.48 GROSS WT: 21456.15 SB NO.6044244 DATE:14-DEC-23 INVOICE NO.: 30023000604XJ INVOICE DATE: 1 4-12-2023 CARTONS: 4914 NO OF PALLETS: 45 NET WT: 20604.66 GROSS WT: 23737.41 SB NO.6 044237 DATE:14-DEC-23 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 853 71000, 84501010, 85371000, 85389000, 854790 20, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090
2024-01-21 DMALPNQA07933 SIGMA ELECTRIC MFG COMPANY 94277.0 kg 950310 ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES
2024-01-11 DMALPNQA12117 SIGMA ELECTRIC MFG COMPANY 93102.0 kg 950310 ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES
2023-12-06 DMALPNQA11829 SIGMA ELECTRIC MFG COMPANY 87483.0 kg 392690 ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000500XJ INVOICE DATE: 30-10-20 23 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13937.61 SB NO.4991711 DA TE: 30/10/2023 INVOICE NO.: 30023000501XJ I NVOICE DATE: 31-10-2023 CARTONS: 4760 NO OF PALLETS: 49 NET WT: 18826.46 GROSS WT: 214 25.74 SB NO.5037304 DATE: 31/10/2023 INVOIC E NO.: 30023000503XJ INVOICE DATE: 31-10-202 3 CARTONS: 729 NO OF PALLETS: 46 NET WT: 1 4841.76 GROSS WT: 16921.1 SB NO.5037416 DAT E: 31/10/2023 INVOICE NO.: 30023000504XJ IN VOICE DATE: 31-10-2023 CARTONS: 52 NO OF PA LLETS: 52 NET WT: 12220.00 GROSS WT: 13937. 61 SB NO.5037303 DATE: 31/10/2023 INVOICE N O.: 30023000508XJ INVOICE DATE: 02-11-2023 CARTONS: 3619 NO OF PALLETS: 43 NET WT: 188 70.38 GROSS WT: 21261.08 SB NO.5080104 DATE : 02/11/2023 HS CODE: 39269099, 73079210, 76 169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051 010, 94051090, 94054090 TOTAL NET WT:76978.6 KGS ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES
2023-12-04 DMALPNQA08065 SIGMA ELECTRIC MFG COMPANY 122364.0 kg . . . . 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000509XJ INVOICE DATE: 03-11-20 23 CARTONS: 3863 NO OF PALLETS: 44 NET WT: 18353.61 GROSS WT: 21019.62 SB NO. DATE: 0 3/11/2023 INVOICE NO.: 30023000510XJ INVOIC E DATE: 03-11-2023 CARTONS: 5861 NO OF PALL ETS: 61 NET WT: 21176.19 GROSS WT: 23403.29 SB NO. DATE: 03/11/2023 INVOICE NO.: 30023 000511XJ INVOICE DATE: 03-11-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13937.61 SB NO. DATE: 03/11/2023 INVO ICE NO.: 30023000512XJ INVOICE DATE: 03-11-2 023 CARTONS: 6505 NO OF PALLETS: 60 NET WT : 19916.71 GROSS WT: 22224.92 SB NO. DATE: 03/11/2023 INVOICE NO.: 30023000513XJ INVOI CE DATE: 04-11-2023 CARTONS: 3375 NO OF PAL LETS: 44 NET WT: 18528.30 GROSS WT: 21179.9 8 SB NO. DATE: 04/11/2023 INVOICE NO.: 3002 3000515XJ INVOICE DATE: 04-11-2023 CARTONS: 6129 NO OF PALLETS: 50 NET WT: 18517.94 G ROSS WT: 20598.09 SB NO. DATE: 04/11/2023 H S CODE: 39269099, 73079210, 76169990, 7907009 0, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369 090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:108712.75 KGS .
2023-11-28 DMALPNQA11884 SIGMA ELECTRIC MFG COMPANY 103584.0 kg 392690 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000489XJ INVOICE DATE: 27-10-20 23 CARTONS: 2717 NO OF PALLETS: 44 NET WT: 18665.33 GROSS WT: 21128.53 SB NO. DATE: 2 7/10/2023 INVOICE NO.: 30023000490XJ INVOIC E DATE: 27-10-2023 CARTONS: 44 NO OF PALLET S: 44 NET WT: 12632.4 GROSS WT: 14129.39 S B NO. DATE: 27/10/2023 INVOICE NO.: 30023000 491XJ INVOICE DATE: 27-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 27/10/2023 INVOICE NO.: 30023000300XK INVOICE DATE: 27-10-2023 CARTONS: 5181 NO OF PALLETS: 38 NET WT: 1 6455.9 GROSS WT: 19242.83 SB NO. DATE: 27/1 0/2023 INVOICE NO.: 30023000492XJ INVOICE D ATE: 28-10-2023 CARTONS: 3699 NO OF PALLETS : 45 NET WT: 18796.94 GROSS WT: 21207.75 S B NO. DATE: 28/10/2023 INVOICE NO.: 30023000 493XJ INVOICE DATE: 28-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS W T: 13937.61 SB NO. DATE: 28/10/2023 HS CODE : 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4 0169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:90990.57 KGS
2023-11-14 DMALPNQA11804 SIGMA ELECTRIC MFG COMPANY 81059.0 kg 392690 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000460XJ INVOICE DATE: 15-10-20 23 CARTONS: 6733 NO OF PALLETS: 60 NET WT: 19332.75 GROSS WT: 21327.57 SB NO. DATE: 1 5/10/2023 INVOICE NO.: 30023000461XJ INVOIC E DATE: 16-10-2023 CARTONS: 8215 NO OF PALL ETS: 45 NET WT: 19435.62 GROSS WT: 22190.10 SB NO. DATE: 16/10/2023 INVOICE NO.: 30023 000462XJ INVOICE DATE: 16-10-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13937.61 SB NO. DATE: 16/10/2023 INVO ICE NO.: 30023000463XJ INVOICE DATE: 16-10-2 023 CARTONS: 6004 NO OF PALLETS: 45 NET WT : 20803.05 GROSS WT: 23603.87 SB NO. DATE: 16/10/2023 HS CODE: 39269099, 73079210, 7616 9990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000, 73 181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:71791.42 KGS ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES
2023-11-04 DMALPNQA11747 SIGMA ELECTRIC MFG COMPANY 104639.0 kg 392690 ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000441XJ INVOICE DATE: 07-10-20 23 CARTONS: 5593 NO OF PALLETS: 46 NET WT: 20962.20 GROSS WT: 23676.39 SB NO.4479239 DATE: 07/10/2023 INVOICE NO.: 30023000442XJ INVOICE DATE: 07-10-2023 CARTONS: 4471 NO OF PALLETS: 46 NET WT: 19097.53 GROSS WT: 2 1706.79 SB NO.4471307 DATE: 07/10/2023 INVO ICE NO.: 30023000443XJ INVOICE DATE: 07-10-2 023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO.4471324 D ATE: 07/10/2023 INVOICE NO.: 30023000444XJ INVOICE DATE: 07-10-2023 CARTONS: 7745 NO O F PALLETS: 57 NET WT: 21354.96 GROSS WT: 23 727.96 SB NO.4471302 DATE: 07/10/2023 INVOI CE NO.: 30023000445XJ INVOICE DATE: 08-10-20 23 CARTONS: 5691 NO OF PALLETS: 45 NET WT: 18856.22 GROSS WT: 21589.91 SB NO.4485103 DATE: 08/10/2023 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 TOTAL NET WT:924 90.91 KGS ELECTRIC ACCESSORIES
2023-10-31 DMALPNQA11679 SIGMA ELECTRIC MFG COMPANY 59051.0 kg 392690 . . 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000424XJ INVOICE DATE: 29-09-20 23 CARTONS: 4876 NO OF PALLETS: 43 NET WT: 19748.50 GROSS WT: 22241.37 SB NO. DATE: 29/09/2023 INVOICE NO.: 30023000425XJ INVO ICE DATE: 29-09-2023 CARTONS: 52 NO OF PALL ETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 29/09/2023 INVOICE NO.: 300 23000426XJ INVOICE DATE: 29-09-2023 CARTONS : 7338 NO OF PALLETS: 561 NET WT: 20710.22 GROSS WT: 22872.1 SB NO. DATE: 29/09/2023 NET WT:52678.72 HS CODE: 39269099, 7307921 0, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 902 69000, 73181600, 85369090, 40169099, 7419999 0, 94051010, 94051090, 94054090
2023-10-26 DMALPNQA11636 SIGMA ELECTRIC MFG COMPANY 101936.0 kg 392690 . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000407XJ INVOICE DATE: 22-09-20 23 CARTONS: 3674 NO OF PACKAGES : 43 NET W T: 19038.03 GROSS WT: 21445.21 SB NO. DAT E: 22/09/2023 INVOICE NO.: 30023000408XJ IN VOICE DATE: 22-09-2023 CARTONS: 52 NO OF PA CKAGES: 52 NET WT: 12220.00 GROSS WT: 13937 .61 SB NO. DATE: 22/09/2023 INVOICE NO.: 30023000409XJ INVOICE DATE: 22-09-2023 CART ONS: 6088 NO OF PACKAGES: 45 NET WT: 20100. 49 GROSS WT: 22545.48 SB NO. DATE: 22/09/2 023 INVOICE NO.: 30023000410XJ INVOICE DATE : 23-09-2023 CARTONS: 4910 NO OF PALLETS: 4 5 NET WT: 18820.68 GROSS WT: 21371.57 SB N O. DATE: 23/09/2023 INVOICE NO.: 300230004 11XJ INVOICE DATE: 23-09-2023 CARTONS: 6171 NO OF PACKAGES: 56 NET WT: 20530.11 GROSS WT: 22636.00 SB NO. DATE: 23/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070090,83021090, 85371000, 84501010, 85371000, 85 389000, 85479020, 90269000, 73181600, 85369 090, 40169099, 74199990, 94051010, 94051090 , 94054090 . . .
2023-10-26 DMALPNQA11642 SIGMA ELECTRIC MFG COMPANY 96562.0 kg 392690 . . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000412XJ INVOICE DATE: 23-09-20 23 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13937.61 SB NO. DATE: 23 /09/2023 INVOICE NO.: 30023000413XJ INVOICE DATE: 25-09-2023 CARTONS: 6242 NO OF PALLE TS: 45 NET WT: 21125.15 GROSS WT: 23867.85 SB NO. DATE: 25/09/2023 INVOICE NO.: 30023 000414XJ INVOICE DATE: 25-09-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13937.61 SB NO. DATE: 25/09/2023 IN VOICE NO.: 30023000415XJ INVOICE DATE: 25-09 -2023 CARTONS: 6627 NO OF PALLETS: 58 NET WT: 20519.72 GROSS WT: 23022.68 SB NO. DA TE: 25/09/2023 INVOICE NO.: 30023000416XJ I NVOICE DATE: 25-09-2023 CARTONS: 5950 NO OF PALLETS: 55 NET WT: 19537.38 GROSS WT: 217 96.47 SB NO. DATE: 25/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070090, 830 21090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40 169099, 74199990, 94051010, 94051090, 940540 90 . .
2023-10-19 DMALPNQA11536 SIGMA ELECTRIC MFG COMPANY 104754.0 kg 392690 . . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000386XJ INVOICE DATE: 12-09-20 23 CARTONS: 5742 NO OF PALLETS: 43 NET WT: 20815.24 GROSS WT: 23775.28 SB NO. DATE: 1 2/09/2023 INVOICE NO.: 30023000387XJ INVOIC E DATE: 12-09-2023 CARTONS: 52 NO OF PALLET S: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 12/09/2023 INVOICE NO.: 3002300 0388XJ INVOICE DATE: 12-09-2023 CARTONS: 78 93 NO OF PALLETS: 58 NET WT: 20547.40 GROS S WT: 22776.25 SB NO. DATE: 12/09/2023 INVO ICE NO.: 30023000389XJ INVOICE DATE: 13-09-2 023 CARTONS: 5958 NO OF PALLETS: 45 NET WT : 19502.05 GROSS WT: 22360.49 SB NO. DATE: 13/09/2023 INVOICE NO.: 30023000390XJ INVOI CE DATE: 13-09-2023 CARTONS: 3969 NO OF PAL LETS: 43 NET WT: 19466.24 GROSS WT: 21904.7 4 SB NO. DATE: 13/09/2023 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:92550.93 KGS . .
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