SIGMA ELECTRIC MANUFACTURING CORPOR ION PRIVATE LIMITED
Address: GAT NO 154/1 155SIGMA ELECTRIC
SIGMA ELECTRIC MANUFACTURING CORPOR ION PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SIGMA ELECTRIC MFG CORP 135 shipments
Shipments By HS Code
HS Code 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 35 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 22 shipments
960610 Press-fasteners, snap-fasteners, press-studs and parts therefor 12 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 9 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 8 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 8 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 7 shipments
903290 Regulating or controlling instruments and apparatus; automatic, parts and accessories 4 shipments
911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 3 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 2 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 2 shipments
401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 2 shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 2 shipments
711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 2 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 2 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
284690 Compounds, inorganic or organic (excluding cerium), of rare-earth metals, of yttrium, scandium or of mixtures of these metals 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
480262 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480524 Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets 1 shipments
481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 1 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
848590 1 shipments
901600 Balances; of a sensitivity of 5cg or better, with or without weights 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-28 MAEU234973604 SIGMA ELECTRIC MFG CORP 19044.85 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000399XK INV OICE DATE. 08-01-2024 CARTONS : 1280 PALLETS : 25 NET WT. : 16926.26 KGS GROOS WT. : 19044.59 KGS SB NO. DATE : 08-01-2024
2024-02-28 MAEU234973087 SIGMA ELECTRIC MFG CORP 18465.6 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000400XK INV OICE DATE. 08-01-2024 CARTONS : 5243 PALLETS : 42 NET WT. : 15249.52 KGS GROOS WT. : 18465.32 KGS SB NO. DATE : 08-01-2024
2024-02-28 MAEU234972754 SIGMA ELECTRIC MFG CORP 19146.0 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000395XK INV OICE DATE. 05-01-2024 CARTONS : 6920 PALLETS : 34 NET WT. : 16497.63 KGS GROOS WT. : 19146.02 KGS SB NO. DATE : 05-01-2024
2024-02-23 MAEU234973988 SIGMA ELECTRIC MFG CORP 67233.5 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000665XJ INV OICE DATE. 08-01-2024 CARTONS : 5685 PALLETS : 64 NET WT. : 19797.25 KGS GROOS WT. : 21541.44 KGS SB NO. DATE : 08-01-2024 INVOICE NO. 30023000666XJ INVOICE DATE. 09-01-2024 CARTONS : 5857 PA LLETS : 47 NET WT. : 19792.94 KGS GROOS WT. : 22661.95 K GS SB NO. DATE : 09-0 1-2024 INVOICE NO. 3002300066 8XJ INVOICE DATE. 10-01-2024 CARTONS : 6505 PALLETS : 48 NET WT. : 20289.88 KGS GROO S WT. : 23029.13 KGS SB NO. DATE : 10-01-2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000665XJ INV OICE DATE. 08-01-2024 CARTONS : 5685 PALLETS : 64 NET WT. : 19797.25 KGS GROOS WT. : 21541.44 KGS SB NO. DATE : 08-01-2024 INVOICE NO. 30023000666XJ INVOICE DATE. 09-01-2024 CARTONS : 5857 PA LLETS : 47 NET WT. : 19792.94 KGS GROOS WT. : 22661.95 K GS SB NO. DATE : 09-0 1-2024 INVOICE NO. 3002300066 8XJ INVOICE DATE. 10-01-2024 CARTONS : 6505 PALLETS : 48 NET WT. : 20289.88 KGS GROO S WT. : 23029.13 KGS SB NO. DATE : 10-01-2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023000665XJ INV OICE DATE. 08-01-2024 CARTONS : 5685 PALLETS : 64 NET WT. : 19797.25 KGS GROOS WT. : 21541.44 KGS SB NO. DATE : 08-01-2024 INVOICE NO. 30023000666XJ INVOICE DATE. 09-01-2024 CARTONS : 5857 PA LLETS : 47 NET WT. : 19792.94 KGS GROOS WT. : 22661.95 K GS SB NO. DATE : 09-0 1-2024 INVOICE NO. 3002300066 8XJ INVOICE DATE. 10-01-2024 CARTONS : 6505 PALLETS : 48 NET WT. : 20289.88 KGS GROO S WT. : 23029.13 KGS SB NO. DATE : 10-01-2024
2024-02-17 MAEU234924444 SIGMA ELECTRIC MFG CORP 56468.21 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000651XJ I NVOICE DATE: 02/01/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1393 7.61 SB NO. DATE: 02/01/2024 INVOICE NO. : 30023000652XJ INVOICE DATE: 02/01/2024 CAR TONS: 3311 NO OF PALLETS: 44 NET WT: 18870.58 GROSS WT: 2 1455.87 SB NO. DATE: 02/01/20 24 INVOICE NO. : 30023000653X J INVOICE DATE: 02/01/2024 CARTONS: 6091 NO OF PALLETS: 63 NET WT: 18679.97 GROSS WT : 21074.02 SB NO. DATE: 02/01 /2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000651XJ I NVOICE DATE: 02/01/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1393 7.61 SB NO. DATE: 02/01/2024 INVOICE NO. : 30023000652XJ INVOICE DATE: 02/01/2024 CAR TONS: 3311 NO OF PALLETS: 44 NET WT: 18870.58 GROSS WT: 2 1455.87 SB NO. DATE: 02/01/20 24 INVOICE NO. : 30023000653X J INVOICE DATE: 02/01/2024 CARTONS: 6091 NO OF PALLETS: 63 NET WT: 18679.97 GROSS WT : 21074.02 SB NO. DATE: 02/01 /2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000651XJ I NVOICE DATE: 02/01/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1393 7.61 SB NO. DATE: 02/01/2024 INVOICE NO. : 30023000652XJ INVOICE DATE: 02/01/2024 CAR TONS: 3311 NO OF PALLETS: 44 NET WT: 18870.58 GROSS WT: 2 1455.87 SB NO. DATE: 02/01/20 24 INVOICE NO. : 30023000653X J INVOICE DATE: 02/01/2024 CARTONS: 6091 NO OF PALLETS: 63 NET WT: 18679.97 GROSS WT : 21074.02 SB NO. DATE: 02/01 /2024
2024-02-11 MAEU234537545 SIGMA ELECTRIC MFG CORP 62780.51 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000630XJ INV OICE DATE. 25-12-2023 CARTONS : 1904 PALLETS : 43 NET WT. : 18880.17 KGS GROOS WT. : 21212.60 KGS SB NO. DATE : 25-12-2023 INVOICE NO. 30022000631XJ INVOICE DATE. 25-12-2023 CARTONS : 5488 PA LLETS : 64 NET WT. : 18492.61 KGS GROOS WT. : 20353.21 K GS SB NO. DATE : 25-1 2-2023 INVOICE NO. 3002200063 2XJ INVOICE DATE. 26-12-2023 CARTONS : 3071 PALLETS : 45 NET WT. : 18828.26 KGS GROO S WT. : 21214.07 KGS SB NO. DATE : 26-12-2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000630XJ INV OICE DATE. 25-12-2023 CARTONS : 1904 PALLETS : 43 NET WT. : 18880.17 KGS GROOS WT. : 21212.60 KGS SB NO. DATE : 25-12-2023 INVOICE NO. 30022000631XJ INVOICE DATE. 25-12-2023 CARTONS : 5488 PA LLETS : 64 NET WT. : 18492.61 KGS GROOS WT. : 20353.21 K GS SB NO. DATE : 25-1 2-2023 INVOICE NO. 3002200063 2XJ INVOICE DATE. 26-12-2023 CARTONS : 3071 PALLETS : 45 NET WT. : 18828.26 KGS GROO S WT. : 21214.07 KGS SB NO. DATE : 26-12-2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000630XJ INV OICE DATE. 25-12-2023 CARTONS : 1904 PALLETS : 43 NET WT. : 18880.17 KGS GROOS WT. : 21212.60 KGS SB NO. DATE : 25-12-2023 INVOICE NO. 30022000631XJ INVOICE DATE. 25-12-2023 CARTONS : 5488 PA LLETS : 64 NET WT. : 18492.61 KGS GROOS WT. : 20353.21 K GS SB NO. DATE : 25-1 2-2023 INVOICE NO. 3002200063 2XJ INVOICE DATE. 26-12-2023 CARTONS : 3071 PALLETS : 45 NET WT. : 18828.26 KGS GROO S WT. : 21214.07 KGS SB NO. DATE : 26-12-2023
2024-02-11 MAEU234725252 SIGMA ELECTRIC MFG CORP 86303.75 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000622XJ INV OICE DATE. 22-12-2023 CARTONS : 5147 PALLETS : 47 NET WT. : 19684.81 KGS GROOS WT. : 22227.63 KGS SB NO. DATE : 22-12-2023 INVOICE NO. 30022000623XJ INVOICE DATE. 22-12-2023 CARTONS : 7814 PA LLETS : 65 NET WT. : 17913.70 KGS GROOS WT. : 19999.17 K GS SB NO. DATE : 22-1 2-2023 INVOICE NO. 3002200062 4XJ INVOICE DATE. 23-12-2023 CARTONS : 7257 PALLETS : 48 NET WT. : 20949.77 KGS GROO S WT. : 23600.62 KGS SB NO. DATE : 23-12-2023 INV OICE NO. 30022000633XJ INVOIC E DATE. 26-12-2023 CARTONS : 6067 PALLETS : 65 NET WT. : 18407.94 KGS GROOS WT. : 204 75.00 KGS SB NO. DAT E : 26-12-2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000622XJ INV OICE DATE. 22-12-2023 CARTONS : 5147 PALLETS : 47 NET WT. : 19684.81 KGS GROOS WT. : 22227.63 KGS SB NO. DATE : 22-12-2023 INVOICE NO. 30022000623XJ INVOICE DATE. 22-12-2023 CARTONS : 7814 PA LLETS : 65 NET WT. : 17913.70 KGS GROOS WT. : 19999.17 K GS SB NO. DATE : 22-1 2-2023 INVOICE NO. 3002200062 4XJ INVOICE DATE. 23-12-2023 CARTONS : 7257 PALLETS : 48 NET WT. : 20949.77 KGS GROO S WT. : 23600.62 KGS SB NO. DATE : 23-12-2023 INV OICE NO. 30022000633XJ INVOIC E DATE. 26-12-2023 CARTONS : 6067 PALLETS : 65 NET WT. : 18407.94 KGS GROOS WT. : 204 75.00 KGS SB NO. DAT E : 26-12-2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000622XJ INV OICE DATE. 22-12-2023 CARTONS : 5147 PALLETS : 47 NET WT. : 19684.81 KGS GROOS WT. : 22227.63 KGS SB NO. DATE : 22-12-2023 INVOICE NO. 30022000623XJ INVOICE DATE. 22-12-2023 CARTONS : 7814 PA LLETS : 65 NET WT. : 17913.70 KGS GROOS WT. : 19999.17 K GS SB NO. DATE : 22-1 2-2023 INVOICE NO. 3002200062 4XJ INVOICE DATE. 23-12-2023 CARTONS : 7257 PALLETS : 48 NET WT. : 20949.77 KGS GROO S WT. : 23600.62 KGS SB NO. DATE : 23-12-2023 INV OICE NO. 30022000633XJ INVOIC E DATE. 26-12-2023 CARTONS : 6067 PALLETS : 65 NET WT. : 18407.94 KGS GROOS WT. : 204 75.00 KGS SB NO. DAT E : 26-12-2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000622XJ INV OICE DATE. 22-12-2023 CARTONS : 5147 PALLETS : 47 NET WT. : 19684.81 KGS GROOS WT. : 22227.63 KGS SB NO. DATE : 22-12-2023 INVOICE NO. 30022000623XJ INVOICE DATE. 22-12-2023 CARTONS : 7814 PA LLETS : 65 NET WT. : 17913.70 KGS GROOS WT. : 19999.17 K GS SB NO. DATE : 22-1 2-2023 INVOICE NO. 3002200062 4XJ INVOICE DATE. 23-12-2023 CARTONS : 7257 PALLETS : 48 NET WT. : 20949.77 KGS GROO S WT. : 23600.62 KGS SB NO. DATE : 23-12-2023 INV OICE NO. 30022000633XJ INVOIC E DATE. 26-12-2023 CARTONS : 6067 PALLETS : 65 NET WT. : 18407.94 KGS GROOS WT. : 204 75.00 KGS SB NO. DAT E : 26-12-2023
2024-02-04 MAEU234924160 SIGMA ELECTRIC MFG CORP 13937.77 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000654XJ INVOICE DATE: 03/01/2024 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 139 37.61 SB NO. DATE: 03/01/2024
2024-02-02 MAEU234820882 SIGMA ELECTRIC MFG CORP 19106.99 kg 870422 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000386XK INVOICE DATE: 29/12/2023 CAR TONS: 42 NO OF PALLETS: 5399 NET WT: 16002.05 GROSS WT: 1 9106.78 SB NO. DATE: 29/12/20 23
2024-02-02 MAEU234820788 SIGMA ELECTRIC MFG CORP 19025.8 kg 903290 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000387XK INVOICE DATE: 29/12/2023 CAR TONS: 1172 NO OF PALLETS: 24 NET WT: 17124.39 GROSS WT: 1 9025.69 SB NO. DATE: 29/12/20 23
2024-02-02 MAEU234923362 SIGMA ELECTRIC MFG CORP 16531.91 kg 960610 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000392XK INVOICE DATE: 03/01/2024 CAR TONS: 6203 NO OF PALLETS: 42 NET WT: 13093.31 GROSS WT: 1 6532.08 SB NO. DATE: 03/01/20 24
2024-02-02 MAEU234923174 SIGMA ELECTRIC MFG CORP 19021.26 kg 960610 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000391XK INVOICE DATE: 02/01/2024 CAR TONS: 4738 NO OF PALLETS: 42 NET WT: 15761.30 GROSS WT: 1 9021.09 SB NO. DATE: 02/01/20 24
2024-01-23 MAEU233945429 SIGMA ELECTRIC MFG CORP 7554.71 kg 911320 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000352XK INVOICE DATE: 02/12/2023 CAR TONS: 44 NO OF PALLETS: 1396 NET WT: 5716.73 GROSS WT: 75 55.00 SB NO. DATE: 02/12/2023
2024-01-23 MAEU233849690 SIGMA ELECTRIC MFG CORP 13937.77 kg 911320 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000588XJ INVOICE DATE: 07/12/2023 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 139 37.61 SB NO. DATE: 07/12/2023
2024-01-23 MAEU233807144 SIGMA ELECTRIC MFG CORP 13937.77 kg 911320 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000578XJ INVOICE DATE: 02/12/2023 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 139 37.61 SB NO. DATE: 02/12/2023
2024-01-21 MAEU233809065 SIGMA ELECTRIC MFG CORP 19086.13 kg 870422 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000355XK INVOICE DATE: 05/12/2023 CAR TONS: 41 NO OF PALLETS: 5012 NET WT: 15898.53 GROSS WT: 1 9086.25 SB NO. DATE: 05/12/20 23
2024-01-20 MAEU234262670 SIGMA ELECTRIC MFG CORP 18958.67 kg 870422 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000369XK INVOICE DATE: 15/12/2023 CAR TONS: 1242 NO OF PALLETS: 24 NET WT: 16790.98 GROSS WT: 1 8958.61 SB NO. DATE: 15/12/20 23
2024-01-19 MAEU234262901 SIGMA ELECTRIC MFG CORP 19226.29 kg 711311 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000371XK I NVOICE DATE: 18/12/2023 CART ONS: 3770 NO OF PALLETS: 41 NET WT: 16008.52 GROSS WT: 19 226.20 SB NO. DATE: 18/12/202 3
2024-01-19 MAEU234263083 SIGMA ELECTRIC MFG CORP 13937.77 kg 870422 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000618XJ INVOICE DATE: 20/12/2023 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 139 37.61 SB NO. DATE: 20/12/2023
2024-01-19 MAEU234535062 SIGMA ELECTRIC MFG CORP 5975.27 kg 960610 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000374XK I NVOICE DATE: 20/12/2023 CART ONS: 1042 NO OF PALLETS: 44 NET WT: 4440.77 GROSS WT: 597 5.27 SB NO. DATE: 20/12/2023
2024-01-18 MAEU233848701 SIGMA ELECTRIC MFG CORP 66015.13 kg 961100 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000584XJ I NVOICE DATE: 06/12/2023 CART ONS: 4550 NO OF PALLETS: 49 NET WT: 19257.65 GROSS WT: 22 285.38 SB NO. DATE: 06/12/202 3 INVOICE NO. : 30023000585XJ INVOICE DATE: 06/12/2023 C ARTONS: 7776 NO OF PALLETS: 6 3 NET WT: 19078.60 GROSS WT: 21204.13 SB NO. DATE: 06/12/ 2023 INVOICE NO. : 3002300058 6XJ INVOICE DATE: 07/12/2023 CARTONS: 4846 NO OF PALLETS : 48 NET WT: 20281.57 GROSS WT: 22524.51 SB NO. DATE: 07/ 12/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000584XJ I NVOICE DATE: 06/12/2023 CART ONS: 4550 NO OF PALLETS: 49 NET WT: 19257.65 GROSS WT: 22 285.38 SB NO. DATE: 06/12/202 3 INVOICE NO. : 30023000585XJ INVOICE DATE: 06/12/2023 C ARTONS: 7776 NO OF PALLETS: 6 3 NET WT: 19078.60 GROSS WT: 21204.13 SB NO. DATE: 06/12/ 2023 INVOICE NO. : 3002300058 6XJ INVOICE DATE: 07/12/2023 CARTONS: 4846 NO OF PALLETS : 48 NET WT: 20281.57 GROSS WT: 22524.51 SB NO. DATE: 07/ 12/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000584XJ I NVOICE DATE: 06/12/2023 CART ONS: 4550 NO OF PALLETS: 49 NET WT: 19257.65 GROSS WT: 22 285.38 SB NO. DATE: 06/12/202 3 INVOICE NO. : 30023000585XJ INVOICE DATE: 06/12/2023 C ARTONS: 7776 NO OF PALLETS: 6 3 NET WT: 19078.60 GROSS WT: 21204.13 SB NO. DATE: 06/12/ 2023 INVOICE NO. : 3002300058 6XJ INVOICE DATE: 07/12/2023 CARTONS: 4846 NO OF PALLETS : 48 NET WT: 20281.57 GROSS WT: 22524.51 SB NO. DATE: 07/ 12/2023
2024-01-18 MAEU233849396 SIGMA ELECTRIC MFG CORP 22743.05 kg 870422 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000587XJ INVOICE DATE: 07/12/2023 CAR TONS: 7382 NO OF PALLETS: 64 NET WT: 20536.81 GROSS WT: 2 2742.93 SB NO. DATE: 07/12/20 23
2024-01-16 MAEU234260032 SIGMA ELECTRIC MFG CORP 18695.58 kg 870422 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000367XK INVOICE DATE: 14/12/2023 CAR TONS: 3364 NO OF PALLETS: 42 NET WT: 16046.23 GROSS WT: 1 8695.31 SB NO. DATE: 14/12/20 23
2024-01-16 MAEU234036926 SIGMA ELECTRIC MFG CORP 18239.71 kg 390810 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000363XK INVOICE DATE: 11/12/2023 CAR TONS: 4688 NO OF PALLETS: 39 NET WT: 15157.30 GROSS WT: 1 8239.71 SB NO. DATE: 11/12/20 23
2024-01-16 MAEU234036436 SIGMA ELECTRIC MFG CORP 19215.86 kg 870422 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000357XK INVOICE DATE: 07/12/2023 CAR TONS: 4362 NO OF PALLETS: 42 NET WT: 15082.98 GROSS WT: 1 9215.74 SB NO. DATE: 07/12/20 23
2024-01-16 MAEU234535238 SIGMA ELECTRIC MFG CORP 19153.26 kg 870422 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000373XK INVOICE DATE: 20/12/2023 CAR TONS: 1250 NO OF PALLETS: 44 NET WT: 16997.62 GROSS WT: 1 9153.22 SB NO. DATE: 20/12/20 23
2024-01-11 MAEU234036749 SIGMA ELECTRIC MFG CORP 13937.77 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000599XJ INVOICE DATE: 13/12/2023 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 139 37.61 SB NO. DATE: 13/12/2023
2023-12-29 MAEU233690538 SIGMA ELECTRIC MFG CORP 18711.45 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000549XJ INVOICE DATE: 23/11/2023 CAR TONS: 6497 NO OF PALLETS: 59 NET WT: 16759.24 GROSS WT: 18711.14 SB NO. DATE: 23/11/2 023
2023-12-29 MAEU233544761 SIGMA ELECTRIC MFG CORP 43211.75 kg 611593 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000547XJ INVOICE DATE: 23/11/2023 CAR TONS: 5652 NO OF PALLETS: 45 NET WT: 19370.90 GROSS WT: 2 1904.46 SB NO. DATE: 23/11/20 23 INVOICE NO. : 30023000548X J INVOICE DATE: 23/11/2023 CARTONS: 7323 NO OF PALLETS: 61 NET WT: 19147.10 GROSS W T: 21306.74 SB NO. DATE: 23/1 1/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000547XJ INVOICE DATE: 23/11/2023 CAR TONS: 5652 NO OF PALLETS: 45 NET WT: 19370.90 GROSS WT: 2 1904.46 SB NO. DATE: 23/11/20 23 INVOICE NO. : 30023000548X J INVOICE DATE: 23/11/2023 CARTONS: 7323 NO OF PALLETS: 61 NET WT: 19147.10 GROSS W T: 21306.74 SB NO. DATE: 23/1 1/2023
2023-12-29 MAEU233551178 SIGMA ELECTRIC MFG CORP 13937.77 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000567XJ INVOICE DATE: 29/11/2023 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 13 937.61 SB NO. DATE: 29/11/202 3
2023-12-29 MAEU233550709 SIGMA ELECTRIC MFG CORP 19212.23 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000341XK INVOICE DATE: 24/11/2023 CART ONS: 4388 NO OF PALLETS: 37 NET WT: 15667.52 GROSS WT: 1 9211.96 SB NO. DATE: 24/11/20 23
2023-12-29 MAEU233550559 SIGMA ELECTRIC MFG CORP 8268.22 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000340XK INVOICE DATE: 24/11/2023 CAR TONS: 1616 NO OF PALLETS: 44 NET WT: 6267.19 GROSS WT: 8 268.39 SB NO. DATE: 24/11/202 3
2023-12-26 MAEU233551054 SIGMA ELECTRIC MFG CORP 18247.87 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000348XK INVOICE DATE: 29/11/2023 CAR TONS: 5983 NO OF PALLETS: 42 NET WT: 14908.88 GROSS WT: 18247.87 SB NO. DATE: 29/11/2 023
2023-12-26 MAEU233787379 SIGMA ELECTRIC MFG CORP 19124.23 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000350XK INVOICE DATE: 29/11/2023 CAR TONS: 1655 NO OF PALLETS: 28 NET WT: 16702.66 GROSS WT: 19123.96 SB NO. DATE: 29/11/2 023
2023-12-26 MAEU233550873 SIGMA ELECTRIC MFG CORP 19000.85 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000343XK INVOICE DATE: 27/11/2023 CAR TONS: 5590 NO OF PALLETS: 27 NET WT: 16671.54 GROSS WT: 19000.77 SB NO. DATE: 27/11/2 023
2023-12-26 MAEU233552831 SIGMA ELECTRIC MFG CORP 15646.48 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000349XK INVOICE DATE: 29/11/2023 CAR TONS: 4296 NO OF PALLETS: 42 NET WT: 12395.58 GROSS WT: 15646.28 SB NO. DATE: 29/11/2 023
2023-12-22 MAEU233067729 SIGMA ELECTRIC MFG CORP 10887.31 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000329XK INVOICE DATE: 18/11/2023 CAR TONS: 2254 NO OF PALLETS: 44 NET WT: 8705.75 GROSS WT: 10 887.26 SB NO. DATE: 18/11/202 3
2023-12-20 MAEU233067556 SIGMA ELECTRIC MFG CORP 19160.06 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000336XK INVOICE DATE: 22/11/2023 CAR TONS: 4891 NO OF PALLETS: 39 NET WT: 16185.18 GROSS WT: 19160.16 SB NO. DATE: 22/11/2 023
2023-12-15 MAEU232851695 SIGMA ELECTRIC MFG CORP 10880.05 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000326XK INVOICE DATE: 10/11/2023 CAR TONS: 1912 NO OF PALLETS: 44 NET WT: 8612.47 GROSS WT: 1 0880.00 SB NO. DATE: 10/11/20 23
2023-12-13 MAEU232851851 SIGMA ELECTRIC MFG CORP 19122.42 kg 262099 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000327XK INVOICE DATE: 10/11/2023 CAR TONS: 5275 NO OF PALLETS: 39 NET WT: 15947.28 GROSS WT: 19122.46 SB NO. DATE: 10/11/2 023
2023-12-08 MAEU232850692 SIGMA ELECTRIC MFG CORP 10637.83 kg 722990 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000323XK INVOICE DATE: 08/11/2023 CAR TONS: 1696 NO OF PALLETS: 44 NET WT: 8091.35 GROSS WT: 1 0637.89 SB NO. DATE: 08/11/20 23
2023-12-08 MAEU232853137 SIGMA ELECTRIC MFG CORP 19063.45 kg 722990 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000324XK INVOICE DATE: 08/11/2023 CAR TONS: 5023 NO OF PALLETS: 31 NET WT: 16014.19 GROSS WT: 1 9063.52 SB NO. DATE: 08/11/20 23
2023-12-08 MAEU232849252 SIGMA ELECTRIC MFG CORP 10878.24 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000318XK INVOICE DATE: 06/11/2023 CAR TONS: 2252 NO OF PALLETS: 44 NET WT: 8229.90 GROSS WT: 10 878.50 SB NO. DATE: 06/11/202 3
2023-12-08 MAEU232850093 SIGMA ELECTRIC MFG CORP 17720.34 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000315XK INVOICE DATE: 03/11/2023 CAR TONS: 3396 NO OF PALLETS: 39 NET WT: 15308.45 GROSS WT: 1 7720.44 SB NO. DATE: 04/11/20 23
2023-12-05 MAEU232850354 SIGMA ELECTRIC MFG CORP 18928.73 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000316XK INVOICE DATE: 06/11/2023 CAR TONS: 1255 NO OF PALLETS: 24 NET WT: 16588.24 GROSS WT: 18928.82 SB NO. DATE: 06/11/2 023
2023-12-05 MAEU232850550 SIGMA ELECTRIC MFG CORP 17083.94 kg 290341 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000314XK INVOICE DATE: 03/11/2023 CAR TONS: 5897 NO OF PALLETS: 42 NET WT: 13306.11 GROSS WT: 1 7083.80 SB NO. DATE: 03/11/20 23
2023-12-05 MAEU232849621 SIGMA ELECTRIC MFG CORP 18909.22 kg 701952 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000322XK I NVOICE DATE: 08/11/2023 CART ONS: 4509 NO OF PALLETS: 40 NET WT: 15302.27 GROSS WT: 18 909.09 SB NO. DATE: 08/11/202 3
2023-12-01 MAEU232613174 SIGMA ELECTRIC MFG CORP 22156.55 kg 480262 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000486XJ INVOICE DATE: 25/10/2023 CAR TONS: 7990 NO OF PALLETS: 57 NET WT: 19624.22 GROSS WT: 22156.32 SB NO. DATE: 25/10/2 023
2023-12-01 MAEU232505593 SIGMA ELECTRIC MFG CORP 99319.35 kg 310510 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000478XJ I NVOICE DATE: 22/10/2023 CART ONS: 4101 NO OF PALLETS: 46 NET WT: 19593.69 GROSS WT: 2 1977.33 SB NO. DATE: 22/10/20 23 INVOICE NO. : 30023000479X J INVOICE DATE: 23/10/2023 CARTONS: 5495 NO OF PALLETS: 47 NET WT: 18667.88 GROSS W T: 21345.20 SB NO. DATE: 23/1 0/2023 INVOICE NO. : 30023000 480XJ INVOICE DATE: 23/10/202 3 CARTONS: 52 NO OF PALLETS : 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 23/ 10/2023 INVOICE NO. : 3002300 0481XJ INVOICE DATE: 23/10/20 23 CARTONS: 5742 NO OF PALL ETS: 59 NET WT: 18129.87 GRO SS WT: 20359.90 SB NO. DATE: 23/10/2023 INVOICE NO. : 3002 3000485XJ INVOICE DATE: 25/10 /2023 CARTONS: 6819 NO OF P ALLETS: 57 NET WT: 19487.93 GROSS WT: 21697.64 SB NO. DAT E: 23/10/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000478XJ I NVOICE DATE: 22/10/2023 CART ONS: 4101 NO OF PALLETS: 46 NET WT: 19593.69 GROSS WT: 2 1977.33 SB NO. DATE: 22/10/20 23 INVOICE NO. : 30023000479X J INVOICE DATE: 23/10/2023 CARTONS: 5495 NO OF PALLETS: 47 NET WT: 18667.88 GROSS W T: 21345.20 SB NO. DATE: 23/1 0/2023 INVOICE NO. : 30023000 480XJ INVOICE DATE: 23/10/202 3 CARTONS: 52 NO OF PALLETS : 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 23/ 10/2023 INVOICE NO. : 3002300 0481XJ INVOICE DATE: 23/10/20 23 CARTONS: 5742 NO OF PALL ETS: 59 NET WT: 18129.87 GRO SS WT: 20359.90 SB NO. DATE: 23/10/2023 INVOICE NO. : 3002 3000485XJ INVOICE DATE: 25/10 /2023 CARTONS: 6819 NO OF P ALLETS: 57 NET WT: 19487.93 GROSS WT: 21697.64 SB NO. DAT E: 23/10/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000478XJ I NVOICE DATE: 22/10/2023 CART ONS: 4101 NO OF PALLETS: 46 NET WT: 19593.69 GROSS WT: 2 1977.33 SB NO. DATE: 22/10/20 23 INVOICE NO. : 30023000479X J INVOICE DATE: 23/10/2023 CARTONS: 5495 NO OF PALLETS: 47 NET WT: 18667.88 GROSS W T: 21345.20 SB NO. DATE: 23/1 0/2023 INVOICE NO. : 30023000 480XJ INVOICE DATE: 23/10/202 3 CARTONS: 52 NO OF PALLETS : 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 23/ 10/2023 INVOICE NO. : 3002300 0481XJ INVOICE DATE: 23/10/20 23 CARTONS: 5742 NO OF PALL ETS: 59 NET WT: 18129.87 GRO SS WT: 20359.90 SB NO. DATE: 23/10/2023 INVOICE NO. : 3002 3000485XJ INVOICE DATE: 25/10 /2023 CARTONS: 6819 NO OF P ALLETS: 57 NET WT: 19487.93 GROSS WT: 21697.64 SB NO. DAT E: 23/10/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000478XJ I NVOICE DATE: 22/10/2023 CART ONS: 4101 NO OF PALLETS: 46 NET WT: 19593.69 GROSS WT: 2 1977.33 SB NO. DATE: 22/10/20 23 INVOICE NO. : 30023000479X J INVOICE DATE: 23/10/2023 CARTONS: 5495 NO OF PALLETS: 47 NET WT: 18667.88 GROSS W T: 21345.20 SB NO. DATE: 23/1 0/2023 INVOICE NO. : 30023000 480XJ INVOICE DATE: 23/10/202 3 CARTONS: 52 NO OF PALLETS : 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 23/ 10/2023 INVOICE NO. : 3002300 0481XJ INVOICE DATE: 23/10/20 23 CARTONS: 5742 NO OF PALL ETS: 59 NET WT: 18129.87 GRO SS WT: 20359.90 SB NO. DATE: 23/10/2023 INVOICE NO. : 3002 3000485XJ INVOICE DATE: 25/10 /2023 CARTONS: 6819 NO OF P ALLETS: 57 NET WT: 19487.93 GROSS WT: 21697.64 SB NO. DAT E: 23/10/2023 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000478XJ I NVOICE DATE: 22/10/2023 CART ONS: 4101 NO OF PALLETS: 46 NET WT: 19593.69 GROSS WT: 2 1977.33 SB NO. DATE: 22/10/20 23 INVOICE NO. : 30023000479X J INVOICE DATE: 23/10/2023 CARTONS: 5495 NO OF PALLETS: 47 NET WT: 18667.88 GROSS W T: 21345.20 SB NO. DATE: 23/1 0/2023 INVOICE NO. : 30023000 480XJ INVOICE DATE: 23/10/202 3 CARTONS: 52 NO OF PALLETS : 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 23/ 10/2023 INVOICE NO. : 3002300 0481XJ INVOICE DATE: 23/10/20 23 CARTONS: 5742 NO OF PALL ETS: 59 NET WT: 18129.87 GRO SS WT: 20359.90 SB NO. DATE: 23/10/2023 INVOICE NO. : 3002 3000485XJ INVOICE DATE: 25/10 /2023 CARTONS: 6819 NO OF P ALLETS: 57 NET WT: 19487.93 GROSS WT: 21697.64 SB NO. DAT E: 23/10/2023
2023-11-30 MAEU232617397 SIGMA ELECTRIC MFG CORP 12475.36 kg 711790 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000307XK INVOICE DATE: 30/10/2023 CAR TONS: 2148 NO OF PALLETS: 44 NET WT: 9798.73 GROSS WT: 1 2475.35 SB NO. DATE: 30/10/20 23
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