| 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 |
| Company Name | Shipments |
|---|---|
| SIGMA ELECTRIC MFG CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 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, | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-16 | MAEU222021432 | SIGMA ELECTRIC MFG CORP | 46576.1 kg | 481014 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000341XJ INVOICE DATE: 02-10-2022 CAR TONS: 6441 NO OF PALLETS: 44 NET WT: 21913.73 GROSS WT : 23919.03 SB NO. DATE: 02/1 0/2022 INVOICE NO. : 30022000 342XJ INVOICE DATE: 02-10-20 22 CARTONS: 1687 NO OF PALL ETS: 38 NET WT: 19149.84 GR OSS WT: 21024.33 SB NO. DATE : 02/10/2022 INVOICE NO. : 30 022000343XJ INVOICE DATE: 02 -10-2022 CARTONS: 442 NO OF PALLETS: 04 NET WT: 1227.87 GROSS WT: 1632.00 SB NO. D ATE: 02/10/2022 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000341XJ INVOICE DATE: 02-10-2022 CAR TONS: 6441 NO OF PALLETS: 44 NET WT: 21913.73 GROSS WT : 23919.03 SB NO. DATE: 02/1 0/2022 INVOICE NO. : 30022000 342XJ INVOICE DATE: 02-10-20 22 CARTONS: 1687 NO OF PALL ETS: 38 NET WT: 19149.84 GR OSS WT: 21024.33 SB NO. DATE : 02/10/2022 INVOICE NO. : 30 022000343XJ INVOICE DATE: 02 -10-2022 CARTONS: 442 NO OF PALLETS: 04 NET WT: 1227.87 GROSS WT: 1632.00 SB NO. D ATE: 02/10/2022 |
| 2022-10-12 | MAEU221525382 | SIGMA ELECTRIC MFG CORP | 13576.25 kg | 392690 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000046XM INVOICE DATE: 14-09-2022 CAR TONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 14/09 /2022 |
| 2022-09-27 | MAEU221020058 | SIGMA ELECTRIC MFG CORP | 13576.25 kg | 392690 | ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000040XM INVOICE DATE: 29-08-2022 CAR TONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 29/08 /2022 |