| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| SPECIAL CABLES PVT LTD | 2 shipments |
| SIECHEM TECHNOLOGIES PRIVATE LIMITE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854460 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage exceeding 1000 volts | 2 shipments |
| 854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | MEDUE7450871 | SIECHEM TECHNOLOGIES PRIVATE LIMITE | 4659.0 kg | 854449 | SOLAR CABLE (COPPER CONDUCTOR) - CONTAINING 7PALLETS SOL AR CABLE (COPPER CONDUCTOR ) PUR CHASE ORDER NO. PCP PMC230003656-PMC2980-A B UENA VISTA FOB ANY PORT IN INDIA INCOTERMS 2020 INVOICE NUMBER: 10740/23- 24 DATE: 31.01.2024 PO N O. PCPPMC230003656 DT:26.0 9.2023 (WC/26080) HS CO DE: 85444999 GROSS WEIGH T: 46 59.000 KGS NET WEIG HT: 4,315.900 KGS SB NO: 7292699 DT: 05.02.2024 BU YER OTHER THAN CONSINGEE: SUMCAB SPECIALCABLE GROUP, S.L. CARRERGRAN BRETANYA 29 08520 LES FRANQUESES DEL VA LLES, BARCELONA, SPA IN |
| 2024-03-27 | MEDUE7404340 | SPECIAL CABLES PVT LTD | 46005.0 kg | 854460 | CABLES WITH NEUTRAL LABELS AND WOODEN/STEEL DRUMS - CABLES WITH NEUTRAL LABELS AND WOODEN/STEEL DRUMS D ETAILED AS PER SUMCAB SPEC IAL CABLE GROUP CABLES WITH NEUTRAL LABELS AND WOODEN/STEEL DRUMS - CABLES WITH NEUTRAL LABELS AND WOODEN/STEEL DRUMS D ETAILED AS PER SUMCAB SPEC IAL CABLE GROUP, S.L PURCH ASE ORDER N.PCPPMC230 00365 5 PMC2980-A-BUENA VISTA. F CA SPECIAL CABLES FACTORY IN INDIA INCOTERMS 2020 SU MLINE AL XZ1 (S) 1X400MM2 1,5/1 ,5 (1,8) KV SUMFL EX RV-K 3 G 6MM2 0,6/1KV DELI VERY TERMS: FCASPECIAL CA BLES FACTORY IN INDIA INCO TERMS 2020 INVOICE NO: SCP L/R/23-24/545 DATE: 06.02. 2024 S/BILL NO: 7324741 DA TE:06.02.2024 TOTAL QUANTI TY: 26001 MTRS HS CODE: 85 446020/ 85444920 N.WT : 3 0920.00 KGS IEC: 0588148 55 5 INCOTERM MENTIONED STR ICTLY WITHOUT P REJUDICE TO THE TERMS & CONDITIONS O F THE C ONTRACT OF CARRIAGE =PLANT: PLOT NO. 60-65, SECTOR-3, IIE,SIDCUL, PANT NAGAR, RUDRAPUR,( U.S.NAGAR ) UTTARAKHAND 263153 (INDI A |
| 2024-03-27 | MEDUE7401080 | SPECIAL CABLES PVT LTD | 9850.0 kg | 854460 | CABLES WITH NEUTRAL LABELS AND WOODEN/STEEL DRUMS - 1X20 GP CONTAINER SAID TO CONTAIN S TEEL DRUMS - 0 4 NOS (FOUR STEEL DRUMS ONL Y) CABLES WITH NEUTR AL LABELS AND WOODEN/S TEEL DRUMS DETAILED AS PER SUM CAB SPECIALCABLE GROUP, S. L PURCHASE ORDER N. PCPPM C2300 03655-PMC2980-A_BUENA VISTA. FCA SPECIAL CA BL ES FACTORY IN INDIA INC OTERMS 2020 SUM SAVE AL RHZ1-OL 1X240/16MM 20,8/36 KV D ELI VERY TERMS: FCA SPECIAL CABLES FACTORY IN INDIA I NCOTERMS 2020 INVOICE N O. : SCPL/R/2 3-24/555 DTD. 12.02.2024 S/BILL NO: 7 46781 7 DTD 12.02.2024 TO TAL QUANTITY: 3956 MTRS HS CODE: 85446020 IEC: 0588148555 INRE X NO. : INREX0588148555EC028 DTD. 12.11.2020 NET WEIGHT - 8365 KGS INCOTERM MENTION ED S TRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE |