CABLES DE ENERGIA Y DE TELECOMUNICA CALLE
CABLES DE ENERGIA Y DE TELECOMUNICA CALLE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 2.04
Active Months: 4 Average TEU per Shipment: 2.72
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
CABOPOL POLYMER COMPOUNDS S A 6 shipments
VEDANTA LIMITED 2 shipments
CABOPOL POLYMER COMPOUNDS SA 1 shipments
Shipments By HS Code
HS Code Shipments
760511 Aluminium wire : Aluminium; (not alloyed), wire, maximum cross-sectional dimension exceeds 7mm 2 shipments
370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
846930 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
910129 Wrist-watches, pocket-watches, stop-watches and other watches; with case of precious metal or of metal clad with precious metal : Wrist-watches; (not electrically operated), (not automatic winding), whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-10 MAEU238303401 CABOPOL POLYMER COMPOUNDS S A 22960.32 kg 940430 20 PALLETS WITH 15 BAGS OF LAC OFLEX 5 BAGS OF SOFIPLUS INV OICE 941
2024-04-10 MEDUE7708617 VEDANTA LIMITED 80141.0 kg 760511 PRIMARY ALUMINIUM 1350 WIRE ROD- H12 - PRIMARY ALUMINIUM 1350 WIR E ROD- H12 PRIMARY ALUMINIUM 1350 WIRE ROD- H12 - PRIMARY ALUMINIUM 1350 WIR E ROD- H12 PRIMARY ALUMINIUM 1350 WIRE ROD- H12 - PRIMARY ALUMINIUM 1350 WIR E ROD- H12 PRIMARY ALUMINIUM 1350 WIRE ROD- H12 - PRIMARY ALUMINIUM 1350 WIR E ROD- H12 COUNTRY OF ORIG IN : INDIA HS CODE : 7605 11 00 TOTAL GROSS WT(MT) : 80.141 TOTAL NET WT(MT) : 78.621 TOTAL PACKAGES: 38 TOTAL PIECES : 38 SHIPPIN GBILL NO:4000424 SHIPPING BILL DATE:14.02.202 4 CONT AINER PACKAGES PIECES NE T WT GROSS WT MSDU24469 43 10 10 20.696 21.09 6 MSMU3302000 10 10 20.52 20.92 TEMU137 477 8 10 10 20.725 21.125 TRHU2422935 8 8 1 6.680 17.000 TOTAL 38 38 78.6 21 80.14 1
2024-04-10 MEDUE7708567 VEDANTA LIMITED 63148.0 kg 760511 PRIMARY ALUMINIUM 1350 WIRE ROD- H12 - PRIMARY ALUMINIUM 1350 WIR E ROD- H12 PRIMARY ALUMINIUM 1350 WIRE ROD- H12 - PRIMARY ALUMINIUM 1350 WIR E ROD- H12 COUNTRY OF ORIG IN : INDIA HS CODE : 7605 11 00 TOTAL GROSS WT(MT) : 63.148 TOTAL NET WT(MT) : 61.948 TOTAL PACKAGES : 3 0 TOTAL PIECES : 30 SHIPPI NG BILL NO:4000424 SHIPPIN G BILL DATE:14.02.2024 CO NTAINER PACKAGES PIECES N ET WT GR OSS WT MEDU5705 465 10 10 20.788 21.18 8 MEDU5891837 10 10 2 0.552 20.952 MS CU391175 3 10 10 20.608 21.008 TOTAL 30 30 61. 948 63.148 PRIMARY ALUMINIUM 1350 WIRE ROD- H12 - PRIMARY ALUMINIUM 1350 WIR E ROD- H12
2024-01-26 MAEU235105784 CABOPOL POLYMER COMPOUNDS S A 24600.09 kg 701959 SOFIPLUS - POLIOLEFINA TERMOPL ASTICA INVOICE 13
2024-01-26 MAEU234521990 CABOPOL POLYMER COMPOUNDS SA 24600.09 kg 846930 SOFIPLUS - POLIOLEFINA TERMOPL ASTICA INVOICE 12
2023-12-29 MAEU233712576 CABOPOL POLYMER COMPOUNDS S A 23760.02 kg 847439 06 PALLETS OF LACOFLEX - CAUCH O TERMOPLASTICO 14 PALLETS OF SOFIPLUS - POLIOLEFINA TERMOP LASTICA INVOICE: 2686 N ON OPERATING REEFER
2023-12-21 MAEU233902929 CABOPOL POLYMER COMPOUNDS S A 23760.02 kg 370252 06 PALLETS OF LACOFLEX - CAUCH O TERMOPLASTICO 14 PALLETS OF SOFIPLUS - POLIOLEFINA TERMOP LASTICA INVOICE: 2666
2023-12-21 MAEU233712518 CABOPOL POLYMER COMPOUNDS S A 24600.09 kg SOFIPLUS - POLIOLEFINA TERMOPL ASTICA INVOICE: 2665
2023-12-09 MAEU233222263 CABOPOL POLYMER COMPOUNDS S A 22540.29 kg 910129 15 PALLETS OF LACOFLEX - CAUCH O TERMOPLASTICO 05 PALLETS OF SOFIPLUS - POLIOLEFINA TERMOP LASTICA INVOICE: 2501
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