CHARLOTTE WIRE & CABLE
CHARLOTTE WIRE & CABLE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PARAMOUNT COMMUNICATIONS LTD 8 shipments
Shipments By HS Code
HS Code Shipments
854459 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 7 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-28 OLLI146614001134 PARAMOUNT COMMUNICATIONS LTD 18008.0 kg 854459 INSULATED WIRES-CABLES-ELECTRIC CONDUCTORS
2023-09-24 OLLI146613002184 PARAMOUNT COMMUNICATIONS LTD 18751.0 kg 854459 INSULATED WIRES-CABLES-ELECTRIC CONDUCTORS
2023-09-06 OLLI146613002137 PARAMOUNT COMMUNICATIONS LTD 18438.0 kg 854459 INSULATED WIRES-CABLES-ELECTRIC CONDUCTORS
2023-09-06 OLLI14613002155 PARAMOUNT COMMUNICATIONS LTD 19111.0 kg 854459 INSULATED WIRES-CABLES-ELECTRIC CONDUCTORS
2023-09-06 OLLI146613002155 PARAMOUNT COMMUNICATIONS LTD 19111.0 kg 854459 INSULATED WIRES-CABLES-ELECTRIC CONDUCTORS
2023-09-04 OLLI146613001997 PARAMOUNT COMMUNICATIONS LTD 15924.0 kg 854459 INSULATED WIRES-CABLES-ELECTRIC CONDUCTORS
2023-08-17 OLLI146613001820 PARAMOUNT COMMUNICATIONS LTD 19179.0 kg 854459 INSULATED WIRES-CABLES-ELECTRIC CONDUCTORS
2023-08-08 HLCUDE1NF55157AA PARAMOUNT COMMUNICATIONS LTD 19232.0 kg 854449 ELECTRIC CONDUCTORS 48 (FORTY EIGHT PACKAGES ONLY) CONTAINING INSULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN 85444999 1/0-03SERAL 1/0 3/C W/2GND ALUM SER 600V 4/0-03SERAL 4/0 3/C W/2/0GND ALUM SER 600V 2-03SERAL 2GA 3/C W/4GND ALUM SER 600V 1-01ALXHHWBK 1GA 1/C STR ALUM XHHW-2 BLACK 2/0-01ALXHHWBK 2/0 1/C STR ALUM XHHW-2 BLACK 6-01ALXHHWBK 6GA 1/C STR ALUM XHHW-2 BLACK 350-01ALXHHWBK 350MCM 1C STR ALUM XHHW-2 BLK 250-01ALXLPUSEBK 250MCM 1/C ALUM XLP USE BLACK 6ALTRIDB 6 AL TRIPLEX DB ERSKINE 2/0ALTRIDB-RN 2/0 AL TRIPLEX DB CONVERSE 250ALTRIDB-RN 250MCM AL TRIPLEX DB PRATT INVOICE NO. 1132340171 DT. 26.06.2023 S. BILL NO. 2024065 DT. 26.06.2023 BUYER S ORDER NO. & DATE 416627 ORDERED 18TH MAY-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS NET WT 16770.000 KGS FREIGHT COLLECT THC PREPAID DEST CHARGES COLLECT
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2980 NEW TOWN WAY SW CONCORD NC 28027 CONCORD US CONCORDUS
2980 NEW TOWN WAY SW CONCORD NC 28027 UNITED STATES OF AMERICA