| 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 |
| Company Name | Shipments |
|---|---|
| PARAMOUNT COMMUNICATIONS LTD | 1 shipments |
| HS Code | 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 |
|---|---|---|---|---|---|
| 2024-07-10 | CMDUAMC2221036 | PARAMOUNT COMMUNICATIONS LTD | 17653.0 kg | 854449 | ------------ TLLU4514600 DESCRIPTION---------102 ( ONE HUNDRED TWO ) PACKAGES ONLY CONTAININSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS: 85444999 2-01ALXHHWBK, 2GA 1/C STR ALUM XHHW-2 BLACK 6-01ALXLPUSEBK, 6GA 1/C ALUM XLP USE BLACK 4-02SEUAL-RN, 4 GA 2/C W/ 6 GND ALUM SEU 600V 6-03SERAL, 6GA 3/C W/ 6GND ALUM SER 600V 2-03SERAL, 2GA 3/C W/ 4GND ALUM SER 600V 2-03SERAL, 2GA 3/C W/ 4GND ALUM SER 600V 2ALQUADMHF-RN, 2-2-4-6 ALUM MH FEEDER 2ALQUADMHF-RN, 2-2-4-6 ALUM MH FEEDER 2ALTRIDB-RN, 2 AL TRIPLEX DB STEPHENS 1/0-01ALXLPUSEBK, 1/0 1/C ALUM XLP USE BLACK 1-03SERAL, 1GA 3/C W/ 3GND ALUM SER 600V 4/0ALQUADDB-RN, 4/0 AL QUAD DB WAKE FOREST 4/0ALQUADDB-RN, 4/0 AL QUAD DB WAKE FOREST 4/0ALQUADDB-RN,4/0 AL QUAD DB WAKE FOREST 4/0ALQUADMHF-RN, 4/0-4/0-2/0-4 ALUM MH FEEDER4/0-03SERAL, 4/0 3/C W/2/0GND ALUM SER 600V 4/0-03SERAL, 4/0 3/C W/2/0GND ALUM SER 600V 1/0-03SERAL, 1/0 3/C W/ 2GND ALUM SER 600V INVOICE NO. 1324200111, 1324200112,1324200113 1324200114 DTD 24/05/2024 S. BILL NO. 1130596, 1139285, 1130597, 11306124/05/2024 BUYER S ORDER NO. 419728 ORDERED 1TH FEB-2024BUYER S ORDER NO. 420141 ORDERED 29TH FEB-202BUYER S ORDER NO. 419381 ORDERED 4TH JAN-2024BUYER S ORDER NO. 420340 ORDERED 14TH MAR-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 14454.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0744114 AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- |