DISTRIBUTOR WIRE AND CABLE
DISTRIBUTOR WIRE AND CABLE's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
UNTEL KABLOLARI SANAYI VE TIC AS MAKINE O S B 3 shipments
PARAMOUNT COMMUNICATION LTD 1 shipments
Shipments By HS Code
HS Code Shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) : Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 3 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 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
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-26 BPDLBPLGEB238816 UNTEL KABLOLARI SANAYI VE TIC AS MAKINE O S B 21410.0 kg 761490 ELECTRICAL CABLES
2024-01-26 BPDLBPLGEB238814 UNTEL KABLOLARI SANAYI VE TIC AS MAKINE O S B 21433.0 kg 761490 ELECTRICAL CABLES
2024-01-26 BPDLBPLGEB238815 UNTEL KABLOLARI SANAYI VE TIC AS MAKINE O S B 21433.0 kg 761490 ELECTRICAL CABLES
2022-07-24 CMDUAMC1836912 PARAMOUNT COMMUNICATION LTD 18804.0 kg 292145 ------------ SEKU4122090 DESCRIPTION---------22 ( TWENTY TWO ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS: 85444999 1-1-1-3 SERAL : 1-1-1-3 SERVICE ENTRANCE TYPE(SER) 8000 SERIES ALUMINUM 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R(SER) 8000 SERIES ALUMINUM DYKE :2-2-2-4 URD AL DYKE RUST : 250-250-250-3/0 URD AL RUST INVOICE NO. 1037600062 DTD 06/06/2022 S. BILL NO. 1935618 DTD 06/06/2022 BUYER S ORDER NO. 0112055 DATED: 09.02.2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS. NET WT. 16894.00 KGS AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0641957 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-05-18 MEDUI8041408 18569.0 kg 870323 61 ( SIXTY ONE ) PACKAGES ONLY CONTAINING - INSULAT ED WIRES/CABLES/ELECTRIC C ONDUCTORS : 85444999 6-6-6 - 6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM 1/0-1/0-1 /0 -2SERAL: 1/0-1/0-1/0-2 SERVICE ENTRANCE TYPE R (S ER) 8000 SERIES ALUMINUM ( S.L)1/0-1/0-1/0- 2SERAL: 1/0-1/0-1/0-2 SERVICE E NTR ANCE TYPE R (SER) 8000 SER IES ALUMINUM MONMOUTH: 4/0 -4/0-4/0 URD AL MONMOUTH 4 0001XHHWBLKAL: 400 MCM ALU MINUM XHHW BLACK (S.L) INV OICE NO. 1132140151 DTD 2 7/03/2022 S. B ILL NO. 925 2707 DTD 27/03/2022 BUYER S ORD ER NO. 0110715 DATE : 15.12.2021 IEC NO. 059 40 67715 WOOD PACKAGING MATER IAL SHOULD COMPLY WITH ISP M 15 REGULATIONS. NET WT. : 1606 9.00 KGS === AMS & A CD FILE BY MSC LINE====
2022-05-18 MEDUI7842426 37225.0 kg 854449 INSULATED WIRES/CABLES/ELE CTRIC CONDUCTORS 91 ( NINETY ONE ) PACKAGES ONLY CONTAINING - INSULAT ED WIRES/CABLES/ELECTRIC C ONDUCTORS : HSN: 85444999 0201XHHWBLKAL: 2 AWG ALUMI NUM XHHW BLACK S.L 1/0-1/0 -1/0-2SERAL:1/0-1/0-1/0-2 SERVICE ENTRANCE TYPE R(SE R)8000 SERIES ALUMINUM RUS T: 250-250-250-3/0 URD AL RUST6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R ( SER) 8000 SERIES ALUMINUM VASSAR: 4-4-4 URD AL VASSA R 1/0-1/0-1/0-2SERAL:1/0-1 /0-1/0-2 SERVICE ENTRANCE TYPE R(SER)8000 SERIES ALU MINUM 1/0-1/0-1/0-2SERAL1/ 0-1/0-1/0-2SERVICE ENTRANC E TYPE R(SER)8000 SERIES A LUMINUM(S.L.) 2-2-2-4 SER AL: 2-2-2-4 SERVICE ENTRA N CE TYPE R (SER) 8000 SERIE S ALUMINUM 2/0-2/0-2/0-1SE RAL:2/0-2/0-2/0-1 SERVICE ENTRANCE TYPE R(SER)8000 S ERIES ALUMINUM INVOICE NO. 1132140146 & 1132140147 DTD 25/03/2022 S. BI LL NO . 9212467 & 9213591 DTD 25 /03/2022 BU YER S ORDER NO. 0110715 DATE : 15.12.202 1 BUYER S ORDER NO. 01111 13 DATE : 23.12.2021 I EC N O. 0594067715 WOOD PACKAGI NG MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. TOTAL NET WT. : 32522.000 KGS
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12505 NE 41ST ST STE#300 KANSAS CITKANSAS CITY KS 64161 UNITED STATES
12505 NE 41ST STE 300 KANSAS CITY MO 64161 UNITED STATES
12505 NE 41ST STE 300 KANSAS USA
950 EXCHANGE CIR COPPELL CDC MANAGER: CODY CAGLE