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 |
---|---|
UNTEL KABLOLARI SANAYI VE TIC AS MAKINE O S B | 3 shipments |
PARAMOUNT COMMUNICATION LTD | 1 shipments |
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 |
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 |