DISTRIBUTOR WIRE CABLE
Address: 12505 NE 41ST ST STE 300 KANSAS CITY MO US
DISTRIBUTOR WIRE CABLE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.43 Average TEU per month: 9.96
Active Months: 9 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 4.59
Shipments By Companies
Company Name Shipments
PARAMOUNT COMMUNICATIONS LTD 57 shipments
HAVELLS INDIA LIMITED 8 shipments
Shipments By HS Code
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 147 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 51 shipments
761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) : Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core 17 shipments
281830 Aluminium oxide (including artificial corundum); aluminium hydroxide : Aluminium hydroxide 3 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
292010 Esters of other inorganic acids of non-metals (other than of hydrogen halides) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives 2 shipments
820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 2 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
291413 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
721899 Stainless steel in ingots or other primary forms; semi-finished products of stainless steel : Steel, stainless; semi-finished products, other than of rectangular cross-section 1 shipments
760120 Aluminium; unwrought : Aluminium; unwrought, alloys 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-19 CMDUAMC2290829 18253.0 kg 854449 ------------ TCLU6477410 DESCRIPTION---------12 ( TWELVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS85444999 0201XHHWBLKAL: 2 AWG ALUMINUM XHHW BLACK 1/0-1/0-1/0-2 SERAL: 1/0-1/0-1/0-2 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM WOFFORD :500-500-500-350 URD AL WOFFORD -3C 5MCM INVOICE NO. 1324200330 DTD 29/08/2024 S. BILL NO. 3586695 DTD 29/08/2024 BUYER S ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 16,371.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0770721
2024-10-16 CMDUAMC2287519 18911.0 kg 854449 ------------ MAGU5753845 DESCRIPTION---------45 ( FORTY FIVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS85444999 500 01XHHWBLKAL: 500 MCM ALUMINUM XHHW BLACK 0401XHHWBLKAL: 4 AWG ALUMINUM XHHW BLACK 2-2-2-4 SERAL: 2-2-2-4 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM INVOICE NO. 1324200316 DTD 26/08/2024 S. BILL NO. 3495604 DTD 26/08/2024 BUYER S ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16966.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0770723 -------------GENERIC DESCRIPTION-------------
2024-10-16 CMDUAMC2287469 19323.0 kg 854449 ------------ TRHU5563412 DESCRIPTION---------70 ( SEVENTY ) PACKAGES ONLY CONTAINING - INSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS85444999 1/0-1/0-1/0-2 SERAL: 1/0-1/0-1/0-2 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM 1-1-1-3 SERAL: 1-1-1-3 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM INVOICE NO. 1324200305 DTD 23/08/2024 S. BILL NO. 3434096 DTD : 23/08/2024 BUYER S ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,181.00 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0770729 -------------GENERIC DESCRIPTION-------------
2024-10-16 CMDUAMC2287505 19363.0 kg 854449 ------------ CMAU8424376 DESCRIPTION---------85444999 (HS) 72 ( SEVENTY TWO ) PACKAGES ONLY CONTAINING - INSULATED WIRES, CABLES/ELECTRIC CONDUCTORS HSN: 85444999 1/0-1/0-1/0-2 SERAL: 1/0-1/0-1/0-2 SERVICE ENTRANCE TYPE R ( SER ) 800 SERIES ALUMINUM 1-1-1-3 SERAL: 1-1-1-3 SERVICE ENTRANCE TY0E R ( SER) 800 SERIES ALUMINUM 2-2-24 SERAL : 2-2-2-4 SERVICE ENTRANCE TYPE R ( SER) 800 SERIES ALUMINUM INVOICE NO. 1324200311 DTD 25/08/2024 S. BILL NO. 3479679 DTD 25/08/2024 BUYER S ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT. 16409.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM TOTAL PKGS 72 PK REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0770730 -------------GENERIC DESCRIPTION-------------
2024-09-27 CMDUAMC2283685 18790.0 kg 854449 ------------ SEKU5827633 DESCRIPTION---------05 ( FIVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS85444999 SLIPPERY ROCK :350-350-350-4/0 URD AL SLIPPERROCK SLIPPERY ROCK :350-350-350-4/0 URD AL SLIPPER ROCK INVOICE NO. 1324200297 DTD 17/08/2024 S. BILL NO. 3283735 DTD 17/08/2024 BUYER S ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 16,751.00 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE WESTEND GREENS, RANGPURI, CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0767172. -------------GENERIC DESCRIPTION-------------
2024-09-25 CMDUAMC2276981 16836.0 kg 854449 ------------ TCLU6449403 DESCRIPTION---------10 ( TEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS85444999 SWEETBRIAR:4/0-4/0-2/0 URD AL SWEETBRIAR RUTGERS : 350 MCM URD AL RUTGERS INVOICE NO. 1324200267 DTD 29/07/2024 S. BILL NO. 2796224 DTD : 29/07/2024 BUYER S ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 14814.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0762680 AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
2024-09-25 CMDUAMC2276823 19436.0 kg 854449 ------------ CAIU8772337 DESCRIPTION---------09 ( NINE ) PACKAGES ONLY CONTAINING - STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED (HSN: 76141000) PENGUIN: 4/0 ACSR 6/1 PENGUIN BARE AL SPARATE: 2 ACSR 7/1 SPARATE BARE AL INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN: 85444999 GRULLO: 2/0-2/0-2/0-2/0 ACSR GRULLO QUAD AL XINSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS85444999 SWEETBRIAR:4/0-4/0-2/0 URD AL SWEETBRIAR SLIPPERY ROCK :350-350-350-4/0 URD AL SLIPPERROCK RUTGERS : 350 MCM URD AL RUTGERS INVOICE NO. 1324200269 , 1324200270 DTD 30/07S. BILL NO. 2830010 , 2830020 DTD 30/07/2024 BUYER S ORDER NO. 0134442 DATE: 26TH APRIL -2BUYER S ORDER NO. 0134778 DATE: -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 17,353.00 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0762682 -------------GENERIC DESCRIPTION-------------
2024-09-06 CMDUAMC2265611 19070.0 kg 761410 ------------ TLLU4805231 DESCRIPTION---------13 ( THIRTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES ,CABLES /ELECTRIC CONDUCTORS 85444999 TULSA: 4-4-4-4 URD AL TULSA HOLLINS: 3/0-3/0-1/0 URD AL HOLLINS RUST: 250-250-250-3/0 URD AL RUST SYRACUSE: 2/0-2/0-2/0-1 URD AL SYRACUSE PALOMINO: 2-2-2-2 ACSR PALOMINO QUAD AL XLP GRULLO: 2/0-2/0-2/0-2/0 ACSR GRULLO QUAD AL XSTRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED (HSN: 76141000) SPARATE: 2 ACSR 7/1 SPARATE BARE AL INVOICE NO. 1324200224 , 1324200225 DTD 15/07S. BILL NO. 2435816 , 2435813 DTD 15/07/2024 BUYER S ORDER NO. 0134018 DATE: 11TH APRIL-20BUYER S ORDER NO. 0134442 DATE: 26TH APRIL-20IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 17,224.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AIS0473043 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
2024-09-03 CMDUAMC2260274 19221.0 kg 870323 ------------ CMAU9266927 DESCRIPTION---------12 ( TWELVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES ,CABLES /ELECTRIC CONDUCTORS 85444999 TULSA: 4-4-4-4 URD AL TULSA HOLLINS: 3/0-3/0-1/0 URD AL HOLLINS RUST: 250-250-250-3/0 URD AL RUST PALOMINO: 2-2-2-2 ACSR PALOMINO QUAD AL XLP VASSAR: 4-4-4 URD AL VASSAR INVOICE NO. 1324200212 , 1324200213 DTD 05/07S. BILL NO. 2204352 , 2204346 DTD 05/07/2024 BUYER S ORDER NO. 0134018 DATE: 11TH APRIL-20BUYER S ORDER NO. 0134442 DATE: 26TH- APRIL-2IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 17,229.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0755001 AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
2024-09-03 CMDUAMC2263368 PARAMOUNT COMMUNICATIONS LTD 19235.0 kg 870323 ------------ CMAU6563705 DESCRIPTION---------13 ( THIRTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES ,CABLES /ELECTRIC CONDUCTORS 85444999 TULSA: 4-4-4-4 URD AL TULSA HOLLINS: 3/0-3/0-1/0 URD AL HOLLINS RUST: 250-250-250-3/0 URD AL RUST SYRACUSE: 2/0-2/0-2/0-1 URD AL SYRACUSE 500 01XHHWBLKAL: 500 MCM ALUMINUM XHHW BLACK INVOICE NO. 1324200221 DTD 10/07/2024 S. BILL NO. 2315356 DTD 10/07/2024 BUYER S ORDER NO. 0134018 DATE: 11TH APRIL-20IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 17,478.00 KGS FREIGHT COLLECT REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 AMS FILE BY CMA - CMG LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0757843 -------------GENERIC DESCRIPTION-------------
2024-07-23 CMDUAMC2224213 16847.0 kg 854449 ------------ TCNU4462677 DESCRIPTION---------120 ( ONE HUNDRED TWENTY ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 1601POSJX: 16 AWG 1/PR O/S PVC/PVC 300V JX 2001POSJX: 20 AWG 1/PR O/S PVC/PVC 300V JX 1601POSKX: 16 AWG 1/PR O/S PVC/PVC 300V KX 2001POSKX: 20 AWG 1/PR O/S PVC/PVC 300V KX YEJACKET 1601POSJX: 16 AWG 1/PR O/S PVC/PVC 300V JX 2001POSJX: 20 AWG 1/PR O/S PVC/PVC 300V JX 1601POSKX: 16 AWG 1/PR O/S PVC/PVC 300V KX 2001POSKX: 20 AWG 1/PR O/S PVC/PVC 300V KX YEJACKET INVOICE NO. 1324200140 , 1324200141 DTD 31/05S. BILL NO. 1335985 ,1336255 DTD 31/05/2024 BUYER S ORDER NO. 0131181 DATE: 19TH DEC-2023BUYER S ORDER NO.0130271 DATE: 7TH DEC-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 15190.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0745292 -------------GENERIC DESCRIPTION-------------
2024-07-23 CMDUAMC2227337 17095.0 kg 854449 ------------ TRHU2850907 DESCRIPTION---------10 ( TEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 50001THHNBLK: 500 MCM STRANDED THHN BLACK 75001THHNBLK: 750 MCM STRANDED THHN BLACK INVOICE NO. 1224200011 DTD 30/05/2024 S. BILL NO. 1299551 DTD 30/05/2024 BUYER S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. -------------GENERIC DESCRIPTION-------------
2024-07-23 CMDUAMC2228168 18835.0 kg 854449 ------------ TRHU1336982 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 75001THHNBLK: 750 MCM STRANDED THHN BLACK 100001THHNBLK: 1000 MCM STRANDED THHN BLACK INVOICE NO. 1224200012 DTD 30/05/2024 S. BILL NO. 1300159 DTD 30/05/2024 BUYER S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 33585.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO: AMC2227337 -------------GENERIC DESCRIPTION-------------
2024-06-05 CMDUAMC2205163 8683.0 kg 854449 ------------ GESU6608369 DESCRIPTION---------14 ( FOURTEEN) PACKAGES ONLY CONTAINING: INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R (SER)8000 SERIES ALUMINUM 75001XLPUSEALBLK: 750 MCM XLP/USE -2 AL 600V BLACK 2/001THHNBLK: 2/0 STRANDED THHN BLACK 3/001THHNBLK: 3/0 STRANDED THHN BLACK 4/001THHNBLK: 4/0 STRANDED THHN BLAC STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 CUCKOO: 795 ACSR 24/7 CUCKOO BARE ALUMINUM INVOICE NO. 1324200035, 1324200036, 1324200031224200005 DTD 15/04/2024 S.BILL NO. 9136842, 9136835, 9136843,9143532 DTD 15/04/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN- BUYER S ORDER NO. 0131977 DATE: 8TH-FEB-2024 BUYER S ORDER NO. 0131604 DATE: 8TH JAN-20 BUYER S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 NET WT. 17831.00 KGS FREIGHT COLLECT REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0737765 AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
2024-06-05 CMDUAMC2205165 10563.0 kg 854449 ------------ GESU6608369 DESCRIPTION---------14 ( FOURTEEN) PACKAGES ONLY CONTAINING: INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R (SER)8000 SERIES ALUMINUM 75001XLPUSEALBLK: 750 MCM XLP/USE -2 AL 600V BLACK 2/001THHNBLK: 2/0 STRANDED THHN BLACK 3/001THHNBLK: 3/0 STRANDED THHN BLACK 4/001THHNBLK: 4/0 STRANDED THHN BLAC STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 CUCKOO: 795 ACSR 24/7 CUCKOO BARE ALUMINUM INVOICE NO. 1324200035, 1324200036, 1324200031224200005 DTD 15/04/2024 S.BILL NO. 9136842, 9136835, 9136843,9143532 DTD 15/04/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN- BUYER S ORDER NO. 0131977 DATE: 8TH-FEB-2024 BUYER S ORDER NO. 0131604 DATE: 8TH JAN-20 BUYER S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 NET WT. 17831.00 KGS FREIGHT COLLECT REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0737765 AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
2024-05-19 CMDUAMC2198106 18242.0 kg 854449 ------------ BMOU5300002 DESCRIPTION---------19 ( NINETEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R(SER) 8000 SERIES ALUMINUM STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL INVOICE NO. 1324200003 , 1324200004 DTD 02/04S. BILL NO. 8845634, 8845620 DTD 02/04/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024 BUYER S ORDER NO. 0131977 DATE: 8TH-FEB-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0735870 -------------GENERIC DESCRIPTION-------------
2024-05-19 CMDUAMC2198107 18810.0 kg 854449 ------------ CMAU4654323 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 OSPREY: 557 ACSR 18/1 OSPREY BARE AL INVOICE NO. 1324200001 , 1324200002 DTD 02/04S. BILL NO. 8846000, 8845980 DTD 02/04/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE: 8TH-FEB-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. TOTAL NET WT. 33,317.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0735870 -------------GENERIC DESCRIPTION-------------
2024-05-19 CMDUAMC2200883 18783.0 kg 854449 ------------ SEGU4420464 DESCRIPTION---------72 ( SEVENTY TWO ) PACKAGES ONLY CONTAINING -INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM MONMOUTH: 4/0-4/0-4/0 URD AL MONMOUTH COSTENA: 1/0-4 ACSR COSTENA QUAD AL XLP STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 04 01XLPUSEALBLK: 4 AWG XLP/USE -2 AL 600V BL INVOICE NO. 1132340706 1132340707 , 11323407030/03/2024 S. BILL NO. 8775907 , 8778259 , 8777243 DTD 30/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE: 8TH-FEB-2024 BUYER S ORDER NO. 0131604 DATE: 8TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0737775 -------------GENERIC DESCRIPTION-------------
2024-05-19 CMDUAMC2200884 17842.0 kg 854449 ------------ SEGU4860144 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM WOFFORD: 500-500-500-350 URD AL WOFFORD COSTENA: 1/0-4 ACSR COSTENA QUAD AL XLP STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL 1/001THHNBLK: 1/0 STRANDED THHN BLACK INVOICE NO. 1132340717 1132340718, 112234000731/03/2024 S. BILL NO. 8790534 , 8790625 , 8793071 DTD : 31/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE 8TH-FEB-2024 BUYER S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 50849.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0737775 AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
2024-05-19 CMDUAMC2200885 1765.0 kg 854449 ------------ SEGU4860144 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM WOFFORD: 500-500-500-350 URD AL WOFFORD COSTENA: 1/0-4 ACSR COSTENA QUAD AL XLP STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL 1/001THHNBLK: 1/0 STRANDED THHN BLACK INVOICE NO. 1132340717 1132340718, 112234000731/03/2024 S. BILL NO. 8790534 , 8790625 , 8793071 DTD : 31/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE 8TH-FEB-2024 BUYER S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 50849.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0737775 AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
2024-05-19 CMDUAMC2200881 19373.0 kg 854449 ------------ CMAU4168126 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 1/0 01XHHWBLKAL: 1/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM MONMOUTH: 4/0-4/0-4/0 URD AL MONMOUTH TERRIER: 4-4 ACSR TERRIER DUPLEX AL XLP STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL INVOICE NO. 1132340698 ,1132340699 DTD 29/03/S. BILL NO. 8740339 , 8740552 DTD 29/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE: 8TH-FEB-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0737775 -------------GENERIC DESCRIPTION-------------
2024-05-11 CMDUAMC2202531 19232.0 kg 854449 ------------ GESU6607763 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM INVOICE NO. 1132340695 DTD 28/03/2024 S. BILL NO. 8706098 DTD 28/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 16,329.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0735109 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
2024-05-11 CMDUAMC2198111 19373.0 kg 854449 ------------ CMAU4168126 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 1/0 01XHHWBLKAL: 1/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM MONMOUTH: 4/0-4/0-4/0 URD AL MONMOUTH TERRIER: 4-4 ACSR TERRIER DUPLEX AL XLP STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL INVOICE NO. 1132340698 ,1132340699 DTD 29/03/S. BILL NO. 8740339 , 8740552 DTD 29/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE: 8TH-FEB-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0735109 -------------GENERIC DESCRIPTION-------------
2024-05-11 CMDUAMC2198113 17842.0 kg 854449 ------------ SEGU4860144 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM WOFFORD: 500-500-500-350 URD AL WOFFORD COSTENA: 1/0-4 ACSR COSTENA QUAD AL XLP STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 1/001THHNBLK: 1/0 STRANDED THHN BLACK INVOICE NO. 1132340717 1132340718 , 112234000 31/03/2024 S. BILL NO. 8790534 , 8790625 , 8793071 DTD :31/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE 8TH-FEB-2024 BUYER S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0735109 -------------GENERIC DESCRIPTION-------------
2024-05-11 CMDUAMC2198114 1765.0 kg 854449 ------------ SEGU4860144 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM WOFFORD: 500-500-500-350 URD AL WOFFORD COSTENA: 1/0-4 ACSR COSTENA QUAD AL XLP STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 1/001THHNBLK: 1/0 STRANDED THHN BLACK INVOICE NO. 1132340717 1132340718 , 112234000 31/03/2024 S. BILL NO. 8790534 , 8790625 , 8793071 DTD :31/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE 8TH-FEB-2024 BUYER S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0735109 -------------GENERIC DESCRIPTION-------------
2024-05-11 CMDUAMC2198108 19232.0 kg 854449 ------------ GESU6607763 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 4/0-4/0-2/0-4 MHF: 4/0-4/0-2/0-4 MOBILE HOME FEEDER (MHF) 8000 SERIES ALUMINUM INVOICE NO. 1132340695 DTD 28/03/2024 S. BILL NO. 8706098 DTD 28/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 67,178.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0735109 -------------GENERIC DESCRIPTION-------------
2024-05-11 CMDUAMC2198112 18783.0 kg 854449 ------------ SEGU4420464 DESCRIPTION---------147 ( ONE HUNDRED FORTY SEVEN ) PACKAGES ONLYCONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM MONMOUTH: 4/0-4/0-4/0 URD AL MONMOUTH COSTENA: 1/0-4 ACSR COSTENA QUAD AL XLP STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 04 01XLPUSEALBLK: 4 AWG XLP/USE -2 AL 600V BLINVOICE NO. 1132340706 1132340707 , 11323407030/03/2024 S. BILL NO. 8775907 , 8778259 , 8777243 DTD 30/03/2024 BUYER S ORDER NO. 0131895 DATE: 24TH JAN-2024BUYER S ORDER NO. 0131977 DATE: 8TH-FEB-2024 BUYER S ORDER NO. 0131604 DATE: 8TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0735109 -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2183582 18886.0 kg 854449 ------------ GESU6931324 DESCRIPTION---------7 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 RIDER: 500-500-350 URD AL RIDER WOFFORD: 500-500-500-350 URD AL WOFFORD STEPHENS: 2-2-4 URD AL STEPHENS INVOICE NO. 1132340616 DTD 29/02/2024 S. BILL. 7951715 DTD 29/02/2024 BUYER S ORDER NO. 0131430 DATE : 03-JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,674.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0730451 FREIGHT COLLECT AMS FILE BY CMA-CGM LINE -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2187613 18789.0 kg 854449 ------------ CAIU9317451 DESCRIPTION---------85444999 (HS) 25 ( TWENTY FIVE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ ELECTRIC CONDUCTORS HSN: 85444999 DYKE:2-2-2-4 URD AL DYKE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FOREST STEPHENS: 2-2-4 URD AL STEPHENS DYKE: 2-2-2-4 URD AL DYKE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FOREST INVOICE NO. 1132340625, 1132340626 DTD 07/03/2024 INVOICE NO. 1132340627 DTD 07/03/2024 S. BILL. 8141798 , 8141810 DTD: 23/02/2024 S. BILL. 8140863 DTD: 07/03/2024 BUYER S ORDER NO. 0131895 DATE : 24TH JAN-2024 BUYER S ORDER NO.0131181 DATE : 19TH DEC-2023 BUYER S ORDER NO. 0131895 DATE : 24TH JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT : 32998.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0731743 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2187620 19020.0 kg 760120 ------------ TCNU2947344 DESCRIPTION---------85444999 (HS) . TOTAL PKGS 25 PK THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.CAD0731743 -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2188136 18907.0 kg 854449 ------------ APHU6639551 DESCRIPTION---------37 ( THIRTY SEVEN ) PACKAGES ONLY CONTAINING INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 BERGEN: 1/0-1/0-1/0 URD AL BERGEN DYKE: 2-2-2-4 URD AL DYKE WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FORE 1/0 01XLPUSEALBLK: 1/0 AWG XLP/USE -2 AL 600VBLACK 3/0 01XLPUSEALBLK: 3/0 AWG XLP/USE -2 AL 600VBLACK 4/0 01XLPUSEALBLK: 4/0 AWG XLP/USE -2 AL 600VBLACK 250 01XLPUSEALBLK: 250 MCM XLP/USE -2 AL 600VBLACK INVOICE NO. 1132340633, 1132340634 DTD 11/03/S. BILL 8223623, 8223601 DTD 11/03/2024 BUYER S ORDER NO. 0131895 DATE : 24TH JAN-202BUYER S ORDER NO. 0131604 DATE : 8TH JAN-2024IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. NVOCC CAD0731899 -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2188125 18589.0 kg 854449 ------------ BEAU4021225 DESCRIPTION---------INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 WAKE FOREST: 4/0-4/0-4/0-2/0 URD ALWAKE FORESSWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR 2-2-4-6MHF: 2-2-4-6 MOBILE HOME FEEDER (MHF) SERIES ALUMINUM 06 01XLPUSEALBLK: 6 AWG XLP/USE -2 AL 600V BL04 01XLPUSEALBLK: 4 AWG XLP/USE -2 AL 600V BL02 01XLPUSEALBLK: 2 AWG XLP/USE -2 AL 600V BL2/0 01XLPUSEALBLK: 2/0 AWG XLP/USE -2 AL 600VBLACK 350 01XLPUSEALBLK: 350 MCM XLP/USE -2 AL 600VBLACK 500 01XLPUSEALBLK: 500 MCM XLP/USE -2 AL 600V BLACK INVOICE NO. 1132340631, 1132340632 DTD 11/03/S. BILL 8221041 , 8221022 DTD 11/03/2024 BUYER S ORDER NO. 0131895 DATE : 24TH JAN-202BUYER S ORDER NO. 0131604 DATE : 8TH JAN-2024IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. TOTAL NET WT. 33351.00 KGS TOTAL GROSS WT. 37496.00 KGS AMS FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0731899 NVOCC -------------GENERIC DESCRIPTION-------------
2024-04-21 CMDUAMC2188794 18857.0 kg 854449 ------------ TCLU6470566 DESCRIPTION---------13 ( THRIRTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN85444999 PRATT: 250-250-3/0 URD AL PRATT 2-2-4-6MHF: 2-2-4-6 MOBILE HOME FEEDER (MHF) SERIES ALUMINUM 02 01XLPUSEALBLK: 2 AWG XLP/USE -2 AL 600V BLINVOICE NO. 1132340635, 1132340636 DTD 12/03/S. BILL 8257507 , 8257495 DTD 12/03/2024 BUYER S ORDER NO. 0131895 DATE : 24TH JAN-202BUYER S ORDER NO. 0131604 DATE : 8TH JAN-2024IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16603.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0732345 -------------GENERIC DESCRIPTION-------------
2024-04-08 CMDUAMC2181011 19036.0 kg 854449 ------------ SEGU6438230 DESCRIPTION---------11 ( ELEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 RIDER: 500-500-350 URD AL RIDER SYRACUSE: 2/0-2/0-2/0-1 URD AL SYRACUSE CONVERSE: 2/0-2/0-1 URD AL CONVERSE BRENAU: 1/0-1/0-2 URD AL BRENAU STEPHENS: 2-2-4 URD AL STEPHENS INVOICE NO. 1132340606 DTD 28/02/2024 S. BILL. 7911096 DTD 28/02/2024 BUYER S ORDER NO. 0131430 DATE : 03-JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,555.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0730294 -------------GENERIC DESCRIPTION-------------
2024-04-08 CMDUAMC2181108 18817.0 kg 854449 ------------ TCLU5076500 DESCRIPTION---------18 ( EIGHTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 RUST: 250-250-250-3/0 URD AL RUST MONMOUTH: 4/0-4/0-4/0 URD AL MONMOUTH PRATT: 250-250-3/0 URD AL PRATT INVOICE NO. 1132340590 DTD 23/02-2024 S. BILL. 7777405 DTD: 23/02/2024 BUYER S ORDER NO. 0131430 DATE : 03-JAN-2024 IEC NO. 0594067715 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0729446 -------------GENERIC DESCRIPTION-------------
2024-04-08 CMDUAMC2181114 19234.0 kg 854449 ------------ TEMU6639360 DESCRIPTION---------INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 RUST: 250-250-250-3/0 URD AL RUST SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR BRENAU: 1/0-1/0-2 URD AL BRENAU RAMAPO: 2-2-2 URD AL RAMAPO STEPHENS: 2-2-4 URD AL STEPHENS INVOICE NO. 1132340598 DTD 26/02/2024 S. BILL. 7838823 DTD 26/02/2024 BUYER S ORDER NO. 0131430 DATE : 03-JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 33,367.00 KGS FREIGHT COLLECT AMS FILE BY CMA-CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0729446 -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2149034 18911.0 kg 854449 ------------ TCNU5119127 DESCRIPTION---------19 ( NINTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 DYKE: 2-2-2-4 URD AL DYKE STEPHENS: 2-2-4 URD AL STEPHENS APPALOOSA: 4/0-4/0-4/0-4/0 ACSR APPALOOSA QUA XLP ZUZARA: 4/0-4/0-4/0 ACSR ZUZARA TRI AL XLP VOLUTA: 6-6-6 ACSR VOLUTA TRI AL XLP INVOICE NO. 1132340500 DTD 29/12/2023 S. BILL NO. 6400793 DTD 29/12/2023 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,737.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0718976 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2149512 19010.0 kg 854449 ------------ CMAU8657640 DESCRIPTION---------20 ( TWENTY ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK NERITINA: 1/0-1/0-1/0 ACSR NERITINA TRI AL XLAPPALOOSA: 4/0-4/0-4/0-4/0 ACSR APPALOOSA QUA XLP PERIWINKLE: 4-4-4 ACSR PERIWINKLE AL XLP DYKE: 2-2-2-4 URD AL DYKE INVOICE NO. 1132340503 DTD 30/12/2023 S. BILL NO. 6438415 DTD 30/12/2023 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,769.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0718995 -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2151200 19333.0 kg 854449 ------------ APHU6589553 DESCRIPTION---------29 ( TWENTY NINE ) PACKAGES ONLY CONTAINING -INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK NERITINA: 1/0-1/0-1/0 ACSR NERITINA TRI AL XLAPPALOOSA: 4/0-4/0-4/0-4/0 ACSR APPALOOSA QUA XLP PERIWINKLE: 4-4-4 ACSR PERIWINKLE AL XLP DYKE: 2-2-2-4 URD AL DYKE VOLUTA: 6-6-6 ACSR VOLUTA TRI AL XLP INVOICE NO. 1132340506 DTD 05/01/2024 S. BILL NO. 6544473 DTD 05/01/2024 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,913.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0720384 -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2148425 18692.0 kg 854449 ------------ CMAU4614887 DESCRIPTION---------9 ( NINE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN: 85444999 SWARTHMORE: 3/0-3/0-3/0-1/0 URD AL SWARTHMORESWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR RUST: 250-250-250-3/0 URD AL RUST CONVERSE: 2/0-2/0-1 URD AL CONVERSE INVOICE NO. 1132340493 DTD 27/12/2023 S. BILL NO. 6342049 DTD 27/12/2023 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,535.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0718358 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2148287 18509.0 kg 854449 ------------ TLLU7978349 DESCRIPTION---------16 ( SIXTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 RUST: 250-250-250-3/0 URD AL RUST SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR CONVERSE: 2/0-2/0-1 URD AL CONVERSE CONCH: 2-2-2 ACSR CONCH TRI AL XLP DYKE: 2-2-2-4 URD AL DYKE 2-2-2-4MHF: 2-2-2-4 MOBILE HOME FEEDER (MHF) SERIES ALUMINUM INVOICE NO. 1132340494 DTD 28/12/2023 S. BILL NO. 6368993 DTD 28/12/2023 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,325.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0718363 AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
2024-02-25 CMDUAMC2148911 18163.0 kg 854449 ------------ BMOU5350359 DESCRIPTION---------17 ( SEVENTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 CONCH: 2-2-2 ACSR CONCH TRI AL XLP DYKE: 2-2-2-4 URD AL DYKE RUST: 250-250-250-3/0 URD AL RUST ZUZARA: 4/0-4/0-4/0 ACSR ZUZARA TRI AL XLP INVOICE NO. 1132340495 DTD 28/12/2023 S. BILL NO. 6371451 DTD 28/12/2023 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,001.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0718362 AMS FILE BY CMA CGM FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2024-02-18 CMDUAMC2146631 19442.0 kg 854449 ------------ TCNU2869690 DESCRIPTION---------23 ( TWENTY THREE ) PACKAGES ONLY CONTAINING INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 0201XHHWBLKAL: 2 AWG ALUMINUM XHHW BLACK 2/0-2/0-1-4MHF: 2/0-2/0-1-4 MOBILE HOME FEEDE(MHF) 8000 SERIES ALUMINUM SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR 0101XHHWBLKAL: 1 AWG ALUMINUM XHHW BLACK INVOICE NO. 1132340464 DTD 21/12/2023 S. BILL NO. 6204991 DTD 21/12/2023 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 17,191.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0718135 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
2024-02-15 CMDUAMC2141347 17842.0 kg 761410 ------------ CMAU7871370 DESCRIPTION---------4 (FOUR) PACKAGES ONLY CONTAINING - STRANDED WIRE, CABLE OF ALUMINIUM NOT ELECTRICALLY INSULATED HSN: 76141000 PHEASANT: 1272 ACSR 54/19 PHEASANT BARE AL INSULATED WIRES/CABLES/ELECTRIC CONSUCTORS HSN: 85444999 1/0-1/0-1/0-2SERAL: 1/0-1/0-1/0-2 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM INVOICE NO. 1132340429, 1132340430 DTD 07/12/S. BILL NO. 5871146, 5876850 DTD 07/12/2023 BUYER S ORDER NO. 0129391 DATE : 19TH OCT-202BUYER S ORDER NO. 0127553 DATE : 23TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16147.00 KGS KGS FREIGHT COLLECT AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2141347 -------------GENERIC DESCRIPTION-------------
2024-02-11 CMDUAMC2147055 19122.0 kg 854449 ------------ BSIU8183780 DESCRIPTION---------11 ( ELEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 SWARTHMORE: 3/0-3/0-3/0-1/0 URD AL SWARTHMORECONVERSE: 2/0-2/0-1 URD AL CONVERSE STEPHENS8000: 2-2-4 URD AL 8000 STEPHENS INVOICE NO. 1132340471 1132340472 DTD 23/12 S. BILL NO. 6266680 6267639 DTD 23/12/2023 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202BUYER S ORDER NO. 0129153 DATE : 10TH OCT-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16899.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0718346 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
2024-02-11 CMDUAMC2146659 18513.0 kg 854449 ------------ SEGU5041486 DESCRIPTION---------7 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 RUST: 250-250-250-3/0 URD AL RUST CONVERSE: 2/0-2/0-1 URD AL CONVERSE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR INVOICE NO. 1132340481 DTD 26/12/2023 S. BILL NO. 6293574 DTD 26/12/2023 BUYER S ORDER NO. 0130059 DATE : 15TH NOV-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,371.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0718356 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
2024-02-05 CMDUAMC2137075 19315.0 kg 761410 ------------ BEAU5612460 DESCRIPTION---------11 ( ELEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES / CABLES/ ELECTRIC CONDUCTORS: 85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD (2/0-2/0-2/0-1SERAL:2/0-2/0-2/0-1SERVICE ENTRTYPE R(SER)8000 SERIES ALUMINUM) 1/0-1/0-1/0-2SERAL:1/0-1/0-1/0-2 SERVICE ENTRTYPE R(SER)8000 SERIES ALUMINUM 1/0-1/0-1/0-2SERAL:1/0-1/0-1/0-2 SERVICE ENTRTYPE R(SER)8000 SERIES ALUMINUM SL. 2-2-2-4SERAL:2-2-2-4 SERVICE ENTRANCE TYPE R(SER)8000 SERIES ALUMINUM SL. STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRICINSULATED HSN : 76141000 HAWK: 477 ACSR 26/7HAWK BARE AL INVOICE NO. 1132340413 1132340414 DTD 29/11 S. BILL NO. 5676886 5676879 DTD 29/11/2023 BUYER S ORDER NO. 0127553 DATE : 23TH AUG-202BUYER S ORDER NO. 0129391 DATE: 19TH OCT-2023IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. TOTAL NET WT. 17443.00 KGS TOTAL GROSS WT. 19315.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0714807
2024-02-05 CMDUAMC2137071 18880.0 kg 761410 ------------ TCLU1701826 DESCRIPTION---------6 ( SIX ) PACKAGES ONLY CONTAINING - STRANDED WIRE, CABLE OF ALUMINIUM NOT ELECTRIINSULATED HSN: 76141000 HAWK: 477 ACSR 26/7HAWK BARE AL HAWK: 477 ACSR 26/7HAWK BARE AL INVOICE NO. 1132340421 DTD 30/11/2023 S. BILL NO. 5710573 DTD 30/11/2023 BUYER S ORDER NO. 0129391 DATE : 19TH OCT-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 17,294.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM RANGPURI, NEW DELHI CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO.CAD0715026 -------------GENERIC DESCRIPTION-------------
2024-02-05 CMDUAMC2137072 18489.0 kg 761410 ------------ CZZU8891362 DESCRIPTION---------4 (FOUR) PACKAGES ONLY CONTAINING - STRANDED WIRE, CABLE OF ALUMINIUM NOT ELECTRIINSULATED HSN: 76141000 PHEASANT: 1272 ACSR 54/19 PHEASANT BARE AL PHEASANT: 1272 ACSR 54/19 PHEASANT BARE AL INVOICE NO. 1132340424 DTD 05/12/2023 S. BILL NO. 5813719 DTD 05/12/2023 BUYER S ORDER NO. 0129391 DATE : 19TH OCT-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,628.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM RANGPURI, NEW DELHI CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0715576 -------------GENERIC DESCRIPTION-------------
2024-01-26 CMDUAMC2141374 18279.0 kg 854449 ------------ CMAU3318411 DESCRIPTION---------12 ( TWELVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 HUNTER:2/0-2/0-2/0 URD AL HUNTER NOTRE DAME: 1/0-1/0-1/0-2 URD AL NOTRE DAME SWARTHMORE: 3/0-3/0-3/0-1/0 URD AL SWARTHMORE BRENAU8000: 1/0-1/0-2 URD AL 8000 BRENAU INVOICE NO. 1132340442 DTD 12/12/2023 S. BILL NO. 5977220 DTD 12/12/2023 BUYER S ORDER NO. 0129153 DATE : 10TH OCT-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 15,918.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0716503 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------
Contact information
Search contact information on RocketReach
Other address
12505 NE 41ST ST STE 300 KANSAS CITY MO
12505 NE 41ST ST STE 300 KANSAS CITY MO USA
3650 N SALIDA ST UNIT 10 AURORA CO US
12505 NE 41ST ST STE 300 KANSAS CITY US
12505 NE 41ST ST STE 300 KANSAS CITY MO 64161 UNITED STATES
12505 NE 41ST STE 300 KANSAS CITY MO US
1811 DEFFENBAUGH CT BLACKLICK OH US
12505 NE 41 ST STE 300 KANSAS CITY MO
12505 NE 41 ST STE 300 KANSAS CITY MO US
12505 NE 41ST ST STE 300 KANSAS CITY
12505 NE 41ST ST STE 300 KANSAS CITY MO 64161
12505 NE 41ST ST STE 300 KANSAS CITY MO UNITED STATES
12505 NE 41ST ST STE 300 KANSAS CITY USA
12505 NE 41ST ST STE 300 KANSAS CITY MO 64161 USA
12505 NE 41ST STE 300 KANSAS CITY US
NE 41ST ST STE 300 6416 KANSAS CITY MO US
12505 NE 41ST ST STE 300 KANSAS MO US
12505 NE 41ST ST STE 300 KANSAS US
3650 N SALIDA ST UNIT 10 1630 AURORA CO
3650 N SALIDA ST UNIT 10 AURORA USA
12505 NE 4 ST STE 300 KANSAS US
12505 NE 41 ST ST STE 300 KANSAS CITY MO US
12505 NE 41 ST STE 300 KANSAS CITY
12505 NE 41 ST STE 300 KANSAS CITY MO USA
12505 NE 41 ST STE 300 KANSAS CITY USA
12505 NE 41 ST STE 300 KANSAS MO
12505 NE 41ST ST STE 300 KANSAS CITY 1
12505 NE 41ST ST STE 300 KANSAS CITY 64161
12505 NE 41ST ST STE 300 KANSAS CITY MO 64161 KANSAS CITY MO 64161
12505 NE 41ST ST STE 300 KANSAS CITY MO IN
12505 NE 41ST ST STE 300 KANSAS CITY MO UNITED STATES UNITED STATES
12505 NE 41ST ST STE 300 KANSAS CITY UAS
12505 NE 41ST ST STE 300 KANSAS CITY UNITED STATES
12505 NE 41ST ST STE 300 MO 64161
12505 NE 41ST ST STE 300 UNITED STATES KANSAS CITY MO
12505 NE 41ST ST STE KANSAS CITY US
12505 NE 41ST STE 300 KANSAS CITY
12505 NE 41ST STE 300 KANSAS CITY MO
12505 NE 41ST STE 300 KANSAS CITY MO USA
12505 NE 41ST STE 300 KANSAS CITY UNITED STATES
12505 NE 41ST STREET STE 300 KANSAS CITY
12505 NE 41STE 300 KANSAS CITY KS US
2505 NE 41ST ST STE 300 KANSAS CITY US
2758 REGENCY DR GRAND PRAIRIE TX 75050 UNITED STATES
2758 REGENCY DR GRAND PRAIRIE TX 75050 USA
3650 N SALIDA ST UNIT 10 1630 AURORA AURORA CO
3650 N SALIDA ST UNIT 10 1630 AURORA CO US
3650 N SALIDA ST UNIT 10 AURORA CO 1630 AURORA CO
3650 N SALIDA ST UNIT 10 AURORA US
3650 N SALIDA ST UNIT 10 CO 1630 AURORA
41ST ST STE 300 KANSAS CITY MISSOURI
DISTRIBUTOR WIRE CABLE KANSAS CITY MO US
NE 41 ST STE 300 KANSAS CITY MISSOURI
STE 300 KANSAS CITY KANSAS CITY