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------------- |
2024-01-21 |
CMDUAMC2135534 |
|
18983.0 kg |
854449
|
------------ TGHU6351099 DESCRIPTION---------09 ( NINE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN 85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD RUST: 250-250-250-3/0 URD AL RUST STEPHENS8000: 2-2-4 URD AL 8000 STEPHENS INVOICE NO. 1132340399 DTD 27/11/2023 S. BILL NO. 5608816 DTD 27/11/2023, IEC NO 0594067715 BUYER S ORDER NO. 0129153 DATE: 10TH OCT-2023IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. : 16,958.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0714471 |
2024-01-21 |
CMDUAMC2135536 |
|
19054.0 kg |
854449
|
------------ CMAU4977265 DESCRIPTION---------07 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN 85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD STEPHENS8000: 2-2-4 URD AL 8000 STEPHENS HOLLINS: 3/0-3/0-1/0 URD AL HOLLINS INVOICE NO. 1132340400 DTD 27/11/2023 S. BILL NO. 5608825 DTD 27/11/2023, IEC NO 0594067715 BUYER S ORDER NO. 0129153 DATE: 10TH OCT-2023IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,993.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0714592 |
2024-01-21 |
CMDUAMC2135647 |
|
18703.0 kg |
854449
|
------------ TCNU5096000 DESCRIPTION---------11 (ELEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN:85444999 PURDUE: 1/0-1/0-1/0-1/0 URD AL PURDUE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR 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 SWARTHMOREINVOICE NO. 1132340408 DTD 29/11/2023 S. BILL 5666598 DTD 29/11/2023 BUYER S ORDER NO. 0129153 DATE : 10TH OCT-202IEC NO. 0594067715 NET WT. 16,821.000 KSG FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0714770 -------------GENERIC DESCRIPTION------------- |
2024-01-21 |
CMDUAMC2134783 |
|
19469.0 kg |
854449
|
------------ BSIU8068112 DESCRIPTION---------10 ( TEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN 85444999 PRATT: 250-250-3/0 URD AL PRATT RUST: 250-250-250-3/0 URD AL RUST BRENAU8000: 1/0-1/0-2 URD AL 8000 BRENAU INVOICE NO. 1132340394 DTD 24/11/2023 S. BILL NO. 5551695 DTD 24/11/2023, IEC NO 0594067715 BUYER S ORDER NO. 0129153 DATE: 10TH OCT-2023IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16,991.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0714374 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- |
2023-12-24 |
CMDUAMC2131606 |
|
19014.0 kg |
854449
|
------------ CMAU5461925 DESCRIPTION---------8 ( EIGHT ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN 85444999 ALUMINIUM CONDUCTOR, MULTI CORE,350-350-350-4KCMIL AWG (3X177+107 SQMM) XLPE INSULATED CABLE SLIPPERY ROCK: 350-350-350-4/0 URD AL SLIPPERROCK ALUMINIUM CONDUCTOR, MULTI CORE,2-2-2 AWG XLPINSULATED CABLE RAMAPO: 2-2-2 URD AL RAMAPO ALUMINIUM CONDUCTMULTI CORE, 4/0-4/0-2/0 AWG XLPE INSULATED CABLE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIA INVOICE NO. 103230132 DTD 10/11/2023 S. BILL NO. 5299403 DTD 10/11/2023, IEC NO 0594067715 BUYER S ORDER NO. 0129153 DATE: 10TH OCT-2023IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16852.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0713058 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- |
2023-12-24 |
CMDUAMC2132298 |
|
18587.0 kg |
854449
|
------------ TCNU4026518 DESCRIPTION---------9 ( NINE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN 85444999 ALUMINIUM CONDUCTOR, MULTI CORE,350-350-350-4KCMIL AWG (3X177+107 SQMM) XLPE INSULATED CABLE SLIPPERY ROCK: 350-350-350-4/0 URD AL SLIPPERROCK ALUMINIUM CONDUCTOR, MULTI CORE,2-2-2 AWG XLPINSULATED CABLE RAMAPO: 2-2-2 URD AL RAMAPO ALUMINIUM CONDUCTOR, MULTI CORE,4/0-4/0-2/0 AXLPE INSULATED CABLE SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIA INVOICE NO. 103230139 DTD 14/11/2023 S. BILL NO. 5343150 DTD 14/11/2023, IEC NO 0594067715 BUYER S ORDER NO. 0129153 DATE: 10TH OCT-2023IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 16446.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0713282 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- |
2023-12-12 |
CMDUAMC2129986 |
|
19132.0 kg |
854449
|
------------ TCNU3519464 DESCRIPTION---------12 ( TWELVE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN : 85444999 ALUMINIUM CONDUCTOR, MULTI CORE, 4/0-4/0-4/0-AWG (3X107+67.4 SQMM) XLPE INSULATED CABLE WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FORE ALUMINIUM CONDUCTOR, MULTI CORE,350-350-350-4KCMIL AWG (3X177+107 SQMM) XLPE INSULATED CABSLIPPERY ROCK:350-350-350-4/0 URD AL SLIPPERYINVOICE NO. 103230124 DTD 03/11/2023 S. BILL NO. 5115325 DTD 03/11/2023 BUYER S ORDER NO. 0129153 DATE : 10TH OCT-202IEC NO. 0594067715 REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0712179 -------------GENERIC DESCRIPTION------------- |
2023-12-12 |
CMDUAMC2130024 |
|
18602.0 kg |
854449
|
------------ TCKU7059444 DESCRIPTION---------INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN : 85444999 ALUMINIUM CONDUCTOR, MULTI CORE, 4/0-4/0-4/0-AWG (3X107+67.4 SQMM) XLPE INSULATED CABLE WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FOREALUMINIUM CONDUCTOR, MULTI CORE,350-350-350-4 KCMIL AWG (3X177+107 SQMM) XLPE INSULATED CABSLIPPERY ROCK:350-350-350-4/0 URD AL SLIPPERYINVOICE NO. 103230125 DTD 03/11/2023 S. BILL NO. 5115336 DTD 03/11/2023 BUYER S ORDER NO. 0129153 , DATE : 10TH OCT-2TOTAL NET WT. 33496.00 KGS TOTAL GROSS WT. 37734.00 KGS IEC NO. 0594067715 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 :CAD0712179 -------------GENERIC DESCRIPTION------------- |
2023-12-06 |
CMDUAMC2128158 |
|
18811.0 kg |
854449
|
------------ CMAU4781890 DESCRIPTION---------85444999 (HS) INSULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN : 85444999 WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FOREST SLIPPERY ROCK: 350-350-350-4/0 URD AL SLIPPERY ROCK 4/0-4/0-4/0-2/0SERAL: 4/0-4/0-4/0-2/0 SERVICE ENTRANCE TYPE R SERVICE(SER)8000 SERIES ALUMINUM 2-2-2-4SERAL: 2-2-2-4 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINIUM 4/001XHHWBLKAL: 4/0 ALUMINUM XHHW BLACK INVOICE NO. 1132340364, 1132340365 DTD 31/10/2023 S. BILL NO. 5035809, 5035814 DTD 31/10/2023, IEC NO 0594067715 BUYER S ORDER NO. 0129153 DATE: 10TH OCT-2023 BUYER S ORDER NO. 0127382 DATE: 18TH AUG-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. TOTAL GROSS WT. 38043.00 KGS TOTAL NET: 33659.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0711790 FREIGHT COLLECT AMS FILE BY CMA CGM TOTAL PKGS 17 PK -------------GENERIC DESCRIPTION------------- |
2023-12-06 |
CMDUAMC2127916 |
|
19232.0 kg |
854449
|
------------ TCLU5031105 DESCRIPTION---------85444999 (HS) 17 ( SEVENTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN : 85444999 WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FOREST SLIPPERY ROCK: 350-350-350-4/0 URD AL SLIPPERY ROCK INVOICE NO. 1132340363 DTD 31/10/2023 S. BILL NO. 5035808 DTD 31/10/2023, IEC NO 0594067715 BUYER S ORDER NO. 0129153 DATE: 10TH OCT-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. -------------GENERIC DESCRIPTION------------- |