KINGWIRE 2305 DAVIS
Address: STREET NORTH CHICAGO IL 60064 US
KINGWIRE 2305 DAVIS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 4.12
Active Months: 7 Average TEU per Shipment: 3.81
Shipment Frequency Std. Dev.: 1.36
Shipments By Companies
Company Name Shipments
HAVELLS INDIA LIMITED 11 shipments
GUANGZHOU MAINLAND WIRE & CABLE CO LTD 3 shipments
GUANGZHOU MAINLAND WIRE & CABLE CO 1 shipments
GUANGZHOU MAINLAND WIRE & CABLE CO LT 1 shipments
GUANGZHOU MAINLAND WIRE CABLE CO LTD 1 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 8 shipments
400700 Vulcanised rubber thread and cord : Rubber; vulcanised, thread and cord 5 shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 EXDO6621190316 HAVELLS INDIA LIMITED 97840.0 kg 847940 CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS:
2024-07-23 EXDO6621190334 HAVELLS INDIA LIMITED 32411.0 kg 847940 CABLE PRODUCTS HTS: CABLE PRODUCTS HTS:
2024-07-23 EXDO6621190343 HAVELLS INDIA LIMITED 64968.0 kg 847940 CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS:
2024-07-19 EXDO6621190076 HAVELLS INDIA LIMITED 98097.0 kg 847940 CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS:
2024-07-05 ZSAJSE202406028 GUANGZHOU MAINLAND WIRE & CABLE CO LTD 24928.0 kg 400700 FLEXIBLE RUBBER CORD
2024-04-16 ZSAJSE202403094 GUANGZHOU MAINLAND WIRE & CABLE CO LTD 31538.0 kg 400700 FLEXIBLE RUBBER CORD FLEXIBLE RUBBER CORD
2024-03-02 CMDUAMC2159370 HAVELLS INDIA LIMITED 11040.0 kg 854449 ------------ CAIU9160450 DESCRIPTION---------101 ( ONE HUNDRED ONE ) PACKAGES ONLY CONTAINCABLES PRODUCT INVOICE NO. 5834701885 DTD 16/01/2024 S. BILL NO. 6797243 DTD 16/01/2024 IEC NO. 0588160385 HS CODE: 85444999 NET WT. 9,143.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0722805 -------------GENERIC DESCRIPTION-------------
2024-02-18 CMDUAMC2149688 HAVELLS INDIA LIMITED 37353.0 kg 854449 ------------ GESU6100953 DESCRIPTION---------108 ( ONE HUNDRED EIGHT ) PACKAGES ONLY CONTA- CABLES PRODUCTS INVOICE NO. 5834701879 DTD 29/12/2023 INVOICE NO. 5834701880 , DTD 29/12/2023 S. BILL NO. 6420151 DTD 30/12/2023 S. BILL NO. 6420446 DTD 30/12/2023 IEC NO. 0588160385, HS CODE: 85444999 FREIGHT COLLECT TOTAL GROSS WT. 37353.00 KGS TOTAL NET WT. 32084.00 KGS AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0719135 -------------GENERIC DESCRIPTION------------- ------------ CMAU3444699 DESCRIPTION---------.. -------------GENERIC DESCRIPTION-------------
2024-02-18 CMDUAMC2153360 HAVELLS INDIA LIMITED 15325.0 kg 854449 ------------ BEAU6095818 DESCRIPTION---------122 ( ONE HUNDRED TWENTY TWO ) PACKAGES ONLY CONTAINING - CABLES PRODUCT INVOICE NO. 5834701884 DTD 06/01/2024 S. BILL NO. 6579562 DTD 06/01/2024 IEC NO. 0588160385 HS CODE: 85444999 NET WT. 12,783.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0721013 -------------GENERIC DESCRIPTION-------------
2023-12-24 HLCUDE1NJ65204AA HAVELLS INDIA LIMITED 24456.0 kg 854449 CABLE PRODUCTS 73 ( SEVENTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701847 DTD 30/10/2023 INVOICE NO. 5834701848 DTD 31/10/2023 S. BILL NO. 5053214 DTD 01/11/2023 S. BILL NO. 5058140 DTD 01/11/2023 IEC NO. 0588160385, HS CODE 85444999 FREIGHT COLLECT TOTAL NET WT. 19615.00 KGS TOTAL GROSS WT. 24456.00 KGS XAMS FILE BY HAPAG LLOYDX CABLE PRODUCTS 73 ( SEVENTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701847 DTD 30/10/2023 INVOICE NO. 5834701848 DTD 31/10/2023 S. BILL NO. 5053214 DTD 01/11/2023 S. BILL NO. 5058140 DTD 01/11/2023 IEC NO. 0588160385, HS CODE 85444999 FREIGHT COLLECT TOTAL NET WT. 19615.00 KGS TOTAL GROSS WT. 24456.00 KGS XAMS FILE BY HAPAG LLOYDX
2023-11-17 ZSAJSE202310083 GUANGZHOU MAINLAND WIRE & CABLE CO LTD 20308.0 kg 400700 FLEXIBLE RUBBER CORD
2023-11-02 HLCUDE1NI36542AA HAVELLS INDIA LIMITED 18230.0 kg 854449 CABLE PRODUCTS 20 (TWENTY) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701832 DTD 22/09/2023 S. BILL NO. 4117554 DTD 22/09/2023 IEC NO. 0588160385, HS CODE 85444999 NET WT. 15,869.000 KGS FREIGHT COLLECT XXX AMS FILE BY HAPAG LLOYD XX
2023-10-11 HLCUDE1NH75101AA HAVELLS INDIA LIMITED 37773.0 kg 854449 CABLE PRODUCTS 163 ( ONE SIXTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701807 DTD 30/08/2023 INVOICE NO. 5834701812, 5834701815 DTD 31/08/2023 S. BILL NO. 3588230 DTD 30/08/2023 S. BILL NO. 3632331 DTD 01/09/2023 S. BILL NO. 3667450 DTD 02/09/2023 IEC NO. 0588160385, HS CODE 85444999 TOTAL GROSS WT. 37773.000 KGS TOTAL NET WT. 29134.00 KGS CABLE PRODUCTS 163 ( ONE SIXTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701807 DTD 30/08/2023 INVOICE NO. 5834701812, 5834701815 DTD 31/08/2023 S. BILL NO. 3588230 DTD 30/08/2023 S. BILL NO. 3632331 DTD 01/09/2023 S. BILL NO. 3667450 DTD 02/09/2023 IEC NO. 0588160385, HS CODE 85444999 TOTAL GROSS WT. 37773.000 KGS TOTAL NET WT. 29134.00 KGS CABLE PRODUCTS 163 ( ONE SIXTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701807 DTD 30/08/2023 INVOICE NO. 5834701812, 5834701815 DTD 31/08/2023 S. BILL NO. 3588230 DTD 30/08/2023 S. BILL NO. 3632331 DTD 01/09/2023 S. BILL NO. 3667450 DTD 02/09/2023 IEC NO. 0588160385, HS CODE 85444999 TOTAL GROSS WT. 37773.000 KGS TOTAL NET WT. 29134.00 KGS
2023-07-23 HLCUDE1NE65430AA HAVELLS INDIA LIMITED 56450.0 kg 854449 CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS
2023-07-06 ZSAJSE202306031 GUANGZHOU MAINLAND WIRE & CABLE CO LT 15365.0 kg 400700 FLEXIBLE RUBBER CORD
2023-03-31 NAQAZCHI3994644V GUANGZHOU MAINLAND WIRE & CABLE CO 4185.0 kg 854449 5 PALLETS=77PACKAGES FLEXIBLE RUBBER CORD HS CODE: 854449
2023-03-23 ZSAJSE202303003 GUANGZHOU MAINLAND WIRE CABLE CO LTD 50392.0 kg 400700 FLEXIBLE RUBBER CORD FLEXIBLE RUBBER CORD
Other address
STREET NORTH CHIAGO IL 60064 USA 60064
STREET NORTH CHIAGO IL US
STREET NORTH CHICAGO IL 60064
STREET NORTH
STREET NORTH CHICAGO I
STREET NORTH CHICAGO IL 60064 PC KOSTA SPENTZ OSTEL 224 321 5823
STREET NORTH CHICAGO IL 60064 USA 60064
STREET NORTH CHICAGO IL 60064 PC KO STA SPENTZOS