PRYSMIAN
PRYSMIAN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CORNING TECHNOLOGIES INDIA PVT LTD 4 shipments
PRYSMIAN ENERGIE CABLES ET SYSTEMES FRANCE SAS 1 shipments
Shipments By HS Code
HS Code Shipments
900110 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 7 shipments
847521 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, for making optical fibres and preforms thereof 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
851730 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-25 BANQ1056781337 705.0 kg 851730 KEY, ECTRACTION TOOL FOR DIE, EXTRACTOR, INSULATOR AND CONDUCTORCOVER, EXTRACTOR, PUSH-OUT DEVICE, BASIC MACHINE; EXTRACTION TOOL, FLOW PIECE, RUBBER, INSULATION;KEY FOR DIE; TIP, KEY, BAR, FLANGE, BUSHING, MOUNTING COVER, LIFTER FOR DIVIDER, WATER INPUN CONNECTION PIPE, WASHER, HEX SOCKET SCREW, COMINATION WRENCH, ALLEN KEY, SOCKET WRENCH, TORQUE WRENCH, O-RING, EXTENSION ARM, ALLEN KEY
2023-03-11 BANQ1050915943 6433.0 kg 900110 24 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007895 DTD : 27-JAN-23 PO NO : 4400598031 CUSTOM INVOICE NO. & DATE: EXP2022000373 DT. 27-JAN-23 SHIPPING BILL NO & DATE : 7300630 27-JAN-23 NET WEIGHT : 3349.64 KGS
2023-02-26 BANQ1050744924 CORNING TECHNOLOGIES INDIA PVT LTD 6460.0 kg 900110 24 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007867 DTD : 16-JAN-23 PO NO : 4400598031 CUSTOM INVOICE NO. & DATE : EXP2022000355 DT. 16-JAN-23 SHIPPING BILL NO: 6996016 DATE :16-JAN-23 NET WEIGHT: 3350.47 KGS
2023-02-20 BANQ1051314288 6345.0 kg 900110 22 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007937 DTD : 17-FEB-23 PO NO : 4400605382 CUSTOM INVOICE NO. EXP2022000395 DATE: 17.02.2023 SHIPPING BILL NO & DATE : 7866059 17-FEB-23 NET WT: 3349.75 KGS
2023-02-03 BANQ1050406258 CORNING TECHNOLOGIES INDIA PVT LTD 6479.0 kg 900110 25 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007829 DTD : 23-DEC-22 PO NO : 4400593424 CUSTOM INVOICE NO. & DATE: EXP2022000333 DT. 23-DEC-22 SHIPPING BILL NO & DATE : 6384515 23-DEC-22 NET WEIGHT : 3351.13 KGS
2023-01-05 BANQ1049664034 CORNING TECHNOLOGIES INDIA PVT LTD 6404.0 kg 900110 23 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007746 DTD : 21-NOV-22 PO NO : 4400587542 CUSTOM INVOICE NO. & DATE: EXP2022000283 DT.21-NOV-22 SHIPPING BILL NO & DATE : 5611707 21-NOV-22 NET WEIGHT : 3349.62 KGS
2022-12-07 BANQ1048947412 PRYSMIAN ENERGIE CABLES ET SYSTEMES FRANCE SAS 10320.0 kg 847521 OF PREFORMS .
2022-12-03 BANQ1049411173 CORNING TECHNOLOGIES INDIA PVT LTD 6505.0 kg 900110 24 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007706 DTD : 31-OCT-22 PO NO : 4400580740 CUSTOM INVOICE NO. & DATE : EXP2022000258 DT. 31-OCT-22 SHIPPING BILL NO & DATE : 5145038 31-OCT-22 NET WEIGHT : 3350.25 KGS
2022-11-20 BANQ1049146992 6392.0 kg 900110 23 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007671 DTD : 17-OCT-22 PO NO : 4400579361 CUSTOM INVOICE NO. & DATE EXP2022000238 DT.17-OCT-22 SHIPPING BILL NO & DATE : 4877534 17-OCT-22 NET WEIGHT : 3350.50 KGS
2022-10-22 BANQ1048528609 6693.0 kg 850710 26 PALLETS OPTICAL FIBER COMMERCIAL INVOICE NO : 3353007590 DTD : 12-SEP-22 PO NO : 4400569971 CUSTOM INVOICE NO. & DATE: EXP2022000196 DT. 12-SEP-22 SHIPPING BILL NO & DATE : 4124927 12-SEP-22 NET WEIGHT : 3352.79 KGS
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