PRYSMIAN CABLES SYSTEMS USA LLC
PRYSMIAN CABLES SYSTEMS USA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 2.12
Active Months: 5 Average TEU per Shipment: 2.32
Shipment Frequency Std. Dev.: 1.38
Shipments By Companies
Company Name Shipments
GEBAUER GRILLER KABELWERKE GESELL 12 shipments
COBRE CERRILLOS S A 1 shipments
INDORE INTERNATIONAL SARL LOT 1 shipments
PGI FRANCE SAS 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 12 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
391690 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics : Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
740811 Copper wire : Copper; wire, of refined copper, of which the maximum cross-sectional dimension exceeds 6mm 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-23 CHSL464344847VIE GEBAUER GRILLER KABELWERKE GESELL 11598.0 kg 854449 CABLES AS PER INVOICE NO. 61400856 AS PER ORDER NO. 2290390 AS PER DELIVERY NOTE NO. 40818103 HS CODE 85444993
2024-03-06 CHSL462167014VIE GEBAUER GRILLER KABELWERKE GESELL 11511.0 kg 854449 CABLES - METAL SURCHARGE AS PER INVOICE NO. 61388389, 61388388 AS PER ORDER NO. 2283129, 2283128 AS PER DELIVERY NOTE NO. 40811719, 40809158 HS CODE 85444993 DAP PARAGOULD, AR
2024-03-01 CHSL462791435VIE GEBAUER GRILLER KABELWERKE GESELL 11945.0 kg 854449 CABLES AS PER INVOICE NO. 61391855,61391856,61391857 AS PER ORDER NO. 2290388,2283129,2290389 AS PER DELIVERY NOTE NO. 40813763,40813764,40813765 HS CODE 85444993
2024-02-04 CHSL458765647VIE GEBAUER GRILLER KABELWERKE GESELL 11270.0 kg 854449 CABLES AS PER INVOICE NO. 61380935 AS PER ORDER NO. 2283126 AS PER DELIVERY NOTE NO. 40801739 HS CODE 85444993 DAP PARAGOULD, AR
2024-01-07 CHSL457092309VIE GEBAUER GRILLER KABELWERKE GESELL 22229.0 kg 854449 CABLES AS PER INVOICE NO. 61361648 AS PER ORDER NO. 2283127 AS PER DELIVERY NOTE NO. 40794256 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61361648 AS PER ORDER NO. 2283127 AS PER DELIVERY NOTE NO. 40794256 HS CODE 85444993
2023-12-27 CHSL455296519VIE GEBAUER GRILLER KABELWERKE GESELL 22630.0 kg 854449 CABLES AS PER INVOICE NO. 61352233 AS PER ORDER NO. 2283123 AS PER DELIVERY NOTE NO. 40783309 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61352234 AS PER ORDER NO. 2283125 AS PER DELIVERY NOTE NO. 40783312 HS CODE 85444993 DAP PARAGOULD, AR
2023-12-27 CHSL455297243VIE GEBAUER GRILLER KABELWERKE GESELL 16560.0 kg 854449 CABLES AS PER INVOICE NO. 61352235 AS PER ORDER NO. 2283126 AS PER DELIVERY NOTE NO. 40783313 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61352236 AS PER ORDER NO. 2273619 AS PER DELIVERY NOTE NO. 40783315 HS CODE 85444993 DAP PARAGOULD, AR
2023-11-30 CHSL452364539VIE GEBAUER GRILLER KABELWERKE GESELL 33791.0 kg 854449 CABLES AS PER INVOICE NO. 61334250 AS PER ORDER NO. 2273617 AS PER DELIVERY NOTE NO. 40772547 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61334252 AS PER ORDER NO. 2283121 AS PER DELIVERY NOTE NO. 40772558 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61334251 AS PER ORDER NO. 2283120 AS PER DELIVERY NOTE NO. 40772557 HS CODE 85444993 DAP PARAGOULD, AR
2023-11-12 CHSL450267924VIE GEBAUER GRILLER KABELWERKE GESELL 21771.0 kg 854449 CABLES AS PER INVOICE NO. 61323925, 61323926 AS PER ORDER NO. 2287900, 2283124 AS PER DELIVERY NOTE NO. 40765913, 40765914 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61323924 AS PER ORDER NO. 2283119 AS PER DELIVERY NOTE NO. 40765906 HS CODE 85444993 DAP PARAGOULD, AR
2023-11-12 CHSL450738616VIE GEBAUER GRILLER KABELWERKE GESELL 11344.0 kg 854449 CABLES AS PER INVOICE NO. 61329778 AS PER ORDER NO. 2283121 AS PER DELIVERY NOTE NO. 40765910 HS CODE 85444993 DAP PARAGOULD, AR
2023-11-01 CMDUCSA0353029 INDORE INTERNATIONAL SARL LOT 19498.0 kg 391690 FREIGHT PREPAID 30 PACKAGES OF FRP ROD PO NO:4400657470 INVOICE NO: T24571/140 HS CODE:3916903000
2023-07-07 CMDULHV3170834 PGI FRANCE SAS 8947.0 kg 262060 FREIGHT PREPAID SEMI CONDUCTIVE WATER BLOCKING TAPE INVOICE 2023003846 RM627047 GTC2230 W51MM ID76MM OD750MM 2ND NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVE. AIKEN, SC 29803 PRYSMIANCHB UPS.COM NA.CUSTOMS PRYSMIANGROUP.COM
2023-07-07 CHSL438373144VIE GEBAUER GRILLER KABELWERKE GESELL 11349.0 kg 854449 CABLES AS PER INVOICE NO. 61260524, 61260523 AS PER ORDER NO. 2276607, 2276609 AS PER DELIVERY NOTE NO. 40724757, 40725253 HS CODE 85444993 DAP PARAGOULD, AR
2023-03-20 CHSL427722863VIE GEBAUER GRILLER KABELWERKE GESELL 23366.0 kg 854449 CABLES AS PER INVOICE NO. 61132433, 61132432 AS PER ORDER NO. 2253672, 2273628 AS PER DELIVERY NOTE NO. 40679103, 40679846 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61132431 AS PER ORDER NO. 2273626 AS PER DELIVERY NOTE NO. 40679102 HS CODE 85444993 DAP PARAGOULD, AR
2022-10-30 CHSL411790281SCL COBRE CERRILLOS S A 130766.0 kg 740811 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19681 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19698 3 ROLLOS CONTENIENDO 3 PALLETS ALAMBRON DE COBRE KILOS NETOS 11678 PO 142483 NET WEIGHT 129531.00KGRS GROSS WEIGHT 130766.00KGRS HSTUS CODE 74081110 CLEAN ON BOARD 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19580 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19609 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19620 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19665
Contact information
Search contact information on RocketReach
Other address
569 HIGHWAY 28 BYPASS ATT LENA NEW ABBEVILLE SC 29620
9975 US HWY 80 E SCOTTSVILLE
CLAREMONT CABLE PLANT 2512 PENNY ROAD CLAREMONT