2024-08-17 |
AHGASSZ24070076 |
FIRST ENERGY CORP |
15712.0 kg |
900110
|
OPTICAL CABLE SFSJ-A-006 OPTICAL CABLE SFSJ-A-006 |
2024-07-30 |
KWLD43230006962 |
OFS FITEL LLC |
18950.0 kg |
190120
|
01 X 40 HC SAID TO CONTAIN 25 WOODEN REELS, -000766-2024 PO 4500640836.684113 DUE 24BR0 00971015-7 RUC 4BR51775690200000000000000000 |
2024-07-30 |
PISGMS69560124 |
SOUTHWIRE COMP |
19834.0 kg |
854270
|
ELECTRONIC CABLES |
2024-07-30 |
PISGMS69600124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAS CSC DOCK DOOR |
17400.0 kg |
854270
|
ELECTRONIC CABLES |
2024-07-30 |
PISGMS69570124 |
SOUTHWIRE COMP |
19513.0 kg |
854270
|
ELECTRONIC CABLES |
2024-07-30 |
PISGMS69550124 |
SOUTHWIRE COMP |
19357.0 kg |
854270
|
ELECTRONIC CABLES |
2024-07-27 |
PISGPSGMS6954012 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
14036.0 kg |
854270
|
ELECTRONIC CABLES |
2024-07-21 |
PISGMS69610124 |
SOUTHWIRE COMP SOUTHWIRE YORK CSC |
14826.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-27 |
PISGMS68890124 |
FIRST ENERGY CORP |
10630.0 kg |
900110
|
OPTICAL CABLE |
2024-06-26 |
PISGMS69150124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
14036.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-26 |
PISGMS69160124 |
SOUTHWIRE COMP |
19557.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-21 |
CMDUSSZ1473830 |
SOUTHWIRE CALIFORNIA CSC |
14036.0 kg |
854449
|
------------ CMAU6580683 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC CONTAINER CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES NCM: 85444900 FREIGHT PREPAID DUE: 24BR000798386-5 INVOICE: FCB-000659-2024 PO: 4505040069.681153 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 981642 DATE: 09-MAY-2024 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000513938 DUE:24BR000798386-5 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE : SSZ1466295 |
2024-06-15 |
PISGMS69040124 |
SOUTHWIRE COMP |
19662.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-13 |
PISGMS69190124 |
SOUTHWIRE COMP SOUTHWIRE YORK CSC |
19577.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-13 |
PISGMS69210124 |
SOUTHWIRE COMP SOUTHWIRE YORK CSC |
19618.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-13 |
PISGMS69390124 |
SOUTHWIRE COMP SOUTHWIRE YORK CSC |
19248.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-11 |
PISGMS69120124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
17416.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-11 |
PISGMS68650124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
14036.0 kg |
854270
|
ELECTRONIC CABLES |
2024-06-10 |
KWLD43230006692 |
OFS FITEL LLC |
2094.0 kg |
190120
|
01 X 40 HC SAID TO CONTAIN 25 WOODEN PALLETS CB-000547-2024 PO 4500637771.676530 RUC 4BR 51775690200000000000000002024567 NCM 3904.22 |
2024-06-10 |
KWLD43230006589 |
OFS FITEL LLC |
2880.0 kg |
880220
|
01 X 40 HC SAID TO CONTAIN 32 WOODEN PALLETS CE FCB-000545-2024 PO 4500638612.678029 450 0638613.678031 RUC 4BR5177569020000000000000 |
2024-06-10 |
KWLD43230006696 |
OFS FITEL LLC |
18950.0 kg |
320412
|
01 X 40 HC SAID TO CONTAIN 19 WOODEN PALLETS ORDAGE INVOICE FCB-000549-2024 PO 450063861 3.678031 RUC 4BR5177569020000000000000000202 |
2024-06-10 |
KWLD43230006694 |
OFS FITEL LLC |
2094.0 kg |
190120
|
01 X 40 HC SAID TO CONTAIN 19 WOODEN PALLETS ORDAGE INVOICE FCB-000548-2024 PO 450063861 2.678029 RUC 4BR5177569020000000000000000202 |
2024-06-10 |
KWLD43230006590 |
OFS FITEL LLC |
18950.0 kg |
190120
|
01 X 40 HC SAID TO CONTAIN 25 WOODEN PALLETS CB-000546-2024 PO 4500637770.676529 RUC 4BR 51775690200000000000000002024546 NCM 3904.22 |
2024-06-10 |
KWLD43230006784 |
OFS FITEL LLC |
18901.0 kg |
722090
|
01 X 40 HC SAID TO CONTAIN 24 WOODEN PALLETS CB-000637-2024 PO 4500640792. 682057 DUE 24 BR000750776-1 RUC 4BR51775690200000000000000 |
2024-06-10 |
KWLD43230006785 |
OFS FITEL LLC |
1113.0 kg |
292222
|
01 X 40 HC SAID TO CONTAIN 12 WOODEN PALLETS CE FCB-000638-2024 PO 4500638614. 678033 DU E 24BR000750730-3 RUC 4BR517756902000000000 |
2024-06-10 |
KWLD43230006810 |
OFS FITEL LLC |
2085.0 kg |
320412
|
01 X 40 HC SAID TO CONTAIN 19 WOODEN PALLETS ORDAG INVOICE FCB-000639-2024 PO 4500638614 .678033 DUE 24BR000750527-0 RUC 4BR51775690 |
2024-06-04 |
CMDUSSZ1468189 |
SOUTHWIRE CALIFORNIA CSC |
17961.0 kg |
854449
|
------------ ECMU9847890 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1497 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000593-2024 PO: 4504987997.678198 DUE: 24BR000703267-4 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 956624 DATE: 22-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000453160 DUE:24BR000703267-4 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
2024-06-03 |
PISGMS68940124 |
SOUTHWIRE COMP |
19703.0 kg |
854270
|
ELECTRONIC CABLES |
2024-05-30 |
PISGMS69140124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
14036.0 kg |
854270
|
ELECTRONIC CABLES |
2024-05-29 |
CMDUSSZ1465883 |
SOUTHWIRE CALIFORNIA CSC |
14036.0 kg |
854449
|
------------ CMAU4369250 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION--------- 8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION---------8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CMAU4369250 DESCRIPTION--------- 8544491000 (HS) NCM:85444900 01 X 40 HC SAID TO CONTAINING: 1980 CARTONS BOXES ON 44 WOODEN PACKAGES WITH: ELECTRONIC CABLES FREIGHT PREPAID INVOICE: FCB-000578-2024 PO: 4504987995.678165 DUE: 24BR000672607-9 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. INCOTERMS 2020. N DELIVERY: 931559 DATE: 16-APR-2024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR51775690200000000000000000433468 DUE:24BR000672607-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
2024-05-23 |
PISGMS68630124 |
SOUTHWIRE YORK CSC |
18612.0 kg |
854270
|
ELECTRONIC CABLES |
2024-05-23 |
PISGMS68950124 |
SOUTHWIRE COMP SOUTHWIRE YORK CSC |
19257.0 kg |
854270
|
ELECTRONIC CABLES |
2024-05-23 |
PISGMS68980124 |
SOUTHWIRE COMP SOUTHWIRE YORK CSC |
19834.0 kg |
854270
|
ELECTRONIC CABLES |
2024-05-21 |
GOLA076913086578 |
FIRST QUALITY ENTERPRISES |
735.0 kg |
900110
|
01 WOODEN REEL CONTAINING OPTICAL CABLE SFSJ -A-005 SFPOC S COMMERCIAL INVOICE NUMBER IS S |
2024-05-14 |
PISGMS68600124 |
SOUTHWIRE COMP |
19602.0 kg |
854270
|
ELECTRONIC CABLES |
2024-05-14 |
PISGMS68610124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
17336.0 kg |
854270
|
ELECTRONIC CABLES |
2024-04-23 |
HLCUSS5OC63026AA |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR |
17336.0 kg |
854449
|
ELECTRONIC CABLES 01 X 40 HC SAID TO CONTAINING 1320 CARTONS BOXES ON 44 WOODEN PALLETS WITH ELECTRONIC CABLES DUE 24BR000495800-2 FREIGHT PREPAID INVOICE FCB-000472-2024 PO 4504929648.674489 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 899691 DATE 22-MAR-2024 WOODEN PACKAGE TREATED AND CERTIFIED XXCEP 80010-200 - CURITIBA-PR-BRASIL TEL 55413024-0100 |
2024-04-23 |
HLCUSS5OC63037AA |
SOUTHWIRE COMP |
19154.0 kg |
854449
|
ELECTRONIC CABLES 01 X 40 HC SAID TO CONTAINING 1134 CARTONS BOXES ON 44 WOODEN PALLETS WITH ELECTRONIC CABLES DUE 24BR000496876-8 FREIGHT PREPAID INVOICE FCB-000470-2024 PO 4504864541.673283 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNICATIONS . COUNTRY OF ORIGIN BRAZIL NCM 8544.49.00. XINCOTERMS 2020. N DELIVERY 893593 DATE 20-MAR-2024 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-04-23 |
PISGMS67580124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
17160.0 kg |
854270
|
ELECTRONIC CABLES |
2024-04-20 |
KWLD43230006443 |
3M GUATEMALA S A |
18950.0 kg |
190120
|
01 X 40 HC SAID TO CONTAIN 25 WOODEN PALLETS CB-000414-2024 PO 4500637769.676527 DUE 24B R000410817-3 RUC 4BR517756902000000000000000 |
2024-04-20 |
KWLD43230006437 |
OFS FITEL LLC |
18950.0 kg |
190120
|
01 X 40 HC SAID TO CONTAIN 25 WOODEN PALLETS CB-000413-2024 PO 4500637752.676525 DUE 24B R000410795-9 RUC 4BR517756902000000000000000 |
2024-04-17 |
PISGMS67390124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
13772.0 kg |
854270
|
ELECTRONIC CABLES |
2024-04-17 |
PISGMS03100124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
17160.0 kg |
854270
|
ELECTRONIC CABLES |
2024-04-17 |
PISGMS68250124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
13772.0 kg |
854270
|
ELECTRONIC CABLES |
2024-04-17 |
PISGMS68240124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
13772.0 kg |
854270
|
ELECTRONIC CABLES |
2024-04-17 |
PISGMS68260124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
17336.0 kg |
854270
|
ELECTRONIC CABLES |
2024-04-17 |
MAEU237432969 |
SOUTHWIRE COMP |
19779.23 kg |
854449
|
01 X 40 HC SAID TO CONTAINING: 924 CARTONS BOXES ON 38 W OODEN PALLETS, WITH: ELECTRO NIC CABLES RUC: 4BR517756 90200000000000000000300312 / CLEAN DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID INVOICE: FCB-0003 12-2024 PO: 4504807715.66918 1 HTSUS # 8544.49.1000 I NSULATION LAN CABLE FOR A VO LTAGE NOT EXCEEDING 80V, NOT FITTED WITH CONNECTORS, OF A KIND USED FOR TELECOMMUNIC ATIONS . NCM # 8544.49.00 . -INCOTERMS?? 2020. N?? DEL IVERY: 843565 DATE: 23-FEB-202 4 WOODEN PACKAGE: TREATED AND CERTIFIED |
2024-04-17 |
PISGMS67650124 |
SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT |
17336.0 kg |
854270
|
ELECTRONIC CABLES |
2024-04-10 |
KWLD43230006339 |
OFS C/O AF ROMERO &CO |
18950.0 kg |
800120
|
01 X 40 HC SAID TO CONTAIN 25 WOODEN PALLETS CB-000341-2024 PO 4500636720.674844 DUE 24B R000324454-5 RUC 4BR517756902000000000000000 |
2024-04-01 |
KWLD43230006279 |
OFS FITEL LLC |
8222.0 kg |
847940
|
01 X 40 HC SAID TO CONTAIN 36 WOODEN REELS, BEND 3.0 RUGGEDIZED DROP CABLE PR OPTICAL CABLE INVOICE FCB-000264-2024 PO 4500632236.67 |