GEBAUER & GRILLER KABELWERKE GESELL
Address: SCHAFT M B H MUTHGASSE 36 VIENNA 1194 AT
GEBAUER & GRILLER KABELWERKE GESELL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.13 Average TEU per month: 2.12
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.81
Shipments By Companies
Company Name Shipments
GG CABLES AND WIRES MEXICO S DE R L DE C V 32 shipments
PRYSMIAN CABLES AND SYSTEMS USA LLC 15 shipments
AUTOELECTRIC OF AMERICA INC 12 shipments
IEWC 3 shipments
INDUSTRIAL ELECTRIC WIRE & CABLE 2 shipments
YAZAKI NORTH AMERICA INC 2 shipments
AUTO KABEL 1 shipments
AUTO KABEL NORTH AMERICA INC 1 shipments
MD ELEKTRONIK DE MEXICO 1 shipments
ODYSSEY INTL SERVICE INC 1 shipments
Shipments By HS Code
HS Code Shipments
854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 12 shipments
420100 Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 8 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 7 shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 6 shipments
940430 Sleeping bags 5 shipments
854419 Insulated electric conductors; winding wire, (of other than copper) 3 shipments
160242 Meat preparations; of swine, shoulders and cuts thereof, prepared or preserved (excluding homogenised preparations) 2 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 2 shipments
390421 Vinyl chloride, other halogenated olefin polymers; non-plasticised poly(vinyl chloride), in primary forms, mixed with other substances 2 shipments
482290 Paper pulp, paper or paperboard; bobbins, spools, cops and similar supports, other than of a kind used for winding textile yarn (whether or not perforated or hardened) 2 shipments
640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 2 shipments
691110 Tableware and kitchenware; of porcelain or china 2 shipments
810196 Tungsten (wolfram); wire 2 shipments
981800 2 shipments
040490 Dairy produce; natural milk constituents (excluding whey), whether or not containing added sugar or other sweetening matter, n.e.c. in chapter 04 1 shipments
292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
321519 Ink; for printing, other than black, whether or not concentrated or solid 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
450310 Cork; corks and stoppers, of natural cork 1 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 1 shipments
610323 Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 1 shipments
852520 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders 1 shipments
910121 Wrist-watches; (not electrically operated), automatic winding, whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-08 GBWQ6040755747 AUTO KABEL NORTH AMERICA INC 627.0 kg 854449 SPARE PARTS AS PER INVOICE 61532693 HS-CODE 85444993
2024-09-26 BANQ1061550477 AUTOELECTRIC OF AMERICA INC 3204.0 kg 420100 HARNESSES FOR VEHICLES . INVOICE: 61530834
2024-09-05 GBWQ6040728561 AUTO KABEL 209.0 kg 981800 SPARE PARTS
2024-07-03 GBWQ6040673026 ODYSSEY INTL SERVICE INC 629.0 kg 981800 SPARE PARTS
2024-05-05 BANQ1059292340 AUTOELECTRIC OF AMERICA INC 3665.0 kg 854449 HARNESSES FOR VEHICLES . HS-CODES: 85444993
2024-05-02 BANQ1058901548 AUTOELECTRIC OF AMERICA INC 472.0 kg 420100 HARNESSES FOR VEHICLES . INVOICE: 61435005 DEL-NOTE: 40837380
2024-04-02 BANQ1058528014 AUTOELECTRIC OF AMERICA INC 1697.0 kg 420100 HARNESSES FOR VEHICLES DELIVERY NOTE 40831058 INVOICE: 61419735
2024-03-24 BANQ1057472476 GG CABLES AND WIRES MEXICO S DE R L DE C V 5976.0 kg 482290 28 KWP FE-SPOOLS +
2024-03-24 BANQ1057472631 GG CABLES AND WIRES MEXICO S DE R L DE C V 23542.0 kg 640320 20 BIG PACK CONTAINING
2024-03-20 BANQ1058231928 AUTOELECTRIC OF AMERICA INC 562.0 kg 420100 HARNESSES FOR VEHICLES DELIVERY NOTE 40823460 INVOICE: 61411879
2024-03-18 BANQ1057693015 GG CABLES AND WIRES MEXICO S DE R L DE C V 23289.0 kg 640320 16 BIG PACK ON
2024-03-18 BANQ1057614679 GG CABLES AND WIRES MEXICO S DE R L DE C V 11641.0 kg 841590 AUTOMOTIVE PARTS
2024-03-18 BANQ1057692948 GG CABLES AND WIRES MEXICO S DE R L DE C V 9991.0 kg CONTAINING
2024-03-18 BANQ1057693032 GG CABLES AND WIRES MEXICO S DE R L DE C V 21088.0 kg 940360 52 WOODEN DRUMS CONTAINING
2024-02-28 BANQ1057983910 AUTOELECTRIC OF AMERICA INC 1111.0 kg 420100 HARNESSES FOR VEHICLES DELIVERY NOTE 40817414 40817417 INVOICE: 61399961 61399966
2024-02-21 BANQ1057860753 AUTOELECTRIC OF AMERICA INC 91.0 kg 420100 HARNESSES FOR VEHICLES DELIVERY NOTE 40815850 INVOICE: 61396198
2023-12-13 BANQ1056486487 AUTOELECTRIC OF AMERICA INC 167.0 kg 420100 HARNESSES FOR VEHICLES . . . . . . . .
2023-11-02 BANQ1054964658 PRYSMIAN CABLES AND SYSTEMS USA LLC 23664.0 kg 841111 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61312919 DAP PARAGOULD, AR 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61313307 DAP PARAGOULD, AR
2023-11-02 BANQ1054790202 PRYSMIAN CABLES AND SYSTEMS USA LLC 11564.0 kg 854449 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61309709 61309710 HS-CODE: 85444993 DAP PARAGOULD, AR
2023-10-12 BANQ1055174162 AUTOELECTRIC OF AMERICA INC 91.0 kg 852520 PLASTIC COIL 400 400 NPS PACKED ON 1 PALLET . . . . . . . . .
2023-10-04 BANQ1055057452 AUTOELECTRIC OF AMERICA INC 165.0 kg 160242 HARNESSES FOR VEHICLES PACKED ON 1 PALLET . . . . .
2023-10-04 BANQ1055057970 AUTOELECTRIC OF AMERICA INC 970.0 kg 420100 HARNESSES FOR VEHICLES PACKED ON 3 PALLETS . . . . .
2023-09-27 BANQ1054537004 PRYSMIAN CABLES AND SYSTEMS USA LLC 34194.0 kg 841111 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61302916 DAP PARAGOULD, AR 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61302915 DAP PARAGOULD, AR, 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61302917 DAP PARAGOULD, AR
2023-09-20 BANQ1054933457 AUTOELECTRIC OF AMERICA INC 191.0 kg 160242 HARNESSES FOR VEHICLES PACKED ON 1 PALLET . . . . .
2023-09-20 BANQ1054450941 PRYSMIAN CABLES AND SYSTEMS USA LLC 57455.0 kg 841111 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61300379 DAP PARAGOULD, AR 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61300380 DAP PARAGOULD, AR 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61299404 DAP PARAGOULD, AR 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61298929 DAP PARAGOULD, AR 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61298931, 61298930 DAP PARAGOULD, AR
2023-08-26 BANQ1053551075 GG CABLES AND WIRES MEXICO S DE R L DE C V 20464.0 kg 761490 44 WOODEN DRUMS CONTAINING OF CABLES ON 44 IPPC PALLETS, 12 KWP FE-SPULEN 630 ON 6 IPPC PALLETS INVOICE: 61287263 61287264 61287265 61287266 EXW POYSDORF HS-CODE(S): 76149000 74082900
2023-08-23 BANQ1053990710 PRYSMIAN CABLES AND SYSTEMS USA LLC 20952.0 kg 854449 22 WOODEN DRUMS ON 22 IPPC PALLETS INVOICE NR: 61285025 61285023 DAP PARAGOULD, AR HS-CODE: 85444993 24 WOODEN DRUMS ON 24 IPPC PALLETS INVOICE NR: 61285024 DAP PARAGOULD, AR HS-CODE: 85444993
2023-08-09 BANQ1053692459 PRYSMIAN CABLES AND SYSTEMS USA LLC 10499.0 kg 610323 23 WOODEN DRUMS ON 23 IPPC PALLETS INVOICE NR: 61274183, 61274184 DAP PARAGOULD, AR
2023-08-06 BANQ1053550963 GG CABLES AND WIRES MEXICO S DE R L DE C V 21525.0 kg 761490 56 WOODEN DRUMS CONTAINING OF CABLES ON 56 IPPC PALLETS INVOICE: 61287241 EXW POYSDORF HS-CODE: 7614900
2023-07-21 BANQ1053310944 PRYSMIAN CABLES AND SYSTEMS USA LLC 12072.0 kg 854449 6 WOODEN DRUMS CONTAINING OF CABLES ON 6 EPAL PALLETS 12 WOODEN DRUMS CONTAINING OF CABLES ON 12 IPPC PALLETS 7 WOODEN DRUMS CONTAINING OF CABLES ON 7 EPAL PALLETS INVOICE NR: 61260520 61260521 61260522 DAP PARAGOULD, AR HS-CODE(S): 85444993
2023-07-09 BANQ1052770183 GG CABLES AND WIRES MEXICO S DE R L DE C V 17509.0 kg 321519 36 PACKAGES CONTAINING OF 20 WOODEN DRUMS PACKED ON 20 IPPC PALLETS 1 BIG PACK PACKED ON 1 IPPC PALLET 1 OCTABIN PACKED ON 1 IPPC PALLET 2 BAG PAPER PLASTIC PACKED ON 1 IPPC PALLET 12 SPOOL VM PACKED ON 3 IPPC PALLET 20 KWP FE-COIL 630 PACKED ON 10 IPPC PALLET INVOICE: 61242159 61242160 , 61242161 , 61242162 , 61242163 , 61242164 , 61242165 EXW POYSDORF HS CODE:32151900 40021990 39042100 76072090 74082900 76149000
2023-07-09 BANQ1052768175 GG CABLES AND WIRES MEXICO S DE R L DE C V 16045.0 kg 292145 23 PACKAGES CONSISTING OF 14 KWP FE-COIL 630 ON 7 IPPC PALLETS, 12 DUMMY-PACKAGING FOR KWW ON 6 IPPC PALLETS, 2 BIG PACK ON 2 IPPC PALLETS, 8 SPOOL VM 500 56-240PS TSG H&K ON 2 IPPC PALLETS, 6 OCTABIN ON 6 IPPC PALLETS INVOICE: 61245957, 61245958, 61245959, 61245960, 61245961, 61245962, 61245963 EXW POYSDORF
2023-06-28 BANQ1052944309 PRYSMIAN CABLES AND SYSTEMS USA LLC 11502.0 kg 854449 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61239700 DAP PARAGOULD, AR HS-CODE: 85444993
2023-06-05 BANQ1052778600 PRYSMIAN CABLES AND SYSTEMS USA LLC 11382.0 kg 841111 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61235728 DAP PARAGOULD, AR
2023-05-19 BANQ1052565174 PRYSMIAN CABLES AND SYSTEMS USA LLC 12056.0 kg 854449 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61230106 HS CODE:85444993 DAP PARAGOULD, AR
2023-05-17 BANQ1052565027 PRYSMIAN CABLES AND SYSTEMS USA LLC 11547.0 kg 854449 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61226722 HS CODE:85444993 DAP PARAGOULD, AR
2023-04-25 BANQ1052280165 PRYSMIAN CABLES AND SYSTEMS USA LLC 11321.0 kg 841111 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61209998 DAP PARAGOULD, AR
2023-04-20 BANQ1051856543 PRYSMIAN CABLES AND SYSTEMS USA LLC 11362.0 kg 841111 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61149291 DAP PARAGOULD, AR
2023-04-20 BANQ1052017549 PRYSMIAN CABLES AND SYSTEMS USA LLC 19560.0 kg 910121 17 WOODEN DRUMS ON 17 IPPC PALLETS INVOICE NR: 61175719 DAP PARAGOULD, AR 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61160244 DAP PARAGOULD, AR
2023-04-13 BANQ1051718432 GG CABLES AND WIRES MEXICO S DE R L DE C V 12148.0 kg 761490 23 PACKAGES CONSISTING OF 14 WOODEN DRUMS CONTAINING OF CABLES ON 14 IPPC PALLETS, 2 IPPC PALLETS KANTHOLZ AND 18 KWP FE-SPOOLS 630 ON 9 IPPC PALLETS INVOICE: 61171426 61185417 61185427 61185450 61185482 EXW POYSDORF HS-CODE(S):76149000, 74082900, 74130000
2023-04-13 BANQ1051718202 GG CABLES AND WIRES MEXICO S DE R L DE C V 18851.0 kg 761490 CONSISTING OF 52 METAL SPOOLS PACKED ON 26 IPPC PALLETS 15 SPOOL VM 500 56-240PS TSG H&K PACKED ON 4 IPPC PALLETS INVOICE: 61160239 EXW POYSDORF HS-CODE(S): 76149000 76072090
2023-04-02 BANQ1051769361 PRYSMIAN CABLES AND SYSTEMS USA LLC 11539.0 kg 841111 25 WOODEN DRUMS ON 25 IPPC PALLETS INVOICE NR: 61142644 DAP PARAGOULD, AR
2023-03-05 BANQ1050541093 GG CABLES AND WIRES MEXICO S DE R L DE C V 18288.0 kg 040490 31 PACKAGES CONSISTING OF 56 KWP FE-COIL 630 ON 28 IPPC PALLETS, 4 DLB FE-SPOOL ON 2 IPPC PALLETS, 1 SPINNING DISC ON 1 IPPC PALLET INVOICE: 61116091, 61116092, 61116093, 61116094, 61116095 EXW POYSDORF
2022-10-29 BANQ1047764617 GG CABLES AND WIRES MEXICO S DE R L DE C V 23583.0 kg 940430 20 BIG PACK CONTAINING OF CABLES ON 20 IPPC PALLETS INVOICE: 7982897 EXW POYSDORF
2022-10-29 BANQ1047765147 GG CABLES AND WIRES MEXICO S DE R L DE C V 9910.0 kg 410120 28 WOODEN DRUMS CONTAINING OF CABLES ON 28 IPPC PALLETS INVOICE: 7983038, 7983039 EXW POYSDORF
2022-10-11 BANQ1047618324 GG CABLES AND WIRES MEXICO S DE R L DE C V 18826.0 kg 292221 40 PACKAGES CONSISTING OF 24 WOODEN DRUMS CONTAINING OF CABLES ON 24 IPPC PALLETS, 1 KWP FE-SPOOL 630 + 4 SPOOLS VM 500 56-240PS TSG H&K ON 1 IPPC PALLET, 1 SPOOL 630 ST DIN 46397 ON 1 IPPC PALLET, 16 DUMMY-BUNDLES FOR KW ON 8 IPPC PALLETS, 11 KWP FE-SPOOLS 630 ON 6 IPPC PALLETS INVOICE: 7975454, 7975485, 7975455, 7975456, 7975457, 7975468, 7975470, 7975471 EXW POYSDORF
2022-10-11 BANQ1047618166 GG CABLES AND WIRES MEXICO S DE R L DE C V 23461.0 kg 940430 20 BIG PACK CONTAINING OF CABLES ON 20 IPPC PALLETS INVOICE: 7975009 EXW POYSDORF
2022-10-11 BANQ1047763759 GG CABLES AND WIRES MEXICO S DE R L DE C V 10162.0 kg 854449 22 WOODEN DRUMS CONTAINING OF CABLES ON 22 IPPC PALLETS, 2 BAG PAPER PLASTIC AND 5 CROSS-WOUND SPOOLS ON 1 IPPC PALLET, 1 OCTABIN ON 1 IPPC PALLET, 17 SPOOLS VM 500 56-240PS TSK H&K ON 5 IPPC PALLETS, INVOICE: 7978164, 7978165, 7978166, 7978167, 7978169 EXW POYSDORF HS-CODE(S):85444993, 7607290, 40021990, 38123990
2022-10-11 BANQ1047763625 GG CABLES AND WIRES MEXICO S DE R L DE C V 22376.0 kg 450310 19 BIG PACK CONTAINING OF CABLES ON 19 IPPC PALLETS INVOICE: 7978162 EXW POYSDORF
2022-10-03 BANQ1048294562 GG CABLES AND WIRES MEXICO S DE R L DE C V 21246.0 kg 691110 56 WOODEN DRUMS CONTAINING OF CABLES ON 56 IPPC PALLETS INVOICE: 7994204, 7994205, 7994206 EXW POYSDORF
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LAAER STRASSE 145
METALLWERK GMBH MUTHGASSE 36
MUTHGASSE 36
MUTHGASSE 36 WIEN 1190 AT
LAAERSTR 145