2024-03-23 |
CHSL464344847VIE |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
2023-08-02 |
CHSL439780285VIE |
IEWC GLOBAL SOLUTIONS |
764.0 kg |
854449
|
9 NPS 400 400 PLASTIC COIL ELECTRIC CABLES HS85444993 39269097. INV 61260553 61260554. DN 40724752 40724755 PO 4500802300 4500800012. |
2023-07-07 |
CHSL438373144VIE |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
2023-05-31 |
CHSL433752447VIE |
IEWC GLOBAL SOLUTIONS |
154.0 kg |
854449
|
CABLE WIRE WOUNDED ON PLASTIC SPOOLS HS 85444993, 39269097 INV 61211157 DN 40699892 PO 4500794047 |
2023-05-14 |
CHSL430282988VIE |
IEWC GLOBAL SOLUTIONS |
91.0 kg |
854449
|
CABLE WIRE WOUNDED ON PLASTIC SPOOLS HS 85444993 39269097. INV 61145756 DN 40687534 PO 4500787409 |
2023-04-19 |
CHSL428801174VIE |
IEWC GLOBAL SOLUTIONS |
156.0 kg |
854430
|
CABLE WIRE WOUNDED ON PLASTIC COILS HS 85443000. INV 61135365 DN 40680410 PO 4500787452 |
2023-04-06 |
CHSL427906199VIE |
IEWC GLOBAL SOLUTIONS |
353.0 kg |
854430
|
CABLE WIRE WOUNDED ON PLASTIC SPOOLS HS 85443000 39234090. INV 61130466 DN 40676208 PO 4500787409 |
2023-03-20 |
CHSL427722863VIE |
PRYSMIAN CABLES SYSTEMS USA LLC |
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 |
2023-03-16 |
CHSL425996869VIE |
IEWC GLOBAL SOLUTIONS |
263.0 kg |
854449
|
CABLE WIRE WOUND ON PLYWOOD SPOOL HS 85444995INV 61118673 DN 40666490 PO 4500779918 |
2023-03-15 |
CHSL426136351VIE |
PRYSMIAN CABLES SYSTEMS INTL CCO |
10949.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61122977 AS PER ORDER NO. 2273621 AS PER DELIVERY NOTE NO. 40671416 HS CODE 85444993 DAP PARAGOULD, AR |
2023-03-09 |
CHSL426143597VIE |
PRYSMIAN CABLES SYSTEMS INTL CCO |
10914.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61124680 AS PER ORDER NO. 2273623 AS PER DELIVERY NOTE NO. 40671417 HS CODE 85444993 DAP PARAGOULD, AR |