INTERCABLE S R O
Address: KRIVAN 565 KRIVAN SK
INTERCABLE S R O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.20 Average TEU per month: 1.92
Active Months: 9 Average TEU per Shipment: 1.28
Shipment Frequency Std. Dev.: 1.21
Shipments By Companies
Company Name Shipments
KENT COMMERCIAL WAREHOUSE 48 shipments
SAMSUNG 4121 NORTH ATLANTIC 44 shipments
APTIV RBE VII FV32 36 shipments
SAMSUNG SDI AMERCIA INC 31 shipments
Shipments By HS Code
HS Code Shipments
854420 Insulated electric conductors; co-axial cable and other co-axial electric conductors 80 shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles 37 shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 33 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 2 shipments
293624 Vitamins; D- or DL-pantothenic acid (vitamin B3 or vitamin B5) and its derivatives, unmixed 2 shipments
853690 Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts 2 shipments
021701 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
722920 Steel, alloy; wire, of silico-manganese steel 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-10 BANQ1061756069 SAMSUNG SDI AMERCIA INC 2204.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-09-12 BANQ1061057327 SAMSUNG SDI AMERCIA INC 7035.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-09-10 BANQ1061029528 SAMSUNG SDI AMERCIA INC 4156.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-08-23 BANQ1060303929 SAMSUNG SDI AMERCIA INC 8489.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-08-23 BANQ1060723238 SAMSUNG SDI AMERCIA INC 4140.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-07-15 BANQ1060386678 SAMSUNG SDI AMERCIA INC 9919.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-07-14 BANQ1060110581 SAMSUNG SDI AMERCIA INC 5118.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-06-19 BANQ1059858373 SAMSUNG SDI AMERCIA INC 10813.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-05-29 BANQ1059613236 SAMSUNG SDI AMERCIA INC 9593.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-05-27 BANQ1059369860 SAMSUNG SDI AMERCIA INC 4833.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-05-10 BANQ1059082446 SAMSUNG SDI AMERCIA INC 5245.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2024-03-06 BANQ1057867927 SAMSUNG SDI AMERCIA INC 5434.0 kg 841520 BUSBARS FOR AUTOMOTIVE
2023-12-23 BANQ1056810240 SAMSUNG SDI AMERCIA INC 8139.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300018138 PROFORMA INVOICE : 90199467 DL:82404
2023-12-15 BANQ1056452723 SAMSUNG SDI AMERCIA INC 7386.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300016911 PROFORMA INVOICE: 90195781 DL:80567
2023-12-02 BANQ1056077232 SAMSUNG SDI AMERCIA INC 8001.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300016029 PROFORMA INVOICE : 90193218, 90193219, 90193220 DL: 78968, 78969, 79265
2023-11-12 BANQ1055890474 SAMSUNG SDI AMERCIA INC 3623.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300015540 PROFORMA INVOICE :90191189 PL : 77928
2023-11-10 BANQ1055673066 SAMSUNG SDI AMERCIA INC 8567.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300014848 PROFORMA INVOICE : 90189696, 90189480, 90189479 DL: 771910, 77314, 77563
2023-11-03 BANQ1055456614 SAMSUNG SDI AMERCIA INC 7496.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300014505 PROFORMA INVOICE: 90188169, 90188170 DL: 76184, 76605
2023-10-26 BANQ1054968865 SAMSUNG 4121 NORTH ATLANTIC 3107.0 kg 841520 384 PIECE(S) BUSBARS FOR AUTOMOTIVE PROFORMA INVOICE:90182716, 90182717, 90182746 DN:73983, 73713, 73822
2023-10-19 BANQ1054841575 SAMSUNG 4121 NORTH ATLANTIC 2096.0 kg 841520 192 PACKAGE(S) BUSBARS FOR AUTOMOTIVE PROFORMA INVOICE:90181574 DN: 73258
2023-10-16 BANQ1055308188 SAMSUNG SDI AMERCIA INC 11581.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: PROFORMA INVOICE: 90186057, 90186058 DL: 75671, 75703 BUSBARS FOR AUTOMOTIVE ORDER NO: O300013495 PROFORMA INVOICE: 90186055, 90186056 DL: 75300, 75391
2023-10-09 BANQ1055163981 SAMSUNG SDI AMERCIA INC 4364.0 kg 010612 BUSBARS FOR AUTOMOTIVE PROFORMA INVOICE: 90185164, 90184619, 90184620 DL:74422, 74566,74895 ORDER NUMBER: O300013399
2023-10-04 EXDO6540096737 APTIV RBE VII FV32 6319.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-09-15 BANQ1054658869 SAMSUNG SDI AMERCIA INC 5993.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300011475 PROFORMA INVOICE : 90180254, 90180255 DL: 72050, 72414
2023-09-14 EXDO6540096551 APTIV RBE VII FV32 7949.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-09-14 EXDO6540096414 APTIV RBE VII FV32 10443.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-08-26 BANQ1054366625 SAMSUNG 4121 NORTH ATLANTIC 4091.0 kg 841520 BUSBARS FOR AUTOMOTIVE PROFORMA INVOICE: 90177838, 90177839 DN: 70825, 70914 PO O300010678 HBL: BANQ1054366625
2023-08-24 BANQ1054052222 SAMSUNG 4121 NORTH ATLANTIC 3574.0 kg 010612 BUSBARS FOR AUTOMOTIVE PACKED ON 16PALLETS PROFORMA INVOICE:90175544, 90175556 DN: 69911, 69767 ORDER NUMBER O300009776 HBL BANQ1054052222
2023-08-22 EXDO6540096003 APTIV RBE VII FV32 9295.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-08-14 BANQ1054470541 SAMSUNG SDI AMERCIA INC 3901.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300010982 PROFORMA INVOICE :90178681, 90178679 DL: 71304, 71438
2023-08-13 BANQ1054223782 SAMSUNG SDI AMERCIA INC 3913.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300010233 PROFORMA INVOICE : 90176508, 90176507 DL: 70334, 70293
2023-07-31 BANQ1053971629 SAMSUNG SDI AMERCIA INC 4471.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300009432 PROFORMA INVOICE : 90175222, 90175221 DL: 69334, 69336
2023-07-27 EXDO6540095618 APTIV RBE VII FV32 8586.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-07-27 EXDO6540095619 APTIV RBE VII FV32 9809.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-07-27 EXDO6540095558 APTIV RBE VII FV32 8957.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-07-27 EXDO6540095559 APTIV RBE VII FV32 7690.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-07-25 BANQ1053834073 SAMSUNG SDI AMERCIA INC 5369.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO:O300008995 PROFORMA INVOICE : 90174028,90174029 DL: 68546,68545
2023-07-24 BANQ1053620114 SAMSUNG 4121 NORTH ATLANTIC 3015.0 kg 841520 720 CARTON(S) BUSBARS FOR AUTOMOTIVE PROFORMA INVOICE:90172061 DN: 67852 PO O300008498 HBL: BANQ1053620114
2023-07-21 BANQ1053174746 SAMSUNG 4121 NORTH ATLANTIC 3891.0 kg 841520 768 PIECE(S) BUSBARS FOR AUTOMOTIVE PROFORMA INVOICE: 90168788 DN: 65941 ON: O300007271
2023-07-11 BANQ1053518226 SAMSUNG SDI AMERCIA INC 7472.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300008179 PROFORMA INVOICE : 90171827, 90171830 DL: 67180, 67182
2023-07-07 EXDO6540095268 APTIV RBE VII FV32 5414.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-06-23 BANQ1052564055 SAMSUNG 4121 NORTH ATLANTIC 1552.0 kg 853690 BUSBARS FOR AUTOMOTIVE ORDER: O300006051 DL: 63175 INV: 90162707 HS-CODE: 853690 HBL: BANQ1052564055
2023-06-06 BANQ1052957490 SAMSUNG SDI AMERCIA INC 5022.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300007052 PROFORMA INVOICE : 90167187, 90167188 DL: 65057, 65058
2023-06-06 BANQ1052870944 SAMSUNG SDI AMERCIA INC 5747.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300006691 PROFORMA INVOICE : 90166359, 90166360, DL: 64627, 64628
2023-06-04 BANQ1052709631 SAMSUNG SDI AMERCIA INC 3875.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300006316 PROFORMA INVOICE :90165007 DL: 63786, 63788
2023-05-28 EXDO6540094589 APTIV RBE VII FV32 7515.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-05-18 EXDO6540094463 APTIV RBE VII FV32 6480.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-05-10 EXDO6540094340 APTIV RBE VII FV32 7611.0 kg 848390 AUTOMOTIVE SPARE PARTS HTS:
2023-05-09 BANQ1052329266 SAMSUNG SDI AMERCIA INC 4690.0 kg 841520 BUSBARS FOR AUTOMOTIVE ORDER NO: O300005415 PROFORMA INVOICE :90161764 90161765 DL:62161, 62163
2023-04-29 BANQ1051770389 SAMSUNG 4121 NORTH ATLANTIC 4971.0 kg 841520 1104 BOX(ES) BUSBARS FOR AUTOMOTIVE PROFORMA INVOICE:90155709, 90155710 DN: 59986, 59987 HBL: BANQ1051770389
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KRIVAN 565 KRIVAN 962 04 SK
KRIVAN 565 96204 KRIVAN SK