JSK INDUSTRIES PRIVATE LIMITED
JSK INDUSTRIES PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ADVANCED DIGITAL CABLE INC 27 shipments
TEMPO GLOBAL RESOURCES LLC 6 shipments
KINGWIRE 2 shipments
TEMPO GLOBAL RESOURCES 1 shipments
Shipments By HS Code
HS Code Shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 32 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core 1 shipments
854420 Insulated electric conductors; co-axial cable and other co-axial electric conductors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-01 NCPUIND010954 ADVANCED DIGITAL CABLE INC 205379.0 kg 761490 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID 12 X 20 FCL CONTAINERS 72 NOS.PACKAGES ( S EVENTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 173.600 KMS. AAAC 2/0 AWG CONDUCTOR 539.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DA TED 01.02.2023 NET WEIGHT: 180198.000 KGS GROSS WEIGHT: 205379.000 KGS TOTAL LENGTH :713.000 KMS. INVOICE NO.- R23240420 -0431 DT.23.09.2023 FREIGHT PREPAID
2023-11-01 NCPUIND010959 ADVANCED DIGITAL CABLE INC 52823.0 kg 761490 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( E IGHTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PO RT 55.800 KMS. AAAC 4/0 AWG CONDUCTOR PURCH ASE ORDER NUMBER 9345 DATED 01.02.2023 111.6 00 KMS. AAAC 4/0 AWG CONDUCTOR PURCHASE ORDE R NUMBER 9898 DATED 30.05.2023 HS CODE: 7614 9000 TOTAL NET WEIGHT: 46602.000 KGS TOTAL GROSS WEIGHT: 52823.000 KGS TOTAL LENGTH : 167.400 KMS. INVOICE NO.- R23240433 - 0435 DT.25.09.2023 FREIGHT PREPAID 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( E IGHTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PO RT 55.800 KMS. AAAC 4/0 AWG CONDUCTOR PURCH ASE ORDER NUMBER 9345 DATED 01.02.2023 111.6 00 KMS. AAAC 4/0 AWG CONDUCTOR PURCHASE ORDE R NUMBER 9898 DATED 30.05.2023 HS CODE: 7614 9000 TOTAL NET WEIGHT: 46602.000 KGS TOTAL GROSS WEIGHT: 52823.000 KGS TOTAL LENGTH : 167.400 KMS. INVOICE NO.- R23240433 - 0435 DT.25.09.2023 FREIGHT PREPAID 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( E IGHTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PO RT 55.800 KMS. AAAC 4/0 AWG CONDUCTOR PURCH ASE ORDER NUMBER 9345 DATED 01.02.2023 111.6 00 KMS. AAAC 4/0 AWG CONDUCTOR PURCHASE ORDE R NUMBER 9898 DATED 30.05.2023 HS CODE: 7614 9000 TOTAL NET WEIGHT: 46602.000 KGS TOTAL GROSS WEIGHT: 52823.000 KGS TOTAL LENGTH : 167.400 KMS. INVOICE NO.- R23240433 - 0435 DT.25.09.2023 FREIGHT PREPAID
2023-10-18 NCPUIND010948 ADVANCED DIGITAL CABLE INC 48108.0 kg 761490 03 X 20 FCL CONTAINERS 20 NOS.PACKAGES ( T WENTY DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 88.788 KMS. AAAC 250 MCM CONDUCTOR PURCHAS E ORDER NUMBER 9984 DATED 13.06.2023 38.052 KMS. AAAC 250 MCM CONDUCTOR PURCHASE ORDER N UMBER 10217 DATED 03.08.2023 HS CODE: 761490 00 TOTAL NET WEIGHT: 42931.000 KGS TOTAL GROSS WEIGHT: 48108.000 KGS TOTAL LENGTH : 126.840 KMS. INVOICE NO.- R23240406 - 0408 DT.10.09.2023 SHIPPING BILL NOS.:-3827057,38 27059,3827055 DT.10.09.2023 FREIGHT PREPAI D 03 X 20 FCL CONTAINERS 20 NOS.PACKAGES ( T WENTY DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 88.788 KMS. AAAC 250 MCM CONDUCTOR PURCHAS E ORDER NUMBER 9984 DATED 13.06.2023 38.052 KMS. AAAC 250 MCM CONDUCTOR PURCHASE ORDER N UMBER 10217 DATED 03.08.2023 HS CODE: 761490 00 TOTAL NET WEIGHT: 42931.000 KGS TOTAL GROSS WEIGHT: 48108.000 KGS TOTAL LENGTH : 126.840 KMS. INVOICE NO.- R23240406 - 0408 DT.10.09.2023 SHIPPING BILL NOS.:-3827057,38 27059,3827055 DT.10.09.2023 FREIGHT PREPAI D 03 X 20 FCL CONTAINERS 20 NOS.PACKAGES ( T WENTY DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 88.788 KMS. AAAC 250 MCM CONDUCTOR PURCHAS E ORDER NUMBER 9984 DATED 13.06.2023 38.052 KMS. AAAC 250 MCM CONDUCTOR PURCHASE ORDER N UMBER 10217 DATED 03.08.2023 HS CODE: 761490 00 TOTAL NET WEIGHT: 42931.000 KGS TOTAL GROSS WEIGHT: 48108.000 KGS TOTAL LENGTH : 126.840 KMS. INVOICE NO.- R23240406 - 0408 DT.10.09.2023 SHIPPING BILL NOS.:-3827057,38 27059,3827055 DT.10.09.2023 FREIGHT PREPAI D
2023-10-16 PGSMNSPNYK184797 TEMPO GLOBAL RESOURCES LLC 2100.0 kg MCM CONDUCTOR
2023-07-30 NCPUIND010607 ADVANCED DIGITAL CABLE INC 81921.0 kg 761490 06 X 20 FCL CONTAINERS 42 NOS.PACKAGES ( FO RTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.200 KMS. AAAC 500 MCM CONDUCTOR 46.500 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9210 DATED 27.12.2022 NET WEIGHT: 71665.000 KGS GROSS W EIGHT: 81921.000 KGS TOTAL LENGTH : 83.700 KM S. INVOICE NO.- R23240260 - 0265 DT.26.06.2023 FREIGHT PREPAID 06 X 20 FCL CONTAINERS 42 NOS.PACKAGES ( FO RTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.200 KMS. AAAC 500 MCM CONDUCTOR 46.500 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9210 DATED 27.12.2022 NET WEIGHT: 71665.000 KGS GROSS W EIGHT: 81921.000 KGS TOTAL LENGTH : 83.700 KM S. INVOICE NO.- R23240260 - 0265 DT.26.06.2023 FREIGHT PREPAID 06 X 20 FCL CONTAINERS 42 NOS.PACKAGES ( FO RTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.200 KMS. AAAC 500 MCM CONDUCTOR 46.500 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9210 DATED 27.12.2022 NET WEIGHT: 71665.000 KGS GROSS W EIGHT: 81921.000 KGS TOTAL LENGTH : 83.700 KM S. INVOICE NO.- R23240260 - 0265 DT.26.06.2023 FREIGHT PREPAID 06 X 20 FCL CONTAINERS 42 NOS.PACKAGES ( FO RTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.200 KMS. AAAC 500 MCM CONDUCTOR 46.500 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9210 DATED 27.12.2022 NET WEIGHT: 71665.000 KGS GROSS W EIGHT: 81921.000 KGS TOTAL LENGTH : 83.700 KM S. INVOICE NO.- R23240260 - 0265 DT.26.06.2023 FREIGHT PREPAID 06 X 20 FCL CONTAINERS 42 NOS.PACKAGES ( FO RTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.200 KMS. AAAC 500 MCM CONDUCTOR 46.500 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9210 DATED 27.12.2022 NET WEIGHT: 71665.000 KGS GROSS W EIGHT: 81921.000 KGS TOTAL LENGTH : 83.700 KM S. INVOICE NO.- R23240260 - 0265 DT.26.06.2023 FREIGHT PREPAID 06 X 20 FCL CONTAINERS 42 NOS.PACKAGES ( FO RTY TWO DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.200 KMS. AAAC 500 MCM CONDUCTOR 46.500 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9210 DATED 27.12.2022 NET WEIGHT: 71665.000 KGS GROSS W EIGHT: 81921.000 KGS TOTAL LENGTH : 83.700 KM S. INVOICE NO.- R23240260 - 0265 DT.26.06.2023 FREIGHT PREPAID
2023-07-25 NCPUIND010597 ADVANCED DIGITAL CABLE INC 29687.0 kg 761490 02 X 20 FCL CONTAINERS 14 NOS.PACKAGES ( FO URTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT279.000 KMS. AAAC 6 AWG CONDUCTOR 37.200 KMS. AAAC 4 AWG CONDUCTOR 27. 900 KMS. AAAC 3 AWG CONDUCTOR 93.750 K MS. AAAC 2 AWG CONDUCTOR 37.500 KMS. A AAC 1 AWG CONDUCTOR HS CODE: 76149000 PURCHAS E ORDER NUMBER 9345 DATED 01.02.2023 NET WEI GHT: 26268.000 KGS GROSS WEIGHT: 29687.000 KGS TOTAL LENGTH : 475.350 KMS. INVOICE NO.- R23240245 -0246 DT.18.06.2023 SHIPPING BIL L NOS.:-1845665,1845664 DT.19.06.2023 FREIGHTPREPIAD 02 X 20 FCL CONTAINERS 14 NOS.PACKAGES ( FO URTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT279.000 KMS. AAAC 6 AWG CONDUCTOR 37.200 KMS. AAAC 4 AWG CONDUCTOR 27. 900 KMS. AAAC 3 AWG CONDUCTOR 93.750 K MS. AAAC 2 AWG CONDUCTOR 37.500 KMS. A AAC 1 AWG CONDUCTOR HS CODE: 76149000 PURCHAS E ORDER NUMBER 9345 DATED 01.02.2023 NET WEI GHT: 26268.000 KGS GROSS WEIGHT: 29687.000 KGS TOTAL LENGTH : 475.350 KMS. INVOICE NO.- R23240245 -0246 DT.18.06.2023 SHIPPING BIL L NOS.:-1845665,1845664 DT.19.06.2023 FREIGHTPREPIAD
2023-07-25 NCPUIND010596 ADVANCED DIGITAL CABLE INC 17461.0 kg 761490 01 X 20 FCL CONTAINER 6 NOS.PACKAGES ( SI X DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 55 .800 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 7 6149000 PURCHASE ORDER NUMBER 9210 DATED 27. 12.2022 NET WEIGHT: 15541.000 KGS GROSS WEIGHT: 17461.000 KGS TOTAL LENGTH : 55.800 KMS. INVOICE NO.- R23240247 DT.18.06.2023 SHIPPING BILL NO.:- 1845670 DT.19.06.2023 FREIGHT PREPAID
2023-07-12 NCPUIND010551 ADVANCED DIGITAL CABLE INC 13558.0 kg 761490 01 X 20 FCL CONTAINERS 6 NOS.PACKAGES ( S IX DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 6 AWG CONDUCTOR 37.500 KMS. AAAC 1 AWG CONDUCTOR HS CODE: 7 6149000 PURCHASE ORDER NUMBER 9276 DATED 13. 01.2023 NET WEIGHT: 12188.000 KGS GROSS WEIGHT: 13558.000 KGS TOTAL LENGTH : 260.70 0 KMS. INVOICE NO.- R23240233 DT.06.06.2023 SHIPPING BILL NO.:-1565614 DT.06.06.2023 FRE IGHT PREPAID
2023-07-12 NCPUIND010552 ADVANCED DIGITAL CABLE INC 34906.0 kg 761490 02 X 20 FCL CONTAINERS 12 NOS.PACKAGES ( TWELVE DRUMS ) CIF SAVANNAH, GEORGIA USA POR T 111.600 KMS. AAAC 4/0 AWG CONDUCTOR HS C ODE: 76149000 PURCHASE ORDER NUMBER 9210 DAT ED 27.12.2022 NET WEIGHT: 31138.000 KGS GROSS WEIGHT: 34906.000 KGS TOTAL LENGTH : 111.600 KMS. INVOICE NO.- R23240231-0232 DT. 06.06.2023 SHIPPING BILL NOS.:1565598,156562 2 DT.06.06.2023 FREIGHT PREPAID 02 X 20 FCL CONTAINERS 12 NOS.PACKAGES ( TWELVE DRUMS ) CIF SAVANNAH, GEORGIA USA POR T 111.600 KMS. AAAC 4/0 AWG CONDUCTOR HS C ODE: 76149000 PURCHASE ORDER NUMBER 9210 DAT ED 27.12.2022 NET WEIGHT: 31138.000 KGS GROSS WEIGHT: 34906.000 KGS TOTAL LENGTH : 111.600 KMS. INVOICE NO.- R23240231-0232 DT. 06.06.2023 SHIPPING BILL NOS.:1565598,156562 2 DT.06.06.2023 FREIGHT PREPAID
2023-07-12 NCPUIND010476 ADVANCED DIGITAL CABLE INC 14484.0 kg 761490 01 X 20 FCL CONTAINERS 7 NOS.PACKAGES ( S EVEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 6 AWG CONDUCTOR 56.250 KMS. AAAC 2 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9345 DATED 0 1.02.2023 NET WEIGHT: 12838.000 KGS GROS S WEIGHT: 14484.000 KGS TOTAL LENGTH : 279. 450 KMS. INVOICE NO.- R23240234 DT.06.06.202 3 SHIPPING BILL NO.:-1565610 DT.06.06.2023 F REIGHT PREPAID
2023-07-03 NCPUIND010462 ADVANCED DIGITAL CABLE INC 113005.0 kg 761490 07 X 20 FCL CONTAINERS 44 NOS.PACKAGES ( FO RTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 130.200 KMS. AAAC 4/0 AWG CONDUCTOR 37.200 KMS. AAAC 250 MCM CONDUCTOR 31. 000 KMS. AAAC 350 MCM CONDUCTOR 24.800 K MS. AAAC 600 MCM CONDUCTOR 17.050 KMS. A AAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCH ASE ORDER NUMBER 8828 DATED 21.09.2022 TOTAL LENGTH : 240.250 KMS. INVOICE NO.- R23240156 -0162 DT.14.05.2023 NET WEIGHT: 100857.000 KGS GROSS WEIGHT: 113005.000 KGS FREIGHT PRE PAID 07 X 20 FCL CONTAINERS 44 NOS.PACKAGES ( FO RTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 130.200 KMS. AAAC 4/0 AWG CONDUCTOR 37.200 KMS. AAAC 250 MCM CONDUCTOR 31. 000 KMS. AAAC 350 MCM CONDUCTOR 24.800 K MS. AAAC 600 MCM CONDUCTOR 17.050 KMS. A AAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCH ASE ORDER NUMBER 8828 DATED 21.09.2022 TOTAL LENGTH : 240.250 KMS. INVOICE NO.- R23240156 -0162 DT.14.05.2023 NET WEIGHT: 100857.000 KGS GROSS WEIGHT: 113005.000 KGS FREIGHT PRE PAID 07 X 20 FCL CONTAINERS 44 NOS.PACKAGES ( FO RTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 130.200 KMS. AAAC 4/0 AWG CONDUCTOR 37.200 KMS. AAAC 250 MCM CONDUCTOR 31. 000 KMS. AAAC 350 MCM CONDUCTOR 24.800 K MS. AAAC 600 MCM CONDUCTOR 17.050 KMS. A AAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCH ASE ORDER NUMBER 8828 DATED 21.09.2022 TOTAL LENGTH : 240.250 KMS. INVOICE NO.- R23240156 -0162 DT.14.05.2023 NET WEIGHT: 100857.000 KGS GROSS WEIGHT: 113005.000 KGS FREIGHT PRE PAID 07 X 20 FCL CONTAINERS 44 NOS.PACKAGES ( FO RTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 130.200 KMS. AAAC 4/0 AWG CONDUCTOR 37.200 KMS. AAAC 250 MCM CONDUCTOR 31. 000 KMS. AAAC 350 MCM CONDUCTOR 24.800 K MS. AAAC 600 MCM CONDUCTOR 17.050 KMS. A AAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCH ASE ORDER NUMBER 8828 DATED 21.09.2022 TOTAL LENGTH : 240.250 KMS. INVOICE NO.- R23240156 -0162 DT.14.05.2023 NET WEIGHT: 100857.000 KGS GROSS WEIGHT: 113005.000 KGS FREIGHT PRE PAID 07 X 20 FCL CONTAINERS 44 NOS.PACKAGES ( FO RTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 130.200 KMS. AAAC 4/0 AWG CONDUCTOR 37.200 KMS. AAAC 250 MCM CONDUCTOR 31. 000 KMS. AAAC 350 MCM CONDUCTOR 24.800 K MS. AAAC 600 MCM CONDUCTOR 17.050 KMS. A AAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCH ASE ORDER NUMBER 8828 DATED 21.09.2022 TOTAL LENGTH : 240.250 KMS. INVOICE NO.- R23240156 -0162 DT.14.05.2023 NET WEIGHT: 100857.000 KGS GROSS WEIGHT: 113005.000 KGS FREIGHT PRE PAID 07 X 20 FCL CONTAINERS 44 NOS.PACKAGES ( FO RTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 130.200 KMS. AAAC 4/0 AWG CONDUCTOR 37.200 KMS. AAAC 250 MCM CONDUCTOR 31. 000 KMS. AAAC 350 MCM CONDUCTOR 24.800 K MS. AAAC 600 MCM CONDUCTOR 17.050 KMS. A AAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCH ASE ORDER NUMBER 8828 DATED 21.09.2022 TOTAL LENGTH : 240.250 KMS. INVOICE NO.- R23240156 -0162 DT.14.05.2023 NET WEIGHT: 100857.000 KGS GROSS WEIGHT: 113005.000 KGS FREIGHT PRE PAID 07 X 20 FCL CONTAINERS 44 NOS.PACKAGES ( FO RTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 130.200 KMS. AAAC 4/0 AWG CONDUCTOR 37.200 KMS. AAAC 250 MCM CONDUCTOR 31. 000 KMS. AAAC 350 MCM CONDUCTOR 24.800 K MS. AAAC 600 MCM CONDUCTOR 17.050 KMS. A AAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCH ASE ORDER NUMBER 8828 DATED 21.09.2022 TOTAL LENGTH : 240.250 KMS. INVOICE NO.- R23240156 -0162 DT.14.05.2023 NET WEIGHT: 100857.000 KGS GROSS WEIGHT: 113005.000 KGS FREIGHT PRE PAID
2023-07-03 NCPUIND010463 ADVANCED DIGITAL CABLE INC 43175.0 kg 761490 03 X 20 FCL CONTAINERS 20 NOS.PACKAGES ( TW ENTY DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 6 AWG CONDUCTOR 7 5.000 KMS. AAAC 2 AWG CONDUCTOR 18.600 KMS. AAAC 1000 MCM CONDUCTOR HS CODE: 761490 00 PURCHASE ORDER NUMBER 9276 DATED 13.01.2023 TOTAL LENGTH : 316.800 KMS. INVOICE NO.- R 23240165-0167 DT.14.05.2023 NET WEIGHT: 38 615.000 KGS GROSS WEIGHT: 43175.000 KGS FREI GHT PREPAID 03 X 20 FCL CONTAINERS 20 NOS.PACKAGES ( TW ENTY DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 6 AWG CONDUCTOR 7 5.000 KMS. AAAC 2 AWG CONDUCTOR 18.600 KMS. AAAC 1000 MCM CONDUCTOR HS CODE: 761490 00 PURCHASE ORDER NUMBER 9276 DATED 13.01.2023 TOTAL LENGTH : 316.800 KMS. INVOICE NO.- R 23240165-0167 DT.14.05.2023 NET WEIGHT: 38 615.000 KGS GROSS WEIGHT: 43175.000 KGS FREI GHT PREPAID 03 X 20 FCL CONTAINERS 20 NOS.PACKAGES ( TW ENTY DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 6 AWG CONDUCTOR 7 5.000 KMS. AAAC 2 AWG CONDUCTOR 18.600 KMS. AAAC 1000 MCM CONDUCTOR HS CODE: 761490 00 PURCHASE ORDER NUMBER 9276 DATED 13.01.2023 TOTAL LENGTH : 316.800 KMS. INVOICE NO.- R 23240165-0167 DT.14.05.2023 NET WEIGHT: 38 615.000 KGS GROSS WEIGHT: 43175.000 KGS FREI GHT PREPAID
2023-07-03 NCPUIND010464 ADVANCED DIGITAL CABLE INC 91462.0 kg 761490 06 X 20 FCL CONTAINERS 39 NOS.PACKAGES ( TH IRTY NINE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 55.800 KMS. AAAC 8 AWG CONDUCTOR 93.750 KMS. AAAC 2 AWG CONDUCTOR 93.00 0 KMS. AAAC 1/0 AWG CONDUCTOR 62.000 KMS . AAAC 2/0 AWG CONDUCTOR 55.800 KMS. AAA C 4/0 AWG CONDUCTOR 21.700 KMS. AAAC 600 MCM CONDUCTOR 13.950 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9164 DATED 12.12.2022 TOTAL LENGTH : 396.000 KMS. INVOICE NO.- R23240168-0173 DT.15. 05.2023 NET WEIGHT: 80822.000 KGS GROSS WE IGHT: 91462.000 KGS FREIGHT PREPAID 06 X 20 FCL CONTAINERS 39 NOS.PACKAGES ( TH IRTY NINE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 55.800 KMS. AAAC 8 AWG CONDUCTOR 93.750 KMS. AAAC 2 AWG CONDUCTOR 93.00 0 KMS. AAAC 1/0 AWG CONDUCTOR 62.000 KMS . AAAC 2/0 AWG CONDUCTOR 55.800 KMS. AAA C 4/0 AWG CONDUCTOR 21.700 KMS. AAAC 600 MCM CONDUCTOR 13.950 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9164 DATED 12.12.2022 TOTAL LENGTH : 396.000 KMS. INVOICE NO.- R23240168-0173 DT.15. 05.2023 NET WEIGHT: 80822.000 KGS GROSS WE IGHT: 91462.000 KGS FREIGHT PREPAID 06 X 20 FCL CONTAINERS 39 NOS.PACKAGES ( TH IRTY NINE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 55.800 KMS. AAAC 8 AWG CONDUCTOR 93.750 KMS. AAAC 2 AWG CONDUCTOR 93.00 0 KMS. AAAC 1/0 AWG CONDUCTOR 62.000 KMS . AAAC 2/0 AWG CONDUCTOR 55.800 KMS. AAA C 4/0 AWG CONDUCTOR 21.700 KMS. AAAC 600 MCM CONDUCTOR 13.950 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9164 DATED 12.12.2022 TOTAL LENGTH : 396.000 KMS. INVOICE NO.- R23240168-0173 DT.15. 05.2023 NET WEIGHT: 80822.000 KGS GROSS WE IGHT: 91462.000 KGS FREIGHT PREPAID 06 X 20 FCL CONTAINERS 39 NOS.PACKAGES ( TH IRTY NINE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 55.800 KMS. AAAC 8 AWG CONDUCTOR 93.750 KMS. AAAC 2 AWG CONDUCTOR 93.00 0 KMS. AAAC 1/0 AWG CONDUCTOR 62.000 KMS . AAAC 2/0 AWG CONDUCTOR 55.800 KMS. AAA C 4/0 AWG CONDUCTOR 21.700 KMS. AAAC 600 MCM CONDUCTOR 13.950 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9164 DATED 12.12.2022 TOTAL LENGTH : 396.000 KMS. INVOICE NO.- R23240168-0173 DT.15. 05.2023 NET WEIGHT: 80822.000 KGS GROSS WE IGHT: 91462.000 KGS FREIGHT PREPAID 06 X 20 FCL CONTAINERS 39 NOS.PACKAGES ( TH IRTY NINE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 55.800 KMS. AAAC 8 AWG CONDUCTOR 93.750 KMS. AAAC 2 AWG CONDUCTOR 93.00 0 KMS. AAAC 1/0 AWG CONDUCTOR 62.000 KMS . AAAC 2/0 AWG CONDUCTOR 55.800 KMS. AAA C 4/0 AWG CONDUCTOR 21.700 KMS. AAAC 600 MCM CONDUCTOR 13.950 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9164 DATED 12.12.2022 TOTAL LENGTH : 396.000 KMS. INVOICE NO.- R23240168-0173 DT.15. 05.2023 NET WEIGHT: 80822.000 KGS GROSS WE IGHT: 91462.000 KGS FREIGHT PREPAID 06 X 20 FCL CONTAINERS 39 NOS.PACKAGES ( TH IRTY NINE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 55.800 KMS. AAAC 8 AWG CONDUCTOR 93.750 KMS. AAAC 2 AWG CONDUCTOR 93.00 0 KMS. AAAC 1/0 AWG CONDUCTOR 62.000 KMS . AAAC 2/0 AWG CONDUCTOR 55.800 KMS. AAA C 4/0 AWG CONDUCTOR 21.700 KMS. AAAC 600 MCM CONDUCTOR 13.950 KMS. AAAC 750 MCM CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 9164 DATED 12.12.2022 TOTAL LENGTH : 396.000 KMS. INVOICE NO.- R23240168-0173 DT.15. 05.2023 NET WEIGHT: 80822.000 KGS GROSS WE IGHT: 91462.000 KGS FREIGHT PREPAID
2023-06-25 NCPUIND010461 ADVANCED DIGITAL CABLE INC 32828.0 kg 761490 02 X 20 FCL CONTAINERS 12 NOS.PACKAGES ( TW ELVE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 15.500 KMS. AAAC 1/0 AWG CONDUCTOR 27.900 KMS. AAAC 3/0 AWG CONDUCTOR 74.400 KMS. AAA C 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 TOTAL LENGTH : 117.800 KMS. INVOICE NO.- S23240292-0 293 DATED 11.05.2023 NET WEIGHT: 29331.000 KGS GROSS WEIGHT: 32828.000 KGS FREIGHT PREPAID 02 X 20 FCL CONTAINERS 12 NOS.PACKAGES ( TW ELVE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 15.500 KMS. AAAC 1/0 AWG CONDUCTOR 27.900 KMS. AAAC 3/0 AWG CONDUCTOR 74.400 KMS. AAA C 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 TOTAL LENGTH : 117.800 KMS. INVOICE NO.- S23240292-0 293 DATED 11.05.2023 NET WEIGHT: 29331.000 KGS GROSS WEIGHT: 32828.000 KGS FREIGHT PREPAID
2023-06-20 NCPUIND010477 ADVANCED DIGITAL CABLE INC 105064.0 kg 761490 08X20 FCL CONTAINER SAID TO CONTAIN 55 DRUMS (FIFTY FIVE DRUMS) 49.600 KMS. AAAC 2/0 AWG CONDUCTOR NULL NULL 18.600 KMS. AAAC 4/0 AWG CONDUCTOR NULL NULL NULL 75.950 KMS. AAAC 750 MCM CONDUCTOR NULL NULL HS C ODE: 76149000 NULL NULL PURCHASE ORDER NUMBER 9210 DA TED 27.12.2022 NULL NULL NET WEIGHT: 91401.000 KGS NULL NULL NULL GROSS WEIGHT: 105064.000 KGS NULL NULL TOTAL LENGTH : 144.150 KMS. NULL NULL INVOICE NO.- R23240182-0189 DT.21.05.2023 NULL NULL SHIPPING BILL NO. 188457,118 8462, 1188456,1188455, 1188453, NULL NULL NULL NULL 1188449,1188451,118846 3 DT.22.05.2023 NULL NULL FREIGHT PREPAID 08X20 FCL CONTAINER SAID TO CONTAIN 55 DRUMS (FIFTY FIVE DRUMS) 49.600 KMS. AAAC 2/0 AWG CONDUCTOR NULL NULL 18.600 KMS. AAAC 4/0 AWG CONDUCTOR NULL NULL NULL 75.950 KMS. AAAC 750 MCM CONDUCTOR NULL NULL HS C ODE: 76149000 NULL NULL PURCHASE ORDER NUMBER 9210 DA TED 27.12.2022 NULL NULL NET WEIGHT: 91401.000 KGS NULL NULL NULL GROSS WEIGHT: 105064.000 KGS NULL NULL TOTAL LENGTH : 144.150 KMS. NULL NULL INVOICE NO.- R23240182-0189 DT.21.05.2023 NULL NULL SHIPPING BILL NO. 188457,118 8462, 1188456,1188455, 1188453, NULL NULL NULL NULL 1188449,1188451,118846 3 DT.22.05.2023 NULL NULL FREIGHT PREPAID 08X20 FCL CONTAINER SAID TO CONTAIN 55 DRUMS (FIFTY FIVE DRUMS) 49.600 KMS. AAAC 2/0 AWG CONDUCTOR NULL NULL 18.600 KMS. AAAC 4/0 AWG CONDUCTOR NULL NULL NULL 75.950 KMS. AAAC 750 MCM CONDUCTOR NULL NULL HS C ODE: 76149000 NULL NULL PURCHASE ORDER NUMBER 9210 DA TED 27.12.2022 NULL NULL NET WEIGHT: 91401.000 KGS NULL NULL NULL GROSS WEIGHT: 105064.000 KGS NULL NULL TOTAL LENGTH : 144.150 KMS. NULL NULL INVOICE NO.- R23240182-0189 DT.21.05.2023 NULL NULL SHIPPING BILL NO. 188457,118 8462, 1188456,1188455, 1188453, NULL NULL NULL NULL 1188449,1188451,118846 3 DT.22.05.2023 NULL NULL FREIGHT PREPAID 08X20 FCL CONTAINER SAID TO CONTAIN 55 DRUMS (FIFTY FIVE DRUMS) 49.600 KMS. AAAC 2/0 AWG CONDUCTOR NULL NULL 18.600 KMS. AAAC 4/0 AWG CONDUCTOR NULL NULL NULL 75.950 KMS. AAAC 750 MCM CONDUCTOR NULL NULL HS C ODE: 76149000 NULL NULL PURCHASE ORDER NUMBER 9210 DA TED 27.12.2022 NULL NULL NET WEIGHT: 91401.000 KGS NULL NULL NULL GROSS WEIGHT: 105064.000 KGS NULL NULL TOTAL LENGTH : 144.150 KMS. NULL NULL INVOICE NO.- R23240182-0189 DT.21.05.2023 NULL NULL SHIPPING BILL NO. 188457,118 8462, 1188456,1188455, 1188453, NULL NULL NULL NULL 1188449,1188451,118846 3 DT.22.05.2023 NULL NULL FREIGHT PREPAID 08X20 FCL CONTAINER SAID TO CONTAIN 55 DRUMS (FIFTY FIVE DRUMS) 49.600 KMS. AAAC 2/0 AWG CONDUCTOR NULL NULL 18.600 KMS. AAAC 4/0 AWG CONDUCTOR NULL NULL NULL 75.950 KMS. AAAC 750 MCM CONDUCTOR NULL NULL HS C ODE: 76149000 NULL NULL PURCHASE ORDER NUMBER 9210 DA TED 27.12.2022 NULL NULL NET WEIGHT: 91401.000 KGS NULL NULL NULL GROSS WEIGHT: 105064.000 KGS NULL NULL TOTAL LENGTH : 144.150 KMS. NULL NULL INVOICE NO.- R23240182-0189 DT.21.05.2023 NULL NULL SHIPPING BILL NO. 188457,118 8462, 1188456,1188455, 1188453, NULL NULL NULL NULL 1188449,1188451,118846 3 DT.22.05.2023 NULL NULL FREIGHT PREPAID 08X20 FCL CONTAINER SAID TO CONTAIN 55 DRUMS (FIFTY FIVE DRUMS) 49.600 KMS. AAAC 2/0 AWG CONDUCTOR NULL NULL 18.600 KMS. AAAC 4/0 AWG CONDUCTOR NULL NULL NULL 75.950 KMS. AAAC 750 MCM CONDUCTOR NULL NULL HS C ODE: 76149000 NULL NULL PURCHASE ORDER NUMBER 9210 DA TED 27.12.2022 NULL NULL NET WEIGHT: 91401.000 KGS NULL NULL NULL GROSS WEIGHT: 105064.000 KGS NULL NULL TOTAL LENGTH : 144.150 KMS. NULL NULL INVOICE NO.- R23240182-0189 DT.21.05.2023 NULL NULL SHIPPING BILL NO. 188457,118 8462, 1188456,1188455, 1188453, NULL NULL NULL NULL 1188449,1188451,118846 3 DT.22.05.2023 NULL NULL FREIGHT PREPAID 08X20 FCL CONTAINER SAID TO CONTAIN 55 DRUMS (FIFTY FIVE DRUMS) 49.600 KMS. AAAC 2/0 AWG CONDUCTOR NULL NULL 18.600 KMS. AAAC 4/0 AWG CONDUCTOR NULL NULL NULL 75.950 KMS. AAAC 750 MCM CONDUCTOR NULL NULL HS C ODE: 76149000 NULL NULL PURCHASE ORDER NUMBER 9210 DA TED 27.12.2022 NULL NULL NET WEIGHT: 91401.000 KGS NULL NULL NULL GROSS WEIGHT: 105064.000 KGS NULL NULL TOTAL LENGTH : 144.150 KMS. NULL NULL INVOICE NO.- R23240182-0189 DT.21.05.2023 NULL NULL SHIPPING BILL NO. 188457,118 8462, 1188456,1188455, 1188453, NULL NULL NULL NULL 1188449,1188451,118846 3 DT.22.05.2023 NULL NULL FREIGHT PREPAID 08X20 FCL CONTAINER SAID TO CONTAIN 55 DRUMS (FIFTY FIVE DRUMS) 49.600 KMS. AAAC 2/0 AWG CONDUCTOR NULL NULL 18.600 KMS. AAAC 4/0 AWG CONDUCTOR NULL NULL NULL 75.950 KMS. AAAC 750 MCM CONDUCTOR NULL NULL HS C ODE: 76149000 NULL NULL PURCHASE ORDER NUMBER 9210 DA TED 27.12.2022 NULL NULL NET WEIGHT: 91401.000 KGS NULL NULL NULL GROSS WEIGHT: 105064.000 KGS NULL NULL TOTAL LENGTH : 144.150 KMS. NULL NULL INVOICE NO.- R23240182-0189 DT.21.05.2023 NULL NULL SHIPPING BILL NO. 188457,118 8462, 1188456,1188455, 1188453, NULL NULL NULL NULL 1188449,1188451,118846 3 DT.22.05.2023 NULL NULL FREIGHT PREPAID
2023-05-29 NCPUIND010349 ADVANCED DIGITAL CABLE INC 51390.0 kg 761490 03 X 20 FCL CONTAINERS 19 NOS.PACKAGES ( NINETEEN DRUMS ) CIF SAVANNAH, GEORGIA USA P ORT 131.250 KMS. AAAC 1 AWG CONDUCTOR 11 1.600 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 7 6149000 PURCHASE ORDER NUMBER 8823 DATED 19. 09.2022 NET WEIGHT: 45835.000 KGS GROSS WEIGHT: 51390.000 KGS TOTAL LENGTH : 242.850 KMS. INVOICE NO.- S23240104 - 0105 DT.15.04 .2023,S23240118 DT.17.04.2023 FREIGHT PREPAI D 03 X 20 FCL CONTAINERS 19 NOS.PACKAGES ( NINETEEN DRUMS ) CIF SAVANNAH, GEORGIA USA P ORT 131.250 KMS. AAAC 1 AWG CONDUCTOR 11 1.600 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 7 6149000 PURCHASE ORDER NUMBER 8823 DATED 19. 09.2022 NET WEIGHT: 45835.000 KGS GROSS WEIGHT: 51390.000 KGS TOTAL LENGTH : 242.850 KMS. INVOICE NO.- S23240104 - 0105 DT.15.04 .2023,S23240118 DT.17.04.2023 FREIGHT PREPAI D 03 X 20 FCL CONTAINERS 19 NOS.PACKAGES ( NINETEEN DRUMS ) CIF SAVANNAH, GEORGIA USA P ORT 131.250 KMS. AAAC 1 AWG CONDUCTOR 11 1.600 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 7 6149000 PURCHASE ORDER NUMBER 8823 DATED 19. 09.2022 NET WEIGHT: 45835.000 KGS GROSS WEIGHT: 51390.000 KGS TOTAL LENGTH : 242.850 KMS. INVOICE NO.- S23240104 - 0105 DT.15.04 .2023,S23240118 DT.17.04.2023 FREIGHT PREPAI D
2023-05-29 NCPUIND010395 ADVANCED DIGITAL CABLE INC 50173.0 kg 761490 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 62.000 KMS. AAAC 1/0 AWG CONDUCTOR 130.200 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 INVOICE NO.- S23240160-0161 DT.23.04.2023,S23240162 DT.24.04.2023 SHIPPING BILL NOS.:-94973 45,9497342,9513311 DT.24.04.2023 NET WEIGHT: 45041.000 KGS GROSS WEIGHT: 50173.000 KGS FR EIGHT PREPAID 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 62.000 KMS. AAAC 1/0 AWG CONDUCTOR 130.200 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 INVOICE NO.- S23240160-0161 DT.23.04.2023,S23240162 DT.24.04.2023 SHIPPING BILL NOS.:-94973 45,9497342,9513311 DT.24.04.2023 NET WEIGHT: 45041.000 KGS GROSS WEIGHT: 50173.000 KGS FR EIGHT PREPAID 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 62.000 KMS. AAAC 1/0 AWG CONDUCTOR 130.200 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 INVOICE NO.- S23240160-0161 DT.23.04.2023,S23240162 DT.24.04.2023 SHIPPING BILL NOS.:-94973 45,9497342,9513311 DT.24.04.2023 NET WEIGHT: 45041.000 KGS GROSS WEIGHT: 50173.000 KGS FR EIGHT PREPAID
2023-05-17 NCPUPIR010052 TEMPO GLOBAL RESOURCES LLC 148567.0 kg 761490 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID 10 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 556,200.90 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS: CIF MOBILE, AL, USA DOCUMENTARY CREDIT NO. I40108129 DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- R22230581-0586 DT.15.02 .2023, R22230589- 0592 DT.16.02.2023 SHIPPI NG BILL NOS.: - 7815593,7815601,7815590,7815584,7815594,7815604 DT.15.02.2023,7837451,7837454,7839196,7837455 DT.16.02.2023 TOTAL NET WEIGHT: 137721.000 KGS TOTAL GROSS WEIGHT: 148567.000 KGS FREIGHT PREPAID, DTHC PREPAID
2023-05-17 NCPUPIR010192 TEMPO GLOBAL RESOURCES LLC 73148.0 kg 761490 5 X 20 FCL CONTAINERS 15 NOS.PACKAGES ( FIF TEEN DRUMS ) TEMPO GLOBAL RESOURCES,LLC ORDERNO.62398 272,175.25 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS : CIF MOBI LE,AL,USA DOCUMENTARY CREDIT NO.I40108129 DATED 221212 ISSUED BY KEYBANK,N.A. H.S.CODE: 76149000 INVOICE NOS.- R22230620 - 0624 DT.23.0 2.2023 SHIPPING BILL NOS.:- 8016817,801598 5,8015996,8016002,8016006 DT.23.02.2023 TO TAL NET WEIGHT: 67981.000 KGS TOTAL GROSS WEIGHT: 73148.000 KGS FREIGHT PREPAID 5 X 20 FCL CONTAINERS 15 NOS.PACKAGES ( FIF TEEN DRUMS ) TEMPO GLOBAL RESOURCES,LLC ORDERNO.62398 272,175.25 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS : CIF MOBI LE,AL,USA DOCUMENTARY CREDIT NO.I40108129 DATED 221212 ISSUED BY KEYBANK,N.A. H.S.CODE: 76149000 INVOICE NOS.- R22230620 - 0624 DT.23.0 2.2023 SHIPPING BILL NOS.:- 8016817,801598 5,8015996,8016002,8016006 DT.23.02.2023 TO TAL NET WEIGHT: 67981.000 KGS TOTAL GROSS WEIGHT: 73148.000 KGS FREIGHT PREPAID 5 X 20 FCL CONTAINERS 15 NOS.PACKAGES ( FIF TEEN DRUMS ) TEMPO GLOBAL RESOURCES,LLC ORDERNO.62398 272,175.25 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS : CIF MOBI LE,AL,USA DOCUMENTARY CREDIT NO.I40108129 DATED 221212 ISSUED BY KEYBANK,N.A. H.S.CODE: 76149000 INVOICE NOS.- R22230620 - 0624 DT.23.0 2.2023 SHIPPING BILL NOS.:- 8016817,801598 5,8015996,8016002,8016006 DT.23.02.2023 TO TAL NET WEIGHT: 67981.000 KGS TOTAL GROSS WEIGHT: 73148.000 KGS FREIGHT PREPAID 5 X 20 FCL CONTAINERS 15 NOS.PACKAGES ( FIF TEEN DRUMS ) TEMPO GLOBAL RESOURCES,LLC ORDERNO.62398 272,175.25 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS : CIF MOBI LE,AL,USA DOCUMENTARY CREDIT NO.I40108129 DATED 221212 ISSUED BY KEYBANK,N.A. H.S.CODE: 76149000 INVOICE NOS.- R22230620 - 0624 DT.23.0 2.2023 SHIPPING BILL NOS.:- 8016817,801598 5,8015996,8016002,8016006 DT.23.02.2023 TO TAL NET WEIGHT: 67981.000 KGS TOTAL GROSS WEIGHT: 73148.000 KGS FREIGHT PREPAID 5 X 20 FCL CONTAINERS 15 NOS.PACKAGES ( FIF TEEN DRUMS ) TEMPO GLOBAL RESOURCES,LLC ORDERNO.62398 272,175.25 FEET AAAC 8176 COMPACT CONDUCTORS 600 MCM SHIPPING TERMS : CIF MOBI LE,AL,USA DOCUMENTARY CREDIT NO.I40108129 DATED 221212 ISSUED BY KEYBANK,N.A. H.S.CODE: 76149000 INVOICE NOS.- R22230620 - 0624 DT.23.0 2.2023 SHIPPING BILL NOS.:- 8016817,801598 5,8015996,8016002,8016006 DT.23.02.2023 TO TAL NET WEIGHT: 67981.000 KGS TOTAL GROSS WEIGHT: 73148.000 KGS FREIGHT PREPAID
2023-05-15 NCPUIND010340 ADVANCED DIGITAL CABLE INC 64308.0 kg 761490 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( TWENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA US A PORT 75.000 KMS. AAAC 1 AWG CONDUCTOR 99.200 KMS. AAAC 2/0 AWG CONDUCTOR 111.6 00 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 7614 9000 PURCHASE ORDER NUMBER 8823 DATED 19.09. 2022 NET WEIGHT: 57089.000 KGS GROSS WE IGHT: 64308.000 KGS TOTAL LENGTH : 285.800 KMS. INVOICE NO.- S23240030-0033 DT.09.04.20 23 FREIGHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( TWENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA US A PORT 75.000 KMS. AAAC 1 AWG CONDUCTOR 99.200 KMS. AAAC 2/0 AWG CONDUCTOR 111.6 00 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 7614 9000 PURCHASE ORDER NUMBER 8823 DATED 19.09. 2022 NET WEIGHT: 57089.000 KGS GROSS WE IGHT: 64308.000 KGS TOTAL LENGTH : 285.800 KMS. INVOICE NO.- S23240030-0033 DT.09.04.20 23 FREIGHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( TWENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA US A PORT 75.000 KMS. AAAC 1 AWG CONDUCTOR 99.200 KMS. AAAC 2/0 AWG CONDUCTOR 111.6 00 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 7614 9000 PURCHASE ORDER NUMBER 8823 DATED 19.09. 2022 NET WEIGHT: 57089.000 KGS GROSS WE IGHT: 64308.000 KGS TOTAL LENGTH : 285.800 KMS. INVOICE NO.- S23240030-0033 DT.09.04.20 23 FREIGHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( TWENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA US A PORT 75.000 KMS. AAAC 1 AWG CONDUCTOR 99.200 KMS. AAAC 2/0 AWG CONDUCTOR 111.6 00 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 7614 9000 PURCHASE ORDER NUMBER 8823 DATED 19.09. 2022 NET WEIGHT: 57089.000 KGS GROSS WE IGHT: 64308.000 KGS TOTAL LENGTH : 285.800 KMS. INVOICE NO.- S23240030-0033 DT.09.04.20 23 FREIGHT PREPAID
2023-05-06 NCPUPIR010261 KINGWIRE 26435.0 kg 761490 02 X 20 FCL CONTAINERS 40 NOS.PACKAGES ( FO RTY DRUMS ) CIF HOUSTON ,TX,USA 113254.40 FEET 19 STR COSMOS BARE AL. HS CODE: 76149000 PURCHASE ORDER NUMBER 00084730 DATED 31.05.2022INVOICE NO.- R22230707-0708 DT.17.03.2023 N ET WEIGHT: 22960.000 KGS GROSS WEIGHT: 2643 5.000 KGS FREIGHT PREPAID 02 X 20 FCL CONTAINERS 40 NOS.PACKAGES ( FO RTY DRUMS ) CIF HOUSTON ,TX,USA 113254.40 FEET 19 STR COSMOS BARE AL. HS CODE: 76149000 PURCHASE ORDER NUMBER 00084730 DATED 31.05.2022INVOICE NO.- R22230707-0708 DT.17.03.2023 N ET WEIGHT: 22960.000 KGS GROSS WEIGHT: 2643 5.000 KGS FREIGHT PREPAID
2023-04-30 NCPUPIR010253 ADVANCED DIGITAL CABLE INC 52228.0 kg 761490 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 167.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 167.400 KMS. INVOIC E NO.- S22232495- 2497 DT.09.03.2023 SHIPP ING BILL NOS.- 8354902,8354894,8354904 DT.0 9.03.2023 NET WEIGHT: 46466.000 KGS GROS S WEIGHT: 52228.000 KGS FREIGHT COLLECT 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 167.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 167.400 KMS. INVOIC E NO.- S22232495- 2497 DT.09.03.2023 SHIPP ING BILL NOS.- 8354902,8354894,8354904 DT.0 9.03.2023 NET WEIGHT: 46466.000 KGS GROS S WEIGHT: 52228.000 KGS FREIGHT COLLECT 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 167.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 167.400 KMS. INVOIC E NO.- S22232495- 2497 DT.09.03.2023 SHIPP ING BILL NOS.- 8354902,8354894,8354904 DT.0 9.03.2023 NET WEIGHT: 46466.000 KGS GROS S WEIGHT: 52228.000 KGS FREIGHT COLLECT
2023-04-29 NCPUPIR010260 ADVANCED DIGITAL CABLE INC 63134.0 kg 761490 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( TW ENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.500 KMS. AAAC 1 AWG CONDUCTOR 198. 400 KMS. AAAC 2/0 AWG CONDUCTOR 55.800 KM S. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 TOTAL LENGTH : 291.700 KMS. INVOICE NO.- S2223 2634- 2637 DATED 27.03.2023 NET WEIGHT: 55 521.000 KGS GROSS WEIGHT: 63134.000 KGS FREI GHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( TW ENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.500 KMS. AAAC 1 AWG CONDUCTOR 198. 400 KMS. AAAC 2/0 AWG CONDUCTOR 55.800 KM S. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 TOTAL LENGTH : 291.700 KMS. INVOICE NO.- S2223 2634- 2637 DATED 27.03.2023 NET WEIGHT: 55 521.000 KGS GROSS WEIGHT: 63134.000 KGS FREI GHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( TW ENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.500 KMS. AAAC 1 AWG CONDUCTOR 198. 400 KMS. AAAC 2/0 AWG CONDUCTOR 55.800 KM S. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 TOTAL LENGTH : 291.700 KMS. INVOICE NO.- S2223 2634- 2637 DATED 27.03.2023 NET WEIGHT: 55 521.000 KGS GROSS WEIGHT: 63134.000 KGS FREI GHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( TW ENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 37.500 KMS. AAAC 1 AWG CONDUCTOR 198. 400 KMS. AAAC 2/0 AWG CONDUCTOR 55.800 KM S. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 TOTAL LENGTH : 291.700 KMS. INVOICE NO.- S2223 2634- 2637 DATED 27.03.2023 NET WEIGHT: 55 521.000 KGS GROSS WEIGHT: 63134.000 KGS FREI GHT PREPAID
2023-04-18 NCPUPIR010195 ADVANCED DIGITAL CABLE INC 69344.0 kg 310510 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( T WENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 4/0 AWG CONDUCTOR H S CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 NET WEIGHT: 61883.000 KG S GROSS WEIGHT: 69344.000 KGS TOTAL LENGTH : 223.200 KMS. INVOICE NO.- S22232419 - 242 2 DATED 27.02.2023 SHIPPING BILL NOS.- 81 04964,8104961,8104950,8104962 DT.27.02.2023 FREIGHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( T WENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 4/0 AWG CONDUCTOR H S CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 NET WEIGHT: 61883.000 KG S GROSS WEIGHT: 69344.000 KGS TOTAL LENGTH : 223.200 KMS. INVOICE NO.- S22232419 - 242 2 DATED 27.02.2023 SHIPPING BILL NOS.- 81 04964,8104961,8104950,8104962 DT.27.02.2023 FREIGHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( T WENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 4/0 AWG CONDUCTOR H S CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 NET WEIGHT: 61883.000 KG S GROSS WEIGHT: 69344.000 KGS TOTAL LENGTH : 223.200 KMS. INVOICE NO.- S22232419 - 242 2 DATED 27.02.2023 SHIPPING BILL NOS.- 81 04964,8104961,8104950,8104962 DT.27.02.2023 FREIGHT PREPAID 04 X 20 FCL CONTAINERS 24 NOS.PACKAGES ( T WENTY FOUR DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 223.200 KMS. AAAC 4/0 AWG CONDUCTOR H S CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 NET WEIGHT: 61883.000 KG S GROSS WEIGHT: 69344.000 KGS TOTAL LENGTH : 223.200 KMS. INVOICE NO.- S22232419 - 242 2 DATED 27.02.2023 SHIPPING BILL NOS.- 81 04964,8104961,8104950,8104962 DT.27.02.2023 FREIGHT PREPAID
2023-04-18 NCPUPIR010230 ADVANCED DIGITAL CABLE INC 34778.0 kg 761490 02 X 20 FCL CONTAINERS 12 NOS.PACKAGES ( TWE LVE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 111.600 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 INVOICE NO.- S22232576 - 2577 DT.18.03.2023 SHIPPING BILL NOS.- 8570090,8570082 DT .18.03.2023 TOTAL LENGTH : 111.600 KMS. NET W EIGHT: 30973.000 KGS GROSS WEIGHT: 34778.0 00 KGS FREIGHT PREPAID 02 X 20 FCL CONTAINERS 12 NOS.PACKAGES ( TWE LVE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 111.600 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 INVOICE NO.- S22232576 - 2577 DT.18.03.2023 SHIPPING BILL NOS.- 8570090,8570082 DT .18.03.2023 TOTAL LENGTH : 111.600 KMS. NET W EIGHT: 30973.000 KGS GROSS WEIGHT: 34778.0 00 KGS FREIGHT PREPAID
2023-04-10 NCPUPIR010237 ADVANCED DIGITAL CABLE INC 17492.0 kg 761490 01 X 20 FCL CONTAINER 6 NOS.PACKAGES ( SIX D RUMS ) CIF SAVANNAH, GEORGIA USA PORT 55.800 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 55.800 KMS. INVOICE NO.- S222 32487 DT.07.03.2023 NET WEIGHT: 15564.000 KGS GROSS WEIGHT: 17492.000 KGS FREIGHT PREPA ID
2023-04-06 NCPUPIR010170 TEMPO GLOBAL RESOURCES LLC 135031.0 kg 761490 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID 9 X 20 FCL CONTAINERS 184 NOS.PACKAGES (ONE HUNDRED EIGHTY-FOUR DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO. 62353 1,876,706.40 FEET AAAC 8176 COMPACT CONDUCTORS 2 AWG 33.76 MM2 1,127,952.64 FEET AAAC 8176 COMPACT CONDUCTORS1 AWG 41.75 MM2 1,463,254.80 FEET AAAC 8176 COMPACT CONDUCTORS 4 AWG 21.2 MM2 SHIPPING TE RMS: CIF HOUSTON, TX, USA DOCUMENTARY CREDIT NO. I40108140 DATED 230120 ISSUED BY KEYBANK,N.A. H.S. CODE: 76149000 TOTAL LENGTH: 4,467 ,913.84 FEET INVOICE NOS.- S22232350 - 2358 DT.18.02.2023 TOTAL NET WEIGHT: 117830.000 KGS TOTAL GROSS WEIGHT: 135031.000 KGS SHIPPINGBILL NOS.: - 7896588,7896586,7896590,7896799 ,7896800,7896798,7896794,7896797,7896802 DT.1 8.02.2023 FREIGHT PREPAID, DTHC PREPAID
2023-03-27 NCPUPIR010165 ADVANCED DIGITAL CABLE INC 34980.0 kg 761490 02 X 20 FCL CONTAINERS 12 NOS.PACKAGES ( TWE LVE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 111.600 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 111.600 KMS. INVOICE NO.- S22232367 - 2368 DT.19.02.2023 SHIPPI NG BILL NOS.- 7931299,7921295 DT.20.02.2023 NET WEIGHT: 30982.000 KGS GROSS WEIGHT: 34699.000 KGS FREIGHT PREPAID 02 X 20 FCL CONTAINERS 12 NOS.PACKAGES ( TWE LVE DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 111.600 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 111.600 KMS. INVOICE NO.- S22232367 - 2368 DT.19.02.2023 SHIPPI NG BILL NOS.- 7931299,7921295 DT.20.02.2023 NET WEIGHT: 30982.000 KGS GROSS WEIGHT: 34699.000 KGS FREIGHT PREPAID
2023-03-27 NCPUPIR010164 ADVANCED DIGITAL CABLE INC 16699.0 kg 761490 01 X 20 FCL CONTAINERS 7 NOS.PACKAGES ( SEV EN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 111.600 KMS. AAAC 6 AWG CONDUCTOR 77.500 KMS. AAAC 1/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19.09.2022 TOTALLENGTH : 189.100 KMS. INVOICE NO.- S22232 366 DATED 19.02.2023 SHIPPING BILL NO.: - 7931288 DT.20.02.2023 NET WEIGHT: 15157 .000 KGS GROSS WEIGHT: 16699.000 KGS FREIGHT PREPAID
2023-03-23 NCPUPIR010051 TEMPO GLOBAL RESOURCES LLC 178145.0 kg 761490 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID 12 X 20 FCL CONTAINERS 36 NOS.PACKAGES (THIR TY-SIX DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER NO.62398 665,449.60 FEET AAAC 8176 COMPACTCONDUCTORS 600 MCM SHIPPING TERMS: CIF MOB ILE, AL, USA DOCUMENTARY CREDIT NO. I40108129DATED 221212 ISSUED BY KEYBANK, N.A. H.S. CO DE: 76149000 INVOICE NOS.- R22230464-0475 DT. 10.01.2023 SHIPPING BILL NOS.- 6864832,6864833,6864935,6864980,6865084,6865369,6865371,6865436,6865453,6865526,6866048,6865556 DT.10.01.2023 FREIGHT PREPAID, DTHC PREPAID
2023-03-23 NCPUPIR010028 TEMPO GLOBAL RESOURCES LLC 227449.0 kg 761490 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022 14 X 20 FCL CONTAINERS 42 NOS.PACKAGES (FORT Y-TWO DRUMS) TEMPO GLOBAL RESOURCES, LLC ORDER 62398 1,037,303.22 FEET AAAC 8176 COMPACT CONDUCTORS 500 MCM SHIPPING TERMS: CIF MOBIL E, AL, USA DOCUMENTARY CREDIT NO. I40108121 DATED 221004 ISSUED BY KEYBANK, N.A. H.S. CODE: 76149000 INVOICE NOS.- S22231818- 1823 DT. 26.12.2022, S22231845-1852 DT.27.12.2022 SHI PPING BILL NOS.- 6449248,6449301,6449300,6449487,6449488, 6449491 DT.26.12.2022, 6485291,6485376,6486092,6486247,6486242,6486185,6486090,6486089 DT.27.12.2022
2023-03-19 NCPUPIR010151 ADVANCED DIGITAL CABLE INC 51994.0 kg 761490 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 167.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 167.400 KMS. INVOIC E NO.- S22232292 - 2294 DT.13.02.2023 SHIP PING BILL NOS.- 7760417,7760437,7760484 DT. 13.02.2023 NET WEIGHT: 46268.000 KGS GROSS WEIGHT: 51994.000 KGS FREIGHT PREPAID 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 167.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 167.400 KMS. INVOIC E NO.- S22232292 - 2294 DT.13.02.2023 SHIP PING BILL NOS.- 7760417,7760437,7760484 DT. 13.02.2023 NET WEIGHT: 46268.000 KGS GROSS WEIGHT: 51994.000 KGS FREIGHT PREPAID 03 X 20 FCL CONTAINERS 18 NOS.PACKAGES ( EIG HTEEN DRUMS ) CIF SAVANNAH, GEORGIA USA PORT 167.400 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 167.400 KMS. INVOIC E NO.- S22232292 - 2294 DT.13.02.2023 SHIP PING BILL NOS.- 7760417,7760437,7760484 DT. 13.02.2023 NET WEIGHT: 46268.000 KGS GROSS WEIGHT: 51994.000 KGS FREIGHT PREPAID
2023-03-10 NCPUPIR010119 ADVANCED DIGITAL CABLE INC 61040.0 kg 761490 04 X 20 FCL CONTAINERS 28 NOS.PACKAGES (TWEN TY EIGHT DRUMS) CIF SAVANNAH, GEORGIA USA PORT 446.400 KMS. AAAC 6 AWG CONDUCTOR 74.400 KMS. AAAC 4 AWG CONDUCTOR 83.700 KMS. AAAC 3 AWG CONDUCTOR 150.000 KMS. AAAC 2 AWG CONDUCTOR108.500 KMS.AAAC 1/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19. 09.2022 INVOICE NO.- S22232212 - 2215 DATED 05.02.2023 SHIPPING BILL NOS.:- 7552133,75521 31,7552132,7552134 DT.05.02.2023 TOTAL LENGTH: 863.000 KMS. NET WEIGHT: 55078.000 KGS G ROSS WEIGHT: 61040.000 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINERS 28 NOS.PACKAGES (TWEN TY EIGHT DRUMS) CIF SAVANNAH, GEORGIA USA PORT 446.400 KMS. AAAC 6 AWG CONDUCTOR 74.400 KMS. AAAC 4 AWG CONDUCTOR 83.700 KMS. AAAC 3 AWG CONDUCTOR 150.000 KMS. AAAC 2 AWG CONDUCTOR108.500 KMS.AAAC 1/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19. 09.2022 INVOICE NO.- S22232212 - 2215 DATED 05.02.2023 SHIPPING BILL NOS.:- 7552133,75521 31,7552132,7552134 DT.05.02.2023 TOTAL LENGTH: 863.000 KMS. NET WEIGHT: 55078.000 KGS G ROSS WEIGHT: 61040.000 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINERS 28 NOS.PACKAGES (TWEN TY EIGHT DRUMS) CIF SAVANNAH, GEORGIA USA PORT 446.400 KMS. AAAC 6 AWG CONDUCTOR 74.400 KMS. AAAC 4 AWG CONDUCTOR 83.700 KMS. AAAC 3 AWG CONDUCTOR 150.000 KMS. AAAC 2 AWG CONDUCTOR108.500 KMS.AAAC 1/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19. 09.2022 INVOICE NO.- S22232212 - 2215 DATED 05.02.2023 SHIPPING BILL NOS.:- 7552133,75521 31,7552132,7552134 DT.05.02.2023 TOTAL LENGTH: 863.000 KMS. NET WEIGHT: 55078.000 KGS G ROSS WEIGHT: 61040.000 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINERS 28 NOS.PACKAGES (TWEN TY EIGHT DRUMS) CIF SAVANNAH, GEORGIA USA PORT 446.400 KMS. AAAC 6 AWG CONDUCTOR 74.400 KMS. AAAC 4 AWG CONDUCTOR 83.700 KMS. AAAC 3 AWG CONDUCTOR 150.000 KMS. AAAC 2 AWG CONDUCTOR108.500 KMS.AAAC 1/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8823 DATED 19. 09.2022 INVOICE NO.- S22232212 - 2215 DATED 05.02.2023 SHIPPING BILL NOS.:- 7552133,75521 31,7552132,7552134 DT.05.02.2023 TOTAL LENGTH: 863.000 KMS. NET WEIGHT: 55078.000 KGS G ROSS WEIGHT: 61040.000 KGS FREIGHT PREPAID
2023-03-10 NCPUPIR010117 ADVANCED DIGITAL CABLE INC 86915.0 kg 761490 05 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) CIF SAVANNAH, GEORGIA USA PORT 279.000 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 279.000 KMS. INVOICE NO.- S22232216 - 2219 DATED 05.02.2023,S22232227 DT.06.02.2023 SHIPPING BILL NOS.- 7552130,75 52136,7552139,7552135 DT.05.02.2023,7580560 DT.06.02.2023 NET WEIGHT: 77546.000 KGS G ROSS WEIGHT: 86915.000 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) CIF SAVANNAH, GEORGIA USA PORT 279.000 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 279.000 KMS. INVOICE NO.- S22232216 - 2219 DATED 05.02.2023,S22232227 DT.06.02.2023 SHIPPING BILL NOS.- 7552130,75 52136,7552139,7552135 DT.05.02.2023,7580560 DT.06.02.2023 NET WEIGHT: 77546.000 KGS G ROSS WEIGHT: 86915.000 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) CIF SAVANNAH, GEORGIA USA PORT 279.000 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 279.000 KMS. INVOICE NO.- S22232216 - 2219 DATED 05.02.2023,S22232227 DT.06.02.2023 SHIPPING BILL NOS.- 7552130,75 52136,7552139,7552135 DT.05.02.2023,7580560 DT.06.02.2023 NET WEIGHT: 77546.000 KGS G ROSS WEIGHT: 86915.000 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) CIF SAVANNAH, GEORGIA USA PORT 279.000 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 279.000 KMS. INVOICE NO.- S22232216 - 2219 DATED 05.02.2023,S22232227 DT.06.02.2023 SHIPPING BILL NOS.- 7552130,75 52136,7552139,7552135 DT.05.02.2023,7580560 DT.06.02.2023 NET WEIGHT: 77546.000 KGS G ROSS WEIGHT: 86915.000 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINERS 30 NOS.PACKAGES (THIR TY DRUMS) CIF SAVANNAH, GEORGIA USA PORT 279.000 KMS. AAAC 4/0 AWG CONDUCTOR HS CODE: 76149000 PURCHASE ORDER NUMBER 8560 DATED 27.07.2022 TOTAL LENGTH : 279.000 KMS. INVOICE NO.- S22232216 - 2219 DATED 05.02.2023,S22232227 DT.06.02.2023 SHIPPING BILL NOS.- 7552130,75 52136,7552139,7552135 DT.05.02.2023,7580560 DT.06.02.2023 NET WEIGHT: 77546.000 KGS G ROSS WEIGHT: 86915.000 KGS FREIGHT PREPAID
2023-01-14 YASVBOM0052781 TEMPO GLOBAL RESOURCES 106250.0 kg 854420 COMPACT CONDUCTORS COMPACT CONDUCTORS COMPACT CONDUCTORS COMPACT CONDUCTORS COMPACT CONDUCTORS COMPACT CONDUCTORS COMPACT CONDUCTORS
2023-01-10 YASVBOM0052884 KINGWIRE 29801.0 kg 761410 02 X 20 FCL CONTAINERS16 NOS.PACKAGES( 16 D RUMS )CIF HOUSTON ,TX,USA92,388.48 FEET ACSR 26/7 HAWK BARE AL.HS CODE: 76141000PURCHASE ORDER NUMBER 00084730 DATED 31.05.2022 NET WEIGHT: 27488.000 KGS GROSS WEIGHT: 29801.000 KGSINVOICE NO.- R22230323- 0324 DT.27.11.2022SHIPPING BILL NOS.-5756090 ,5756094 DT.27.11 .2022FREIGHT PREPAID 16 NOS.PACKAGES CIF HOUSTON ,TX,USA 92,388. 48 FEET ACSR 26/7 HAWK BARE AL. HS CODE: 761 41000 PURCHASE ORDER NUMBER 00084730 DATED 3 1.05.2022 NET WEIGHT: 27488.000 KGS GRO SS WEIGHT: 29801.000 KGS
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