| 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 |
| Company Name | Shipments |
|---|---|
| PRYSMIAN CABLES AND SYSTEMS USA | 2 shipments |
| PRYSMIAN CABLES AND SYSTEMS USA LL | 2 shipments |
| GENERAL CABLE INDUSTRIES INC | 1 shipments |
| GEORGIA WORLD CONGRESS CENTER | 1 shipments |
| SERVICE WIRE COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847981 Machines and mechanical appliances; for treating metal, including electric wire coil-winders | 3 shipments |
| 847940 Machines; for making rope or cable | 2 shipments |
| 851711 Line telephone sets with cordless handsets | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-22 | DSVFIZM0137310 | PRYSMIAN CABLES AND SYSTEMS USA | 53380.0 kg | 847981 | DRIVEN PAY-OFF STP-5000-D (50 TON) TAKE-UP STT 5000 HS CODE: 8479.81.00.00.00PURCHASE O RDER : 4550027137REF. NO : KB/A21-1028-R1 (I EN:21-204)BRAKE PISTON (2 SET) (PO.4501808281/ IEN:23093) HS CODE: 8479.90.70.90.11PUR CHASE ORDER : 4501808281REF. NO : KB/A23-448 (IEN:23-093) COMMERCIAL INVOICE : IHR2 023000000071 DD.28.JULY.2023 DRIVEN PAY-OFF STP-5000-D (50 TON) TAKE-UP STT 5000 HS CODE: 8479.81.00.00.00PURCHASE O RDER : 4550027137REF. NO : KB/A21-1028-R1 (I EN:21-204)BRAKE PISTON (2 SET) (PO.4501808281/ IEN:23093) HS CODE: 8479.90.70.90.11PUR CHASE ORDER : 4501808281REF. NO : KB/A23-448 (IEN:23-093) COMMERCIAL INVOICE : IHR2 023000000071 DD.28.JULY.2023 DRIVEN PAY-OFF STP-5000-D (50 TON) TAKE-UP STT 5000 HS CODE: 8479.81.00.00.00PURCHASE O RDER : 4550027137REF. NO : KB/A21-1028-R1 (I EN:21-204)BRAKE PISTON (2 SET) (PO.4501808281/ IEN:23093) HS CODE: 8479.90.70.90.11PUR CHASE ORDER : 4501808281REF. NO : KB/A23-448 (IEN:23-093) COMMERCIAL INVOICE : IHR2 023000000071 DD.28.JULY.2023 |
| 2023-08-10 | DSVFIST0267556 | PRYSMIAN CABLES AND SYSTEMS USA LL | 65580.0 kg | 847940 | PLANETARY STRANDER LINE PS-3/2100 HS CODE: 8479.40.00.00.00PURCHASE ORDER :1364109(82) & 12.MAY.2022 REF. NO: KB/A22-470-R4 (IEN:22-077)COMMERCIAL INVOICE:IHR2023000000058 DD.0 9/JUNE/2023 PLANETARY STRANDER LINE PS-3/2100 HS CODE: 8479.40.00.00.00PURCHASE ORDER :1364109(82) & 12.MAY.2022 REF. NO: KB/A22-470-R4 (IEN:22-077)COMMERCIAL INVOICE:IHR2023000000058 DD.0 9/JUNE/2023 PLANETARY STRANDER LINE PS-3/2100 HS CODE: 8479.40.00.00.00PURCHASE ORDER :1364109(82) & 12.MAY.2022 REF. NO: KB/A22-470-R4 (IEN:22-077)COMMERCIAL INVOICE:IHR2023000000058 DD.0 9/JUNE/2023 PLANETARY STRANDER LINE PS-3/2100 HS CODE: 8479.40.00.00.00PURCHASE ORDER :1364109(82) & 12.MAY.2022 REF. NO: KB/A22-470-R4 (IEN:22-077)COMMERCIAL INVOICE:IHR2023000000058 DD.0 9/JUNE/2023 |
| 2023-07-23 | DSVFIZM0134486 | PRYSMIAN CABLES AND SYSTEMS USA | 56650.0 kg | 847940 | TANGENTIAL SERVE LINE RS-28/610HS: 8479.40.00.00.00 TANGENTIAL SERVE LINE RS-28/610HS: 8479.40.00.00.00 TANGENTIAL SERVE LINE RS-28/610HS: 8479.40.00.00.00 TANGENTIAL SERVE LINE RS-28/610HS: 8479.40.00.00.00 |
| 2023-04-15 | TRKU10070095 | GEORGIA WORLD CONGRESS CENTER | 20650.0 kg | 851711 | REWINDING LINE |
| 2023-03-18 | DSVFIZM0129473 | PRYSMIAN CABLES AND SYSTEMS USA LL | 7430.0 kg | 847981 | CATERPILLAR C-3000 FOR LINE 81PURCHASE ORDER : 1351922REF. NO :KB/A21-802-R2 (IEN:21-205) COMMERCIAL INVOICE : IHR2023000000010 DD .23.01.2023THE GOODS ARE OF TURKISH ORIGIN MANUFACTURER: MA DE BY KABMAK / TURKEYHS: 8479.81.00.00.00 |
| 2022-03-24 | DSVFIST0216855 | SERVICE WIRE COMPANY | 35270.0 kg | 851711 | PLANETARY STRANDER LINE PS-4/1250+12/285 PLANETARY STRANDER LINE PS-4/1250+12/285 PLANETARY STRANDER LINE PS-4/1250+12/285 |
| 2021-11-18 | DSVFIZM0111806 | GENERAL CABLE INDUSTRIES INC | 8350.0 kg | 847981 | REWINDING LINE FPMH-2400-D/FTMH-1600 HS CODE : 8479.81.00.00.00 |
| LTDSS IST MERMERCILER OSB KOSELER M |
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