| 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 |
|---|---|
| DISTRIBUTOR WIRE & CABLE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-27 | HLCUDE1MH25182AA | DISTRIBUTOR WIRE & CABLE | 19022.0 kg | 854449 | WIRES/ CABLES / ELECTRIC 50 ( FIFTY ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS HSN 85444999 40001XHHWBLKAL 400 MCM ALUMINUM XHHW BLACK 40001XHHWBLKAL 400 MCM ALUMINUM XHHW BLACK 50001XHHWBLKAL 500 MCM ALUMINUM XHHW BLACK 50001XHHWBLKAL 500 MCM ALUMINUM XHHW BLACK 50001XHHWBLKAL 500 MCM ALUMINUM XHHW BLACK S.L 1-1-1-3SERAL 1-1-1-3 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM 1-1-1-3SERAL 1-1-1-3 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM S.L. INVOICE NO. 1037600148 , 1037600149 DTD 09/08/2022 S. BILL NO. 3399950 , 3399942 DTD 09/08/2022 BUYERS ORDER NO. 0114499 DATE 25.04.2022 BUYERS ORDER NO. 0114416 DATE 21.04.2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT. 16573.000 KGS FREIGHT COLLECT XX AMS FILE BY HAPPAG LINEXX |