| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| OMNI CABLE LLC | 2 shipments |
| A Z INDUSTRIES IL MIKE MCKINNEY | 1 shipments |
| CHARLOTTE WIRE AND CABLE COMPANY INC | 1 shipments |
| DISRIBUTOR WIRE CABLE | 1 shipments |
| DISTRIBUTOR WIRE AND CABLE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors | 4 shipments |
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-25 | CMDUAMC2272242 | OMNI CABLE LLC | 19123.0 kg | 854449 | ------------ CAIU9691414 DESCRIPTION---------85444999 (HS) 14 ( FOURTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES ,CABLES /ELECTRIC CONDUCTORS HSN: 85444999 M802ST-01-5M: 2 AWG AL XHHW-2 600V BLACK 8000 SERIES COMPACT STRND M8400ST-07: 400MCM 37 ST AL XHHW-2 600V ORG 8000 SERIES COMPACT STR MCA11/003: 1/0-3C W/G AL XHHW -2 MC 600V 1X4 BARE GROUND M8500ST-01: 500MCM 37 ST AL XHHW-2 600V BLK 8000 SERIES COMPACT STR INVOICE NO. 1324200265 DTD 29/07/2024 INVOICE NO. 1324200266 DTD 29/07/2024 S. BILL NO. 2795258 DTD 29/07/2024 S. BILL NO. 2795242 DTD 29/07/2024 BUYER S ORDER NO. 221612-11 ORDERED 29TH FEB-2024 BUYER S ORDER NO. 224938-11 ORDERED 23TH MAY-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT : 17,250.00 KGS FREIGHT PREPAID AMS FILE BY CMA - CGM LINE TOTAL PKGS 14 PK -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0764120 |
| 2024-09-14 | CMDUAMC2270405 | OMNI CABLE LLC | 17134.0 kg | 854449 | ------------ FFAU5401689 DESCRIPTION---------11 ( ELEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 DYKE: 2 QUAD SECONDARY URD XLPE 600V 3PHASE NEUTRAL TULSA : 4 QUAD SECONDARY URD XLPE 600V 3PHASE 4 NEUTRAL SWEETBRIAR : 4/0 TRIPLEX SECONDARY URD XLPE 62PHASE 2/0 NEUTRAL INVOICE NO. 1324200249 DTD 24/07/2024 S. BILL NO. 2670088 DTD 24/07/2024 BUYER S ORDER NO.224950-23 ORDERED 23RD MAY-2IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 15,128.00 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0761356 |
| 2023-12-14 | HLCUDE1NJ71751AA | CHARLOTTE WIRE AND CABLE COMPANY INC | 18948.0 kg | 854449 | ELECTRIC CONDUCTORS 71 ( SEVENTY ONE) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS HSN 85444999 6AL TRIDB 6 AL TRIPLEX DB ERSKINE 4/0AL TRIDB-RN 4/0 AL TRIPLEX DB SWEETBRIAR 4/0AL QUADDB-RN 4/0 AL QUAD DB WAKE FOREST 250AL QUADDB-RN 250MCM AL QUAD DB RUST 2-01ALXHHWBK 2GA 1/C STR ALUM XHHW-2 BLACK 250-01ALXHHWBK 250MCM 1C STR ALUM XHHM-2 BLK 250-01ALXLPUSEBK 250MCM 1/C ALUM XLP USE BLACK 4/0-01ALXLPUSEBK 4/0 1/C ALUM XLP USE BLACK, 6AL TRIDB 6 AL TRIPLEX DB ERSKINE 2-03SERAL 2GA 3/C W/4GND ALUM SER 600V 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHHW-2 BLACK, 2ALQUADDB-RN 2AL QUAD DB DYKE 2/0ALQUADDB-RN 2/0 AL QUAD DB SYRACUSE 500ALQUADDB-RN 500MCM AL QUAD DB WOFFORD INVOICE NO. 1132340361 , 1132340362 DTD 31/10/2023 S. BILL NO. 5035330 , 5035346 DTD 31/10/2023 BUYERS ORDER NO. 417977, 418276 DTD. 01/SEP/2023 , 28/SEP/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. TOTAL NET WT. 16052.00 KGS TOTAL GROSS WT. 18948.00 KGS FREIGHT COLLECT XAMS FILE BY HAPAG LLOYDX |
| 2023-05-10 | HLCUDE1ND03980AA | A Z INDUSTRIES IL MIKE MCKINNEY | 17464.0 kg | 854449 | WIRES 20 ( TWENTY ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN 85444999 6ALUM-UD-SWEETBRIAR 4/0-4/0-2/0 XLP-USE-2 AL-1350 6ALUM-SEU-2022-0101 2/0-2 & 1-1 AL SEU 6ALUM-SEU-0202-0401 2-2 & 4-1 AL SEU 6ALUM-SEU-0202-0201 2-2 & 2 AL SEU 6ALUM-SEU-4042-2021 4/0-2 & 2/0-1 ALSEU 6ALUM-SEU-4042-4041 4/0-2 & 4/0-1 AL SEU 6ALUM-UD-WAKE FOREST 4/0-4/0-4/0-2/0 XLP-USE-2 AL-1350 6ALUM-OH-VOLUTA 6-6-6 XLP OH TRIPLEX - VOLUTA 6ALUM-OH-SHEPHERD 6-6 XLP OH DUPLEX- SHEPHERD 6ALUM-OH-RUNCINA 2/0-3-OH-RUNCINA ALUM INVOICE NO. 1132340010 DTD 04/04/2023 S. BILL NO. 9067289 DTD 04/04/2023 IEC NO. 0594067715 BUYERS ORDER NO. 145415 ORDERED 30TH JAN-2023 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. FREIGHT COLLECT NET WT. 14,944.000 KGS XX AMS FILE BY HAPAG XXX |
| 2022-07-24 | CMDUAMC1836912 | DISTRIBUTOR WIRE AND CABLE | 18804.0 kg | 292145 | ------------ SEKU4122090 DESCRIPTION---------22 ( TWENTY TWO ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS: 85444999 1-1-1-3 SERAL : 1-1-1-3 SERVICE ENTRANCE TYPE(SER) 8000 SERIES ALUMINUM 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R(SER) 8000 SERIES ALUMINUM DYKE :2-2-2-4 URD AL DYKE RUST : 250-250-250-3/0 URD AL RUST INVOICE NO. 1037600062 DTD 06/06/2022 S. BILL NO. 1935618 DTD 06/06/2022 BUYER S ORDER NO. 0112055 DATED: 09.02.2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS. NET WT. 16894.00 KGS AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0641957 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-07-01 | CMDUAMC1810732 | DISRIBUTOR WIRE CABLE | 18807.0 kg | 870323 | ------------ TLLU8539593 DESCRIPTION---------51 ( FIFTY ONE ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS 85444999 4/0-4/0-4/0-2/0SERAL:4/0-4/0-4/0-2/0SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM 2/0-2/0-2/0-1SERAL: 2/0-2/0-2/0-1 SERVICE ENTTYPE R (SER) 8000 SERIES ALUMINUM INVOICE NO. 1036000016 DTD 14/05/2022 S. BILL NO. 1393627 DTD 14/05/2022 BUYER S ORDER NO. 0111977 DATE: 01.02.2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. NET WT. 16278.000 KGS FREIGHT PREPAID DELIVERY ADDRESS DISTRIBUTOR WIRE CABLE 12505 NE 41ST ST STE 300 KANSAS CITY MO 64161UNITED STATES AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0637099 -------------GENERIC DESCRIPTION------------- |