| 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 |
|---|---|
| COMMODITY CABLES INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-26 | HLCUDE1ML26650AB | COMMODITY CABLES INC | 18422.0 kg | 854449 | INSULATEDWIRES/ CABLES / ELECTRICCO INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS HSN 85444999 RIDER RIDER - 500-2+350-1 XLP SECONDARY URD SER1/0-1/0-1/0-2/1M SER 1/0-1/0-1/0-2/1M AL 600 V UL 854 GRAY SLIPPERYROCK SLIPPERYRK - 350-3+4/0-1 XLP SECONDARY URD BRENAU ALUM BRENAU - 1/0-2+2-1 XLPSECONDARY URD CHOLA CHOLA - 6 XLP QUADRUPLEX SERVICE DROP XHHW-2AL2AWG-BB XHHW 1X2 AWG BLACK INVOICE NO. 1037600332, 1037600333, 1037600334 DTD 13/12/2022 S. BILL NO. 6123532, 6124814 , 6123669 DTD 13/12/2022 BUYERS ORDER NO. PO2648-GA ORDERED 23TH OCT-2022 BUYERS ORDER NO. PO2658-GA ORDERED 21TH OCT-2022 BUYERS ORDER NO. PO2672-GA ORDERED 11TH NOV-2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. TOTAL NET WT. 32699.000 KGS TOTAL GROSS WT. 37371.00 KGS XX AMS FILE BY HAPAG LLOYDXX |
| 2023-01-26 | HLCUDE1ML26650AA | COMMODITY CABLES INC | 18949.0 kg | 854449 | INSULATEDWIRES/ CABLES / ELECTRICCO 55 ( FIFTY FIVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS HSN 85444999 MHF2-2- 2-4/1M MOBILE HOME FEEDER2-2-2-4 ERSKINE ERSKINE - 6/3 XLP SECONDARY URD BRENAU ALUM BRENAU - 1/0-2+2-1 XLPSECONDARY URD CHOLA CHOLA - 6 XLP QUADRUPLEX SERVICE DROP SLIPPER YROCK SLIPPERYRK - 350-3+4/0-1 XLP SECONDARY URD SPARROW SPARROW -2 AWG ACSR, QUAIL QUAIL -2/0 AWG ACSR INVOICE NO. 1037600331 DTD 13/12/2022 S. BILL NO. 6124220 DTD 13/12/2022 BUYERS ORDER NO. PO2658-GA ORDERED 21TH OCT-2022 |