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 |
---|---|
OMNI CABLE LLC | 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 |
---|---|---|---|---|---|
2022-05-16 | CMDUAMC1761354 | OMNI CABLE LLC | 19278.0 kg | 854449 | ------------ TRHU8013261 DESCRIPTION---------18 ( EIGHTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 1AWG AL XHHW-2 600V GREEN 8000 SERIES COMPACTSTRND 1AWG AL XHHW-2 600V GREEN 8000 SERIES COMPACT STRND S.L 2/0AWG AL XHHW-2 600V GRY 8000 SERIES COMPACTSTRND 3/0AWG AL XHHW-2 600V RED 8000 SERIES COMPACTSTRND 3/0AWG AL XHHW-2 600V RED 8000 SERIES COMPACTSTRND 3/0AWG AL XHHW-2 600V ORG 8000 SERIES COMPACT STRND 3/0AWG AL XHHW-2 600V BRN 8000 SERIES COMPACTSTRND 250MCM AL XHHW-2 600V BLK 8000 SERIES COMPACT350MCM AL XHHW-2 600V RED 8000 SERIES COMPACT350MCM AL XHHW-2 600V BLU 8000 SERIES COMPACTS.L 350MCM AL XHHW-2 600V GRY 8000 SERIES COMPACT INVOICE NO. 1037600003 DTD. 04/04/2022 S. BILL NO. 9468441 DTD 04/04/2022 BUYER S ORDER NO. 188540-19 ORDERED 21ST JAN-2022, IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS. FREIGHT PREPAID NET WT. 17,315.000 KGS AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0625751 -------------GENERIC DESCRIPTION------------- |