| 2024-04-26 |
TLXY2324DEL00850 |
PARAMOUNT COMMUNICATIONS LTD |
19116.0 kg |
854459
|
INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS |
| 2023-09-11 |
TLXY2324DEL00354 |
PARAMOUNT COMMUNICATIONS LTD |
14212.0 kg |
854459
|
INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS |
| 2023-07-17 |
MAEU227716822 |
PARAMOUNT COMMUNICATIONS LTD |
17288.06 kg |
854449
|
SAID TO CONTAIN:- 16 (SIXTEEN DRUMS ONLY) CONTAINING: INSU LATED WIRES/CABLES/ELECTRIC CO NDUCTORS HSN : 85444999 GALU M.UD.SWEETBRIAR 410410.210 XLP .USE.2 AL-1350 6ALUM-UD-WAKE FOREST 4/0410410-2/0 XLP-USE -2 AL-.1350 6ALUM-XHHW2-2021 : 2/0 AWG 1 CONDUCTOR XHHW - 2 ALUM BLACK 8000 SERIES 6ALU M-XHHW2-0601 : 6 AWG 1 CONDUCT OR XHHW.2 ALUM BLACK 8000 SER IES 6ALUM-SER-2503WG 250-3/C WITH 310 GND AL SER 6ALUM-SE R-2023WG 2/0-3 W/#IGND AL SER 6ALUM-UD-TULSA 4444 XLP-USE-2 AL-1350 6ALUM-XHHW2-3031 : 3 10 AWG 1 CONDUCTOR XHHW.2 ALUM BLACK 8000 SERIES 8ALUM-XHH W2-0401 : 4 AWG 1 CONDUCTOR XH HW-2 ALUM BLACK 8000 SERIES GALUM-UD.HUNTER 210-210-210 XL P/USE-2 AL-1350 6ALUM-SER-010 3WG #1-3 WI # 3 GND AL SER 6A LUM-UD-DYKE 2-2-24 XLP-USE.2 A L-1350 GALUM-UD-CONVERSE 210- 210-1 XLP-USE.2 AL-1350 6ALUM -UD-NOTRE DAME 110-1/0-1/0-2 X LP-USE-2 AL-1350 INVOICE NO.1 132340095 DT. 17.05.2023 S. B ILL NO. 1087938 DT. 17.05.2023 BUYER S ORDER NO. & DATE 14 5419 ORDERED 30TH JAN-2023 IE C NO. 0594067715 WOOD PACKAGI NG MATERIAL SHOULD COMPLY WITH 15 REGULATIONS FREIGHT COLL ECT THC PREPAID DEST CHARGES COLLECT -NARAINA INDUSTRIA L AREA PHASE-1, NEW DELHI-110 028 (INDIA) TEL: 011-45618800 , 45618900, FAX: 011-25893719/ 20 |
| 2023-05-17 |
EMUITAGLGRM22247 |
PARAMOUNT COMMUNICATIONS LTD |
19278.0 kg |
854459
|
INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS |
| 2023-05-17 |
MAEU226510218 |
PARAMOUNT COMMUNICATIONS LTD |
17674.98 kg |
854449
|
14 (FOURTEEN PACKAGES ONLY) CO NTAINING: INSULATED WIRES/CAB LES/ELECTRIC CONDUCTORS HSN : 85444999 6ALUM-UD-SWEETBRLAR 4/0-4/0-2/0 XLP-USE-2 AL-135 0 6AL UM-SFR-404,3WG 4/0-3 W/ 2/0 AL SFR 6ALUM-UD-SLIPPERY RO 350-350-350-4/0 XLP -USE-2 AL -1350 6ALUM-UD-STEPHENS 2 -2-4 XLP/U9C-2 AL -1050 6ALUM -SER-0203WG #2-3 W/#4GRD AL SE R 6ALUM-XHHW24041 : 4/0 AWG 1 CONDUCT OR XHHW-2 ALUM BLACK 8000 SERIES 6ALUM-SER.3033WC 3/0-3 W/I#1/0 GND AL SER INV OICE NO.1037600559 DT. 30.03.2 023 S. BILL NO. 8943278 DT. 3 0.03.2023 BUYER S ORDER NO. & DATE : 145419 ORDERED 30TH J AN-2023 IEC NO. 0594067715 W OOD PACKAGING MATERIAL SHOULD COMPLY WITH 15 REGULATIONS N ET WT. 15528.000 KGS - REGD OFFICE: C-125 NARAINA INDUSTR IAL AREA PHASE-1, NEW DELHI-11 0028 (INDIA) TEL: 011-4561880 0, 45618900, FAX: 011-25893719 /20 |
| 2022-12-05 |
MAEU222326801 |
PARAMOUNT COMMUNICATIONS LTD |
19038.95 kg |
293399
|
14 (FOURTEEN PACKAGES ONLY) CONTAINING: INSULATED WIRES/C ABLES/ ELECTRIC CONDUCTORS H SN : 85444999 6ALUM-SER-0103W G #1-3 WI # 3 GND AL SER 6ALU M-SER-2023WG 2/0-3 WW1 GND AL SER INVOICE NO. 1037600220 DT . 08.10.2022 S. BILL NO. 4689 070 DT. 08.10.2022 BUYER S OR DER NO. 143433 ORDERED 15TH AU G-2 IEC NO. 0594067715 MATE RIAL SHOULD COMPLY WITH 15 RE GULATIONS NET WT. 16402.000 FREIGHT COLLECT THC PREPAID DDC COLLECT |
| 2022-11-17 |
MAEU222049269 |
PARAMOUNT COMMUNICATIONS LTD |
19144.19 kg |
854449
|
14 ( FOURTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES / CABLES / ELECTRIC CONDUCTORS HSN : 85444999 6ALUM-XHHW2-6 001 600 MCM 1 CONDUCTORXHHW-2 ALUM BLACK 8000 SERIES 6ALUM- SER-0203WG #2-3 W/#4GRD AL SER 6ALUM-SER-1013WG 1/0-3 W/#2G ND AL SER INVOICE NO. 103760 0209 DTD 29/09/2022 S. BILL NO. 4523416 DTD 29/09/2022 BU YER S ORDER NO. 143433 ORDERE D 15TH AUG-2022 IEC NO.: 0594 067715 WOOD PACKAGING MATERI AL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT. : 16816 .00 KGS FREIGHT COLLECT -- A MS FILE BY MAERSK LINE -- |
| 2022-11-10 |
MAEU221991781 |
PARAMOUNT COMMUNICATIONS LTD |
19058.0 kg |
854449
|
10 ( TEN ) PACKAGES ONLY CONTA INING - INSULATED WIRES/ CAB LES / ELECTRIC CONDUCTORS HSN : 85444999 6ALUM-XHHW2-6001 6 00 MCM 1 CONDUCTOR XHHW-2 ALUM BLACK 8000 SERIES 6ALUM-XHHW 2-4001 400 MCM 1 CONDUCTOR XHH W-2 ALUM BLACK 8000 SERIES IN VOICE NO. 1037600203 DTD 27/09 /2022 S. BILL NO. 4464697 DTD 27/09/2022 BUYER S ORDER NO. 143433 ORDERED 15TH AUG-2022 IEC NO.: 0594067715 WOOD PA CKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NE T WT. : 17443.00 KGS FREIGHT COLLECT --- AMS FILE BY MAERS K LINE -- -NARAINA INDUST RIAL AREA PHASE-1 NEW DELHI-110028 (INDIA) TEL: 011-45618800, 45618900, FAX: 011-25893719/ 20 --EMAIL : NATALIA.MACIAS @ARIESGL.COM RMA@ NTGAIROCEAN.COM |
| 2022-01-01 |
HLCUGDY211141837 |
TELE FONIKA KABLE SPOLKA AKCYJNA |
12279.0 kg |
854470
|
ELECTRIC CABLES AS PER PACKING LISTS 371630, 371646 PO NO 7961 |
| 2021-12-15 |
HLCUGDY211030069 |
TELE FONIKA KABLE SPOLKA AKCYJNA |
18827.0 kg |
854470
|
ELECTRIC CABLES AS PER PACKING LISTS 371526; 371527 PO NO 7961 |
| 2021-12-15 |
HLCUGDY211030070 |
TELE FONIKA KABLE SPOLKA AKCYJNA |
18904.0 kg |
854470
|
ELECTRIC CABLES AS PER PACKING LIST 371500 PO NO 7961 |
| 2021-12-07 |
HLCUGDY210970924 |
TELE FONIKA KABLE SPOLKA AKCYJNA |
18936.0 kg |
854470
|
ELECTRIC CABLES AS PER PACKING LISTS 370859, 370860, 370861 PO NO 7961 |