| 2023-04-20 |
CMDUAMC2043001 |
PARAMOUNT COMMUNICATIONS LTD |
19292.0 kg |
854449
|
------------ TCNU8139600 DESCRIPTION---------:- 23 (TWENTY THREE PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 1/0-03SERAL 1/0 3/C W/ 2GND ALUM SER 600V 500-01ALXHHWBK 500MCM 1C STR ALUM XHHW-2 BLK 400-01ALXHHWBK 400MCM 1C STR ALUM XHHW-2 BLK 250-01ALXHHWBK 250MCM 1C STR ALUM XHHW-2 BL 600-01ALXHHWBK 600MCM IC STR ALUM XHHW-2 BLK 4/0-03SERAL 4/0 3/C W/2/0GND ALUM SER 600V INVOICE NO. 1037600489 DT. 02.03.2023 S. BILL NO. 8198025 DT. 02.03.2023 BUYER S ORDER NO. 415099 ORDERED 17TH JAN-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT. 17268.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT REGD OFFICE: C-125 NARAINA INDUSTRIAL AREA PHASE-1, NEW DELHI-110028 (INDIA) TEL: 011-45618800, 45618900, FAX: 011-2589371CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0681201 -------------GENERIC DESCRIPTION------------- |
| 2023-03-08 |
CMDUAMC2030509 |
PARAMOUNT COMMUNICATIONS LTD |
18930.0 kg |
854449
|
------------ APHU6780929 DESCRIPTION---------:- 23 (TWENTY THREE PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2/0-03SERAL 2/0 3/C W/ IGND ALUM SER 600V 3/0-03SERAL 3/0 3/C W/1/0GND ALUM SER 600V 2ALQUADMHF.RN 2-2-4-6 ALUM MH FEEDER 2/0ALQUADMHF-RN 2/0-2/0-1-4 ALUM MH FEEDER 2/0ALQUADMHF-RN 2/0-2/0-1-4 ALUM MH FEEDER 1/0ALTRIDB-RN 1/0 AL TRIPLEX DB BRENAU 2ALTRLDB-RN 2 AL TRIPLEX DB STEPHENS 4/0AL QUADDB-RN 4/0 AL QUAD DB WAKE FOREST 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHHW-2 BLACK 4/0-03SERAL 4/0 3/C W/2/0GND ALUM SER 600V INVOICE NO. 1037600410 DT. 27.01.2023 S. BILL NO. 7303287 DT. 27.01.2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT.16745.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT A/C. PARAMOUNT COMMUNICATIONS LTD -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0676773 |
| 2022-11-06 |
CMDUAMC1934645 |
PARAMOUNT COMMUNICATIONS LTD |
19328.0 kg |
854449
|
------------ CMAU6746943 DESCRIPTION---------49 (FORTY NINE PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2ALQUADMHF-FN 2-2-2-4 ALUM MH FEEDER 4-02SEUAL-RN 4GA 2/C W/ 6GND ALUM SEU 600V 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER, 6-02SEUAL-FN 6GA 2/C W/ 6GND ALUM SEU 600V, 500-01ALXHHWBK 500MCM 1C STR ALUM XHHW-2 BLK 6-01ALXHHWBK 6GA 1/C STR ALUM XHHW-2 BLACK 2-01ALXHHWBK 2GA 1/C STR ALUM XHHW-2 BLACK 1-01ALXHHWBK 1GA 1/C STR ALUM XHHW-2 BLACK 1/0-01ALXHHWBK 1/0 1/C STR ALUM XHHW-2 BLACK 1/0-01ALXLPUSEBK 1/0 1/C ALUM XLP USE BLACK 3/0-01ALXLPUSEBK 3/0 1/C ALUM XLP USE BLACK 6-03SERAL 6GA 3/C W/ 6GND ALUM SER 600V 2-03SERAL 2GA 3/C W/ 4GND ALUM SER 600V 2/0ALQUADDB-RN 2/0 AL QUAD DB SYRACUSE 4/0ALTRIDB-RN 4/0 AL TRIPLEX DB SWEETBRIAR 4/0ALQUADDB-RN 4/0 AL QUAD DB WAKE FOREST INVOICE NO. 1037600181 DTD. 17/09/2022 INVOICE NO. 1037600182 DTD. 17/09/2022 INVOICE NO. 1037600183 DTD. 17/09/2022 S. BILL NO. 4254948 DTD. 17/09/2022 S. BILL NO. 4254932 DTD. 17/09/2022 S. BILL NO. 4255195 DTD. 17/09/2022 BUYER S ORDER NO. 411874 DATE 13-APRIL-2022 BUYER S ORDER NO. 412330 DATE 19-MAY-2022 BUYER S ORDER NO. 412695 DATE 21-JUNE-2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16702.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT BL NON AUTOMATED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0660813 -------------GENERIC DESCRIPTION------------- |
| 2022-11-06 |
CMDUAMC1937123 |
PARAMOUNT COMMUNICATIONS LTD |
18511.0 kg |
854449
|
------------ TGBU6210329 DESCRIPTION---------70 (SEVENTY PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2ALQUADMHF.RN 2-24-6 ALUM MH FEEDER G.02SEUAL.FF0 6GA 21C W/ 6GND ALUM SEU 600 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 6-02SEUAL-FN 6GA 21C W/ 6GND ALUM SEU 600V 2/OALQUADDB.RN 2/0 AL QUAD DB SYRACUSE 6.03SERAL 6GA 31C W/ 6GND ALUM SER 600V 8-02SEUAL.FN 8GA 21C W/ 8GND ALUM SEU 600V 6.01XHHWGN 6GA LIC STR CU XHHW-2 GREEN I.OIALXHHWBK IGA IIC STR ALUM XHHW-2 BLACK 2/0-01ALXHHWBK TEL: 011-45618800, 45618900, FAX: 011-2589371 210 LIC STR ALUM XHHW-2 BLACK I/O.OIALXLPUSEBK 1/0 LIC ALUM XLP USE BLACK 500-04ALXHHWBK 600MCM IC STR ALUM XHHW-2 BLK 1-03SERAL IGA 3/C W/ 3GND ALUM SER 600V 2/0ALQUADDB.RN 210 AL QUAD DB SYRACUSE 2FOALTRLDB.RN 210 AL TRIPLEX DB CONVERSE INVOICE NO. 1037600190 DT. 22.09.2022 INVOICE NO.1037600191 DT. 22.09.2022 INVOICE NO. 1037600192 DT. 22.09.2022 INVOICE NO. 1037600193 DT. 22.09.2022 S. BILL NO. 4360548 DT. 22.09.2022 S. BILL NO. 4360536 DT. 22.09.2022 S. BILL NO. 4360588 DT. 22.09.2022 S. BILL NO. 4360554 DT. 22.09.2022 BUYER S ORDER NO. 411874 DATE 13-APRIL -2022 BUYER S ORDER NO. 412330 DATE 19TH- MAY-2022 BUYER S ORDER NO. 412695 DATE 21ST- JUNE-2022BUYER S ORDER NO. 413142 DATE 26-JUL-2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WET. 16070.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0661117 -------------GENERIC DESCRIPTION------------- |
| 2022-10-21 |
CMDUAMC1918058 |
PARAMOUNT COMMUNICATIONS LTD |
19293.0 kg |
854449
|
------------ TCNU1106570 DESCRIPTION---------21 (TWENTY ONE PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 4/0ALTRIDB-FN 4/0 AL TRIPLEX DB MONMOUTH 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER 4-03SERAL 4GA 3/C W/ 6GND ALUM SER 600V 350-01ALXHHWBK 350MCM 1C STR ALUM XHHW-2 BLK 4/0-01ALXLPUSEBK 4/0 1/C ALUM XLP USE BLACK 250-03SERAL 250MCM 3/C W/3/0GND ALUM SER 1/0ALQUADDB-RN 1/0 AL QUAD DB NOTRE DAME 1/0ALTRIDB-RN 1/0 AL TRIPLEX DB BRENAU 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER 3/0-03SERAL 3/0 3/C W/1/0GND ALUM SER 600V 250-01ALXHHWBK 250MCM 1C STR ALUM XHHW-2 BLK 250-04SERAL 250MCM 4/C W/3/0GND ALUM SER INVOICE NO. 1036000127 DTD. 31/08/2022 INVOICE NO. 1036000128 DTD. 31/08/2022 S. BILL NO. 3879319 DTD. 31/08/2022 S. BILL NO. 3879348 DTD. 31/08/2022 BUYER S ORDER NO. 411874 DATE 13-APRIL-2022 BUYER S ORDER NO. 412330 DATE 19-MAY-2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 17008.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0658250 -------------GENERIC DESCRIPTION------------- |
| 2022-10-21 |
CMDUAMC1914149 |
PARAMOUNT COMMUNICATIONS LTD |
19261.0 kg |
854449
|
------------ CMAU5872715 DESCRIPTION---------30 (THIRTY PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2ALTRIDB-RN 2 AL TRIPLEX DB STEPHENS 2ALTRIDB-FN 2 AL TRIPLEX DB RAMAPO 350ALTRIDB-RN 350MCM AL TRIPLEX DB WESLEYAN 500ALTRIDB-RN 500MCM AL TRIPLEX DB RIDER 2/0ALQUADDB-RN 2/0 AL QUAD DB SYRACUSE 500ALQUADDB-RN 500MCM AL QUAD DB WOFFORD 4-02SEUAL-RN 4GA 2/C W/ 6GND ALUM SEU 600V 2-02SEUAL-RN 2GA 2/C W/ 4GND ALUM SEU 600V 1/0-02SEUAL-RN 1/0 2/C W/ 2GND ALUM SEU 600V 2/0-02SEUAL-RN 2/0 2/C W/ 1GND ALUM SEU 600V 500ALQUADDB-RN 500MCM AL QUAD DB WOFFORD 4/0-02SEUAL-RN 4/0 2/C W/2/0GND ALUM SEU 600VINVOICE NO. 1036000117 DTD. 26/08/2022 INVOICE NO. 1036000118 DTD. 26/08/2022 S. BILL NO. 3769272 DTD. 26/08/2022 S. BILL NO. 3767961 DTD. 26/08/2022 BUYER S ORDER NO. 411874 DATE 13-APRIL-2022 BUYER S ORDER NO. 412330 DATE 19-MAY-2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16675.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0657428 -------------GENERIC DESCRIPTION------------- |
| 2022-10-21 |
CMDUAMC1912840 |
PARAMOUNT COMMUNICATIONS LTD |
19100.0 kg |
854449
|
------------ CMAU7404610 DESCRIPTION---------32 (THIRTY TWO PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2-03SERAL 2GA 3/C W/ 4GND ALUM SER 600V 2ALQUADDB-RN 2 AL QUAD DB DYKE S.L 350ALTRIDB-RN 350MCM AL TRIPLEX DB WESLEYAN 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 1-03SERAL 1GA 3/C W/ 3GND ALUM SER 600V 2-03SERAL 2GA 3/C W/ 4GND ALUM SER 600V 250ALTRIDB-RN 250MCM AL TRIPLEX DB PRATT 4/0ALTRIDB-RN 4/0 AL TRIPLEX DB SWEETBRIAR 2-01ALXLPUSEBK 2GA ALUM RHH/RHW2/USE2 600V 1/0-03SERAL 1/0 3/C W/ 2GND ALUM SER 600V 4/0-03SERAL 4/0 3/C W/2/0GND ALUM SER 600V 500-01ALXHHWBK 500MCM 1C STR ALUM XHHW-2 BLK INVOICE NO. 1036000112 DTD. 24/08/2022 INVOICE NO. 1036000113 DTD. 24/08/2022 INVOICE NO. 1036000114 DTD. 24/08/2022 INVOICE NO. 1036000115 DTD. 24/08/2022 S. BILL NO. 3715052 DTD. 24/08/2022 S. BILL NO. 3715075 DTD. 24/08/2022 S. BILL NO. 3715068 DTD. 24/08/2022 S. BILL NO. 3715071 DTD. 24/08/2022 BUYER S ORDER NO. 411369 DATE 09-MAR-2022 BUYER S ORDER NO. 410976 DATE 08-FEB-2022 BUYER S ORDER NO. 411688 DATE 31-MAR-2022 BUYER S ORDER NO. 412330 DATE 19-MAY-2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16520.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0656987 BL NON AUTOMATED -------------GENERIC DESCRIPTION------------- |
| 2022-10-08 |
CMDUAMC1871543 |
PARAMOUNT COMMUNICATIONS LTD |
18953.0 kg |
854449
|
------------ TGBU9369464 DESCRIPTION---------67 (SIXTY SEVEN PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 6-02SEUAL-FN 6GA 2/C W/ 6GND ALUM SEU 600V 2-02SEUAL-RN 2GA 2/C W/ 4GND ALUM SEU 600V 2/0-02SEUAL-RN 2/0 2/C W/ 1GND ALUM SEU 600V 1-02SEUAL-FN 1GA 2/C W/ 1GND ALUM SEU 600V 1/0-02SEUAL-RN 1/0 2/C W/ 2GND ALUM SEU 600V 4/0-02SEUAL-RN 4/0 2/C W/2/0GND ALUM SEU 600V 1/0-03SERAL 1/0 3/C W/ 2GND ALUM SER 600V 2/0-03SERAL 2/0 3/C W/ 1GND ALUM SER 600V 500-01ALXHHWBK 500MCM 1C STR ALUM XHHW-2 BLK INVOICE NO. 1036000031 DTD. 12/07/2022 S. BILL NO. 2771250 DTD. 12/07/2022 BUYER S ORDER NO. 411540 DATE 23/03/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16145.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CAD0649437 FREIGHT COLLECT THC PREPAID DDC COLLECT -------------GENERIC DESCRIPTION------------- |
| 2022-10-08 |
CMDUAMC1872955 |
PARAMOUNT COMMUNICATIONS LTD |
18964.0 kg |
854449
|
------------ BEAU4014503 DESCRIPTION---------66 (SIXTY SIX PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 6-02SEUAL-FN 6GA 2/C W/ 6GND ALUM SEU 600V 2-02SEUAL-RN 2GA 2/C W/ 4GND ALUM SEU 600V 2-02SEUAL-RN 2GA 2/C W/ 4GND ALUM SEU 600V S.L 6-03SERAL 6GA 3/C W/ 6GND ALUM SER 600V 4-03SERAL 4GA 3/C W/ 6GND ALUM SER 600V 2-03SERAL 2GA 3/C W/ 4GND ALUM SER 600V 2-03SERAL 2GA 3/C W/ 4GND ALUM SER 600V S.L 1-03SERAL 1GA 3/C W/ 3GND ALUM SER 600V 3/0-03SERAL 3/0 3/C W/1/0GND ALUM SER 600V 4/0-03SERAL 4/0 3/C W/2/0GND ALUM SER 600V 250-03SERAL 250MCM 3/C W/3/0GND ALUM SER 500-01ALXHHWBK 500MCM 1C STR ALUM XHHW-2 BLK INVOICE NO. 1036000032 DTD. 12/07/2022 S. BILL NO. 2772078 DTD. 12/07/2022 BUYER S ORDER NO. 411540 DATE 23/03/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS NET WT: 15983.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0649554 -------------GENERIC DESCRIPTION------------- |
| 2022-10-08 |
CMDUAMC1872846 |
PARAMOUNT COMMUNICATIONS LTD |
18853.0 kg |
854449
|
------------ TGHU6946498 DESCRIPTION---------68 (SIXTY EIGHT PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 6-02SEUAL-FN 6GA 2/C W/ 6GND ALUM SEU 600V 4-02SEUAL-RN 4GA 2/C W/ 6GND ALUM SEU 600V 4-02SEUAL-RN 4GA 2/C W/ 6GND ALUM SEU 600V 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 2/0ALQUADMHF-RN 2/0-2/0-1-4 ALUM MH FEEDER 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER 2ALTRIDB-RN 2 AL TRIPLEX DB STEPHENS 1/0ALTRIDB-RN 1/0 AL TRIPLEX DB BRENAU 2/0ALTRIDB-RN 2/0 AL TRIPLEX DB CONVERSE 4/0ALTRIDB-RN 4/0 AL TRIPLEX DB SWEETBRIAR 4/0ALQUADDB-RN 4/0 AL QUAD DB WAKE FOREST 6-01ALXHHWBK 6GA 1/C STR ALUM XHHW-2 BLACK 4-01ALXHHWBK 4GA 1/C STR ALUM XHHW-2 BLACK 2-01ALXHHWBK 2GA 1/C STR ALUM XHHW-2 BLACK 1-01ALXHHWBK 1GA 1/C STR ALUM XHHW-2 BLACK 1-01ALXHHWBK 1GA 1/C STR ALUM XHHW-2 BLACK 1/0-01ALXHHWBK 1/0 1/C STR ALUM XHHW-2 BLACK 1/0-01ALXHHWBK 1/0 1/C STR ALUM XHHW-2 BLACK 2/0-01ALXHHWBK 2/0 1/C STR ALUM XHHW-2 BLACK 3/0-01ALXHHWBK 3/0 1/C STR ALUM XHHW-2 BLACK 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHHW-2 BLACK 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHHW-2 BLACK 250-01ALXHHWBK 250MCM 1C STR ALUM XHHW-2 BLK 400-01ALXHHWBK 400MCM 1C STR ALUM XHHW-2 BLK INVOICE NO. 1036000036 DTD. 14/07/2022 S. BILL NO. 2822308 DTD. 14/07/2022 BUYER S ORDER NO. 411540 DATE 23/03/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16024.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0649939 -------------GENERIC DESCRIPTION------------- |
| 2022-10-08 |
CMDUAMC1869434 |
PARAMOUNT COMMUNICATIONS LTD |
18924.0 kg |
854449
|
------------ CMAU4858158 DESCRIPTION---------:- 68 (SIXTY EIGHT PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 6-02SEUAL-FN 6GA 2/C W/ 6GND ALUM SEU 600V 4-02SEUAL-RN 4GA 2/C W/ 6GND ALUM SEU 600V 4-02SEUAL-RN 4GA 2/C W/ 6GND ALUM SEU 600V S.L, 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 2/0ALQUADMHF-RN 2/0-2/0-1-4 ALUM MH FEEDER 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER 2ALTRIDB-RN 2 AL TRIPLEX DB STEPHENS 1/0ALTRIDB-RN 1/0 AL TRIPLEX DB BRENAU 2/0ALTRIDB-RN 2/0 AL TRIPLEX DB CONVERSE 4/0ALTRIDB-RN 4/0 AL TRIPLEX DB SWEETBRIAR 4/0ALQUADDB-RN 4/0 AL QUAD DB WAKE FOREST 6-01ALXHHWBK 6GA 1/C STR ALUM XHHW-2 BLACK 4-01ALXHHWBK 4GA 1/C STR ALUM XHHW-2 BLACK 2-01ALXHHWBK 2GA 1/C STR ALUM XHHW-2 BLACK 1-01ALXHHWBK 1GA 1/C STR ALUM XHHW-2 BLACK 1-01ALXHHWBK 1GA 1/C STR ALUM XHHW-2 BLACK 1/0-01ALXHHWBK 1/0 1/C STR ALUM XHHW-2 BLACK 1/0-01ALXHHWBK 1/0 1/C STR ALUM XHHW-2 BLACK 2/0-01ALXHHWBK 2/0 1/C STR ALUM XHHW-2 BLACK 3/0-01ALXHHWBK 3/0 1/C STR ALUM XHHW-2 BLACK 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHHW-2 BLACK 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHHW-2 BLACK 250-01ALXHHWBK 250MCM 1C STR ALUM XHHW-2 BLK 400-01ALXHHWBK 400MCM 1C STR ALUM XHHW-2 BLK INVOICE NO. 1036000030 DTD. 12/07/2022 S. BILL NO. 2771230 DTD. 12/07/2022 BUYER S ORDER NO. 411536 DATE 22/03/2022, IEC0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16112.000 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0649556 |
| 2022-09-03 |
CMDUAMC1867614 |
PARAMOUNT COMMUNICATIONS LTD |
18939.0 kg |
854449
|
------------ APHU6492202 DESCRIPTION---------67 (SIXTY SEVEN PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 6-02SEUAL-FN 6GA 2/C W/ 6GND ALUM SEU 600V 2-02SEUAL-RN 2GA 2/C W/ 4GND ALUM SEU 600V 2/0-02SEUAL-RN 2/0 2/C W/ 1GND ALUM SEU 600V 1-02SEUAL-FN 1GA 2/C W/ 1GND ALUM SEU 600V 1/0-02SEUAL-RN 1/0 2/C W/ 2GND ALUM SEU 600V 4/0-02SEUAL-RN 4/0 2/C W/2/0GND ALUM SEU 600V1/0-03SERAL 1/0 3/C W/ 2GND ALUM SER 600V 2/0-03SERAL 2/0 3/C W/ 1GND ALUM SER 600V 500-01ALXHHWBK 500MCM 1C STR ALUM XHHW-2 BLK INVOICE NO. 1037600122 DTD. 06/07/2022 S. BILL NO. 2650211 DTD. 06/07/2022 BUYER S ORDER NO. 411536 DATE 22/03/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS NET WT: 16102.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0648265 -------------GENERIC DESCRIPTION------------- |
| 2022-09-03 |
CMDUAMC1867096 |
PARAMOUNT COMMUNICATIONS LTD |
19323.0 kg |
854449
|
------------ SEGU5210061 DESCRIPTION---------14 (FOURTEEN PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHHW-2 BLACK 600-01ALXHHWBK 600MCM 1C STR ALUM XHHW-2 BLK 4/0ALQUADOH 4/0 ALUM QUAD O/HEAD APPALOOSA 2/0ALTRIDB-RN 2/0 AL TRIPLEX DB CONVERSE 4/0ALQUADDB-RN 4/0 AL QUAD DB WAKE FOREST 250ALQUADDB-RN 250MCM AL QUAD DB RUST 350ALQUADDB-RN 350 AL QUAD DB SLIPPERY ROCK 4/0ALTRIDB-RN 4/0 AL TRIPLEX DB SWEETBRIAR 2-04SERAL 2GA 4/C W/ 4GND ALUM SER 600V 6-01ALXLPUSEBK 6GA 1/C ALUM XLP USE BLACK INVOICE NO. 1037600121 DTD. 06/07/2022 INVOICE NO. 1037600120 DTD. 06/07/2022 S. BILL NO. 2650253 DTD. 06/07/2022 S. BILL NO. 2650071 DTD. 06/07/2022 BUYER S ORDER NO. 411369 DATE 09/03/2022 BUYER S ORDER NO. 410976 DATE 08/02/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16999.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0648549 -------------GENERIC DESCRIPTION------------- |
| 2022-08-27 |
CMDUAMC1857446 |
PARAMOUNT COMMUNICATIONS LTD |
18678.0 kg |
854449
|
------------ CMAU4777673 DESCRIPTION---------22 (TWENTY TWO PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 6-03SERAL 6GA 3/C W/ 6GND ALUM SER 600V 4ALTRIDB 4 AL TRIPLEX DB VASSAR 2ALTRIDB-RN 2 AL TRIPLEX DB STEPHENS 1/0ALQUADDB-RN 1/0 AL QUAD DB NOTRE DAME 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 2-03SERAL 2GA 3/C W/ 4GND ALUM SER 600V 6-01ALXLPUSEBK 6GA 1/C ALUM XLP USE BLACK 2/0-01ALXLPUSEBK 2/0 1/C ALUM XLP USE BLACK 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHH W-2 BLACK, 4/0-01ALXLPUSEBK 4/0 1/C ALUM XLP USE BLACK 250-01ALXHHWBK 250MCM 1C STR ALUM XHHW-2 BLK 3/0-01ALXHHWBK 3/0 1/C STR ALUM XHHW-2 BLACK 2/0-03SERAL 2/0 3/C W/ 1GND ALUM SER 600V 4/0-03SERAL 4/0 3/C W/2/0GND ALUM SER 600V 4/0-04SERAL 4/0 4/C W/2/0GND ALUM SER 600V 1/0-03SERAL 1/0 3/C W/ 2GND ALUM SER 600V INVOICE NO. 1037600091 DTD. 27/06/2022, INVOICE NO. 1037600092 DTD. 27/06/2022 INVOICE NO. 1037600093 DTD. 27/06/2022 S. BILL NO. 2429355 DTD. 27/06/2022 S. BILL NO. 2429372 DTD. 27/06/2022 S. BILL NO. 2429365 DTD. 27/06/2022 BUYER S ORDER NO. 410608 DATE: 12/01/2022 BUYER S ORDER NO. 410976 DATE: 08/02/2022 BUYER S ORDER NO. 411369 DATE: 09/03/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16361.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0646490 -------------GENERIC DESCRIPTION------------- |
| 2022-08-27 |
CMDUAMC1868520 |
PARAMOUNT COMMUNICATIONS LTD |
19131.0 kg |
854449
|
------------ CMAU4656291 DESCRIPTION---------:- 66 (SIXTY SIX PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 6-02SEUAL-FN 6GA 2/C W/ 6GND ALUM SEU 600V 2-02SEUAL-RN 2GA 2/C W/ 4GND ALUM SEU 600V 6-03SERAL 6GA 3/C W/ 6GND ALUM SER 600V 4-03SERAL 4GA 3/C W/ 6GND ALUM SER 600V 2-03SERAL 2GA 3/C W/ 4GND ALUM SER 600V 1-03SERAL 1GA 3/C W/ 3GND ALUM SER 600V 3/0-03SERAL 3/0 3/C W/1/0GND ALUM SER 600V 4/0-03SERAL 4/0 3/C W/2/0GND ALUM SER 600V 250-03SERAL 250MCM 3/C W/3/0GND ALUM SER 500-01ALXHHWBK 500MCM 1C STR ALUM XHHW-2 BLK INVOICE NO. 1037600129 DTD. 08/07/2022 S. BILL NO. 2701053 DTD. 08/07/2022 BUYER S ORDER NO. 411536 DATE 22/03/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16149.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT NEW DELHI-110028 (INDIA) TEL: 011-45618800, 45618900, FAX: 011-2589371CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0648860 -------------GENERIC DESCRIPTION------------- |
| 2022-08-27 |
CMDUAMC1858859 |
PARAMOUNT COMMUNICATIONS LTD |
19484.0 kg |
854449
|
------------ TCNU4149657 DESCRIPTION---------13 (THIRTEEN PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2/0-04SERAL 2/0 4/C W/ 1GND ALUM SER 600V 4/0-03SERAL 4/0 3/C W/2/0GND ALUM SER 600V 1/0ALTRIDB-RN 1/0 AL TRIPLEX DB BRENAU 350ALQUADDB-RN 350 AL QUAD DB SLIPPERY ROCK INVOICE NO. 1037600110 DTD. 30/06/2022 S. BILL NO. 2516118 DTD. 30/06/2022 BUYER S ORDER NO. 411688 DATE 31/03/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 16924.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID BL NON AUTOMATED -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647002 |
| 2022-08-27 |
CMDUAMC1868986 |
PARAMOUNT COMMUNICATIONS LTD |
19317.0 kg |
854449
|
------------ TRHU6543278 DESCRIPTION---------:- 15 (FIFTEEN PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 500-01ALXHHWBK 500MCM 1C STR ALUM XHHW-2 BLK 2/0ALQUADMHF-RN 2/0-2/0-1-4 ALUM MH FEEDER 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER 4/0-01ALXHHWBK 4/0 1/C STR ALUM XHHW-2 BLACK 600-01ALXHHWBK 600MCM 1C STR ALUM XHHW-2 BLK 4/0-01ALXLPUSEBK 4/0 1/C ALUM XLP USE BLACK 2/0-03SERAL 2/0 3/C W/ 1GND ALUM SER 600V 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER 4/0ALTRIDB-RN 4/0 AL TRIPLEX DB SWEETBRIAR 250ALQUADDB-RN 250MCM AL QUAD DB RUST 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER INVOICE NO. 1037600130 DTD. 08/07/2022 INVOICE NO. 1037600131 DTD. 08/07/2022 S. BILL NO. 2701390 DTD. 08/07/2022 S. BILL NO. 2701789 DTD. 08/07/2022 BUYER S ORDER NO. 411369 DATE 09/03/2022 BUYER S ORDER NO. 411688 DATE 31/03/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 17068.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0648958 -------------GENERIC DESCRIPTION------------- |
| 2022-07-23 |
CMDUAMC1833882 |
PARAMOUNT COMMUNICATIONS LTD |
17820.0 kg |
854449
|
------------ LBGU4510231 DESCRIPTION---------15 (FIFTEEN PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 350ALQUADDB-RN 350 AL QUAD DB SLIPPERY ROCK 250ALQUADDB-RN 250MCM AL QUAD DB RUST 250ALTRIDB-RN 250MCM AL TRIPLEX DB PRATT 250-01ALXLPUSEBK 250MCM 1/C ALUM XLP USE BLACK 400-01ALXHHWBK 400MCM 1C STR ALUM XHHW-2 BLK 350-01ALXHHWBK 350MCM 1C STR ALUM XHHW-2 BLK 3/0-01ALXHHWBK 3/0 1/C STR ALUM XHHW-2 BLACK 2ALQUADMHF-RN 2-2-4-6 ALUM MH FEEDER 4/0ALQUADMHF-RN 4/0-4/0-2/0-4 ALUM MH FEEDER 2ALQUADMHF-FN 2-2-2-4 ALUM MH FEEDER 6-03SERAL 6GA 3/C W/ 6GND ALUM SER 600V 2ALQUADDB-RN 2 AL QUAD DB DYKE 350ALQUADDB-RN 350 AL QUAD DB SLIPPERY ROCK 1/0ALQUADDB-RN 1/0 AL QUAD DB NOTRE DAME INVOICE NO. 1037600052 DTD. 31/05/2022 INVOICE NO. 1037600053 DTD. 31/05/2022 S. BILL NO. 1804543 DTD. 31/05/2022 S. BILL NO. 1805109 DTD. 31/05/2022 BUYER S ORDER NO. 410608 DATE: 12/01/2022 BUYER S ORDER NO. 410976 DATE: 08/02/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS15 REGULATIONS NET WT: 15603.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0639926 -------------GENERIC DESCRIPTION------------- |