| 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 |
|---|---|
| PARAMOUNT COMMUNICATIONS LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-23 | CMDUAMC2183419 | PARAMOUNT COMMUNICATIONS LTD | 18000.0 kg | 854449 | ------------ FCIU9245998 DESCRIPTION---------55 ( FIFY FIVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 SER4/0- 4/0-4/0-2/0-500 3C 4/0AWG + 1C 2/0 A SER AL 600V UL 854 GRAY DYKE: DYKE - 2/3+4/1 XLP SECONDARY URD CONCH: CONCH - 2 AWG XLP TRIPLEX SERVICE DROPXHHW-2 AL 2 AWG-R R XHHW 1X2 AWG RED XHHW-2 AL 250MC M-RB XHHW 1X250 MCM BLACK INVOICE NO. 1132340613,1132340614, 113234061529/02/2024 S. BILL NO. 7946280, 7947203, 7949550 DTD 29/02/2024 BUYER S ORDER NO. PO2937 GA DATE: 21-DEC-2023 BUYER S ORDER NO. PO2956-GA DATE: 18TH JAN-20BUYER S ORDER NO. PO2950-GA DATE: 11TH JAN-20IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT. 14,950.00 KGS FREIGHT COLLECT AMS FILE BY CMA-CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0730334 -------------GENERIC DESCRIPTION------------- |
| 2024-03-07 | CMDUAMC2160513 | PARAMOUNT COMMUNICATIONS LTD | 16763.0 kg | 854449 | ------------ APHU7196139 DESCRIPTION---------INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 SER8-8-8-8/1M : :3C 8AWG + 1C 8 AWG SER AL 60854 GRAY MHF 2-2-4-6/1M MOBILE HOME FEEDER 2-2-4-6/1M SYRACUSE -2/0-3+1-1 XLP SECONDARY URD SER 2-2-2-4/1M: 3C 2 AWG +1C 4 AWG SER AL 600854 GRAY SYRACUSE -2/0-3+1-1 XLP SECONDARY URD MONMOUTH : MONMOUTH - 4/0 3C XLP SECONDARY URMONMOUTH : MONMOUTH - 4/0 3C XLP SECONDARY URSWEETBRIAR: SWEETBRIAR - 4/0-2+2/0-1 XLP SECOURD INVOICE NO. 11323404516 , 11323404517 1132340 11323404519 DTD 18/01/2024 S. BILL NO. 6845150, 6845650, 6845463, 68456718/01/2024 BUYER S ORDER NO. PO2874-GA DATE: 6TH NOV- 20BUYER S ORDER NO. PO2910-FOREST PARK DATE: 14NOV- 2023 BUYER S ORDER NO. PO2925-GA DATE: 29 NOV- 202BUYER S ORDER NO. PO2922-GA DATE: 22 NOV- 202 IEC NO. 0594067715 TOTAL NET WT. 26,216.00 KGS TOTAL GROSS WT. 30,371.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0723359 FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- |