| 2024-12-20 |
CMDUAMC2314431 |
PARAMOUNT COMMUNICATIONS LTD |
19033.0 kg |
854449
|
------------ TCNU2383202 DESCRIPTION---------89 ( EIGHTY NINE ) PACKAGES ONLY CONTAINING -INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 ALUMINIUM CONDUCTOR,SINGLE CORE,1C 2/0 AWG (67.4SQMM),XLPE INSULATED XHHWAL2/0:2/0 XHHW ALUMINUM BLACK ALUMINIUM CONDUCTOR,SINGLE CORE,1C 2/0 AWG (67.4SQMM),XLPE INSULATED XHHWAL2/0:2/0 XHHW ALUMINUM BLACK ALUMINIUM CONDUCTOR,SINGLE CORE, 1C 4/0AWG (107 SQMM),XLPE INSULATED XHHWAL4/0: 4/0 XHHW ALUMINUM BLACK ALUMINIUM CONDUCTOR,SINGLE CORE, 1C 4/0AWG (107 SQMM),XLPE INSULATED XHHWAL4/0 : 4/0 XHHW ALUMINUM BLACK ALUMINIUM CONDUCTOR, MULTICORE, 2C 2 AWG (33.6 SQMM) 1C 4 AWG (21.2 SQMM) 1C 6 AWG (13.3 SQMM),XLPE INSULATED URDAL02MOALUMINIUM CONDUCTOR, MULTICORE, 2C 4/0 AWG (107 SQMM) 1C 2/0 AWG (67.4 SQMM) 1C4 AWG (21.2 SQMM),XLPE INSULATED URDAL04/0MOBILE : MOBILE HOME 4/0-4/0-2/0-4 1 INVOICE NO. 1324200474 DTD 30/10/2024 S. BILL NO. 5295856 DTD 30/10/2024 BUYER S ORDER NO. 11532-I-R DATE: 7TH JUN-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS5 REGULATIONS. NET WT. 16350.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0782949 -------------GENERIC DESCRIPTION------------- |
| 2024-12-20 |
CMDUAMC2313749 |
PARAMOUNT COMMUNICATIONS LTD |
18679.0 kg |
854449
|
------------ TLLU4765838 DESCRIPTION---------105 ( ONE HUNDRED FIVE ) PACKAGES ONLY CONTAI- INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 SER04AL: : 4-4-4-6 ALUMINUM SER SER04AL: : 4-4-4-6 ALUMINUM SER URDAL02MOBILE : MOBILE HOME FEEDER2-2-4-6 100SER3/0AL : 3/0-3/0-3/0-1/0 ALUMINUM SER INVOICE NO. 1324200463 DTD 28/10/2024 S. BILL NO. 5218851 DTD 28/10/2024 BUYER S ORDER NO. 11532-I-R DATE: 7TH JUN-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS5 REGULATIONS. NET WT. 15,619.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0782793 -------------GENERIC DESCRIPTION------------- |
| 2024-09-14 |
CMDUAMC2269550 |
PARAMOUNT COMMUNICATIONS LTD |
18556.0 kg |
854449
|
------------ TCNU3078271 DESCRIPTION---------143 ( ONE HUNDRED FORTY THREE ) PACKAGES ONLYCONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 XHHWAL06: 6 XHHW ALUMINUM BLACK XHHWAL2/0 : 2/0 XHHW ALUMINUM BLACK XHHWAL02 : 2 XHHW ALUMINUM BLACK XHHWAL2/0 : 2/0 XHHW ALUMINUM BLACK URDAL2/004 : 2/0-2/0-2/0-1 SYRACUSE XHHWAL 4/0 :4/0 XHHW ALUMINUM BLACK XHHWAL 4/0 :4/0 XHHW ALUMINUM BLACK URDAL1/004 : 1/0-1/0-1/0-2 AL NOTRE DAME XHHWAL04 : 4 XHHW ALUMINUM BLACK SER1/0AL : 1/0-1/0-1/0-2 ALUMINUM SER 1000 S SER4/0AL : 4/0-4/0-4/0-2/0 ALUMINUM SER 1000 REELS INVOICE NO. 1324200244 , 1324200245 , 1324200DTD 23/07/2024 S. BILL NO. 2639407 , 2639403 , 2639385 DTD 23/07/2024 BUYER S ORDER NO. 11482-I-PG DATE: 22TH APRIL-2024 BUYER S ORDER NO. 11505-I-R DATE: 6TH MAY-202BUYER S ORDER NO. 11512-I-R DATE: 13TH MAY-20IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 15960.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0761355 -------------GENERIC DESCRIPTION------------- |
| 2024-08-26 |
CMDUAMC2238864 |
PARAMOUNT COMMUNICATIONS LTD |
19307.0 kg |
854449
|
------------ TRHU4617469 DESCRIPTION---------67 ( SIXTY SEVEN ) PACKAGES ONLY CONTAINING -INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 SER1/0AL : 1/0-1/0-1/0-2 ALUMINUM SER 1000 S INVOICE NO. 1324200166 DTD 17/062024 S. BILL NO. 1730556 DTD 17/06/2024 BUYER S ORDER NO. 11505-I-R DATE 6TH MAY-2024IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 16,560.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0748917 |
| 2024-08-26 |
CMDUAMC2238821 |
PARAMOUNT COMMUNICATIONS LTD |
19273.0 kg |
854449
|
------------ FSCU8378608 DESCRIPTION---------67 ( SIXTY SEVEN ) PACKAGES ONLY CONTAINING -INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 SER1/0AL : 1/0-1/0-1/0-2 ALUMINUM SER 1000 S INVOICE NO. 1324200165 DTD 17/06/2024 S. BILL NO. 1730540 DTD 17/06/2024 BUYER S ORDER NO. 11505-I-R DATE: 6TH MAY-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 16526.00 KGS FREIGHT PREPAID AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0748928 |
| 2024-08-26 |
CMDUAMC2239155 |
PARAMOUNT COMMUNICATIONS LTD |
19203.0 kg |
854449
|
------------ TLLU4263819 DESCRIPTION---------67 ( SIXTY SEVEN ) PACKAGES ONLY CONTAINING -INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 SER1/0AL : 1/0-1/0-1/0-2 ALUMINUM SER 1000 S INVOICE NO. 1324200167 DTD 18/062024 S. BILL NO. 1757107 DTD 18/06/2024 BUYER S ORDER NO. 11505-I-R DATE: 6TH MAY-202IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 16,456.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0749284. -------------GENERIC DESCRIPTION------------- |
| 2024-06-26 |
CMDUAMC2212553 |
PARAMOUNT COMMUNICATIONS LTD |
19007.0 kg |
854449
|
------------ GESU6815047 DESCRIPTION---------115 ( ONE HUNDRED FIFTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 SER2/0AL : 2/0-2/0-2/0-1 ALUMINUM SER 1000 S SEU06AL : 6-6-6 ALUMINUM SEU 1000 S SER1/0AL : 1/0-1/0-1/0-2 ALUMINUM SER 1000 S XHHWAL02 : 2 XHHW ALUMINUM BLACK INVOICE NO. 1324200084 DTD 06/05/2024 S. BILL NO. 9658460 DTD 06/05/2024 BUYER S ORDER NO. 11443-I-AD DATE: 6TH MARCH-IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISREGULATIONS. NET WT : 16,125.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0741072 FREIGHT COLLECT AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION------------- |
| 2024-06-20 |
CMDUAMC2207633 |
PARAMOUNT COMMUNICATIONS LTD |
18384.0 kg |
854449
|
------------ TCNU4653138 DESCRIPTION---------:- TOTAL 22 (TWENTY TWO PACKAGES ONLY) CONTAINING:- INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 SWEETBRIAR :SWEETBRIAR - 4/0-2+2/0-1 XLP SECONDARY URD SER 8-8- 8-8/1M :3C 8AWG + 1C 8AWG SER AL 600V UL 854 GRAY MC AL CABLE 1/0-3W/G AL-600V 3 1/0A WG+4AWG MC AL CABLE 250/4W/G AL-600V 4 250MCM+1AWG RUST :RUST - 250-3+3/0-1 XLP SECONDARY URD RUST/1 M :RUST - 250-3+3/0-1 XLP SECONDARY URD HARVARD :HARVARD 1/0 SINGLE COND URD 80 MIL INS BLACK SER2-2- 2-2-4/1M :4C 2AWG + 1C 4AWG SER AL 600V UL 854 GRAY XHHW-2 AL 6AWG-RB :XHHW-2 AL 1X6 AWG BLACK XHHW-2 AL 6AWG-RR :XHHW-2 AL 1X6 AWG RED XHHW-2 AL 6AWG-RR :XHHW-2 AL 1X6 AWG RED INVOICE NO. 1324200044, 1324200045, 132420004 DT. 20.04.2024 SB NO. 9277799, 9277802, 9277810 DT. 20.04.20IEC NO. 0594067715 BUYERS ORDER NO. DATE : PO2956-GA DATE: 18TH JAN-2024 PO3001-GA DATE: 15TH FEB-2024 PO3002-GA DATE: 23TH FEB-2024 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS NET WEIGHT:M 16016.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEN GREENS, RANGPURI, NEW DELHI-110037. TEL: 91-11-45618800-830, FAX: 91-11-25893720 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738643 -------------GENERIC DESCRIPTION------------- |
| 2024-06-20 |
CMDUAMC2207312 |
PARAMOUNT COMMUNICATIONS LTD |
19168.0 kg |
854449
|
------------ TCNU4014902 DESCRIPTION---------:- TOTAL 62 (SIXTY TWO PACKAGES ONLY) CONTAINING:- INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 URDAL2/004: 2/0-2/0-2/0-1 SYRACUSE URDAL02MOBILE: MOBILE HOME FEEDER 2-2-4-6 XHHWAL400: 400 XHHW ALUMINUM BLACK SER2/0AL: 2/0-2/0-2/0-1 ALUMINUM SER 1000 S URDAL4/004: 4/0-4/0-4/0-2/0 AL WAKE FOR URDAL4/004: 4/0-4/0-4/0-2/0 AL WAKE FOR INVOICE NO. 1324200042, 1324200043 DT. 20.04.2024 SB NO. 9274675, 9274688 DT. 20.04.2024 IEC NO. 0594067715 BUYERS ORDER NO. DATE : 11412-I-R DATE: 15TH JAN-2024 11443-I-AD DATE: 6TH MARCH-2024 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS NET WEIGHT: 16232.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0738644 -------------GENERIC DESCRIPTION------------- |
| 2024-06-20 |
CMDUAMC2207301 |
PARAMOUNT COMMUNICATIONS LTD |
18904.0 kg |
854449
|
------------ CIPU5300672 DESCRIPTION---------:- TOTAL 68 (SIXTY EIGHT PACKAGES ONLY) CONTAINING:- INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 SER2/0AL: 2/0-2/0-2/0-1 ALUMINUM SER 1000 S XHHWAL06: 6 XHHW ALUMINUM BLACK XHHWAL02: 2 XHHW ALUMINUM BLACK URDAL4/004: 4/0-4/0-4/0-2/0 AL WAKE FOR URDAL00204: 2-2-2-4 AL DYKE INVOICE NO. 1324200052 DT. 22.04.2024 SB NO. 9315381 DT. 22.04.2024 IEC NO. 0594067715 BUYERS ORDER NO. DATE : 11443-I-AD DATE: 6TH MARCH-2024 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS NET WEIGHT: 16432.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEN GREENS, RANGPURI, NEW DELHI-110037. TEL: 91-11-45618800-830, FAX: 91-11-25893720 CMA-CGM NVOCC HOUSE BILLS CROSS REFERENCE WITMASTER BILL NO CAD0738807 -------------GENERIC DESCRIPTION------------- |
| 2024-06-10 |
CMDUAMC2207631 |
PARAMOUNT COMMUNICATIONS LTD |
19353.0 kg |
854449
|
------------ CMAU5800633 DESCRIPTION---------56 (FIFTY SIX ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS85444999 SER2/0AL : 2/0-2/0-2/0-1 ALUMINUM SER 1000 S URDAL4/004 : 4/0-4/0-4/0-2/0 AL WAKE FOR URDAL00204 : 2-2-2-4 AL DYKE URDAL00204 : 2-2-2-4 AL DYKE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0738809 INVOICE NO. 1324200051 DTD 22/04/2024 S. BILL NO. 9309207 DTD 22/04/2024 BUYER S ORDER NO. 11443-I-AD DATE: 6TH MARCH-IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16,658.000 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM -------------GENERIC DESCRIPTION------------- |