| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.29 |
| Active Months: 1 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| FIRST ENERGY CORP | 1 shipments |
| SOUTHWIRE COMPANY | 1 shipments |
| SOUTHWIRE DFW CSC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors | 2 shipments |
| 854470 Insulated electric conductors; optical fibre cables | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-21 | MAEU253724444 | SOUTHWIRE COMPANY | 17468.14 kg | 854449 | 01 X 40 HC 1320 CARTONS BOXES ON 44 PACKAG E WITH ELECTRONIC CABLES FREIGHT PREPAID ABR OAD INVOICES FCB0005632025 PO 4505801705 OV. 722652.81 HTSUS 8544.49.1000 INSULA TION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V NOT FITTED WITH CONNECTORS OF A KIND US ED FOR TELECOMMUNICATIONS. NCM 8544.49.0 0. INCOTERMS?? 2020. N?? DELIVERY 1216606 DA TE 12JUN2025 DUE 25BR0011199790 RUC 5BR51 775690200000000000000000729253 WOODEN PACK AGE TREATED AND CERTIFIED |
| 2025-07-09 | MAEU253724512 | SOUTHWIRE DFW CSC | 19416.35 kg | 854449 | 01 X 40 HC 1524 CARTONS BOXES ON 44 WOODEN PALLETS WITH ELECTRONIC CABLES CLEAN DECLARED BY SHIPPER FREIGHT PREPAID ABROAD INVOICES FCB00005152025 PO 4505740717 OV. 717556.81 HTSUS 8544.49.1000 INSULATION LAN CABLE FOR A VOLTAGE NOT EXCEEDING 80V N OT FIT |
| 2022-10-16 | SEAU221773945 | FIRST ENERGY CORP | 8061.83 kg | 854470 | 01 X 40 DRY 07 WOODEN REEL S, WITH: OPTICAL CABLE SFSJ- A-001; NCM:85447010 DUE: 22BR001611651-6 RUC: 2B R51775690200000000000000001080 950 SHIPPED ON BOARD FREIGHT PREPAID SFPOC S COMMERCIAL INVOICE NUMBER IS S F220920 WOODEN PACKAGE: T REATED AND CERTIFIED |
| PROD ELETRICOS 820 - RUA HASDRUBAL BELLEGARD |
|---|