POLYCAB INDIA LIMITED
Address: PLOT NO 67-69/1-2 71-72 105 106/1 HALOL GJ 389350 INDIA
POLYCAB INDIA LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.75 Average TEU per month: 30.03
Active Months: 9 Average TEU per Shipment: 3.88
Shipment Frequency Std. Dev.: 6.41
Shipments By Companies
Company Name Shipments
CLASSIC WIRE & CABLE 80 shipments
AMERICAN WIRE GROUP 62 shipments
POLYCAB USA LLC 50 shipments
SHOALS TECHNOLOGIES GROUP LLC 38 shipments
OMNI CABLE LLC 13 shipments
KINGWIRE 2500 COMMONWEALTH 9 shipments
ADVANCED DIGITAL CABLE INC 7 shipments
ATKINS NORTH AMERICA INC 6 shipments
CITY ELECTRIC SUPPLY COMPANY 5 shipments
CLASSIC WIRE AND CABLE 5 shipments
AM/NS CALVERT LLC 3 shipments
ASIA TRADE LINK CORP 3 shipments
CLASSIC WIRE & CABLES 3 shipments
COATS AMERICAN INC 3 shipments
MASS WIRE & CABLE COMPANY 3 shipments
FIBER LINE LLC 2 shipments
GEPAX GROUP LLC 2 shipments
M/S CITY ELECTRIC SUPPLY COMPANY 2 shipments
MERICAN WIRE GROUP 2 shipments
MONROE TITAN LLC 2 shipments
CLASSIC WIRE CABLE 1 shipments
CONSOLIDATED ELECTRICAL DISTRIBUTOR 1 shipments
NOVELIS CORP 1 shipments
OCI CLEAN AMMONIA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 142 shipments
854460 Insulated electric conductors; for a voltage exceeding 1000 volts 88 shipments
761490.0 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) 17 shipments
441510.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood 8 shipments
741300 Copper; stranded wire, cables, plaited bands and the like, not electrically insulated 7 shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 6 shipments
854420.0 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 5 shipments
392690.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 4 shipments
170260.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 3 shipments
170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 2 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
284690 Compounds, inorganic or organic (excluding cerium), of rare-earth metals, of yttrium, scandium or of mixtures of these metals 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
360410 Pyrotechnic products; fireworks 1 shipments
391690 Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
480256.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
520811.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
560750.0 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
721640.0 Iron or non-alloy steel, angles, shapes and sections 1 shipments
731029.0 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated 1 shipments
841231 Engines; pneumatic power engines and motors, linear acting (cylinders) 1 shipments
854420 Insulated electric conductors; co-axial cable and other co-axial electric conductors 1 shipments
910191 Pocket-watches and other watches, including stop-watches; (excluding wrist-watches), with case of precious metal or of metal clad with precious metal, electrically operated 1 shipments
981000.0 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-15 MEDUKD711496 OMNI CABLE LLC 21710.0 kg 392690.0 ELECTRICAL CABLES AS PER PURCHASE ORDER NO. - DTD. -MAY- DELIVERY TERM : DDP FORT WORTH TX, -USA NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CO DE : . . . SB NO: DT: . . FREIGHT PREPAID
2025-11-14 MEDUKD710175 SHOALS TECHNOLOGIES GROUP LLC 44790.0 kg 761490.0 ELECTRICAL CABLES TOTAL NUMBER OF PACKAGES : DRUMS X H C CONTAINER S CONTAIN DRUMS ELECTRICAL CAB LES AS PER PO NO. P DTD. -JUN- S HIPPING BILL NO. DT. . . HS CO DE: FREIGHT PREPAID NAMED ACCOUNT : POLYCAB INDIA LIMITED
2025-11-12 MEDUKD646296 OMNI CABLE LLC 18170.0 kg 350699.0 TOTAL NUMBER OF PACKAGES : DRUMS ( DRUM S ARE PACKED IN PALLETS & DRUMS) ELECTR ICAL CABLES AS PER PURCHASE ORDER NO. - DTD. -MAY- DELIVERY TERM : DDP AURORA, CO , USA (INCOTERM ) INCOTERMS: DDP - SHIPPER DECLARE THAT IT IS EXCLUSIVELY FOR MERCHANT SALE A
2025-11-12 MEDUKD753225 OMNI CABLE LLC 19020.0 kg 170260.0 TOTAL NUMBER OF PACKAGES : DRUMS ( DRUM S PACKED IN PALLETS & DRUMS) ELECTRICAL CABLES AS PER PURCHASE ORDER NO. - D TD. -MAY- NET WEIGHT: . KGS GRO SS WEIGHT: . KGS H.S. CODE : . SB NO: DT: . . FREIGHT PRE PAID
2025-11-11 MEDUKD815420 SHOALS TECHNOLOGIES GROUP LLC 111270.0 kg 761490.0 ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES X HC CONTAINER S DRUMS TOTAL NUMBE R OF PACKAGES : DRUMS ELECTRICAL CABLES A S PER PO NO. P DTD. -MAY- SHIPPING BILL NO. DT. . . SHIPPING BIL L N
2025-11-11 MEDUKD821444 SHOALS TECHNOLOGIES GROUP LLC 37210.0 kg 761490.0 TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN DRUMS ELECTRICAL C ABLES AS PER PO NO. POP DTD. -APR- SHIPPING BILL NO. DT . . DT. . . NET WT: . KGS HS C ODE: FREIGHT PREPAID NAME ACCOUNT PO LYCAB INDIA LIMITED ELECTRICAL CABLES
2025-11-11 MEDUKD838448 SHOALS TECHNOLOGIES GROUP LLC 37170.0 kg 854420.0 ELECTRICAL CABLE TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S : DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO. P DTD. -MA Y- NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : SB NO: DT: . . SB NO: DT: . . FREIGHT PREPAID
2025-11-11 MEDUKD919214 SHOALS TECHNOLOGIES GROUP LLC 22440.0 kg 441510.0 TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN DRUMS ELECTRICAL CA BLES AS PER PO NO. P DTD. -JUN- SH IPPING BILL NO. DT. . . NET WT : . KGS HS CODE: FREIGHT PREP AID NAME ACCOUNT POLYCAB INDIA LIMITED
2025-11-07 MEDUKD708146 SHOALS TECHNOLOGIES GROUP LLC 58330.0 kg 854420.0 TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN DRUMS ELECTRICAL CABLE AS PER PURCHASE ORDER NO.POP DT D. . . DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. C ODE : . SB NO: DT. . . S B NO: DT. . . FREIGHT PREPAID NAME ACCOUNT POLYCAB INDIA LIMITED ELECTRICAL CABLE ELECTRICAL CABLE
2025-11-07 MEDUKD708393 SHOALS TECHNOLOGIES GROUP LLC 88460.0 kg 761490.0 ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S ELECTRICAL CABLES AS PER PO N O. P DTD. -JUN- DELIVERY TERM -D AP PORTLAND TN , USA (INCOTERM ) SHI PPING BILL NO. DT. . . SHIPPIN G BILL NO. DT. . . NET WT: . KGS HS CODE: FREIGHT PREPAID N AMED ACCOUNT POLYCAB INDIA LIMITED
2025-11-07 MEDUKD717170 SHOALS TECHNOLOGIES GROUP LLC 114890.0 kg 170260.0 ELECTRICAL CABLE TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN DRUMS ELECTRIC AL CABLE AS PER PURCHASE ORDER NO.POP DTD. -APR- DELIVERY TERM : DAP - PORTLAN D TN , USA (INCOTERM ) SHIPPER DECLA RES THAT IT IS EXCLUSIVELY FOR MERCHANT SALE AGREEMENT, CARRIRER NOT ACKNOWLEDGED. NET WEI GHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : SHIPPING BILL NUMB ERS : DTD. -SEP- DTD. -SEP- DTD. -SEP- FREIGHT PREPAID NAME ACCOUNT POLYCAB INDIA LIMITED ELECTRICAL CABLE ELECTRICAL CABLE ELECTRICAL CABLE
2025-11-07 MEDUKD800398 SHOALS TECHNOLOGIES GROUP LLC 44360.0 kg 761490.0 ELECTRICAL CABLES TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAINING DRUMS ELECTRICAL CABLES AS PER PO NO. P DTD. -JUN- DELIVERY TERM -DAP PORTLAND TN , USA (INCOTERM ) SHIPPING BILL NO. DT. . . NET WT: . KGS HS CODE: NAMED ACCOUNT: POLYCAB INDIA LIMITED
2025-11-07 MEDUKD827243 SHOALS TECHNOLOGIES GROUP LLC 19440.0 kg 441510.0 TOTAL NUMBER OF PACKAGES : DRUMS X H C CONTAINER S CONTAINING DRUMS ELECTRICAL CABLES AS PER PURCHASE ORDER NO.POP DT D. -APR- DELIVERY TERM -DAP PORTLAND TN , USA (INCOTERM ) SHIPPING BILL NO. DT. . . NET WT: . KGS HS CODE: NAMED ACCOUNT: POLYCAB INDIA LI MITED FREIGHT PREPAID
2025-10-31 MEDUKD550720 SHOALS TECHNOLOGIES GROUP LLC 45470.0 kg 854420.0 ELECTRICAL CABLE ELECTRICAL CABLE AS PER PURCHASE ORDER NO.P OP DTD. -APR- NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : SB NO. DTD. -SEP- FREIGHT PREPAID NAMED ACCOUNT (BL)-POLYCAB INDIA LIM ITED
2025-10-31 MEDUKD550878 SHOALS TECHNOLOGIES GROUP LLC 19570.0 kg 441510.0 TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN DRUMS ELECTRICAL CA BLES AS PER PO NO. POP DTD. -APR- DELIVERY TERM -DAP PORTLAND TN , USA (IN COTERM ) INCOTERMS: DAP SHIPPER DECLARE THAT IT IS EXCLUSIVELY FOR MERCHANT SALE AGREEMENT - CARRIER N
2025-10-28 MEDUKD623758 SHOALS TECHNOLOGIES GROUP LLC 97410.0 kg 761490.0 ELECTRICAL CABLES TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN DRUMS ELECTRICAL CA BLES AS PER PO NO. POP DTD. -APR- SHIPPING BILL NO. DT. . . NET WT: . KGS HS CODE: FREIGHT PR EPAID NAMED ACCOUNT : POLYCAB INDIA LIMITED ELECTRICAL CA
2025-10-28 MEDUKD710225 SHOALS TECHNOLOGIES GROUP LLC 18710.0 kg 731029.0 TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN DRUMS ELECTRICAL CA BLES AS PER PO NO. POP DTD. -APR- SHIPPING BILL NO. DTD. -AUG- NET WT: . KGS HS CODE: NAMED ACCOU NT : POLYCAB INDIA LIMITED
2025-10-13 MEDUKD185998 SHOALS TECHNOLOGIES GROUP LLC 45490.0 kg 350699.0 ELECTRICAL CABLE AS PER PURCHASE ORDER NO.P OP DTD. -APR- INCOTERMS: DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) - SHIPPER DECLARE THAT IT IS EXCLUSIVE LY FOR MERCHANT SALE AGREEMENT, CARRIER NOT ACKNOWLEDGED NET WEIGHT: . KGS GROSS WEIGHT: . KGS
2025-10-13 MEDUKD495090 SHOALS TECHNOLOGIES GROUP LLC 45410.0 kg 854420.0 ELECTRICAL CABLE TOTAL NUMBER OF PACKAGES : X HC CONT AINER S ELECTRICAL CABLE H.S. CODE : AS PER PURCHASE ORDER NO.POP DTD. -APR- DELIVERY TERM : DAP - PORTLAND TN , USA (INCOTERM ) SHIPPING BILL NUMBERS : NET WEIGHT: . KGS GROSS W EIGHT: . KGS NAMED
2025-10-13 MEDUKD490166 SHOALS TECHNOLOGIES GROUP LLC 18760.0 kg 441510.0 TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAINING DRUMS ELECTRICAL CABLES AS PER PO NO. POP DTD. -APR- INCOTERMS: DELIVERY TERM -DAP PORTLAND TN , USA (INCOTERM ) - SHIPPER DECLARE THAT IT IS EXCLUSIVELY FOR MERCHANT SALE AGREEMENT, CARRIER NOT
2025-10-10 MEDUKD101672 M/S CITY ELECTRIC SUPPLY COMPANY 15910.0 kg 392690.0 ( DRUMS ARE PACKED IN PALLETS) ELECTRI CAL CABLES AS PER PURCHASE ORDER NO. TC / DTD. . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : . . . SB NO: DT: . . FREIGHT PREPAID
2025-10-01 MEDUKD322088 SHOALS TECHNOLOGIES GROUP LLC 74930.0 kg 761490.0 ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES AS PER PO NO. POP DT D. -APR- DELIVERY TERM -DAP PORTLAND TN , USA (INCOTERM ) HS CODE: NET WT: . KGS SB NO: DT: - - FREIGHT PREPAID NAC POLYCAB INDIA LIMITED ELECTRICAL CABLES
2025-10-01 MEDUKD162898 SHOALS TECHNOLOGIES GROUP LLC 22680.0 kg 392690.0 ELECTRICAL CABLE AS PER PURCHASE ORDER NO.P OP DTD. -APR- NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : SHIPPING BILL NUMBERS : DATE: -AUG- FREIGHT PREPAID NAMED ACCOUNT: PO LYCAB INDIA LIMITED
2025-10-01 MEDUKD077484 SHOALS TECHNOLOGIES GROUP LLC 186955.0 kg 761490.0 ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES AS PER PO NO. POP DT D. -APR- SHIPPING BILL NO. DT. .AUG. DT. -AUG- DT. -AUG- DT. -
2025-09-24 MEDUKD036159 OMNI CABLE LLC 23690.0 kg 981000.0 ( DRUMS ARE PACKED IN PALLETS & DRUM) ELECTRICAL CABLES - DTD. -MAY- DE LIVERY TERM- DDP FORT WORTH TX , USA ( I NCOTERM ) NET WT: , . KGS SHIPPING BILL NO. : & DATED DT. . . FR EIGHT PREPAID NAMED ACCOUNT (BL)-POLYCAB INDIA LIMITED INCOTERMS: DELIVERY TE
2025-09-19 MEDUKD153392 SHOALS TECHNOLOGIES GROUP LLC 74920.0 kg 761490.0 ELECTRICAL CABLES X HC CONTAINER S DRUMS ELECTRICAL CA BLES AS PER PO NO. POP DTD. -APR- SHIPPING BILL NO. DTD. -JULY- DTD. -JUY- DTD -JULY- HS CODE: TOTAL NET WT: . K GS FREIGHT PREPAID NAC: POLYCAB INDIA LIMIT ED ELECTRICAL CABLES ELECTRICAL
2025-09-19 MEDUOO967154 SHOALS TECHNOLOGIES GROUP LLC 19460.0 kg 170240.0 TOTAL NUMBER OF PACKAGES : X HC CONTAI NER S ELECTRICAL CABLE AS PER PURCHASE ORDE R NO.POP DTD. . . NET WEIGHT: . KGS GROSS WEIGHT: . KG S H.S. CODE : . SHIPPING BILL NUMBERS : DT. . . FREIGHT PREPAID NAC: POLYCAB INDIA LIMITED - IN
2025-09-19 MEDUKD012606 SHOALS TECHNOLOGIES GROUP LLC 22770.0 kg 520811.0 TOTAL NUMBER OF PACKAGES : X HC CONTAIN ER S ELECTRICAL CABLE AS PER PURCHASE ORDER NO.POP DTD. . . NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : . SHIPPING BILL NUMBERS : DT . . FREIGHT PREPAID NAMED ACCOUNT (BL)-POLYCAB INDIA LIMITED
2025-09-19 MEDUKD012861 SHOALS TECHNOLOGIES GROUP LLC 74890.0 kg 560750.0 TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAINING DRUMS ELECTRICAL CABLES AS PER PO NO. POP DTD. -APR- SHIPPING BILL NO. DT. . . H S CODE: NET WT: . KGS NAC : PO LYCAB INDIA LIMITED FREIGHT PREPAID ELECTRICAL CABLES ELECTRICAL CABLES<br
2025-09-19 MEDUOO648366 M/S CITY ELECTRIC SUPPLY COMPANY 20760.0 kg 392690.0 TOTAL NUMBER OF PACKAGES : DRUMS ( DRUM S ARE PACKED IN PALLETS) ELECTRICAL CABLE AS PER PURCHASE ORDER NO. TC / DTD. . . DELIVERY TERM : DDP - PORT ST LUC IE, FL, , USA (INCOTERM ) NET WEIGHT : . KGS GROSS WEIGHT: . K GS H.S. CODE : . . . SB NO FREIGHT P
2025-09-19 MEDUKD054285 CITY ELECTRIC SUPPLY COMPANY 13770.0 kg 441510.0 TOTAL DRUMS ( DRUMS PACKED IN PALLETS ) ELECTRICAL CABLES TC / DTD. -MAY- NET WT: . KGS DTD. -AUG- FREIGHT PREPAID
2025-09-18 MEDUKD056876 OMNI CABLE LLC 22370.0 kg 170240.0 TOTAL NUMBER OF PACKAGES : DRUMS ( DRUM S ARE PACKED IN PALLETS) ELECTRICAL CABLE AS PER PURCHASE ORDER NO. - DTD. - MAY- NET WEIGHT: . KGS GROSS WEIG HT: . KGS H.S. CODE : . . . S B NO: DT: . . FREIGHT PREPAID
2025-09-18 MEDUOO838140 OMNI CABLE LLC 43470.0 kg 854420.0 ELECTRICAL CABLE TOTAL NUMBER OF PACKAGES : DRUMS ( DRUMS ARE PACKED IN PALLETS & LOOSE DRUMS) EL ECTRICAL CABLE AS PER PURCHASE ORDER NO. - DTD. -MAY- NET WEIGHT: . KGS GROSS WEIGHT: . KGS H.S. CODE : . . . SB NO: DT: . . FR EIGHT PREPAID
2025-09-08 MEDUOO792479 SHOALS TECHNOLOGIES GROUP LLC 15.0 kg 170260.0 TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN ELECTRICAL CABLE AS PE R PURCHASE ORDER NO.POP DTD. . . DELIVERY TERM : DAP - PORTLAND TN , US A (INCOTERM ) INCOTERMS: DAP- SHIPPER DEC LARE THAT IT IS EXCLUSIVELY FOR MERCHANT SALEAGREEMENT, CARR
2025-09-08 MEDUKD020856 SHOALS TECHNOLOGIES GROUP LLC 45720.0 kg 721640.0 TOTAL NUMBER OF PACKAGES : DRUMS ELECTRICA L CABLES HS CODE: AS PER PO NO. POP DTD. -APR- DELIVERY TERM -DAP PORTLA ND TN , USA (INCOTERM ) SHIPPING BIL L NO. DT. . . DT. - - TOTAL NET WEIGHT: . KGS FREIGH T PREPAID ELECTRICAL CABLES
2025-09-08 MEDUKD020864 SHOALS TECHNOLOGIES GROUP LLC 37330.0 kg 761490.0 ELECTRICAL CABLES TOTAL NUMBER OF PACKAGES : DRUMS ELECTRICA L CABLES HS CODE: AS PER PO NO. POP DTD. -APR- SHIPPING BILL NO. DT. . . DELIVERY TERM -DAP PORTLAND T N , USA (INCOTERM ) TOTAL NET WEIGHT : . KGS FREIGHT PREPAID
2025-09-08 MEDUOO789152 SHOALS TECHNOLOGIES GROUP LLC 38790.0 kg 761490.0 ELECTRICAL CABLES TOTAL DRUMS ONLY ELECTRICAL CABLES AS PER PO NO. POP DTD. -APR- SHIPPING BIL L NO. DT. . . NET WT: . KGS HS CODE: FREIGHT PREPAID NAMED A CCOUNT: POLYCAB INDIA LIMITED
2025-09-08 MEDUOO689444 SHOALS TECHNOLOGIES GROUP LLC 74880.0 kg 761490.0 ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES TOTAL DRUMS ONLY ELECTRICAL CABLES AS PER PO NO. POP DTD. -APR- SHIPPING BIL L NO. DT. . . DT. . . DT. . . HS CODE: NET WT: . KGS FREIGHT PREPAID NAMED ACCOUNT: POLYCAB INDIA LIMITED
2025-09-08 MEDUOO689535 SHOALS TECHNOLOGIES GROUP LLC 45550.0 kg 761490.0 TOTAL DRUMS ONLY ELECTRICAL CABLES AS PER PO NO. POP DTD. -APR- SHIPPING BIL L NO. DT. . . HS CODE: NET WT: . KGS NAC : POLYCAB INDIA LI MITED FREIGHT PREPAID ELECTRICAL CABLES
2025-09-08 MEDUOO648275 CITY ELECTRIC SUPPLY COMPANY 38560.0 kg 761490.0 ELECTRICAL CABLES TOTAL PACKAGES ( DRUMS ARE PACKED IN PALLETS) PURCHASE ORDER NO. - TC / DT D. -MAY- DELIVERY TERM-DAP CHARLOTTE, NC, , USA ( INCOTERM ) ELECTRICAL CABLE S SHIPPING BILL NO. : & DATED DT. . . DT. . . HS CODE: FREIGHT PREPAID NAC POLYC
2025-09-06 MEDUOO845558 NOVELIS CORP 94760.0 kg 761490.0 ELECTRICAL CABLES ELECTRICAL CABLES ELECTRICAL CABLES X HC CONTAINER S DRUMS ELECTRICAL CA BLES AS PER PO NO. CP DTD. -OCT- DE LIVERY TERM - DDP BAY MINETTE, AL USA ( INCOTERM ) SHIPPING BILL DETAILS : SB NO. DTD. . . HS CODE: NET WT: . KGS FR
2025-09-03 MEDUOO910147 SHOALS TECHNOLOGIES GROUP LLC 45510.0 kg 761490.0 ELECTRICAL CABLES TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAIN DRUMS ELECTRICAL CA BLES AS PER PO NO. POP DTD. -APR- DELIVERY TERM -DAP PORTLAND TN , USA (IN COTERM ) SHIPPING BILL NO. DT. . . HS CODE: NET WT: . KG S FREIGHT PREPAID
2025-09-03 MEDUOO753596 SHOALS TECHNOLOGIES GROUP LLC 58600.0 kg 761490.0 ELECTRICAL CABLES ELECTRICAL CABLES TOTAL NUMBER OF PACKAGES : DRUMS X HC CONTAINER S CONTAINING DRUMS ELECTRICA L CABLES AS PER PO NO. POP DTD. -APR - DELIVERY TERM -DAP PORTLAND TN , USA (INCOTERM ) SHIPPING BILL DETAILS : SB N O. DTD. . . SB NO
2025-09-03 MEDUOO648432 CITY ELECTRIC SUPPLY COMPANY 20220.0 kg 441510.0 TOTAL: DRUMS ( DRUMS PACKED IN PALLET S) ELECTRICAL CABLES PURCHASE ORDER NO. - TC / DTD. -MAY- DELIVERY TERM-DDP CHAR LOTTE, NC, , USA ( INCOTERM ) SB NO: DTD. -JULY- HS CODE: . N ET WT : . KGS FREIGHT PREPAID
2025-09-02 MEDUOO692760 POLYCAB USA LLC 13780.0 kg 441510.0 TOTAL DRUMS ( DRUMS ARE PACKED IN P ALLETS) ELECTRICAL CABLES SHIPPING BILL NO. :& DATED DTD -MAY- END CUSOTMER PO -JS D HS CODE: . NET WT: . KGS NAMED ACCOUNT: POLYCAB INDIA LI MITED FREIGHT PREPAID
2025-08-18 MEDUOO571329 SHOALS TECHNOLOGIES GROUP LLC 37560.0 kg 854460 ELECTRICAL CABLES TOTAL 34 DRUMS ONLY ELECTRICAL CABLES PO NO. POP0031648 DTD. 23-APR-25 NET WT: 32981.298 KGS HS CODE: 854460 SB NO: 3204018 DT: 01.07.2025 FREIGHT PREPAID NAMED ACCOUNT: POLYCAB INDIA LIMITED
2025-08-18 MEDUOO595203 SHOALS TECHNOLOGIES GROUP LLC 37540.0 kg 854460 TOTAL 34 DRUMS ONLY ELECTRICAL CABLES HS CODE: 854460 AS PER PO NO. POP0031648 DTD. 23-APR-25 SHIPPING BILL NO. 3297061 DT. 04.07.2025 TOTAL NET WEIGHT: 33018.723 KGS NAMED ACCOUNT: POLYCAB INDIA LIMITED FREIGHT PREPAID ELECTRICAL CABLES
2025-08-18 MEDUOO595427 CITY ELECTRIC SUPPLY COMPANY 10570.0 kg 441510.0 TOTAL DRUMS ONLY ( DRUMS PACKED IN PALLETS) ELECTRICAL CABLES PO NO: TC / DTD. -MAY- NAC : POLYCAB INDIA LIMITED HS CODE: SB NO: DTD. -JUN- NET WT: . KGS FREIGHT PREPAID
2025-08-13 MEDUOO595450 POLYCAB USA LLC 12240.0 kg 854460 TOTAL 5 DRUMS ONLY ELECTRICAL CABLES END CUSTOMER PURCHASE ORDER NO. - 850-980138-872 DELIVERY TERM-DDP MONTGOMERY AL, USA ( INCOTERM 2020) NET WT: 9261.898 KGS HS CODE: 85.44.60 S.BILL NO & DT: 3158777 DT: 30.06.2025 NAMED ACCOUNT: POLYCAB INDIA LIMITED
2025-08-13 MEDUOO537726 CITY ELECTRIC SUPPLY COMPANY 21000.0 kg 854449 TOTAL: 40 DRUMS ( 40 DRUMS PACKED IN 20 PALLETS) ELECTRICAL CABLES PURCHASE ORDER NO. - TC2/001977 DTD. 22-MAY-25 DELIVERY TERM-DDP CHARLOTTE, NC, 28273, USA ( INCOTERM 2020) SB NO: 3109918 DTD. 28-JUN-2025 HS CODE: 85444920 NET WT: 18057.876 KGS FREIGHT
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PLOT NO 67-69/1-2 71-72 105 106/1 HALOL GJ 389350 INDIA
PLOT NO 67-69/1-2 71-72 105 106/1 HALOL GJ 389350 INDIA
PLOT 13 TO16 A&B 17 TO 25 26 A&B HALOL GJ 389350 INDIA
VILL NURPURA PLTNO 67-69 71-72 75-76 102 103 104/I-2/105 HALOL
HALOL UNIT-3 13 15 16A B 17 18 19 PANCHMAHAL GJ 383950 INDIA
PLOT 13 TO16 A&B 17 TO 25 26 A&B HALOL GJ 389350 INDIA
BRA 18 UNIT-4 PLT NO 67-69 71-72 105 106/1 106/2 VADODARA HALOL RD NURPURA TALUKA PANCHMAHAL
HALOL-VADODARA ROAD TALUKA HALOL
PLOT NO 67-69/1-2 71-72 105 106/1 HALOL GJ 389350 INDIA
36 :S NO 80 74/1-2 AT VASETI TAL- HALOL GJ 389352 INDIA
BASKA HALOL PLOT NO 67-69 71-72 105PANCHMAHAL GJ 389352 INDIA
18 UN-4 PL NO 67-69 71-72 105 106/1 VADODARA HALOL RD NURPURA PANCHMHL
18 UNIT 4 PLOT NO 67 69 71 72 105 106/1 106/2 VADODARA HALOL ROAD NURPURA TALUKA HALOL
A UJETI ROAD VILLAGE BASKA TALUKA HALOL GJ 389352 INDIA
BR 18 UNIT 4 PLOT NO 67-69 71-72 105 106/1 106/2 VADODARA HALOL RD
BRA 18 UNIT 4 PL 67 69 71 72 05 106 1 106 2 HALOL RD NURPURA HALOL
BRAN 18 U 4 PL NO 67-69 71-72 105 106/1 106/2 HAL RD NURP HALOL GUJ
BRNCH 18 UNIT 4 PLOT NO 67-69 71- 72 05 106/1 106/2 VADODARA HALOL RD
HALOL UH3-RUBBER 28F SURVEY NO 30 PANCHMAHAL GJ 389350 INDIA
HALOL UNIT-3 13 15 16A B 17 18 19 PANCHMAHAL GJ 383950 INDIA
PLOT NO 67 69 70 1 71 75 77 102 103104 1 2
S NO 79/1 79/2 79/3 80/1 80/2 HALOL GJ 389352 INDIA
SURVEY NO 30 31 34 38 80 TO 102 HALOL GJ 389350 INDIA
SURVEY NO 30 31 34 38 80 TO 102 HALOL GJ 389350 INDIA
PLOT 13 TO16 A&B 17 TO 25 26 A&B HALOL GJ 389350 INDIA
SURVEY NO 30 109 NURPURA HALOL VAV ADODARA RD HALOL GUJARAT
SURVEY NO 30 31 34 38 80 TO 102 RAMPURA 65 109 NURPURA HALOL TALUKA HALOL GUJARAT -389350 GUJARAT 389350 IN