| 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 |
|---|---|
| FIRST ENERGY CORP | 6 shipments |
| HS Code | Shipments |
|---|---|
| 900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 | 3 shipments |
| 854470 Insulated electric conductors; optical fibre cables | 2 shipments |
| 854419 Insulated electric conductors; winding wire, (of other than copper) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-28 | CMDUSSZ1414757 | FIRST ENERGY CORP | 3539.0 kg | 854470 | ------------ TRHU3572776 DESCRIPTION---------854470 (HS) NCM:85447010 01 X 20 DRY 03 WOODEN REELS, WITH: OPTICAL CABLE SFSJ-A-006 NET WEIGHT : 2.644,313 KGS GROSS WEIGHT: 3.539,000 KGS FREIGHT PREPAID SFPOC S COMMERCIAL INVOICE NUMBER IS SF231122 DUE: 23BR001937798-1 RUC: 3BR517756902000000 00000000001295325 NCM: 85447010 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000001287792 DUE:23BR001925888-5 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1413618 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT |
| 2023-06-27 | HLCUIT1NE38699AA | FIRST ENERGY CORP | 6576.0 kg | 900110 | OPTICAL CABLE 01 X 20 DRY 04 WOODEN REELS, WITH OPTICAL CABLE SFSJ-A-006; FREIGHT PREPAID NCM 85447010 SFPOCS COMMERCIAL INVOICE NUMBER IS SF230605 DUE 23BR000895378-1 WOODEN PACKAGE TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100 |
| 2023-06-20 | HLCUIT1NE04286AA | FIRST ENERGY CORP | 6293.0 kg | 900110 | OPTICAL CABLE 01 X 40 HC SAID TO CONTAIN 07 WOODEN REELS, WITH OPTICAL CABLE SFPOC/SFSJ-A-026 FREIGHT PREPAID NCM 85447010 SFPOC INVOICE NUMBER IS DUE 23BR000814681-9 WOODEN PACKAGE TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100 |
| 2023-05-23 | SEAU227155690 | FIRST ENERGY CORP | 9174.06 kg | 854470 | 01 X 40 DRY SAID TO CONTAIN 06 WOODEN REELS, WITH: OPTI CAL CABLE SFSJ-A-006; FRE IGHT PREPAID SFPOC INVOIC E NUMBER IS SF230427 NCM: 85447010 DUE: 23BR000672 529-3 RUC: 3BR51775690200000 000000000000451016 WOODEN PACKAGE: TREATED AND CERTIFIE D |
| 2023-03-22 | HLCUIT1NB11235AA | FIRST ENERGY CORP | 4826.0 kg | 900110 | OPTICAL CABLE 04 WOODEN REELS, WITH OPTICAL CABLE SFSJ-A-001 FREIGHT PREPAID SFPOCS INVOICE NUMBER SF230227 NCM 85447010 DUE 23BR000300515-0 WOODEN PACKAGE TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100 |
| 2023-02-21 | HLCUIT1NA09846AA | FIRST ENERGY CORP | 4480.0 kg | 854419 | INSULATED WIRE 04 WOODEN REELS, WITH OPTICAL CABLE SFSJ-A-001 DUE 23BR000143463-0 NCM 85447010 FREIGHT PREPAID SFPOCS INVOICE NUMBER SF221227 WOODEN PACKAGE TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100 |