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Get United States data for $229 Total Shipments
2
Trading Partners
1
Ports
1
Top Port
Mundra
Contact Info
Distributor Wir Cable
1811 Deffen Baugh Ct Blacklick Ohio
Distributor Wir Cable Records
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Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 28, 2024
Total shipments from Nov 1, 2006 to Apr 28, 2024
Importer Shipments
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Legend
- Mundra
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUAMC2191932 | TCLU6502051 Description 9 ( Nine ) Packages Only Containing - Insulated Wire/ Cable/Electric Conductors HSN85444999 Rider: 500-500-350 Urd Al Rider Wofford: 500-500-500-350 Urd Al Wofford Stephens: 2-2-4 Urd Al Stephens, Syracuse: 2/0-2/0-2/0-1 Urd Al Syracuse Ramapo: 2-2-2 Urd Al Ramapo Dyke: 2-2-2-4 Urd Al Dyke Invoice No. 1132340654 Dtd 18/03/2024 S. Bill. 8415269 Dtd 18/03/2024 Buyer'S Order No. 0131430 Date : 03-JAN-2024 Iec No. 0594067715 Wood Packaging Material Should Comply With Isregulations. Net Wt. 14,418.000 kg Freight Collect Ams File By Cma Cgm Cma-Cgm Nvocc House Bills Cross Referecne Witmaster Bills NO.CAD0733460 Nvocc Generic Description | N/A | Apr 26, 2024 | India | 16,371 Kgs | 9 PKG |
| 2 | CMDUAMC2148945 | FCIU9168206 Description 16 ( Sixteen ) Packages Only Containing - Insulated Wire/Cable/Electric Conductors Hsn: 85444999 Dyke: 2-2-2-4 Urd Al Dyke Stephens: 2-2-4 Urd Al Stephens Appaloosa: 4/0-4/0-4/0-4/0 Acsr Appaloosa Qua, Xlp Invoice No. 1132340496 Dtd 29/12/2023 S. Bill No. 6396558 Dtd 29/12/2023 Buyer'S Order No. 0130059 Date : 15TH NOV-202 Iec No. 0594067715 Wood Packaging Material Should Comply With Isregulations. Net Wt. 16,193.000 Kgsfreight Collect Ams File By Cma Cgm Cma-Cgm Nvocc House Bills Cross Referecne Witmaster Bills NO.CAD0718359 Generic Description | N/A | Feb 18, 2024 | India | 18,154 Kgs | 16 PKG |
About
Contact Info
Importer
Distributor Wir Cable
1811 Deffen Baugh Ct Blacklick Ohio
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Sample Shipment From Distributor Wir Cable
Bill of Lading:CMDUAMC2191932
Arrival Date:
Product
Container Number: TCLU6502051
| Cargo #1 | ||
Description TCLU6502051 Description 9 ( Nine ) Packages Only Containing - Insulated Wire/ Cable/Electric Conductors Hsn 85444999 Rider: 500-500-350 Urd Al Rider Wofford: 500-500-500-350 Urd Al Wofford Stephens: 2-2-4 Urd Al Stephens Syracuse: 2/0-2/0-2/0-1 Urd Al Syracuse Ramapo: 2-2-2 Urd Al Ramapo Dyke: 2-2-2-4 Urd Al Dyke Invoice No. 1132340654 Dtd 18/03/2024 S. Bill. 8415269 Dtd 18/03/2024 Buyer'S Order No. 0131430 Date : 03-JAN-2024 Iec No. 0594067715 Wood Packaging Material Should Comply With Is Regulations. Net Wt. 14,418.000 kg Freight Collect Ams File By Cma Cgm Cma-Cgm Nvocc House Bills Cross Referecne Wit Master Bills NO.CAD0733460 Nvocc Generic Description | ||
Keywords insulated wire/ cable/electric conductors | HS-Code Data Unavailable | Piece Count 9 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal BOLT51033278, R2373788 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MUNDRA |
Voyage Number 0INGI | Country of Origin Data Unavailable |
Vessel Name APL SOUTHAMPTON | U.S. Port NORFOLK, VIRGINIA |
Master Bill of Lading CMDUCAD0733460 | Weight (LB/KG) 36098.055 / 16371 |
Quantity 9 PKG | Container Count 1 |
Place of Receipt PATLI, HR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
DISTRIBUTOR WIR CABLE
1811 DEFFEN BAUGH CT BLACKLICK OHIO
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