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Get United States data for $229 Total Shipments
4
Trading Partners
2
Top Partner
Omni Cable Corp.(Ca)
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Paramount Commnications Ltd
37 Industrial Estate Dharuhera Distt Rewari Haryana New Delhi
Paramount Commnications Ltd Records
Get a complete supplier history
Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 4, 2022
Total shipments from Nov 1, 2006 to Oct 4, 2022
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Houston, Texas
- Norfolk, Virginia
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUAMC1855745 | CMAU4736226 Description 58 ( Fifty Eight ) Packages Only Containing Insulated Wires/ Cables / Electric Conductors: 85444999 4 USE-2/RHH/RHW-2 Alum Xlpe Insulation 4 Awg Al XHHW-2 600V Black 8000 Series Compacstrnd, 4 Awg Al XHHW-2 600V Black 8000 Series Compacstrnd 8 3C 8 Alum Service Entrance Residential Cab 4/0 Triplex Secondary Urd Xlpe 600V 2 Phase Neutral 2 3C : 4 Aluminum Mobile Home Feeder 8-2C: 8 Al Xlpe Type Seu 600V Service Entranstyle U500 Triplex Secondary Urd Xlpe 600V 2 Phase Neutral 4 USE-2/RHH/RHW-2 Alum Xlpe Insulation 6 USE-2/RHH/RHW-2 Alum Xlpe Insulation -2 3C 4 Alum Service Entrance Residential Ca 4 Triplex Secondary Urd Xlpe 600V 2 Phase 4 Neutral 2/0 Triplex Secondary Urd Xlpe 600V 2 Phaseneutral 2/2+4/L Xlp Secondary Urd 4 Awg Neutral : 2 Quad Secondary Urd Xlpe 600V 3 Phase 4 Neutral Invoice No. 1037600096, 1037600097, 10376000 Dtd 27/06/2022 S. Bill No. 2429353, 2429483, 2429416 Dtd 27/06/2022 Buyer'S Order No. 188756-58 Dated: 27.01.20 Buyer'S Order No. 190145-45 Dated: 25.02.20 Buyer'S Order No. 190485-38 Ordered 7TH Marc 2022 Iec No. 0594067715 Wood Packaging Material Should Comply With IS15 Regulations. Net Wt. 14,627.00 kg Ams By Cma Cgm Freight Prepaid Cma-Cgm Nvocc House Bills Cross Referecne Witmaster Bills No CAD0646065 Generic Description | OMNI CABLE CORP.(CA) | Oct 4, 2022 | Netherlands | 16,996 Kgs | 58 PKG |
| 2 | CMDUAMC1855754 | CMAU6506388 Description 16 ( Sixteen ) Packages Only Containing - Insulated Wires/ Cables / Electric Conductors: 85444999 Slippery Rock: 350-350-350-4/0 Urdal Slipperyconverse: 2/0-2/0-1 Urd Al Converse Notre Dame: 1/0-1/0-1/0-2 Urd Al Notre Dame, 3/001 Xhhwblkal: 3/0 Aluminum Xhhw Black Invoice No. 1037600094 1037600095 Dtd 27/06 S. Bill No. 2427995 2428694 Dtd. 27/06/202 Buyer'S Order No. 0112055 Ordered 9TH FEB-202 Iec No. 0594067715 Wood Packaging Material Should Comply With IS15 Regulations. Net Wt. 17331.000 Kgsfreight Prepaid Ams File By Cma Cgm Cma-Cgm Nvocc House Bills Cross Referecne Witmaster Bills No CAD0646667 Generic Description | OMNI CABLE CORP.(CA) | Aug 28, 2022 | India | 19,144 Kgs | 16 PKG |
| 3 | CMDUAMC0877302 | ECMU9842352 Description Generic Description Cma-Cgm Nvocc House Bills Cross Referecne Witmaster Bills No CAD0416451C | HOUSTON WIRE AND CABALE COMPANY | Jul 11, 2020 | India | 18,814 Kgs | 9 PCS |
| 4 | CMDUAMC0877296 | ECMU9478750 Description 18 ( Eighteen ) Packages Only Containing Insulated Wires / Cables/Electric Conductors 700-01 Xhhwblackal 700 (61)AL XHHW-2 600V Black 750-01 Xhhwblackal 750 (61)AL XHHW-2 600V Black, S. B. No. 2951355 Dtd. 01/06/2020 Iec No. 0594067715, HS 8544.49.99 On Carriage Prepaid Dthc Prepaid Wood Packaging Material Should Comply With IS15 Regulations. Frieght Prepaid Generic Description | HOUSTON WIRE AND CABALE COMPANY | Jul 11, 2020 | India | 18,484 Kgs | 9 PCS |
Importers
Total 2- 1OMNI CABLE CORP.(CA)Norfolk, Virginia · Most Recent Oct 4, 20222 ctrs36,140 Kgs
- 2HOUSTON WIRE AND CABALE COMPANYNew York/Newark Area, Newark, New Jersey · Most Recent Jul 11, 20202 ctrs37,298 Kgs
About
Contact Info
Supplier
Paramount Commnications Ltd
37 Industrial Estate Dharuhera Distt Rewari Haryana New Delhi
More data available to paid subscribers
Sample Shipment From Paramount Commnications Ltd
Bill of Lading:CMDUAMC1855745
Arrival Date:
Product
Container Number: CMAU4736226
| Cargo #1 | ||
Description CMAU4736226 Description 58 ( Fifty Eight ) Packages Only Containing Insulated Wires/ Cables / Electric Conductors : 85444999 4 USE-2/RHH/RHW-2 Alum Xlpe Insulation 4 Awg Al XHHW-2 600V Black 8000 Series Compac Strnd 4 Awg Al XHHW-2 600V Black 8000 Series Compac Strnd 8 3C 8 Alum Service Entrance Residential Cab 4/0 Triplex Secondary Urd Xlpe 600V 2 Phase Neutral 2 3C : 4 Aluminum Mobile Home Feeder 8-2C: 8 Al Xlpe Type Seu 600V Service Entran Style U 500 Triplex Secondary Urd Xlpe 600V 2 Phase Neutral 4 USE-2/RHH/RHW-2 Alum Xlpe Insulation 6 USE-2/RHH/RHW-2 Alum Xlpe Insulation -2 3C 4 Alum Service Entrance Residential Ca 4 Triplex Secondary Urd Xlpe 600V 2 Phase 4 Neutral 2/0 Triplex Secondary Urd Xlpe 600V 2 Phase Neutral 2/2+4/L Xlp Secondary Urd 4 Awg Neutral : 2 Quad Secondary Urd Xlpe 600V 3 Phase 4 Neutral Invoice No. 1037600096, 1037600097, 10376000 Dtd 27/06/2022 S. Bill No. 2429353, 2429483, 2429416 Dtd 27/06/2022 Buyer'S Order No. 188756-58 Dated: 27.01.20 Buyer'S Order No. 190145-45 Dated: 25.02.20 Buyer'S Order No. 190485-38 Ordered 7TH Marc 2022 Iec No. 0594067715 Wood Packaging Material Should Comply With Is 15 Regulations. Net Wt. 14,627.00 kg Ams By Cma Cgm Freight Prepaid Cma-Cgm Nvocc House Bills Cross Referecne Wit Master Bills No CAD0646065 Generic Description | ||
Keywords insulated wires/ cables electric conductors | HS-Code Data Unavailable | Piece Count 58 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal BOLT02517362, C4050263 | 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 ROTTERDAM |
Voyage Number 0VBC6 | Country of Origin Data Unavailable |
Vessel Name BUXCLIFF | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading CMDUCAD0646065 | Weight (LB/KG) 37476.18 / 16996 |
Quantity 58 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
OMNI CABLE LLC
10201 NORTH LOOP EAST HOUSTON US
Notify Party
OMNI CABLE LLC
10201 NORTH LOOP, HOUSTON, US
Shipper
PARAMOUNT COMMNICATIONS LTD
37 INDUSTRIAL ESTATE DHARUHERA DISTT REWARI HARYANA NEW DELHI
More data available to paid subscribers