| 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 |
|---|---|
| SERCOMM CORP | 4 shipments |
| STERLITE TECHNOLOGIES LIMITED | 4 shipments |
| HS Code | Shipments |
|---|---|
| 900110 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 | 4 shipments |
| 851762 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus | 3 shipments |
| 141400 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-27 | BANQSHA8545786 | SERCOMM CORP | 4177.0 kg | 851762 | LIVERTY LATIN AMERICA, US PLUG PO#577-152936-577 P N 0DA50700E55 MODEL RP324-U EXC21050344 HBL AMS SEND BY SELF HS-CODE 851762 TEL 86 21 26028000 FAX 86 21 33870200 TEL 0017876221200 FAX 0017876221222 |
| 2021-08-19 | BANQPNQ1855352 | STERLITE TECHNOLOGIES LIMITED | 15330.0 kg | 900110 | OPTICAL FIBRE CABLE 13 WOODEN DRUM MLT 96F G652D (E) GLFREE SP PUERTO RICO MLT 24F G652D (E) GLFREE SP PUERTO RICO AER FIG-8 12F G652D 1T DD-P PUERTO RICO AER FIG-8 12F G652D 1T DD-P PUERTO RICO BUYERS ORDER NO & DT 5600100073 DT 28.12.2020, 5600100116 DT 07.04.2021, INVOICE NO & DATE E 1300 2022 0366 DATED 02.06.2021 S BILL NO & DT NET WT 13322.00 KGS VGM WT 19200.00 KGS HS-CODE 90011000 |
| 2021-05-24 | BANQSHA8416619 | SERCOMM CORP | 3099.0 kg | 851762 | LIBERTY LATIN AMERICA,US PLUG HS-CODE 851762 10PKGS=300CTNS TEL 86 21 26028000 FAX 86 21 33870200 TEL 0017876221200 FAX 0017876221222 AUTO NVOCC BANQSHA8416619 |
| 2021-05-17 | BANQPNQ1851288 | STERLITE TECHNOLOGIES LIMITED | 33860.0 kg | 900110 | OPTICAL FIBRE CABLE 20 WOODEN DRUM NET WEIGHT 17336.00 KGS HS-CODE 90011000 . . . . . OPTICAL FIBRE CABLE 12 WOODEN DRUM NET WEIGHT 11613.00 KGS ------------------------- TOTAL 32 PKGS OPTICAL FIBRE CABLE MLT 96F G652D (E) GLFREE SP PUERTO RICO MLT 24F G652D (E) GLFREE SP PUERTO RICO AER FIG-8 12F G652D 1T DD-P PUERTO RICO MLT 24F G652D 2T DD-P PUERTO RICO 288F SM G652D GEL FREE SJ METALLIC ARMOR BUYERS ORDER NO & DT 5600100073 DT 28.12.2020 5600100085 DT 01.02.2021 INVOICE NO & DATE E 1300 2021 1250 DATED 25.02.2021 E 1300 2021 1252 DATED 25.02.2021 S BILL NO & DATE TOTAL NET WT 28949.00 KGS HS-CODE 90011000 |
| 2021-04-08 | BANQPNQ1851212 | STERLITE TECHNOLOGIES LIMITED | 15185.0 kg | 900110 | OPTICAL FIBRE CABLE. TOTAL 17 WOODEN DRUMS MLT 24F G652D 2T DD-P PUERTO RICO MLT 96F G652D (E) GLFREE SP PUERTO RICO MLT 24F G652D (E) GLFREE SP PUERTO RICO AER FIG-8 12F G652D 1T DD-P PUERTO RICO MLT 96F G652D (E) GLFREE SP PUERTO RICO 288F SM G652D GEL FREE SJ METALLIC ARMOR BUYERS ORDER NO & DT 5600100073 DT 28.12.2020 81M-B00796-81M DT 27.10.2020 5600100085 DT 01.02.2021 INVOICE NO & DATE E 1300 2021 1298 DATED 03.03.2021 E 1300 2021 1299 DATED 03.03.2021 E 1300 2021 1300 DATED 03.03.2021 S BILL NO & DATE TOTAL NET WT 13019.00 KGS EMAIL DIMAS.DIODONET@ANI- XTER.COM SAN JUAN 00918 REGION 1 PUERTO RICO HS-CODE 90011000 |
| 2021-03-29 | BANQSHA8322210 | SERCOMM CORP | 4055.0 kg | 141400 | LIBERTY LATIN SCAC CODE BANQ 14 PLTS=14 PKGS AUTO NVOCC BANQSHA8322221 . . . . . . . . |
| 2021-02-22 | BANQPNQ1848285 | STERLITE TECHNOLOGIES LIMITED | 10500.0 kg | 900110 | OPTICAL FIBRE CABLE 14 WOODEN DRUMS OPTICAL FIBRE CABLE- MLT 96F G652D (E) GLFREE SP PUERTO RICO BUYERS ORDER NO & DT 81M-B00796-81M DT 27.10.20 INVOICE NO & DATE E 1300 2021 0912 DATED 23.12.2020 S BILL NO & DATE 7437221 DT 24-DEC-2020 NET WT 9307.00 KGS HS-CODE 90011000 |
| 2021-02-15 | BANQSHA8271888 | SERCOMM CORP | 802.0 kg | 851762 | LIBERTY LATIN HS-CODE 851762 . . . . . . |