CASA SYSTEMS C O CTDI
Address: RECEIVING SECTION HEAD 501 LAKESIDE PKWY FLOWER MOUND TX 75028
CASA SYSTEMS C O CTDI's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
KHV HUIZHOU PRECISION MANUFACTURIN 9 shipments
SR PROJECTS HK LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
843139 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 6 shipments
730459 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 2 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers 1 shipments
850699 Cells and batteries; primary 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-03-02 PPILSZX96157 SR PROJECTS HK LIMITED 1400.0 kg 730459 HDW-0085-01-01,FTTDP DPU WALL-POLE MOUNT KI T 8-PORT, OPC-AL AS QUOTED 498CTNS=9PLTS PO# PO29080 COMMERCIAL INVOICE NUMBER:CI202 20011
2022-01-18 PPILSZX95852 SR PROJECTS HK LIMITED 2470.0 kg 730459 HDW-0084-01-01,FTTDP DUP WALL-POLE MOUNT KIT 4-PORT, OPC-AL HDW-0086-01-01,FTTDP DPU WAL L-POLE MOUNT KIT 16-PORT, OPC-AL 548CTNS=13 PLTS PO# 28532-28624 COMMERCIAL INVOICE NUM BER:CI20210122THIS SHIPMENT CONTAINS SOLI D WOOD PACKING MATERIALS BUT HAD BEENHEATED.
2021-04-16 DNCYSZFDAL212251 KHV HUIZHOU PRECISION MANUFACTURIN 12370.0 kg 843139 NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26158AC 26158AD 26158AE COMMERCIALINVOICE NUMBER KHVHZ210111 12 13 M NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26158AC 26158AD 26158AE COMMERCIAL INVOICE NUMBER KHVHZ210111 12 13 M NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26158AC 26158AD 26158AE COMMERCIAL INVOICE NUMBER KHVHZ210111 12 13 M
2021-04-16 DNCYSZFDAL212253 KHV HUIZHOU PRECISION MANUFACTURIN 12620.0 kg 370294 NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26158AF 26158AG 26158AH COMMERCIAL INVOICE NUMBER KHVHZ210114 15 16 M NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26158AF 26158AG 26158AH COMMERCIALINVOICE NUMBER KHVHZ210114 15 16 M NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26158AF 26158AG 26158AH COMMERCIAL INVOICE NUMBER KHVHZ210114 15 16 M
2021-04-16 DNCYSZFDAL212348 KHV HUIZHOU PRECISION MANUFACTURIN 7455.0 kg 850699 NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AA 26323AB COMMERCIAL INVOICENUMBER KHVHZ210122 23 M NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AA 26323AB COMMERCIAL INVOICE NUMBER KHVHZ210122 23 M
2021-04-16 DNCYSZFDAL212349 KHV HUIZHOU PRECISION MANUFACTURIN 12570.0 kg 843139 NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26323AC 26323AD 26323AE COMMERCIALINVOICE NUMBER KHVHZ210127 28 29 M NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26323AC 26323AD 26323AE COMMERCIAL INVOICE NUMBER KHVHZ210127 28 29 M NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26323AC 26323AD 26323AE COMMERCIAL INVOICE NUMBER KHVHZ210127 28 29 M
2021-04-16 DNCYSZFDAL212351 KHV HUIZHOU PRECISION MANUFACTURIN 8050.0 kg 843139 NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AF 26323AG COMMERCIAL INVOICE NUMBER KHVHZ210201 202 M NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AF 26323AG COMMERCIAL INVOICENUMBER KHVHZ210201 202 M
2021-04-08 DNCYSZFDAL212212 KHV HUIZHOU PRECISION MANUFACTURIN 11770.0 kg 840220 NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26092AF 26158 26158AA 26158AB COMMERCIAL INVOICE NUMBER KHVHZ210105 108 109 M THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS BUT HAD BEED HEATED NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26092AF 26158 26158AA 26158AB COMMERCIAL INVOICE NUMBER KHVHZ210105 108 109 M THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS BUT HAD BEED HEATED NETWORKING EQUIPMENT 2592CTNS 108PLTS PO 26092AF 26158 26158AA 26158AB COMMERCIAL INVOICE NUMBER KHVHZ210105 108 109 M THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS BUT HADBEED HEATED
2021-04-03 DNCYSZFDAL212379 KHV HUIZHOU PRECISION MANUFACTURIN 8190.0 kg 843139 NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AH 26323AI COMMERCIAL INVOICENUMBER KHVHZ210205 207 M NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AH 26323AI COMMERCIAL INVOICE NUMBER KHVHZ210205 207 M
2021-04-03 DNCYSZFDAL212380 KHV HUIZHOU PRECISION MANUFACTURIN 7970.0 kg 843139 NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AJ 26323AK COMMERCIAL INVOICE NUMBER KHVHZ210208 209 M NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AJ 26323AK COMMERCIAL INVOICENUMBER KHVHZ210208 209 M
2021-04-03 DNCYSZFDAL212381 KHV HUIZHOU PRECISION MANUFACTURIN 7930.0 kg 843139 NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AL 26323AM COMMERCIAL INVOICENUMBER KHVHZ210210 211 M NETWORKING EQUIPMENT 1728CTNS 72PLTS PO 26323AL 26323AM COMMERCIAL INVOICE NUMBER KHVHZ210210 211 M
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RECEIVING SECTIONHEAD 501 LAKESIDE PKWY FLOWER MOUND TX 75028