COMMSCOPE
Address: 9400 ESCOBAR DR EL PASO TX 79907-310 US
COMMSCOPE'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
COMMSCOPE INDIA PVT LTD 11 shipments
KEYPLASTICS 2 shipments
MEXICHEM 2 shipments
COMMSCOPE INDIA PRIVATE LIMITED 1 shipments
COMMSCOPE TELECOMMUNICATIONS CHINA 1 shipments
CORNING OPTICAL FIBER POLSKA SP Z 1 shipments
KEYPLASTICS UNIT 1 shipments
LESJOEFORS A/S 1 shipments
PRYSMIAN WUXI CABLE CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
391729 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of plastics n.e.c. in heading no. 3917 4 shipments
853690 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts 3 shipments
854470 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; optical fibre cables 3 shipments
110520 Flour, meal, powder, flakes, granules and pellets of potatoes : Flakes, granules and pellets; of potatoes 1 shipments
300310 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, (not in measured doses, not packaged for retail sale) 1 shipments
321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
465500 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
610323 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610413 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Suits; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
844851 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 : Machines; parts and accessories of machines of heading no. 8447 or auxiliary machinery, sinkers, needles and other articles used in forming stitches 1 shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 1 shipments
851190 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-24 CMDUDUI0220463 KEYPLASTICS 10217.0 kg 391729 23IEDUB10000EFAAB0 23IEDUB10000EFAAB0 FREIGHT PREPAID ON 19 PALLETS PLASTIC TUBE FOR CABLE HS COMMODITY CODE 39172900 - INCOTERMS -DAP CHARELSTON E-MAIL STACY.STAMPS CLEARFREIGHT.COM
2023-04-11 BANQ1051612445 COMMSCOPE INDIA PVT LTD 8831.0 kg 551342 TELECOMMUNICATION PRODUCTS INVOICE NO. DATE: AG0306063957 DT.09-03-2023 AG0306063958 DT.09-03-2023 AG0306063959 DT.09-03-2023 AG0306063960 DT.09-03-2023 AG0306063961 DT.09-03-2023 AG0306063962 DT.09-03-2023 AG0306063963 DT.09-03-2023 S BILL NO:8357116 S BIL: DT:09-MAR-23 NET WT: 7346.385 KGS
2023-03-21 CCLLGDYS23023898 CORNING OPTICAL FIBER POLSKA SP Z 8342.0 kg 854470 CORNING FIBER CORNING FIBER
2023-03-02 BANQ1050811576 COMMSCOPE INDIA PVT LTD 7923.0 kg 610413 TELECOMMUNICATION EQUIPMENT INV NO & DATE: AG0306055253 DT 06-OCT-22 AG0306055879 DT 15-OCT-22 AG0306061152 DT 11-JAN-23 AG0306061745 DT 23-JAN-23 AG0306061889 DT 27-JAN-23 AG0306061890 DT 27-JAN-23 AG0306061891 DT 27-JAN-23 AG0306061892 DT 27-JAN-23 AG0306061893 DT 27-JAN-23 AG0306061894 DT 27-JAN-23 AG0306061895 DT 27-JAN-23 AG0306061896 DT 27-JAN-23 AG0306061897 DT 27-JAN-23 AG0306061898 DT 27-JAN-23 AG0306061899 DT 27-JAN-23 PO NO: 990121839 990132713 990150656 990161242 990160861 990161276 990156375 990156373 990160872 990161284 990152416 990157904 990161276 990161282 990161283 NET WEIGHT: 6597.9 KGS SB NO:7345980; 7345967; 7345982 SB DATE: 28 01 2023
2023-03-02 BANQ1050792731 COMMSCOPE INDIA PVT LTD 7795.0 kg 854470 TELECOMMUNICATION PRODUCTS, FIBER OPTIC CABLE ASSY, 36SM, LC- LC-100M MATERIAL ID- RFFT-36SM-001-100M (FIBRE PATCH CORD) TELECOMMUNICATION PRODUCTS, TWN DPLXR 380-960_1695-2690 W DCSENSE MATERIAL ID- E14F05P3104 (FILTERS) HS CODE: 85447090; 85177100 SB NO AND DT: 7242630; 24 01 2023 7242631; 24 01 2023 NET WT:6729.7 INV NO. AG0306061768 AG0306061769 AG0306061770 AG0306061771 AG0306061683 AG0306061743 AG0306061744 AG0306061273 AG0301059721
2023-03-02 BANQ1050792197 COMMSCOPE INDIA PVT LTD 7935.0 kg 465500 TELECOMMUNICATION PRODUCTS, ANT - 4LB, 12HB, 65DEG, 5RET MATERIAL ID- NNHHS4-65A-R5 INV NO. & DATE AG0306061322 14-JAN-23 AG0306061444 17-JAN-23 AG0306061603 20-JAN-23 AG0306061721 23-JAN-23 AG0306061722 23-JAN-23 AG0306061723 23-JAN-23 SB NO: SB DATE: NET WT: 6,437.600 KGS
2023-03-02 BANQ1050811504 COMMSCOPE INDIA PVT LTD 7671.0 kg 851190 TELECOMMUNICATION PRODUCTS, MST 4 PORT FULL 500F 152M MATERIAL IDMST- 04MH00-A0500U (JUNCTION BOX) INVOICE NO. & DT. AG0306061761 AG0306061762 AG0306061763 AG0306061764 AG0306061765 AG0306061766 AG0306061767 DT. 24 JAN 2023 PO NO. & DT. NET WT:6,071.547 KGS SB NO:7242632 SB DT:24 01 2023
2023-03-02 BANQ1050811434 COMMSCOPE INDIA PVT LTD 6908.0 kg 853690 TELECOMMUNICATION PRODUCTS, MST 4 PORT FULL 1000F 304M MATERIAL IDMST- 04MH00-A1000U (JUNCTION BOX) HS CODE 85369030 NET WEIGHT: 5,180.061 KGS PO NO: 990134865 990151853 990072350 990152721 990135881 990128663 INV NO & DATE: AG0306061749 DT 23 JAN 2023 AG0306061750 DT 23 JAN 2023 AG0306061753 DT 23 JAN 2023 AG0306061754 DT 23 JAN 2023 AG0306061752 DT 23 JAN 2023 AG0306061748 DT 23-JAN-23 AG0306061751 23-JAN-23 SB NO & DATE: 7226870 24 01 2023
2023-03-02 BANQ1050811635 COMMSCOPE INDIA PVT LTD 9490.0 kg 853690 TELECOMMUNICATION PRODUCTS HS CODE: 85369030,85447090 INVOICE NO. & DATE: AG0306061828 DT. 25-JAN-23 AG0306061829 DT. 25-JAN-23 AG0306061830 DT. 25-JAN-23 AG0306061831 DT. 25-JAN-23 AG0306061832 DT. 25-JAN-23 AG0306061833 DT. 25-JAN-23 AG0306061834 DT. 25-JAN-23 AG0306061835 DT. 25-JAN-23 AG0306061836 DT. 25-JAN-23 AG0306061837 DT. 25-JAN-23 AG0306061838 DT. 25-JAN-23 AG0306061839 DT. 25-JAN-23 S BILL NO: S BILL DT: NET WEIGHT: 8041.435 KGS
2023-03-02 BANQ1050811602 COMMSCOPE INDIA PVT LTD 9328.0 kg 853690 TELECOMMUNICATION PRODUCTS HS CODE: 85369030 INVOIC NO. & DATE: AG0306061859 DT. 25-JAN-23 AG0306061860 DT. 25-JAN-23 AG0306061861 DT. 25-JAN-23 AG0306061862 DT. 25-JAN-23 AG0306061863 DT. 25-JAN-23 AG0306061864 DT. 25-JAN-23 AG0306061865 DT. 25-JAN-23 S BILL NO: S BILL DT: NET WEIGHT: 7814.886 KGS
2023-03-02 BANQ1050811552 COMMSCOPE INDIA PVT LTD 7917.0 kg 610323 TELECOMMUNICATION PRODUCTS, ANT - 4LB, 12HB, 45DEG, 3RET, 3SBT MATERIAL IDNNH4SS- 45B-R3BT8 (ANTENNA) TELECOMMUNICATION PRODUCTS ANT - 2LB, 4HB, 65DEG, 2RET MATERIAL ID- SBNHH-1D65C (ANTENNA) INVOICE NO. & DATEL AG0306061445 DT. 17-JAN-23 AG0306061468 DT. 18-JAN-23 AG0306061711 DT. 23-JAN-23 AG0306061712 DT. 23-JAN-23 AG0306061713 DT. 23-JAN-23 AG0306061802 DT. 24-JAN-23 AG0306061803 DT. 24-JAN-23 AG0306061804 DT. 24-JAN-23 AG0306061805 DT. 24-JAN-23 AG0306061806 DT. 24-JAN-23 AG0306061807 DT. 24-JAN-23 AG0306061808 DT. 24-JAN-23 AG0306061809 DT. 24-JAN-23 SB NO. DATE: 7262579 DT. 25 01 2023 7262641 DT. 25 01 2023 TOTAL NET WT: 6272.70 KGS
2023-03-02 BANQ1050792616 COMMSCOPE INDIA PVT LTD 9382.0 kg 854470 TELECOMMUNICATION PRODUCTS, 48 SM, LC TO LC (UNIBOOT), 30M MATERIAL IDRFFT- 48SM-001-30M (FIBRE PATCH CORD) INV NO. & DATE. AG0306061792 24 JAN 2023 AG0306061793 24 JAN 2023 AG0306061794 24 JAN 2023 AG0306061795 24 JAN 2023 AG0306061796 24 JAN 2023 AG0306061797 24 JAN 2023 AG0306061798 24 JAN 2023 AG0306061553 19 JAN 2023 AG0306061776 24 JAN 2023 AG0306061777 24 JAN 2023 SB NO: 7262646 SB DATE: 25 01 2023 NET WT: 7,834.638 KGS HS CODE: 85447090 85369030
2023-02-28 CMDUDUI0216114 KEYPLASTICS UNIT 10060.0 kg 391729 FREIGHT PREPAID 0N 19 PALLETS PLASTIC TUBE FOR CABLE IMCTERRM - DAP CHARELSTON HS COMMODITY CODE 39172900
2023-01-12 BANQ1049554261 COMMSCOPE INDIA PVT LTD 24308.0 kg 900110 TELECOMMUNICATION PRODUCTS, GASKET INV.NO: AG0306056240 AG0306056242 AG0306056243 AG0306056244 AG0306056245 AG0306056246 INV DT:20.OCT.2022 S BILL NO:5301434 S BILL DT:07.11.2022 GROSS WT:12154.000 KGS HS CODE: 90011000, 40169340,39269099 TELECOMMUNICATION PRODUCTS, GASKET INV.NO: AG0306056240 AG0306056242 AG0306056243 AG0306056244 AG0306056245 AG0306056246 INV DT:20.OCT.2022 S BILL NO:5301434 S BILL DT:07.11.2022 GROSS WT:12154.000 KGS HS CODE: 90011000, 40169340,39269099
2022-10-19 CMDUDUI0210124 10220.0 kg 391729 22IEDU1EX072799623 FREIGHT PREPAID PLASTIC TUBES FOR CABLE HS CODE -39172900 NET WEIGTH:5,860 KGS
2022-10-11 CMDUDUI0209805 KEYPLASTICS 9883.0 kg 391729 22IEDU1EX071849107 FREIGHT PREPAID PLASTIC TUBES FOR CABLE NET WEIGHT:5,531 KGS HS CODE:39172900
2022-09-21 ONEYLIVC37235A01 MEXICHEM 19870.0 kg 110520 THERMOPLASTIC GRANULES NON HAZARD HBL NUMBER
2022-09-21 BANQBOM3554155 COMMSCOPE INDIA PRIVATE LIMITED 138.0 kg 392690 540963-000 860642909 TELECOMMUNICATION PRODUCTS GEN4 SC BOOT 2MM D A1, INV NO AG0306051047 AG0306051048 INV DT 19 07 2022 PO NO 990094081 990087565 S BILL NO 3214998 S BILL DT 01.08.2022 GROSS WT 138.00 KGS NET WT 115.00 KGS HS-CODE 39269099
2022-04-14 EXDO6395691393 PRYSMIAN WUXI CABLE CO LTD 31770.0 kg 847940 OPTIC FIBER CABLE OPTIC FIBER CABLE OPTIC FIBER CABLE
2022-03-03 ONEYLIVC04443A01 MEXICHEM 20600.0 kg 321511 MEGOLON S384 BLACK 390-90003612 HBL NO.: LIVC
2022-02-12 DMALSZVB09978 COMMSCOPE TELECOMMUNICATIONS CHINA 73.0 kg 300310 MTM1119-3001-HRA222FMTM1119-3002- HRA222FMTM1119-3001-S797MTM1119-3002-S797
2020-12-31 LIST1028647 LESJOEFORS A/S 54.0 kg 844851 LATCH SPRING
Contact information
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Other address
3642 US HWY 70 EAST CLAREMONT NC 28610
3642 US CLAREMONT NC 28610 US
3642 US HIGHWAY 70 EAST CLAREMONT NC 28610 US
300 ESCOBAR DR EL PASO TX 79907-310 US
3642 US HWY 70 EAST CLAREMONT NC 28610 TEL: 828-459-5201
3642 US HWY 70 EAST CLAREMONT NC 28610 USA
4101 E MILITARY HWY STE A
ART RICHARDSON LAB LOCATION 2601 TELECOM PARKWAY
FINISHED GOODS WAREHOUSE 6519 COMMSCOPE ROAD
LINDBERGH DR 101 US-79907 EL PASO