TELECOM SURPLUS RESOURCES
Address: 2091 E 74TH AVE SUITE 1 DENVER CO 80229 UNITED STATES
TELECOM SURPLUS RESOURCES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 2.83
Active Months: 5 Average TEU per Shipment: 3.40
Shipment Frequency Std. Dev.: 1.11
Shipments By Companies
Company Name Shipments
TELDOR CABLES TELECOM LTD 56 shipments
Shipments By HS Code
HS Code 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 51 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
551331 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 : Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 2 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-22 ICLJ735765 TELDOR CABLES TELECOM LTD 18850.0 kg 854470 FIBER OPTIC CABLES
2024-07-25 ICLJ733635 TELDOR CABLES TELECOM LTD 21350.0 kg 854470 FIBER OPTIC CABLES FIBER OPTIC CABLES
2024-07-01 MEDUH6190886 TELDOR CABLES TELECOM LTD 12750.0 kg 854470 9 PACKGES OF FIBER OPTIC C ABLES H.S: 854470002 INVO ICE: 24220127 ORDER NO: 42 88 INVOIC E: 24220128 ORDER NO: 4301 NOTIFY + DELIVE R Y ADDRESS: TELECOM SURPLU S RESOURCES INC. 2635 SOUT H SANTA FE DR., UNIT 3H DE NVER CO 80223 USA ATT.: DA VE TEL.: 303399-6543 / FA X .: 303-265-9828 25 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220123 ORDER NO: 4 288 INVOI CE: 24220124 ORD ER NO: 4301
2024-06-19 MEDUH6183758 TELDOR CABLES TELECOM LTD 50417.0 kg 854470 20 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220113 ORDER NO: 4281 INVOIC E: 24220114 O RDER NO: 4288 INVOICE: 2 422 0115 ORDER NO: 4257 16 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220116 ORDER NO: 4288 INVOIC E: 24220117 O RDER NO: 4257 DOOR DELIV ERY BY MSC EXCLUDING CC 23 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220118 ORDER NO: 4288 INVOIC E: 24220119 O RDER NO: 4257
2024-06-09 MEDUH6171118 TELDOR CABLES TELECOM LTD 42549.0 kg 854470 28 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220098 ORDER NO: 4 281 NOTIF Y + DELIVERY ADD RESS: TELECOM SURPLUS RESO URCES INC. 2635 SOUTH SANT A FE DR., UNIT 3H DENVER C O 80223 USA ATT.: DAVE TEL .: 303399-6543 / FAX.: 303 -265-9828 DOOR DELIVERY B Y MSC EXCLUDING CC 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 IN VOICE: 24220096 ORDER NO: 4281 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220095 ORDER NO: 4 281
2024-06-02 MEDUH6154510 TELDOR CABLES TELECOM LTD 33298.0 kg 854470 8 PACKGES OF FIBER OPTIC C ABLES H.S: 854470002 INVO ICE: 24220086 ORDER NO: 42 18 INVOI CE: 24220087 ORDE R NO: 4236 14 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220088 ORDER NO: 4 218 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220089 ORDER NO: 4 281 INVOI CE: 24220092 ORD ER NO: 4281 DOOR DELIVERY B Y MSC EXCLUDING CC DELI VERY ADDRESS: TELECO M SURP LUS RESOURCES INC. 2635 SO UTH SANTA FE DR., UNIT 3H DENVER CO 80223 USA ATT.: DAVETEL.: 303399-6543 / F AX.:303-265-9828
2024-04-24 MEDUH6133548 TELDOR CABLES TELECOM LTD 69655.0 kg 854470 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220070 ORDER NO: 42 56 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220073 ORDER NO: 42 59 DELIVE RY ADDRESS: TELE COM SURPLUS RESOURCES INC. 2635 SOUTH SANTA FE DR., UNIT 3H DENVER CO 80223 US A ATT.: DAVE TEL.: 303399- 6543 / FAX.:303-265-9828 DOOR DELIVERY BY MSC EXCL UDING CC 19 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220069 ORDER NO: 42 59 11 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220068 ORDER NO: 42 59
2024-04-11 MEDUH6113870 TELDOR CABLES TELECOM LTD 19150.0 kg 854470 16 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220052 ORDER NO: 4236 DOOR D ELIVERY BY MSC EXCLUDING CC NOTIFY + DE LIVE RY ADDRESS: TELECOM SU RPLUS RESOURCES INC. 2635 SOUTH SANTA FE DR., UNIT 3 H DENVER CO 80223 USA ATT. : DAVE TEL.: 303399-6543 / FAX.:303-265-9828
2024-04-02 MEDUH6097313 TELDOR CABLES TELECOM LTD 25450.0 kg 854470 9 PACKGES OF FIBER OPTIC C ABLES H.S: 854470002 INVOI CE: 24220038 ORDER NO: 421 7 DOOR D ELIVERY BY MSC EX CLUDING CC DELIVERY ADDRE SS: TELECOM SURPLUS RESOUR CES INC. 2635 SOUTH SANTA FE DR., UNIT 3H DENVER CO 80223 USA 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220037 ORDER NO: 42 17
2024-02-23 MEDUH6067084 TELDOR CABLES TELECOM LTD 35000.0 kg 854470 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 FIB ER OPTIC CABLES INVOICE: 24220009 ORDER NO: 4216 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220011 ORDER NO: 4216 INVOICE:24220016 OR DER NO: 42222
2023-11-09 MEDUHH984179 TELDOR CABLES TELECOM LTD 19500.0 kg 854470 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220402 ORDER NO: 41 88
2023-09-07 MEDUHH934257 TELDOR CABLES TELECOM LTD 47900.0 kg 854470 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220352 ORDER NO: 41 47 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220354 ORDER NO: 4 147 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220353 ORDER NO: 4 147 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220356 ORDER NO: 4 127
2023-08-31 MEDUHH928234 TELDOR CABLES TELECOM LTD 46550.0 kg 854470 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV : 23220349 ORDER: 4147 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV :23220345 ORDER: 4147 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220346 ORDER: 4147
2023-08-24 MEDUHH922740 TELDOR CABLES TELECOM LTD 36200.0 kg 854470 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220344 ORDER NO: 41 47 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220343 ORDER NO: 41 47
2023-08-10 MEDUHH909986 TELDOR CABLES TELECOM LTD 12450.0 kg 854470 19 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220331 ORDER NO: 4127
2023-08-03 MEDUHH903401 TELDOR CABLES TELECOM LTD 23452.0 kg 854470 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220329 ORDER NO: 233900 4 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220327 ORDER NO:4127
2023-07-27 MEDUHH896993 TELDOR CABLES TELECOM LTD 42650.0 kg 854470 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220322 ORDER NO: 4 127 19 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220325 ORDER NO: 41 27 INVOICE: 23220326 ORDER NO: 3610-A12, 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220324 ORDER NO: 41 27
2023-07-20 MEDUHH891549 TELDOR CABLES TELECOM LTD 51564.0 kg 854470 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220310 ORDER NO: 4 127 16 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220313 ORDER NO: 4 127 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220316 ORDER NO: 3 610-A INVOICE: 23220320 OR DER NO: 4127
2023-07-18 MEDUHH884296 TELDOR CABLES TELECOM LTD 11250.0 kg 854470 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220305 ORDER NO: 3610-A
2023-07-06 MEDUHH883470 TELDOR CABLES TELECOM LTD 42950.0 kg 854470 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220293 ORDER NO: 3 610-A 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220294 ORDER NO: 3 610-A 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220295 ORDER NO: 3 610-A
2023-06-02 MEDUHH846451 TELDOR CABLES TELECOM LTD 11096.0 kg 854470 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220270 ORDER NO: 35 91-A INVOICE: 23220271 ORD ER NO: 3590-A INVOICE: 232 20272 ORDER NO: 3590-A
2023-05-18 MEDUHH830794 TELDOR CABLES TELECOM LTD 14100.0 kg 854470 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220241 ORDER NO: 35 91-A
2023-05-12 MEDUHH823310 TELDOR CABLES TELECOM LTD 48050.0 kg 854470 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220232 ORDER NO: 35 91-A 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV OICE: 23220234 ORDER NO: 3 591-A 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220231 ORDER NO: 35 91-A
2023-05-06 MEDUHH816892 TELDOR CABLES TELECOM LTD 19450.0 kg 854470 13 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220218 ORDER NO: 35 91-A
2023-04-27 MEDUHH811240 TELDOR CABLES TELECOM LTD 31250.0 kg 854470 19 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV OICE: 23220213 ORDER NO: 3 590-A 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV OICE: 23220214 ORDER NO: 3 590-A INVOICE: 23220215 OR DER NO: 3754 INVOICE: 2322 0216 ORDER NO: 3590-A
2023-03-25 MEDUHH773804 TELDOR CABLES TELECOM LTD 52750.0 kg 854470 20 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220169+ 23220170 OR DER NO: 3590-A 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV OICE: 23220164+ 23220165 O RDER NO: 3590-A 19 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV OICE: 23220166+ 23220167 O RDER NO: 3590-A
2023-03-11 MEDUHH759522 TELDOR CABLES TELECOM LTD 37535.0 kg 854470 14 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220135 13 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220131 ORDER NO: 35 90
2023-03-04 MEDUHH745737 TELDOR CABLES TELECOM LTD 16450.0 kg 854470 9 PACKGES OF FIBER OPTIC C ABLES H.S: 854470002 INVOI CE: 23220089 ORDER NO: 375 4 INVOICE: 23220090 ORDER NO: 3590
2023-02-23 MEDUHH739086 TELDOR CABLES TELECOM LTD 57600.0 kg 854470 11 PACKGES OF FIBER OPTIC CABLES H.S:854470002 INVO ICE: 23220070 ORDER NO: 35 90 INVOICE:23220071 ORDER NO: 3754 14 PACKGES OF FIBER OPTIC CABLES H.S:854470002 INVOI CE: 23220063 ORDER NO: 359 0 INVOICE:23220064 ORDER NO: 3754 11 PACKGES OF FIBER OPTIC CABLES H.S:854470002 INVO ICE: 23220074 ORDER NO: 37 54 INVOICE:23220075 ORDER NO: 3590
2023-02-09 MEDUHH728527 TELDOR CABLES TELECOM LTD 38100.0 kg 854470 13 REELS OF FIBER OPTIC CA BLES H.S:854470002INVOICE : 23220043 ORDER NO: 3754 15 REELS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E: 23220053 ORDER NO: 3589 INVOICE: 23220055 ORDER N O: 3754 INVOICE: 23220056 ORDER NO: 3590
2023-02-01 MEDUHH722181 TELDOR CABLES TELECOM LTD 18340.0 kg 854470 22 REELS OF FIBER OPTIC CA BLES INVOICE: 23220025 ORD ER NO: 3754 INVOICE: 2322 0026 ORDE R NO: 3589 H.S:85 4470002
2023-01-27 MEDUHH716142 TELDOR CABLES TELECOM LTD 33550.0 kg 854470 13 DRUMS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E: 23220019 ORDER NO:3754 22 REELS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E: 23220001 ORDER NO: 3754
2023-01-20 MEDUHH710087 TELDOR CABLES TELECOM LTD 18350.0 kg 854470 16 REELS OF FIBER OPTIC CA BLES INVOICE: 22220579 ORD ER NO: 3754 INVOICE: 22220 577 ORDERNO: 3589 HS 8544 70
2023-01-20 MEDUHH710103 TELDOR CABLES TELECOM LTD 18500.0 kg 854470 16 DRUMS OF FIBER OPTIC CA BLES INVOICE: 22220583 ORD ER NO:3754 INVOICE: 222058 4 ORDER NO:3589 HS 854470
2023-01-11 MEDUHH702886 TELDOR CABLES TELECOM LTD 19400.0 kg 854470 19 REELS OF FIBER OPTIC CA BLES INVOICE: 22220556 ORD ER NO: 3589 HS 854470
2023-01-07 MEDUHH695718 TELDOR CABLES TELECOM LTD 18850.0 kg 854470 20 RELLS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E: 22220555
2022-12-19 MEDUHH679555 TELDOR CABLES TELECOM LTD 37909.0 kg 854470 18 DRUMS OF FIBER OPTIC CA BLES INVOICE: 22220528 ORD ER NO: 3588 INVOICE: 22205 29 ORDER NO: 3589 HS 85447 0 13 REELS OF FIBER OPTIC CA BLES INVOICE: 22220518 ORD ER NO: 3588 INVOICE: 22205 19 ORDER NO: 3589 HS 85447 0
2022-12-05 MEDUHH671248 TELDOR CABLES TELECOM LTD 19700.0 kg 854470 13 REELS OF FIBER OPTIC CA BLES INVOICE: 22220501 ORD ER NO: 3588 INVOICE: 22205 02 ORDER NO: 3589 HS 85447 0
2022-11-29 MEDUHH664029 TELDOR CABLES TELECOM LTD 19250.0 kg 854470 11 REELS OF FIBER OPTIC CA BLES INVOICE: 22220492 ORD ER NO: 3589 HS 854470
2022-11-20 MEDUHH658146 TELDOR CABLES TELECOM LTD 34070.0 kg 854470 11 REELS OF FIBER OPTIC CA BLES INVOICE: 22220489 ORD ER NO: 3589 HS 854470 14 REELS OF FIBER OPTIC CA BLES INVOICE: 22220485 ORD ER NO: 3589 INVOICE: 22220 486 ORDERNO: 3588 HS 8544 70
2022-11-14 MEDUHH642215 TELDOR CABLES TELECOM LTD 37300.0 kg 854470 16 REELS OF FIBER OPTIC CA BLES INVOICE: 22220466 ORD ER NO: 3588 INVOICE: 22220 467 ORDERNO: 3589 HS 8544 70 21 REELS OF FIBER OPTIC CA BLES INVOICE: 22220465 ORD ER NO: 3588 HS 854470
2022-10-31 MEDUHH623934 TELDOR CABLES TELECOM LTD 37200.0 kg 854470 13 REELS OF FIBER OPTIC CA BLES INVOICE: 22220461 ORD ER NO: 3588 HS 854470 13 REELS OF FIBER OPTIC CA BLES INVOICE: 22220460 ORD ER NO: 3588 HS 854470
2022-10-25 MEDUHH623900 TELDOR CABLES TELECOM LTD 18800.0 kg 854470 15 REELS OF FIBER OPTIC CA BLES INVOICE: 22220456 ORD ER NO: 3588 HS 854470
2022-09-30 MEDUHH592535 TELDOR CABLES TELECOM LTD 18900.0 kg 846249 13 REELS OF FIBER OPTIC CA BLES INVOICE: 22220419 ORD ER NO: 3588 INVOICE: 22220 420 ORDERNO: 3587 REELS H AVE TO STAND DURING TRANSP ORTATION! DDP (INC. C.C., EXC. VAT), DENVER CO 80223
2022-09-27 MEDUHH592311 TELDOR CABLES TELECOM LTD 19350.0 kg 210690 14 REELS OF FIBER OPTIC CA BLES INVOICE: 22220393 ORD ER NO: 3587 INVOICE: 22220 394 ORDERNO: 3588 INVOICE : 22220395 ORDER NO: 3754 H S 854470
2022-09-23 MEDUHH592204 TELDOR CABLES TELECOM LTD 35550.0 kg 854470 15 REELS OF FIBER OPTIC C ABLES INVOICE: 22220389 OR DER NO: 3754 INVOICE: 2222 0390 ORDERNO: 3588 INVOIC E: 22220391 ORDER NO: 3587 H S 854470 20 REELS OF FIBER OPTIC C ABLES INVOICE: 22220374 OR DER NO: 3587 INVOICE: 2222 0375 ORDERNO: 3754 HS 854 470
2022-09-19 MEDUHH585711 TELDOR CABLES TELECOM LTD 18300.0 kg 854470 18 REELS OF FIBER OPTIC CA BLESE HS 854470 INV 222203 47
2022-09-15 MEDUHH597468 TELDOR CABLES TELECOM LTD 19500.0 kg 854470 18 REELS OF FIBER OPTIC CA BLES INV 22220347 HS 85447 0
2022-09-15 MEDUHH592238 TELDOR CABLES TELECOM LTD 16775.0 kg 551331 21 REELS OF FIBER OPTIC CA BLES INVOICE: 22220362 ORD ER NO: 3587 INVOICE: 22220 363 ORDERNO: 3588 INVOICE : 22220364 ORDER NO: 3754 H S 85447
2022-09-14 MEDUHH563460 TELDOR CABLES TELECOM LTD 36000.0 kg 854470 16 REELS OF FIBER OPTIC CA BLES INV 22220342 + 222203 43 HS 854470 11 REELS OF FIBER OPTIC CA BLES INV 22220330 HS 85447 0
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