WESTERN SUPPLY
Address: 26704 HIGHWAY OO WARSAW 65355-4219 MISSOURI CITY MO 65355 UNITED STATE
WESTERN SUPPLY'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
TELDOR CABLES TELECOM LTD 16 shipments
TELDOR CABLES & SYSTEMS LTD 2 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 17 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
2023-08-10 MEDUHH910026 TELDOR CABLES TELECOM LTD 6350.0 kg 854470 23 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICES NO.: 23220332 (ORDER MADISMS2022-069) INVOICES NO.: 23220333 (ORDER MADIS MS2023039) DELIVERY PLACE : MADISON COMMUNICA TIONS 215 N. OLD US ROUTE 66 H AMEL,IL 62046 - USA ATT: STEPHEN SCHWARTS: 618-635 -5000 X 249
2023-04-20 MEDUHH804575 TELDOR CABLES TELECOM LTD 6050.0 kg 854470 13 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICES NO.: 23220203 ORDER R URA118971 INVOICE NO: 2322 0205 ORDER RURA118971B DE L IVERY TO: NEXTECH-MOUNDRI DGE BRANDON 785-567-5129 D ELIVERY APPOINTMENT REQUIR ED 109 N CHRISTIAN AVE. MO UNDRIDGE, KS 67107
2023-04-16 MEDUHH796326 TELDOR CABLES TELECOM LTD 8500.0 kg 854470 33 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICES NO.: 23220192 ORDER M ADISMS2022-069 DELIVERY P LACE: MADISON COMMUNICATIO N S 215 N. OLD US ROUTE 66 HAMEL,IL 62046 - USAATT: STEPHEN SCHWARTS: 618-635- 5000 X 249
2023-03-18 MEDUHH770008 TELDOR CABLES TELECOM LTD 38640.0 kg 854470 21 REELS OF FIBER OPTIC CA BLES INVOICES NO.:2322014 2 ORDER RURA118971B H.S: 8 54470002 21 REELS OF FIBER OPTIC CA BLES INVOICES NO.:2322015 5 ORDER RURA118971B H.S: 8 54470002 = DELIVERY TO: N EXTECH-MOUNDRIDGE BRANDON 785-567-5129 DELIVERY APPO INTMENT REQUIRED 109N CHR ISTIAN AVE.MOUNDRIDGE, KS 67107 ATT: B RANDON 785-567 -5129
2023-02-09 MEDUHH728535 TELDOR CABLES TELECOM LTD 9550.0 kg 854470 8 REELS OF FIBER OPTIC CAB LES H.S: 854470002INVOICE S NO.: 23220040 ORDER W050 122
2023-02-01 MEDUHH722694 TELDOR CABLES TELECOM LTD 19450.0 kg 854470 16 PACKGES OF FIBER OPTIC CABLES H.S:854470002 INV:2 3220033 ORDER: W050122
2023-02-01 MEDUHH722173 TELDOR CABLES TELECOM LTD 20680.0 kg 854470 22 REELS OF FIBER OPTIC CA BLES INVOICES NO.:2322002 7 ORDER RURA118971A H.S: 8 54470002 DELIVERY TO: NEX TECH-MOUNDRIDGE BRANDON 78 5-567-5129 DELIVERY APPOIN TMENT REQUIRED 109N CHRIS TIAN AVE. MOUNDRIDGE, KS 6 7107 ATT: BRANDON 785-567- 5129 4 REELS OF FIBER OPTIC CAB LES INVOICES NO.: 23220028 ORDER RURA118971A H.S: 85 4470002
2023-01-27 MEDUHH719393 TELDOR CABLES TELECOM LTD 29558.0 kg 854470 27 REELS OF FIBER OPTIC C ABLES INVOICES NO.:232200 11 ORDER W123022 H.S:85447 0002 19 REELS OF FIBER OPTIC C ABLES INVOICES NO.:232200 03 ORDER W123022 H.S:85447 0002 17 REELS OF FIBER OPTIC C ABLES INVOICES NO.:232200 15 ORDER W123022 H.S:85447 0002
2023-01-11 MEDUHH702894 TELDOR CABLES & SYSTEMS LTD 18100.0 kg 854470 17 REELS OF FIBER OPTIC CA BLES INVOICES NO.:22220561 ORDER W040122 HS 854470
2022-12-19 MEDUHH680702 TELDOR CABLES & SYSTEMS LTD 17200.0 kg 854470 14 REELS OF FIBER OPTIC CA BLES INVOICES NO.:22220525 ORDER W050122 INVOICES NO .:22220526ORDER W040122 I NVOICES NO.:22220527 ORDER W 060122 HS 854470
2022-11-16 MEDUHH642165 TELDOR CABLES TELECOM LTD 16800.0 kg 854470 17 REELS OF FIBER OPTIC CA BLES INVOICE NO.:22220474 ( ORDER NO: SOCK8889C) INV OICES NO: 22220475 (ORDER NO: SOCK8889B) HS 854470
2022-09-30 MEDUHH592352 TELDOR CABLES TELECOM LTD 17500.0 kg 846249 18 REELS OF FIBER OPTIC CA BLES INVOICES NO.:22220416 ORDER W030122 INVOICES NO .:22220417ORDER W040122 R EELS HAVE TO STAND DURING TR ANSPORTATION! DDP (INC. C.C., EXC. VAT) WARSAW,MO 65355
2022-09-19 MEDUHH585695 TELDOR CABLES TELECOM LTD 19150.0 kg 854470 15 REELS OF FIBER OPTIC CA BLES HS 854470 INV2222035 6
2022-09-15 MEDUHH592212 TELDOR CABLES TELECOM LTD 17850.0 kg 854470 15 REELS OF FIBER OPTIC CA BLES INVOICES NO.:22220369 ORDER W030122 HS 854470
2022-08-11 MEDUHH541573 TELDOR CABLES TELECOM LTD 19000.0 kg 854470 18 REELS OF FIBER OPTIC CA BLES INVOICE NO.:22220283 INVOICE NO: 22220284 HS 85 4470
2022-08-11 MEDUHH533299 TELDOR CABLES TELECOM LTD 41761.0 kg 854470 20 REELS OF FIBER OPTIC CA BLES INVOICES NO. :2222026 2 ORDER W061722 HS 854470 15 REELS OF FIBER OPTIC CA BLES INVOICES NO. :2222026 3 ORDER W061722 HS 854470 22 REELS OF FIBER OPTIC CA BLES INVOICES NO. :2222026 6 ORDER W061722 HS 854470
2022-07-30 MEDUHH492090 TELDOR CABLES TELECOM LTD 11801.0 kg 854470 28 REELS OF FIBER OPTIC CA BLES INVOICES NO.:22220254 ORDER W061722 HS 854470
2022-07-01 MEDUHH507251 TELDOR CABLES TELECOM LTD 13675.0 kg 854470 11 REELS OF FIBER OPTIC CA BLES INVOICES NO.:22220216 ORDER W020122 INVOICES NO .:22220217ORDER W-120121 HS 854470
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