Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.29 |
Active Months: 1 | Average TEU per Shipment: 1.75 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
4NET NETWORKING CORP | 6 shipments |
4NETWORKING CORP | 2 shipments |
FIBER X INC | 1 shipments |
FIBERX INC | 1 shipments |
LINDEN PHOTONICS INC | 1 shipments |
LINDENMEYR EU DIRECT | 1 shipments |
LINDSAY BROADBAND INC | 1 shipments |
HS Code | Shipments |
---|---|
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 | 7 shipments |
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 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 |
722990 Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
847940 Machines; for making rope or cable | 1 shipments |
854470 Insulated electric conductors; optical fibre cables | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-01-13 | CMDUAMC2135382 | FIBER X INC | 22334.0 kg | 551342 | ------------ TCNU4161328 DESCRIPTION---------OPTICAL FIBRE CABLE S/BILL NO.5169423 DT.06.11.2023 NET.WT.17356.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENN0114882 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-01-05 | HTGM212509525 | LINDSAY BROADBAND INC | 7899.0 kg | 900110 | OPTICAL FIBRE CABLE |
2023-10-02 | EMUIMU23S0018094 | LINDEN PHOTONICS INC | 5148.0 kg | 900110 | OPTICAL FIBRE CABLE |
2023-03-01 | HLCUBO12212AWOA1 | 4NET NETWORKING CORP | 10641.0 kg | 847940 | COPPER CABLE TOTAL 750 BOXES ONLY. COPPER CABLE PO2022-0369 - CBX22-220 SBILL NO 6602488 DATE 31.12.2022 NET WEIGHT 8788 KGS |
2022-10-22 | MEDUIY426328 | LINDENMEYR EU DIRECT | 2152.0 kg | 722990 | 1=40HC NO. OF PACKAGES 3 5 PACKAGES OPTIC AL FIBRE CABLE FREIGHT TERMS/SHI PMENT TERM S: CIF BOSTON NET WEIGHT :735 KGS GRO SS W EIGHT: 2153.500 KGS SB NO- 3852703 DTD 29.08 . 2022 FREIGHT - PREPAID |
2022-05-03 | MEDUI7554633 | 4NET NETWORKING CORP | 21082.0 kg | 900110 | OPTICAL FIBRE CABLE HS COD E: 90011000 S.BILLNO.: 87 74640 DT: 08.03.2022 FREIG HT COLLEC T |
2021-10-24 | HLCUBO1LFEYNL4AA | 4NET NETWORKING CORP | 20370.0 kg | 900110 | OPTICAL FIBRE CABLE 54 PACKAGES OPTICAL FIBRE CABLE NET WEIGHT 15402 KGS GROSS WEIGHT 20370 KGS SB 2712723 DATED 26 JUN 2021 |
2021-10-19 | TGRRNAMIA2155242 | 4NETWORKING CORP | 12854.0 kg | 900110 | OPTICAL FIBRE CABLE |
2021-10-11 | PGSMNSPMIA136875 | 4NET NETWORKING CORP | 7110.0 kg | 854470 | HTS CODE 85447090 OPTICAL FIBRE CABLE |
2021-10-10 | TGRRNAMIA2155273 | 4NETWORKING CORP | 15115.0 kg | 900110 | OPTICAL FIBRE CABLE |
2021-08-18 | HLCUBO1LF39238AA | 4NET NETWORKING CORP | 19760.0 kg | 310510 | OPTICAL FIBRE CABLE NO. OF PACKAGES 51 PACKAGES NET WEIGHT 15068 KGS GROSS WEIGHT 19760 KGS SB 2254619 DATED 07.06.2021 |
2021-08-18 | HLCUBO1LECPQO5AB | 4NET NETWORKING CORP | 19759.0 kg | 900110 | OPTICAL FIBRE CABLE 51 PACKAGES OPTICAL FIBRE CABLE NET WEIGHT 15271 KGS GROSS WEIGHT 19759 KGS SB 1990805 DATED 25.05.2021 50 PACKAGES OPTICAL FIBRE CABLE NET WEIGHT 23238 KGS GROSS WEIGHT 19759 KGS SB 1974858 DATED 24.05.2021 CBX21-160-PO2021-0168 I |
2021-02-12 | MAEU207737503 | FIBERX INC | 25212.0 kg | 847439 | 2 X 40 HC FCL CONTAINER 5 3 DRUMS ONLY OPTICAL FIBR E CABLE NET WEIGHT : 19272 KGS APPLICABLE FREE T IME 9 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) -N AME: EMMANUEL GONZALEZ TELE PHONE: 787 372 3000 EMAIL ID : [email protected] EIN: 66-0853999 S/BILL N O.6834368 DT 28.11.2020 FREIGHT PREPAID 2 X 40 HC FCL CONTAINER 5 3 DRUMS ONLY OPTICAL FIBR E CABLE NET WEIGHT : 19272 KGS APPLICABLE FREE T IME 9 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) -N AME: EMMANUEL GONZALEZ TELE PHONE: 787 372 3000 EMAIL ID : [email protected] EIN: 66-0853999 S/BILL N O.6834368 DT 28.11.2020 FREIGHT PREPAID |