COMMSCOPE INDIA PVT LTD
Address: PLOT NO N 2 VERNA INDUSTRIAL ESTAT VERNA 403722 IN
COMMSCOPE INDIA PVT LTD's Shipments Over Time
Supply 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 CONNECTIVITY LLC 13 shipments
COMMSCOPE 11 shipments
COMMSCOPE TECHNOLOGIES LLC 5 shipments
BODEGA CERAGON GUILLERMO BARROSO 1 shipments
COMMSCOPE INC 1 shipments
Shipments By HS Code
HS Code Shipments
851771 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 11 shipments
853690 Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts 6 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
854470 Insulated electric conductors; optical fibre cables 2 shipments
291829 Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 1 shipments
390190 Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 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 Ensembles; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610413 Suits; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
851190 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
854420 Insulated electric conductors; co-axial cable and other co-axial electric conductors 1 shipments
900110 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 Consignee Weight HS Code Description
2023-04-11 BANQ1051612445 COMMSCOPE 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
2023-04-11 BANQ1051612577 COMMSCOPE CONNECTIVITY LLC 9301.0 kg 290341 TELECOMMUNICATION EQUIPMENT INV NO. & DATE AG0306064033 10 MAR 2023 AG0306064058 11 MAR 2023 AG0306064059 11 MAR 2023 AG0306064060 11 MAR 2023 AG0306064061 11 MAR 2023 AG0306064062 11 MAR 2023 SB NO:8405826 SB DATE:11 03 2023 NET WEIGHT: 7768.57 KGS
2023-04-11 BANQ1051611192 COMMSCOPE CONNECTIVITY LLC 8128.0 kg 853690 TELECOMMUNICATION EQUIPMENT INV NO. & DATE AG0306064026 10 MAR 2023 AG0306064032 10 MAR 2023 AG0306064068 11 MAR 2023 AG0306064069 11 MAR 2023 AG0306064070 11 MAR 2023 AG0306064071 11 MAR 2023 AG0306064072 11 MAR 2023 AG0306064073 11 MAR 2023 AG0306064074 11 MAR 2023 AG0306064075 11 MAR 2023 AG0306064076 11 MAR 2023 AG0306064077 11 MAR 2023 AG0306064078 11 MAR 2023 SB NO:8406738,8406741 SB DATE:11 03 2023 HS CODE: 85369030; 85447090 NET WT: 6864.708 KGS
2023-04-11 BANQ1051658522 COMMSCOPE CONNECTIVITY LLC 8470.0 kg 290341 TELECOMMUNICATION EQUIPMENT ANT-4LB,4HB,65DEG,2RET ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT INV NO. AG0306064063,AG0306064064, AG0306064065,AG0306064066, AG0306064067, INV DATE: 11 MAR 2023 ORDER NO : 990178108 DT : 11 MAR 2023 S BILL NO: 8405828 S BILL DT: 11 03 2023 NET WT: 7,348.800 KGS
2023-04-11 BANQ1051658788 COMMSCOPE CONNECTIVITY LLC 9421.0 kg 851771 TELECOMMUNICATION PRODUCTS PO NO: 8004259164, 8004280707 INVOICE NO. & DATE: 1023000528 DT 08 03 2023 1023000554 DT 13 03 2023 1023000555 DT 13 03 2023 1023000556 DT 13 03 2023 AG0306063475 25 FEB 2023 AG0306064006 10 MAR 2023 AG0306064029 10 MAR 2023 AG0306064081 11 MAR 2023 AG0306064082 11 MAR 2023 AG0306064083 11 MAR 2023 SB NO: 8439726; 8439729 DT: 13 03 2023 NET WEIGHT- 8,309.80 KGS HS CODE: 85177100
2023-04-11 BANQ1051658625 COMMSCOPE CONNECTIVITY LLC 8456.0 kg 390810 TELECOMMUNICATION EQUIPMENT MST 6 PORT FULL 500F 152M INV NO: & DATE AG0306064017, AG0306064018, AG0306064019, AG0306064020, AG0306064021, AG0306064022, AG0306064023, AG0306064024 DT:10 MAR 2023 PO NO : 990126755 S BILL NO: 8405829 S BILL DT: 11 03 2023 NET WEIGHT: 6,956.97 KGS
2023-03-02 BANQ1050811576 COMMSCOPE 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 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 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 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 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 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 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 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 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 CMDUAMC2027563 COMMSCOPE CONNECTIVITY LLC 13390.0 kg 851771 85177100 (HS) 248 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT HS CODE:85177100 INVOICE NO DATE:AG0306061991 DT. 28 JAN 2023 ORDER DATE:990160844 DATE SHIPPED: 28 JAN 2023 S/BILL NO.7346509 DT.28 JAN 2023 NET WT:8,903.200KGS TOTAL 248 (TWO HUNDRED FORTY EIGHT) PACKAGES ONLY FREIGHT COLLECT
2023-02-28 CMDUAMC2027245 COMMSCOPE CONNECTIVITY LLC 11470.0 kg 854420 85442010 (HS) 42 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 L4-HMHM-10-SGW-D CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 10FT HS CODE: 85442010 INVOICE NO DATE: AG0306061903 DT. 27 JAN 2023 ORDER DATE: 990168562 DATE SHIPPED: 27 JAN 2023 S/BILL NO.7345975 DT.28 JAN 2023 NET WT: 6,930.000 KGS TOTAL 42 (FORTY TWO) PACKAGES ONLY PHASE IV, ESTATE 403722 VERNA, SALCETE GOA INDIA, TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 WWW.COMMSCOPE.COM FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A TOTAL PKGS 42 PK
2023-02-28 CMDUAMC2027496 COMMSCOPE TECHNOLOGIES LLC 9082.0 kg 851771 85177100 (HS) 26 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 LX6-2022-WH-DP ANTENNA MODULE, 6FT,WHITE, SHORT SHIELDS HS CODE: 85177100 INVOICE NO DATE: AG0306061990 DT. 28 JAN 2023 ORDER DATE:990167923 DATE SHIPPED: 28 JAN 2023 S/BILL NO.7346506 DT.28 JAN 2023 NET WT: 4,836.000 KGS TOTAL 26(TWENTY SIX)PACKAGES ONLY WWW.COMMSCOPE.COM
2023-02-28 CMDUAMC2027523 COMMSCOPE TECHNOLOGIES LLC 9482.0 kg 851771 851771 (HS) 26 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 LX6-2022-WH-DP ANTENNA MODULE, 6FT,WHITE, SHORT SHIELDS HS CODE: 85177100 INVOICE NO DATE: AG0306061904 DT. 27 JAN 2023 ORDER DATE: 990167923 DATE SHIPPED: 27 JAN 2023 S/BILL NO.7345973 DT.28 JAN 2023 NET WT: 4,836.000 KGS TOTAL 26 (TWENTY SIX) PACKAGES ONLY PHASE IV, ESTATE 403722 VERNA, SALCETE GOA INDIA, TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 WWW.COMMSCOPE.COM FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+19562056000 NOTIFY PARTY- TEL:+1956205 6000 TOTAL PKGS 26 PK
2023-02-18 CMDUAMC2022399 COMMSCOPE CONNECTIVITY LLC 11571.0 kg 851771 851771 (HS) 20 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NNH4-65D-R6 ANT - 4LB, 8HB, 65DEG, 6RET NHH-45C-R2B ANT - 2LB, 4HB, 45DEG, 2RET, 2SBT 2NN2HH-33B-R4 ANT - 8LB, 8HB, 33DEG, 4RET HS CODE: 85177100 INVOICE NO. DATE: AG0306060376 DT. 28 DEC 2022 AG0306061332, AG0306061333 AG0306061334. DT. 14 JAN 2023 ORDER DATE: 990149151 DATE SHIPPED : 28 DEC 2022 990150694, 990161295 990151824 DATE SHIPPED : 14 JAN 2023 S/BILL NO. 6980358 6980355 DT. 14 JAN 2023 NET WT: 6204.800 KGS TOTAL 20 (TWENTY) PACKAGES ONLY PHASE IV,ESTATE 403722 VERNA, SALCETE GOA INDIA, TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 WWW.COMMSCOPE.COM FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+15758745400 NOTIFY PARTY- TEL:+1575874 5400 TOTAL PKGS 20 PK
2023-02-18 CMDUAMC2022394 COMMSCOPE TECHNOLOGIES LLC 9318.0 kg 851771 851771 (HS) 69 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 VMOD-2-21-BB-DP ANTENNA MODULE, 60CM, BB DISTRIBUTION VHLP4-1-2019-LR-DP 4FT 6GHZ MODULE, LESS RADOME HS CODE: 85177100 INVOICE NO. DATE: AG0306061278 AG0306061316 DT. 13 JAN 2023 ORDER DATE: 990170892 990169888 DATE SHIPPED : 13 JAN 2023 S/BILL NO. 6979998 DT. 14 JAN 2023 NET WT: 3633.600 KGS TOTAL 69 (SIXTY NINE) PACKAGES ONLY PHASE IV,ESTATE 403722 VERNA, SALCETE GOA INDIA, TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 WWW.COMMSCOPE.COM FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+19562056000 NOTIFY PARTY- TEL:+1956205 6000 TOTAL PKGS 69 PK
2023-02-18 CMDUAMC2022355 COMMSCOPE CONNECTIVITY LLC 13628.0 kg 851771 851771 (HS) 248 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NHHSS-65C-R2BT4 ANT - 2LB, 8HB, 65DEG, 3RET, 2SBT NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT HS CODE: 85177100 INVOICE NO. DATE: AG0306061310, AG0306061311 AG0306061312. DT. 13 JAN 2023 ORDER DATE: 990150723, 990160848 990150701. DATE SHIPPED : 14 JAN 2023 S/BILL NO. 6980000 DT. 14 JAN 2023 NET WT: 9271.200 KGS TOTAL 248 (TWO HUNDRED FORTY EIGHT) PACKAGES ONLY PHASE IV,ESTATE 403722 VERNA, SALCETE GOA INDIA, TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 WWW.COMMSCOPE.COM FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+15758745400 NOTIFY PARTY- TEL:+1575874 5400 TOTAL PKGS 248 PK
2023-02-18 CMDUAMC2022400 COMMSCOPE CONNECTIVITY LLC 11320.0 kg 853690 853690 (HS) 44 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 MST-08MH00-A1000U MST 8 PORT FULL 1000F/304M MST-06MH00-A1000U MST 6 PORT FULL 1000F/304M HS CODE: 85369030 INVOICE NO. DATE: AG0306061328 AG0306061329 DT. 14 JAN 2023 ORDER DATE: 990126742 990126763 DATE SHIPPED : 14 JAN 2023 S/BILL NO. 6980357 DT. 14 JAN 2023 NET WT: 5806.768 KGS TOTAL 44 (FORTY FOUR) PACKAGES ONLY PHASE IV,ESTATE 403722 VERNA, SALCETE GOA INDIA, TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 WWW.COMMSCOPE.COM FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+15758745400 NOTIFY PARTY- TEL:+1575874 5400 TOTAL PKGS 44 PK
2023-02-11 CMDUAMC2016755C COMMSCOPE CONNECTIVITY LLC 11795.0 kg 853690 853690 (HS) 44 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 MST-08MH00-A1500U MST 8 PORT FULL 1500F/457M MST-08MH00-A0500U MST-08MH00-A0500U: 8PORT, 500FT, MST MST-06MH00-A0500U MST 6 PORT FULL 500F/152M MST-08MH00-A0100U MST 8 PORT FULL 100F/30M MST-06MH00-A1500U MST 6 PORT FULL 1500F/457M MST-04MH00-A1500U MST 4 PORT FULL 1500F/457M MST-04MH00-A1000U MST 4 PORT FULL 1000F/304M HS CODE: 85369030 INVOICE NO. DATE: AG0306060950, AG0306060951 AG0306060952, AG0306060953 AG0306060954, AG0306060955 AG0306060956, AG0306060957 AG0306060958. DT. 07 JAN 2023 ORDER DATE: 990072348, 990072888, 990126753, 990135915, 990128858, 990129559, 990137262, 990148213 990148214. DATE SHIPPED : 08 JAN 2023 NET WT: 6639.830 KGS TOTAL 44 (FORTY FOUR) PACKAGES ONLY S/BILL NO.6832513 DT.09 JAN 2023 PHASE IV, ESTATE 403722 VERNA, SALCETE GOA TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+15758745400 NOTIFY PARTY- TEL:+1575874 5400 TOTAL PKGS 44 PK
2023-02-11 CMDUAMC2016755D COMMSCOPE CONNECTIVITY LLC 12982.0 kg 851771 851771 (HS) 25 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NNH4-65C-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NHHS4-65A-R3B ANT-2LB, 12HB, 65DEG, 3RET, 3SBT NNH4-65C-R6 ANT - 4LB, 8HB, 65DEG, 6RET NHH-65B-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT NHHSS-65B-R2BT4 ANT - 2LB, 8HB, 65DEG, 2RET, 2SBT NNH4-65B-R6 ANT - 4LB, 8HB, 65DEG, 6RET NNH4-65C-R6 ANT - 4LB, 8HB, 65DEG, 6RET S4-90M-R1-V5 ANT- 8HB, 90DEG, 1RET S4-90M-R1B ANT- 8HB, 90DEG, 1RET HS CODE: 85177100 INVOICE NO. DATE: AG0306060611 DT. 31 DEC 2022 AG0306060959, AG0306060960 AG0306060961, AG0306060962 AG0306060963, AG0306060964 AG0306060965, AG0306060923 AG0306060946 AG0306060945. DT. 07 JAN 2023 ORDER DATE: 990140197 DATE SHIPPED : 31 DEC 2022 990150707 990150656. DATE SHIPPED : 07 JAN 2023 990161291, 990150697, 990160846, 990152411, 990152413, 990140219 990160806. DATE SHIPPED : 08 JAN 2023 S/BILL NO. 6828059 6828006 DT. 09 JAN 2023 NET WT: 7248.800 KGS TOTAL 25 (TWENTY FIVE) PACKAGES ONLY PHASE IV, ESTATE 403722 VERNA, SALCETE GOA INDIA, TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+15758745400 NOTIFY PARTY- TEL:+1575874 5400 TOTAL PKGS 25 PK
2023-02-11 CMDUAMC2016755A COMMSCOPE CONNECTIVITY LLC 13168.0 kg 851771 851771 (HS) 24 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NHH-85C-R2B ANT - 2LB, 4HB, 85DEG, 2RET, 2SBT JAHH-65C-R3B ANT - 4LB, 4HB, 65DEG, 3RET, 2SBT E14F05P3304 TWIN DIPLEXER PCS/AWS+WCS W/DC SENSE NNH4-65C-R6 ANT - 4LB, 8HB, 65DEG, 6RET NHH-65A-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT NHHSS-65B-R2BT4 ANT - 2LB, 8HB, 65DEG, 2RET, 2SBT NHH-65B-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT HS CODE: 85177100 INVOICE NO DATE: AG0306060874, AG0306060875 AG0306060876, AG0306060877 AG0306060878, AG0306060879 AG0306060880, AG0306060881 AG0306060882. DT. 07 JAN 2023 1023000015 DT. 09 JAN 2023 ORDER DATE: 990150706, 990150691, 990150690, 5228824, 990161291, 990152413, 990150696, 990150717, 990160846 990150697. DATE SHIPPED: 07 JAN 2023 S/BILL NO. 6788776 6788778 DT. 07 JAN 2023 NET WT: 7,851.400 KGS TOTAL 24 (TWENTY FOUR) PACKAGES ONLY PHASE IV, ESTATE 403722 VERNA, SALCETE GOA TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A TOTAL PKGS 24 PK
2023-02-11 CMDUAMC2016755B COMMSCOPE TECHNOLOGIES LLC 9069.0 kg 851771 851771 (HS) 34 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 VHLP6-2017-WH ANTENNA MODULE, 6FT, WHITE HS CODE: 85177100 INVOICE NO. DATE: AG0306060986 DT. 07 JAN 2023 AG0306060988 DT. 09 JAN 2023 ORDER DATE: 990158331 DATE SHIPPED : 09 JAN 2023 S/BILL NO.6828309 6828506 DT. 09 JAN 2023 NET WT: 4131.000 KGS TOTAL 34 (THIRTY FOUR) PACKAGES ONLY PHASE IV, ESTATE 403722 VERNA, SALCETE GOA TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+19562056000 NOTIFY PARTY- TEL:+1956205 6000 TOTAL PKGS 34 PK
2023-02-03 BANQ1050010294 COMMSCOPE INC 8477.0 kg 390190 TELECOMMUNICATION PRODUCTS, TPS TAPE 11.0 MILS (PURPLE FLANGE) TPS TAPE 8.8 MILS (GREEN FLANGE) 501 PP MOPLEN INSULATION MATERIAL HS CODE 39019000 HS CODE 39202090 S BILL NO :- 5852325 DATE :- 01 12 2022 NET WEIGHT :- 8,192.000 KGS GROSS WEIGHT :- 8,477.000 KGS
2023-02-02 CMDUAMC2009643B COMMSCOPE TECHNOLOGIES LLC 9069.0 kg 851771 851771 (HS) 34 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 VHLP6-2017-WH ANTENNA MODULE, 6FT, WHITE HS CODE: 85177100 INVOICE NO. DATE: AG0306060507 DT. 30 DEC 2022 AG0306060629 DT. 02 JAN 2023 ORDER DATE: 990141599 DATE SHIPPED: 31 DEC 2022 990167132 DATE SHIPPED: 02 JAN 2023 S/BILL NO. 6637145 DT. 02/01/2023 NET WT: 4131.000 KGS TOTAL 34 (THIRTY FOUR) PACKAGES ONLY PHASE IV,ESTATE 403722 VERNA, SALCETE GOA INDIA, TEL NO: 91 832 6685 200 FAX: 91 832 6685 105 WWW.COMMSCOPE.COM FREIGHT COLLECT SHIPPER- TAXID:GST+30AABCA 8820A1ZI PAN+AABCA8820A C ONSIGNEE- TEL:+19562056000 NOTIFY PARTY- TEL:+1956205 6000 TOTAL PKGS 34 PK
2023-01-12 BANQ1049554261 COMMSCOPE 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
2022-01-20 EMUIMU21S0035254 BODEGA CERAGON GUILLERMO BARROSO 180.0 kg 291829 VALULINE ANTENNA 4FT (1.2 M) CR5
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