HFCL LIMITED
Address: PLOT NO L35-36-37 PHASE II VERNA ELECTRONIC CITY
HFCL LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.38 Average TEU per month: 4.67
Active Months: 11 Average TEU per Shipment: 1.81
Shipment Frequency Std. Dev.: 2.33
Shipments By Companies
Company Name Shipments
RADD NETWORK SOLUTIONS INC 24 shipments
SIFI NETWORK FULLERTON LLC 4 shipments
HFCL INC 3 shipments
CODA LOGISTICS 2 shipments
EMTELLE USA INC 2 shipments
HFCL LIMITED 2 shipments
INSUMOS COMERCIALES DE OCCIDENTE S AV PLUTARCO ELIAS CALLES 2 shipments
SIMI VALLEY LAT LONG INFRASTRUCTURE 2 shipments
BEST CABLE S A DE C V 1 shipments
CODA LOGISTICS C/O CONNECTIX/HENEWA 1 shipments
DOMUS NETWORK CORP 1 shipments
EAST HARFORD LAT LONG 1 shipments
FIBERON TECHNOLOGIES INC 1 shipments
KASLO INFONET SOCIETY PO BOX 1 shipments
PLACENTIA SITE 1 shipments
SANWA TECHNOLOGIES INC 1 shipments
SIFI NETWORKS 1 shipments
Shipments By HS Code
HS Code Shipments
854470 Insulated electric conductors; optical fibre cables 43 shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 4 shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
551332 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
606000 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-28 TMGB500344009635 RADD NETWORK SOLUTIONS INC 114.0 kg 854470 OPTICAL FIBER CABLES
2024-07-20 BPLJPRMAA000007 RADD NETWORK SOLUTIONS INC 20726.0 kg 854470 OPTICAL FIBER CABLES OPTICAL FIBER CABLES OPTICAL FIBER CABLES
2024-07-18 GLXVGLLIN0010261 EMTELLE USA INC 10807.0 kg 854470 OPTICAL FIBER CABLES
2024-06-27 GLXVGLLIN0009769 EMTELLE USA INC 17561.0 kg 854470 OPTICAL FIBER CABLES
2024-06-26 FSYT120814000229 RADD NETWORK SOLUTIONS INC 2332.0 kg 854470 SAID TO CONTAIN TOTAL 108 DRUMS PACKED IN 54 PALLETS ONLY TOTAL ONE HUNDRED AND EIGHT DRUMS PACKED IN FIFTY FOUR PALLETS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023104476 DT: 29.03.2024 HS CODE: 85447000 INCOTERMS: DDP TO HOUSTON TX S/BILL NO.: 8817431 DT: 01APR24 NET WT.: 1252.000 KGS FREIGHT P REPAID DELIVERY ADDRESS TRANSACTION PACKING INC C/O EZEE FIBER 4120 CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476
2024-06-26 FSYT120814000230 RADD NETWORK SOLUTIONS INC 3737.0 kg 854470 SAID TO CONTAIN TOTAL 32 DRUMS PACKED IN 12 PALLETS ONLY TOTAL THIRTY TWO DRUMS PACKED IN TWELVE PALLETS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023104477 DT: 29.03.2024 BUYERS ORDER NO. 5174 INCOTERMS: DDPTO HOUSTON TX S/BILL NO.: 8827293 DT: 02APR2 4 HS CODE: 85447000 NET WT.: 2103.000 KGS FRE IGHT PREPAID DELIVERY ADDRESS RADD NETWORK SOLUTIONS INC 1010 CENTENNIAL ST. GREEN BAY WI 54304 UNITED STATES CONT NAME: PAUL HALVERSONCONT NO: 920 5104332
2024-06-04 GLXVGLLIN0009789 RADD NETWORK SOLUTIONS INC 13989.0 kg 854470 OPTICAL FIBER CABLES OPTICAL FIBER CABLES OPTICAL FIBER CABLES
2024-05-15 GLXVGLLIN0009719 RADD NETWORK SOLUTIONS INC 9326.0 kg 854470 OPTICAL FIBER CABLES OPTICAL FIBER CABLES
2024-05-15 GLXVGLLIN0009847 RADD NETWORK SOLUTIONS INC 13068.0 kg 854470 OPTICAL FIBER CABLE
2024-05-15 GLXVGLLIN0009683 RADD NETWORK SOLUTIONS INC 9326.0 kg 854470 OPTICAL FIBER CABLES OPTICAL FIBRE CABLES
2024-05-11 MOSJ264014000876 SIFI NETWORK FULLERTON LLC 11183.0 kg 854470 OPTICAL FIBER CABLES
2024-05-08 FSYT120814000168 RADD NETWORK SOLUTIONS INC 9326.0 kg 854470 2X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 216 PACKAGES CONTAINING 432 W00DEN DRUMS ONLY TOTAL TWO HUNDRED AND SIXTEEN PACKAGES CONTAINING 432 WOODEN DRUMS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023104110DT: 05.03.2024 HF3023104111DT: 05.03.2024 BUY ERS ORDER NO. 5174 INCOTERMS: DDP TO HOUSTON TX HS CODE: 85447000 S/BILL NO.: 8089584 DT: 06032024 S/BILL NO.: 8089467 DT: 06032024 NETWT.: 5006.000 KGS FREIGHT PREPAID DELIVERY A DDRESS TRANSACTION PACKING INC C/O EZEE FIBER4120 CONSULATE PLAZA DR. 150 HOUSTON TX 7703 2 UNITED STATES GABRIEL MUNGUIS 281 4430476 APPLICABLE FREE TIME 4 DAYS DETENTION AND 4 DAYS DEMURRAGE AT PORT OF DISCHARGE / PLACE OF DELIVERY 2X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 216 PACKAGES CONTAINING 432 W00DEN DRUMS ONLY TOTAL TWO HUNDRED AND SIXTEEN PACKAGES CONTAINING 432 WOODEN DRUMS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023104110DT: 05.03.2024 HF3023104111DT: 05.03.2024 BUY ERS ORDER NO. 5174 INCOTERMS: DDP TO HOUSTON TX HS CODE: 85447000 S/BILL NO.: 8089584 DT: 06032024 S/BILL NO.: 8089467 DT: 06032024 NETWT.: 5006.000 KGS FREIGHT PREPAID DELIVERY A DDRESS TRANSACTION PACKING INC C/O EZEE FIBER4120 CONSULATE PLAZA DR. 150 HOUSTON TX 7703 2 UNITED STATES GABRIEL MUNGUIS 281 4430476 APPLICABLE FREE TIME 4 DAYS DETENTION AND 4 DAYS DEMURRAGE AT PORT OF DISCHARGE / PLACE OF DELIVERY
2024-05-08 GLXVGLLIN0009777 RADD NETWORK SOLUTIONS INC 13068.0 kg 854470 CONTAINING OPTICAL FIBER CABLES
2024-05-03 FSYT120814000162 RADD NETWORK SOLUTIONS INC 2418.0 kg 854470 SAID TO CONTAIN TOTAL 08 PACKAGES CONTAINING 22 DRUMS ONLY TOTAL EIGHT PACKAGES CONTAININGTWENTY TWO DRUMS ONLY CONTAINING OPTICAL FIB ER CABLES AS PER INVOICE NO. HF3023104052 DT:29.02.2024 BUYERS ORDER NO. 5170 INCOTERMS: DDP TO HOUSTON TX HS CODE: NO.: 85447000 S/BILL NO.: 7978512 DT: 01032024 NET WT.: 1274.00 0 KGS FREIGHT PREPAID DELIVERY ADDRESS RADD NETWORK SOLUTIONS INC 1010 CENTENNIAL ST. GREEN BAY WI 54304 UNITED STATES PHONE: 920 8838531 APPLICABLE FREE TIME 4 DAYS DETENTION AND 4 DAYS DEMURRAGE AT PORT OF DISCHARGE / PLACEOF DELIVERY
2024-05-03 FSYT120814000163 RADD NETWORK SOLUTIONS INC 3109.0 kg 854470 SAID TO CONTAIN TOTAL 72 PACKAGES CONTAINING 144 DRUMS ONLY TOTAL SEVENTY TWO PACKAGES CONTAINING ONE HUNDRED AND FORTY FOUR DRUMS ONLYCONTAINING OPTICAL FIBER CABLES AS PER INVOI CE NO. HF3023104054DT: 29.02.2024 BUYERS ORDER NO. 5175R1 5174R1 INCOTERMS: DDP TO HOUSTONTX HS CODE: NO.: 85447000 S/BILL NO.: 797851 5 DT: 01032024 NET WT.: 1669.000 KGS FREIGHT PREPAID DELIVERY ADDRESS TRANSACTION PACKING INC C/O EZEE FIBER 4120 CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476
2024-05-03 FSYT120814000143 RADD NETWORK SOLUTIONS INC 9326.0 kg 854470 2X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 216 PACKAGES CONTAINING 432 W00DEN DRUMS ONLY TOTAL TWO HUNDRED AND SIXTEEN PACKAGES CONTAINING 432 WOODEN DRUMS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023103984 DT: 23.02.2024 HF3023103985 DT: 24.02.2024 B UYERS ORDER NO. 5174R1 INCOTERMS: DDP TO HOUS TON TX HS CODE: 85447000 S/BILL NO.: 7832111 DT: 26FEB24 S/BILL NO.: 7804681 DT: 24FEB24 NET WT.: 5006.000 KGS FREIGHT PREPAID DELIVERYADDRESS TPI C/O EZEE FIBER 4120 CONSULATE PL AZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476 APPLICABLE FREE TIME 4 DAYS DETENTION AND 4 DAYS DEMURRAGE AT PORT OF DISCHARGE / PLACE OF DELIVERY 2X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 216 PACKAGES CONTAINING 432 W00DEN DRUMS ONLY TOTAL TWO HUNDRED AND SIXTEEN PACKAGES CONTAINING 432 WOODEN DRUMS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023103984 DT: 23.02.2024 HF3023103985 DT: 24.02.2024 B UYERS ORDER NO. 5174R1 INCOTERMS: DDP TO HOUS TON TX HS CODE: 85447000 S/BILL NO.: 7832111 DT: 26FEB24 S/BILL NO.: 7804681 DT: 24FEB24 NET WT.: 5006.000 KGS FREIGHT PREPAID DELIVERYADDRESS TPI C/O EZEE FIBER 4120 CONSULATE PL AZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476 APPLICABLE FREE TIME 4 DAYS DETENTION AND 4 DAYS DEMURRAGE AT PORT OF DISCHARGE / PLACE OF DELIVERY
2024-04-17 FSYT120814000125 RADD NETWORK SOLUTIONS INC 9326.0 kg 854470 2X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 216 PACKAGES CONTAINING 432 DRUMS ONLY TOTAL TWO HUNDRED AND SIXTEEN PACKAGES CONTAINING 432DRUMS ONLY CONTAINING OPTICAL FIBER CABLES A S PER INVOICE NO. HF3023103896 HF3023103909D T: 16.02.2024 BUYERS ORDER NO. PO5175 PO5174 INCOTERMS: DDP TO HOUSTON TX HS CODE: 854470 00 S/BILL NO.: 7602304 DT: 17FEB2024 S/BILL NO.: 7603883 DT: 17FEB2024 NET WT.: 5006.000 KGS FREIGHT PREPAID DELIVERY ADDRESS TPI C/O EZEE FIBER 4120 CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476 2X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 216 PACKAGES CONTAINING 432 DRUMS ONLY TOTAL TWO HUNDRED AND SIXTEEN PACKAGES CONTAINING 432DRUMS ONLY CONTAINING OPTICAL FIBER CABLES A S PER INVOICE NO. HF3023103896 HF3023103909D T: 16.02.2024 BUYERS ORDER NO. PO5175 PO5174 INCOTERMS: DDP TO HOUSTON TX HS CODE: 854470 00 S/BILL NO.: 7602304 DT: 17FEB2024 S/BILL NO.: 7603883 DT: 17FEB2024 NET WT.: 5006.000 KGS FREIGHT PREPAID DELIVERY ADDRESS TPI C/O EZEE FIBER 4120 CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476
2024-04-05 MOSJ264014000440 SIFI NETWORK FULLERTON LLC 21602.0 kg 854470 OPTICAL FIBER CABLES HS CODE 85447000
2024-03-27 MOSJ264014000430 SIFI NETWORK FULLERTON LLC 7659.0 kg 854470 OPTICAL FIBER CABLES HS CO-85447000
2024-03-27 MOSJ264014000432 SIFI NETWORK FULLERTON LLC 8520.0 kg 854470 OPTICAL FIBER CABLES HS CODE-85447000
2024-03-15 FSYT120813000882 RADD NETWORK SOLUTIONS INC 2417.0 kg 481014 1X20 FCL CONTAINER SAID TO CONTAIN TOTAL 145 DRUMS PACKED IN 10 PALLETS ONLY TOTAL ONE HUNDRED FORTY FIVE DRUMS PACKED IN TEN PALLETS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023103206 DATED: 21.12.2023 BUYERS ORDER NO. 5114 INCOTERMS: DDP TO HOUSTON TX S/BILL NO.: 6210819 DT: 21122023 NET WT.: 1 692.000 KGS FREIGHT PREPAID DELIVERY ADDRESS TPI C/O EZEE FIBER 4120 CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476
2024-02-03 FSYT120813000823 RADD NETWORK SOLUTIONS INC 15827.0 kg 854470 1X40 FCL CONTAINER SAID TO CONTAIN TOTAL 141 DRUMS ONLY TOTAL ONE HUNDRED FORTY ONE DRUMS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3623101879 DATED: 28.11.2023 BUYERS ORDER NO. 5130 INCOTERMS: DDP TO HOUSTON TX S/BILL NO. 5636490 DATED: 28112023 HS CODE: 85447000 NET WT.: 13007.000 KGS FREIGHT PRE PAID DELIVERY ADDRESS TPI C/O EZEE FIBER 4120CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNI TED STATES GABRIEL MUNGUIS 281 4430476
2024-01-26 FSYT120813000813 RADD NETWORK SOLUTIONS INC 2553.0 kg 854470 1X20 FCL CONTAINER SAID TO CONTAIN TOTAL 152 DRUMS PACKED IN 10 PALLETS ONLY TOTAL ONE HUNDRED FIFTY TWO DRUMS PACKED IN TEN PALLETS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023102857 DATED: 24.11.2023 BUYERS ORDER NO. 5114 INCOTERMS: DDP TO HOUSTON TXS/BILL NO.: 5574369 DT: 25NOV23 HS CODE: 854 47000 NET WT.: 1788.000 KGS FREIGHT PREPAID APPLICABLE FREE TIME 4 DAYS DETENTION 4 DAYS DEMURRAGE AT PORT OF DISCHARGE / PLACE OF DELIVERY DELIVERY ADDRESS TPI C/O EZEE FIBER 4120CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNI TED STATES GABRIEL MUNGUIS 281 4430476
2024-01-25 FSYT120813000798 RADD NETWORK SOLUTIONS INC 6719.0 kg 854470 1X20 FCL CONTAINER SAID TO CONTAIN TOTAL 60 DRUMS ONLY TOTAL SIXTY DRUMS ONLY CONTAINING: OPTICAL FIBER CABLES AS PER INVOICE NO. HF3623101834 DATED: 20112023 BUYERS ORDER NO. 5130INCOTERMS: DDP TO HOUSTON TX S/BILL NO. 5442 159 DATED: 20112023 HS CODE: 85447000 NET WT.: 5519.000 KGS FREIGHT PREPAID DELIVERY ADDRE SS: TPI C/O EZEE FIBER 4120 CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIELMUNGUIS 281 4430476
2024-01-01 FSYT120813000726 RADD NETWORK SOLUTIONS INC 6063.0 kg 854470 1X20 FCL CONTAINER SAID TO CONTIAIN TOTAL 54 DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3623101697 DT: 26.10.2023 BUYERS ORDER NO. 5130 INCOTERMS: DDP TO HOUSTON TXHS CODE: 8544700000 S/BILL NO.:4923420 DT:27 /10/2023 NET WT.:4983.000 KGS FREIGHT PREPAIDDELIVERY ADDRESS TPI C/O EZEE FIBER 4120 CON SULATE PLAZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476
2023-12-23 FSYT120813000706 RADD NETWORK SOLUTIONS INC 11229.0 kg 900110 1X40 FCL CONTAINER SAID TO CONTAIN TOTAL 145 DRUMS ONLY TOTAL ONE HUNDRED FORTY FIVE DRUUMS ONLY CONTAINING: OPTICAL FIBER CABLES AS PER INVOICE NO. HF3623101676 DATED: 19.10.2023 BUYERS ORDER NO. 5130 INCOTERMS: DDP TO HOUSTON TX S/BILL NO.: 4792758 DT: 20/10/2023 HS CODE: 90011000 NET WT.: 9229.000 KGS FREIGHT P REPAID DELIVERY ADDRESS TPI C/O EZEE FIBER 4120 CONSULATE PLAZA DR. 150 HOUSTON TX 77032 UNITED STATES GABRIEL MUNGUIS 281 4430476
2023-10-26 FJLAJF08SEH01361 RADD NETWORK SOLUTIONS INC 10288.0 kg 854470 FIBER OPTIC CABLES
2023-10-09 MHPECTLCH2300983 SANWA TECHNOLOGIES INC 1871.0 kg 854470 OPTICAL FIBER CABLES
2023-09-25 FJLAJF08SEH01321 HFCL INC 14451.0 kg 854470 OPTICAL FIBER CABLES
2023-09-16 FJLAJF02SEH25082 RADD NETWORK SOLUTIONS INC 11931.0 kg 854470 OPTICAL FIBER CABLES
2023-08-23 FJLAJF02SEH24286 RADD NETWORK SOLUTIONS INC 10891.0 kg 854470 OPTICAL FIBER CABLES
2023-07-19 FSYT120813000265 HFCL INC 16706.0 kg 900110 TOTAL 18 DRUMS FIBER OPTIC CABLES ITC HS CODE9001 10 00 AS PER INVOICE NO HF3623100576 DT 29 05 2023 S B NO 1375489 DT 29 05 2023 NET WT 13304 KGS INCOTERMS DDP VAT UNPAID PENNSYLVANIA US DELIVERY ADDRESS KGP CO 2900 BRODHEAD RD BETHLEHEM PENNSYLVANIA US
2023-07-19 FSYT120813000264 HFCL INC 21576.0 kg 900110 TOTAL 41 DRUMS OPTICAL FIBRE CABLE ITC HS CODE 9001 10 00 INV NO HF3023100690 DT 27 05 2023 SB NO 1344378 DT 27 05 2023 NET WT 17026 KGS
2023-06-17 FSYT120813000212 HFCL LIMITED 49749.0 kg 900110 TOTAL 54 DRUMS TOTAL 18 3 54 DRUMS OPTICAL FIBRE CABLE ITC HS CODE 9001 10 00 INVOICE NO HF3623100222 DT 27 04 2023 HF3623100239 DT 28 04 2023 HF3623100227 DT 27 04 2023 SB NO 9599108 DT 27 04 23 9658390 DT 29 04 23 9658382 DT 29 04 23 TOTAL NET WT 39867 KGS TOTAL 54 DRUMS TOTAL 18 3 54 DRUMS OPTICAL FIBRE CABLE ITC HS CODE 9001 10 00 INVOICE NO HF3623100222 DT 27 04 2023 HF3623100239 DT 28 04 2023 HF3623100227 DT 27 04 2023 SB NO 9599108 DT 27 04 23 9658390 DT 29 04 23 9658382 DT 29 04 23 TOTAL NET WT 39867 KGS TOTAL 54 DRUMS TOTAL 183 54 DRUMS OPTICAL FIBRE CABLE ITC HS CODE 9001 10 00 INVOICE NO HF3623100222 DT 27 04 2023 HF3623100239 DT 28 04 2023 HF3623100227 DT 27 04 2023 SB NO 9599108 DT 27 04 23 9658390 DT 29 04 23 9658382 DT29 0423 TOTAL NET WT 39867 KGS
2023-06-17 FSYT120813000175 HFCL LIMITED 6103.0 kg 854470 12 DRUMS OPTICAL FIBER CABLES AS PER INVOICE NO HF3022104519 DT 30 03 2023 BUYER S ORDER NO KGPCA08485 HS CODE 8544700000 PO NO KGPCA08485 INCOTERMS DAP CALGARY CANADA IEC NO 2288003341 NET WT 4917KGS DELIVERY ADDRESS: KGPCO CANADA BAY H 1350 42 AVENUE SE CALGARY AB T2G4V6 CANADA 920 883 8531 CONT NAME ROSA COQUI M CONT NO 1 905 631 2661 FREIGHT PREPAID DAP SHIPMENT
2023-05-29 MOSJ264013000763 CODA LOGISTICS 23129.0 kg 854470 OPTICAL FIBER CABLES HS CODE 85447000
2023-05-29 FJLAJF02SEH22903 RADD NETWORK SOLUTIONS INC 10497.0 kg 854470 OPTICAL FIBER CABLES
2023-04-23 CMDUAMC2039742 KASLO INFONET SOCIETY PO BOX 9753.0 kg 854470 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 54 DRUMS OPTICAL FIBER CABLES AS PER INVOICE NO. HF3622102720 DT : 27.02.2023 INCOTERMS: CIF VANCOUVER, CANADA (FREIGHT AND INSURANCE INCLUDED) BUYERS ORDER NO. PO103 S.BILL NO: 8109338 DT : 27/02/2023 RFID ELECTRONIC SEAL NO. ENOS01181104 GROSS WT. (KGS): - 7563 NET WT. (KGS): - 5691 FREIGHT PREPAID TOTAL PKGS 54 PK
2023-04-16 MOSJ264313000036 CODA LOGISTICS C/O CONNECTIX/HENEWA 3910.0 kg 854470 OPTICAL FIBER CABLES HS CODE-85447000
2023-02-13 MOSJ264312000200 SIMI VALLEY LAT LONG INFRASTRUCTURE 21752.0 kg 854470 HS CODE 85447000 OPTICAL FIBER CABLES
2023-01-25 MOSJ264012002075 SIFI NETWORKS 23019.0 kg 854470 OPTICAL FIBER CABLES HS CODE 8544700090
2023-01-23 MOSJ264012002307 CODA LOGISTICS 23727.0 kg 854470 OPTICAL FIBER CABLES
2023-01-02 MOSJ264312000186 PLACENTIA SITE 21801.0 kg 854470 OPTICAL FIBER CABLES
2022-12-29 MOSJ264312000185 EAST HARFORD LAT LONG 9600.0 kg 854470 HS CODE 85447000 OPTICAL FIBER CABLES
2022-12-29 MOSJ264312000184 SIMI VALLEY LAT LONG INFRASTRUCTURE 9613.0 kg 854470 HS CODE 85447000 OPTICAL FIBER CABLES
2022-08-05 MAEU219529121 BEST CABLE S A DE C V 27208.29 kg 606000 1X40HC 60 WOODEN DRUMS (60 D RUMS IN 60 WOODEN PALLETS) OP TICAL FIBER CABLES AS PER INV OICE NO. HF3022101183 DTD 30-0 6-2022 BUYERS ORDER NO. PO220 5002SV INCOTERMS -CIF ACAJUTL A, EL SALVADOR IEC NO. 228800 3341 GROSS WEIGHT- 27208 KGS NET WT- 21068 KGS SB NO 254 8349 DATE. 01.07.2022 FREIGHT PREPAID
2022-07-15 MAEU217909859 FIBERON TECHNOLOGIES INC 24172.34 kg 551332 1X40 HC FCL CONTAINER 34 DRU MS FIBER OPTIC CABLES INVOI CE NO: HF3022100198 DTD 21-04 -2022 BUYERS ORDER NO. 000296 82 DATED 3/11/2022 INCOTERMS: CIF LOS ANGELES PORT, USA SB NO: 9865444 AND 21 APR 2022 TOTAL GR WT: 27532 KGS TOTAL NET WT: 24172 KGS FREIGHT PRE PAID
2022-04-07 MEDUI7207257 INSUMOS COMERCIALES DE OCCIDENTE S AV PLUTARCO ELIAS CALLES 22978.0 kg 854470 OPTICAL FIBER CABLES - 70 DRUMS (20 SPOOLS I N 01 PALLET AND 50 WOODEN DRUM S =51 PACKAGES) OPTICAL FI BER CABLES AS PER INVOICE NO. HF3021104259 DT. 22.02 .2022 BUYERS ORDER NO. 150 0013625 INCOTERMS: CIF VER ACRUZ, MEXICO IEC NO. 2288 003341 FREIGHT PREPAID
2021-11-04 MEDUMW667940 INSUMOS COMERCIALES DE OCCIDENTE S AV PLUTARCO ELIAS CALLES 19076.0 kg 854470 OPTICAL FIBER CABLES - OPTICAL FIBER CABLES AS PE R INVOICE NO. 716050021 DT . 23.09.2020 BUYER S ORDER NO. 1500012248 DT. 12-08 -2021 INCOTERMS: CIF VERAC RUZ, MEXICO IMPORT HS C ODE 85447000 IEC NO. 22880033 41 SHIPPING BILL NO. & DAT E 4810245 23/09/2021 NET W EIGHT:15964.00KGS FREIGHT PREPAID
2021-03-13 AIRLMUM23973 DOMUS NETWORK CORP 12702.0 kg 854470 OPTICAL FIBER CABLES
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[FSLD] PLOT NO S9 ELECTRONIC CITY SY NO 26P 62P AND 88P RAVIRYALA AND SRINAGAR MAHESHWARAM TELANGANA
[FSLD] PLOT NO L353637 PHASE II VERNA ELECTRONIC CITY SALCETE GOA 403722 INDIA PAN : AAACH4041D IE
PLOT NO L35 36 37 PHASE II VERNA ELECTRONIC CITY SALCETE
PLOT NO L35-36-37 PHASE II VERNA ELECTRONIC
PLOT NO L35-36-37 PHASE II VERNA ELECTRONIC CITY SALCETE
PLOT NO L35-36-37 PHASE II VERNA ELECTRONIC CITY SALCETE GOA - 403722 INDIA
PLOT NO S-9 ELECTRONIC CITY RAVIRYALA AND SRINAGAR
PLOT NO L353637 PHASE II VERNA ELECTRONIC CITY SALCETE GOA 403722 INDIA PAN : AAACH4041D IE
PLOT NO S-9 ELECTRONIC CITY SY NO 26P 62P AND 88P TELANGANA
[FSLD] PLOT NO L353637 PHASE II VERNA ELECTRONIC CITY SALCETE GOA 403722INDIA PAN : AAACH4041D IE
FORMERLY HIMACHAL FUTU PLOT NO S-9 ELECTRONIC CITY SY NO 2RANGAREDDI TG 501359 INDIA
FORMERLY HIMACHAL FUTURISTIC COMMU NICATIONS LIMIT PLOT NO L35-36-37 VERNA ELECTRONI C CITY PHASE I
L35 36 37 INDUSTRIAL AREA PHASE II GOA GA 403722 INDIA
OPTICAL FIBRE DIV 35 36 37 INDSTRL AREA PHASE II SECTOR 32 GURUGRAM HARYANA 122001 IN
PL NO L35 36 37 PHASE II VERNA ELECTRONIC CITY
PLOT NO L35 3637 PHASE II VERNA ELECTRONIC CITY SALCETE GOA 403722 INDIA
PLOT NO L35-36-37 PHASE II VERNA ELECTRONIC CITY
PLOT NO L35-36-37 PHASE II VERNA ELECTRONIC SALCETE
PLOT NO L353637 PHASE II VERNA ELECTRONIC CITY SALCETE GOA 403722 INDIA PAN : AAACH4041D IE
PLOT NO S 9 ELECTRONIC CITY SY NO 26P 62P AND 88P RAVIRYALA AND SRINAGAR MAHESHWARAM TELANGANA -
PLOT NO S 9 ELECTRONIC CITY SY NO 26P 62P AND 88P RAVIRYALA AND SRINMAHESHWARAM TELANGANA 501359
PLOT NO S-9 ELECTRONIC CITY SY NO 2
PLOT NO S-9 ELECTRONIC CITY SY NO 26P 62P AND 88P RAVIRYALA
PLOT NO S-9 ELECTRONIC CITY SY NO 2RAVIRYALA AND SRINAGAR
PLOT NO L35 36 37 PHASE II VERNA ELECTRONIC CITY SALCETE GOA 403722
PLOT NO L35-36-37 PHASE II VERNA ELECTRONIC CITY SALCETE GOA
PLOT NO S 9 ELECTRONIC CITY SY NO 26P 62P AND 88P RAVIRYALA
PLOT NO S-9 ELECTRONIC CITY SY NO 26P 62P AND 88P
PLOT NO S-9 ELECTRONIC CITY SY NO 26P 62P AND 88P RAVIRYALA AND
PLOT NO S-9 ELECTRONIC CITY SY NO 26P 62P AND 88P RAVIRYALA AND SRIN
[FSLD] PLOT NO L35 36 37 PHASE II VERNA ELECTRONIC CITY SALCETE GOA 403722 INDIA
[FSLD] PLOT NO L353637 PHASE II VERNA ELECTRONIC CITY SALCETE GOA 403722 INDIA PAN : AAACH4041D / IE
[FSLD] PLOT NO S 9 SY NO 26P 62P 88P RAVIRAYALA VILLAGE ELECTRONIC CITY FAB CITY MAHESHWARAM M RAVIRAYALA