| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| STERLITE TECH INC | 7 shipments |
| BROADBAND VI LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 | 3 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 3 shipments |
| 291639 Acids; aromatic monocarboxylic acids, and their anhydrides, halides, peroxides, peroxyacids and their derivatives, other than benzoic acid, its salts and esters, benzoyl peroxide and benzoyl chloride, phenylacetic acid and its salts | 1 shipments |
| 854470 Insulated electric conductors; optical fibre cables | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-02 | GLXVGLLIN0010369 | STERLITE TECH INC | 11160.0 kg | 854470 | OPTICAL FIBER CABLE |
| 2023-03-24 | MAEU224779229 | BROADBAND VI LLC | 10355.69 kg | 291639 | OPTICAL FIBRE CABLE (ARMOUNR ED/UNARMOURED/OPGW CABLES) M ICRO 288F NOVA 24T GD P-C527 MICRO 144F NOVA 12T GD P-C527 INVOICE NO : E/4800/2023/0860 DT: 31.01.2023 BUYERS ORDER NO: 5600101040 DT :20.01.2023 SB NO: 7407656 DT: 31-JAN-202 3 NET WT: 8027.850 KGS ON-C ARRIAGE FROM SEA PORT TO DELIV ERY ADDRESS ON SHIPPERS BROKER ACCOUNTS BROADBAND VI, LLC EI V-CELL BROADBAND VI, LLC 2 -2-4 ESTATE BOVONI FRENCHMAN S BAY, ST THOMAS 00802 ST THOM AS 00802 VIRGIN ISLANDS USA |
| 2022-12-02 | MAEU222848741 | STERLITE TECH INC | 15668.7 kg | 900110 | TOTAL 16 WOODEN DRUM OPTICAL FIBER CABLE MLT 48F NOVA 4T D D SP - C615 157 MM X 1040 MM X 1450 MM = ( 16 DRUMS ) INVO ICE NO: - E/4800/2023/0601 DT: 30.10.2022 BUYERS ORDER NO & DT 5600100819 DT :12.09.202 2 SB NO: 5157628 DT: 31/10/2 022 HS CODE: 90011000 TOTAL GROSS WT: 15,668.50 KGS TOTAL NET WT: 14,152.18 KGS |
| 2022-12-02 | MAEU222855430 | STERLITE TECH INC | 15641.04 kg | 900110 | TOTAL 16 WOODEN DRUM OPTICAL FIBER CABLE MLT 48F NOVA 4T D D SP - C615 1570 MM X 1040 MM X 1450 MM = ( 16 DRUMS ) INV OICE NO: - E/4800/2023/0602 DT : 30.10.2022 BUYERS ORDER NO & DT 5600100819 DT :12.09.20 22 SB NO: 5154554 DT: 31/10/ 2022 HS CODE: 90011000 TOTAL GROSS WT: 15,641.22 KGS TOTA L NET WT: 14,127.54 KGS |
| 2022-08-30 | MAEU220574032 | STERLITE TECH INC | 13557.65 kg | 930119 | TOTAL NO. OF CONTAINERS: 1 X 40 FT HIGH CUBE CNTR(S) S.T.C SHIPPER S LOAD STOW COUNT TOT AL NO. OF PACKAGES: 13 TOTAL WEIGHT: 13557.83 KG 13 DRUM TOTAL 13 WOODEN DRUM OPTICAL FIBER CABLE MLT 288F NOVA 24 T DD P-C527 MLT 24F NOVA 2T D D P-C527 MLT 96F NOVA 8T DD-S P - C527 2350 MM X 1150 MM X 2200 MM = ( 5 DRUMS ) 1380 MM X 1000 MM X 1260 MM = ( 2 DRU MS ) 1670 MM X 1140 MM X 1550 MM = ( 6 DRUMS ) INVOICE NO: - E/4800/2023/0337 DT: 29.07. 2022 BUYERS ORDER NO & DT 56 00100566 DT :12.05.2022,560010 0584 DT :16.05.2022, SB NO: TOTAL GROSS WT: 13,557.83 KGS TOTAL NET WT: 12,278.99 KGS DELIVERY ADDRESS GENUINE CABL E GROUP . 933 E REMINGTON SCH AUMBURG, IL 60173-451 5 US P ( 847) 944-1500 / F (847) 944-1 512 SCHAUMBURG, IL 60173-4515 COLORADO US SHIPPED ON BOARD 8-AUG-2022 FREIGHT PREPAID |
| 2022-08-30 | MAEU220573058 | STERLITE TECH INC | 13329.49 kg | 930119 | TOTAL NO. OF CONTAINERS: 1 X 40 FT HIGH CUBE CNTR(S) S.T.C SHIPPER S LOAD STOW COUNT TOT AL NO. OF PACKAGES: 15 TOTAL WEIGHT: 13329.62 KG -15 DRUM TOTAL 15 WOODEN DRUM OPTICA L FIBER CABLE MLT 288F NOVA 2 4T DD-SP - C590 MLT 12F NOVA 1T DD P - C590 MLT 288F NOVA 24T DD P - C590 MLT 12F NOVA 1T DD-SP - C590 2200 MM X 110 0 MM X 2050 MM = ( 3 DRUMS ) 1570 MM X 1040 MM X 1450 MM = ( 6 DRUMS ) 1380 MM X 1000 MM X 1250 MM = ( 6 DRUMS ) INVO ICE NO: - E/4800/2023/0346 DT: 30.07.2022 BUYERS ORDER NO & DT 5600100631 DT :01.06.2022 , SB NO: 3211443 DT: 8/1/2022 TOTAL GROSS WT: 13,329.62 KG S TOTAL NET WT: 12,055.06 KGS FREIGHT PREPAID DELIVERY AD DRESS COMSTAR SUPPLY, INC. . SHIPPING & RECEIVING - (484) -443-6225 5 565 DYLAN DRIVE, SUITE C SOUTH BEND, IN 46628 MUST CALL 48 HRS IN ADVANCE FO R DELIVERY APPOINTMENT SOUTH BEND 46628 INDIANA USA SHIPPE D ON BOARD 8-AUG-2022 FREIGHT PREPAID |
| 2022-08-30 | MAEU220591908 | STERLITE TECH INC | 9001.69 kg | 930119 | TOTAL 08 WOODEN DRUM OPTICAL FIBER CABLE MLT 24F NOVA 2T D D P-C527 MLT 288F NOVA 24T DD -SP - C527 MLT 144F NOVA 12T DD-SP - C527 MLT 48F NOVA 4T DD-SP - C527 2350 MM X 1140 M M X 2200 MM = ( 1 DRUM ) 2200 X 1100 MM X 2050 MM = ( 3 DRU MS ) 1380 MM X 1000 MM X 1250 MM = ( 4 DRUMS) INVOICE NO: E/4800/2023/0349 DT: 31.07.202 2 BUYERS ORDER NO & DT 56001 00566 DT :12.05.2022, 5600100 584 DT :16.05.2022, SB NO: 32 11493 DT: 01 AUG 2022 TOTAL G ROSS WT: 9,001.88 KGS TOTAL N ET WT: 8,360.49 KGS |
| 2022-08-30 | MAEU220531152 | STERLITE TECH INC | 15939.5 kg | 900110 | 1X40 FT HC TOTAL 15 WOODEN D RUM OPTICAL FIBER CABLE MLT 24F NOVA 2T DD SP - C590 MLT 48F NOVA 4T DD-SP - C590 MLT 288F NOVA 24T DD-SP - C590 ML T 96F NOVA 8T DD SP - C590 16 70 MM X 1140 MM X 1550 MM = ( 5 DRUMS ) 1570 MM X 1040 MM X 1450 MM = ( 9 DRUMS ) 2350 M M X 1150 MM X 2200 MM = ( 1 DR UMS ) INVOICE NO: - E/4800/20 23/0335 DT: 28.07.2022 BUYERS ORDER NO & DT 5600100631 DT :01.06.2022, SB NO: 3155396 DT: 29-JUL-2021 HS CODE: 90 011000 TOTAL GROSS WT: 15,939 .44 KGS TOTAL NET WT: 14,495. 02 KGS FREIGHT PREPAID -M AHARASHTRA INDIA |