| 2025-10-21 |
ICLJ753519 |
METRONET GENERAL LLC |
7329.0 kg |
854470.0
|
STC REELS OF FIBER OPTIC CABLES |
| 2025-10-11 |
ICLJ753002 |
METRONET GENERAL LLC |
10196.0 kg |
854470.0
|
STC REELS OF FIBER OPTIC CABLES |
| 2025-09-29 |
ICLJ752699 |
METRONET GENERAL LLC |
13000.0 kg |
854470.0
|
STC REELS OF FIBER OPTIC CABLES |
| 2025-09-23 |
ICLJ752307 |
METRO FIBERNET LLC |
44095.0 kg |
854470.0
|
STC REELS OF FIBER OPTIC CABLES STC REELS OF FIBER OPTIC CABLES STC REELS OF FIBER OPTIC CABLES |
| 2025-09-04 |
ICLJ751392 |
METRO FIBERNET LLC |
31350.0 kg |
854470.0
|
STC REELS OF FIBER OPTIC CABLES STC REELS OF FIBER OPTIC CABLES |
| 2025-08-24 |
ICLJ751333 |
METRONET SUPPLY |
19400.0 kg |
854470.0
|
STC REELS OF FIBER OPTIC CABLES |
| 2025-08-19 |
ICLJ751107 |
METRONET SUPPLY |
16000.0 kg |
854470
|
STC 11 REELS OF FIBER OPTIC CABLES AND FIBER OPTIC CABLES |
| 2025-08-12 |
ICLJ750903 |
METRONET SUPPLY |
18900.0 kg |
854470
|
STC 21 REELS OF FIBER OPTIC CABLES |
| 2025-08-02 |
ICLJ749965 |
PAIGE 200 SHEFFIELD |
681.0 kg |
854470
|
STC 2 PACKS OF COMMUNICATION CABLES |
| 2025-08-02 |
ICLJ749739 |
METRONET SUPPLY |
43666.0 kg |
854470
|
STC 9 REELS OF FIBER OPTIC CABLES STC 24 REELS OF FIBER OPTIC CABLES STC 16 REELS OF FIBER OPTIC CABLES STC 37 REELS OF FIBER OPTIC CABLES |
| 2025-07-23 |
ICLJ749449 |
METRO FIBERNET LLC |
20352.0 kg |
854470
|
STC 10 REELS OF FIBER OPTIC CABLES STC 34 REELS OF FIBER OPTIC CABLES |
| 2025-07-23 |
ICLJ749740 |
METRO FIBERNET LLC |
19800.0 kg |
854470
|
STC 22 REELS OF FIBER OPTIC CABLES |
| 2025-06-20 |
ICLJ748780 |
METRONET SUPPLY |
7000.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2025-06-20 |
ICLJ748781 |
TELECOM SURPLUS RESOURCES |
21100.0 kg |
854470
|
STC 22 PACKGES OF FIBER OPTIC CABLES STC 18 PACKGES OF FIBER OPTIC CABLES |
| 2025-06-14 |
ICLJ747991 |
TELECOM SURPLUS RESOURCES |
16700.0 kg |
854470
|
STC 12 PACKGES OF FIBER OPTIC CABLES |
| 2025-06-04 |
ICLJ747748 |
METRO FIBERNET LLC |
4366.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2025-05-24 |
ICLJ747434 |
METRO FIBERNET LLC |
14933.0 kg |
854470
|
STC 19 REELS OF FIBER OPTIC CABLES STC 5 REELS OF FIBER OPTIC CABLES |
| 2025-05-17 |
ICLJ747014 |
METRO FIBERNET LCC |
13447.0 kg |
854470
|
STC 24 REELS OF FIBER OPTIC CABLES STC 25 REELS OF FIBER OPTIC CABLES |
| 2025-05-10 |
ICLJ746379 |
METRO FIBERNET LLC |
14000.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2025-05-10 |
ICLJ746233 |
TRI STATE ELECTRIC LTD |
1481.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2025-04-12 |
ICLJ744583 |
ACE AND COMPANY INC |
760.0 kg |
854470
|
STC 2 PACKGES OF FIBER OPTIC CABLES |
| 2025-04-12 |
ICLJ745164 |
TELECOM SURPLUS RESOURCES |
14720.0 kg |
854470
|
15 PACKAGES OF FIBER OPTIC CABLES |
| 2025-03-08 |
ICLJ743690 |
TELECOM SURPLUS RESOURCES |
18150.0 kg |
854470
|
3 PACKGES OF FIBER OPTIC CABLES |
| 2025-03-08 |
ICLJ743913 |
TELECOM SURPLUS RESOURCES |
21500.0 kg |
854470
|
18 PACKGES OF FIBER OPTIC CABLES 21 PACKGES OF FIBER OPTIC CABLES |
| 2025-03-08 |
ICLJ743906 |
METRO FIBERNET LLC |
1789.0 kg |
854470
|
12 PACKGES OF FIBER OPTIC CABLES |
| 2025-02-27 |
ICLJ743336 |
TELECOM SURPLUS RESOURCES |
15150.0 kg |
854470
|
17 PACKGES OF FIBER OPTIC CABLES |
| 2025-02-23 |
ICLJ743027 |
TELECOM SURPLUS RESOURCES |
36513.0 kg |
854470
|
FIBER OPTIC CABLES FIBER OPTIC CABLES |
| 2025-01-24 |
ICLJ741261 |
METRO FIBERNET LLC |
4652.0 kg |
854470
|
33 PACKGES OF FIBER OPTIC CABLES |
| 2025-01-14 |
ICLJ741229 |
METRO FIBERNET LLC |
4651.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2025-01-04 |
ICLJ739580 |
TRI STATE ELECTRIC LTD |
1050.0 kg |
854470
|
1 REELS OF FIBER OPTIC CABLES |
| 2025-01-03 |
ICLJ740956 |
TELECOM SURPLUS RESOURCES |
6130.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2024-10-19 |
ICLJ736922 |
ADAMS CABLE EQUIPMENT INC |
1493.0 kg |
854470
|
2 PACKAGES OF FIBER OPTIC CABLES |
| 2024-09-22 |
ICLJ735765 |
TELECOM SURPLUS RESOURCES |
18850.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2024-09-20 |
ICLJ735120 |
METRO FIBERNET LLC |
26700.0 kg |
854470
|
FIBER OPTIC CABLES FIBER OPTIC CABLES |
| 2024-09-11 |
ICLJ735838 |
METRO FIBERNET LLC |
19000.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2024-08-30 |
ICLJ734882 |
METRO FIBERNET LLC |
20900.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2024-07-25 |
ICLJ734125 |
PAIGE 200 SHEFFIELD |
1082.0 kg |
854470
|
2 PACKAGE OF FIBER OPTIC CABLES |
| 2024-07-25 |
ICLJ734075 |
WESTERN SUPPLY US LLC |
10800.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2024-07-25 |
ICLJ733635 |
TELECOM SURPLUS RESOURCES |
21350.0 kg |
854470
|
FIBER OPTIC CABLES FIBER OPTIC CABLES |
| 2024-07-23 |
ICLJ733632 |
ICL USA INC |
18550.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2024-07-01 |
MEDUH6190886 |
TELECOM SURPLUS RESOURCES |
12750.0 kg |
854470
|
9 PACKGES OF FIBER OPTIC C ABLES H.S: 854470002 INVO ICE: 24220127 ORDER NO: 42 88 INVOIC E: 24220128 ORDER NO: 4301 NOTIFY + DELIVE R Y ADDRESS: TELECOM SURPLU S RESOURCES INC. 2635 SOUT H SANTA FE DR., UNIT 3H DE NVER CO 80223 USA ATT.: DA VE TEL.: 303399-6543 / FA X .: 303-265-9828 25 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220123 ORDER NO: 4 288 INVOI CE: 24220124 ORD ER NO: 4301 |
| 2024-06-19 |
MEDUH6183758 |
TELECOM SURPLUS RESOURCES |
50417.0 kg |
854470
|
20 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220113 ORDER NO: 4281 INVOIC E: 24220114 O RDER NO: 4288 INVOICE: 2 422 0115 ORDER NO: 4257 16 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220116 ORDER NO: 4288 INVOIC E: 24220117 O RDER NO: 4257 DOOR DELIV ERY BY MSC EXCLUDING CC 23 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220118 ORDER NO: 4288 INVOIC E: 24220119 O RDER NO: 4257 |
| 2024-06-17 |
ICLJ732643 |
QPC FIBER OPTIC LLC |
1295.0 kg |
854470
|
FIBER OPTIC CABLES |
| 2024-06-09 |
MEDUH6171118 |
TELECOM SURPLUS RESOURCES |
42549.0 kg |
854470
|
28 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220098 ORDER NO: 4 281 NOTIF Y + DELIVERY ADD RESS: TELECOM SURPLUS RESO URCES INC. 2635 SOUTH SANT A FE DR., UNIT 3H DENVER C O 80223 USA ATT.: DAVE TEL .: 303399-6543 / FAX.: 303 -265-9828 DOOR DELIVERY B Y MSC EXCLUDING CC 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 IN VOICE: 24220096 ORDER NO: 4281 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220095 ORDER NO: 4 281 |
| 2024-06-02 |
MEDUH6154510 |
TELECOM SURPLUS RESOURCES |
33298.0 kg |
854470
|
8 PACKGES OF FIBER OPTIC C ABLES H.S: 854470002 INVO ICE: 24220086 ORDER NO: 42 18 INVOI CE: 24220087 ORDE R NO: 4236 14 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220088 ORDER NO: 4 218 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 24220089 ORDER NO: 4 281 INVOI CE: 24220092 ORD ER NO: 4281 DOOR DELIVERY B Y MSC EXCLUDING CC DELI VERY ADDRESS: TELECO M SURP LUS RESOURCES INC. 2635 SO UTH SANTA FE DR., UNIT 3H DENVER CO 80223 USA ATT.: DAVETEL.: 303399-6543 / F AX.:303-265-9828 |
| 2024-04-24 |
MEDUH6133548 |
TELECOM SURPLUS RESOURCES |
69655.0 kg |
854470
|
15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220070 ORDER NO: 42 56 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220073 ORDER NO: 42 59 DELIVE RY ADDRESS: TELE COM SURPLUS RESOURCES INC. 2635 SOUTH SANTA FE DR., UNIT 3H DENVER CO 80223 US A ATT.: DAVE TEL.: 303399- 6543 / FAX.:303-265-9828 DOOR DELIVERY BY MSC EXCL UDING CC 19 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220069 ORDER NO: 42 59 11 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220068 ORDER NO: 42 59 |
| 2024-04-23 |
ICLJ730483 |
QPC FIBER OPTIC LLC |
150.0 kg |
854470
|
FIBER OPTIC CABLES . |
| 2024-04-16 |
CHSL72534 |
NETWORKS TECHNOLOGIES INVC |
246.0 kg |
854470
|
COMMUNICATION CABLES |
| 2024-04-11 |
MEDUH6113870 |
TELECOM SURPLUS RESOURCES |
19150.0 kg |
854470
|
16 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220052 ORDER NO: 4236 DOOR D ELIVERY BY MSC EXCLUDING CC NOTIFY + DE LIVE RY ADDRESS: TELECOM SU RPLUS RESOURCES INC. 2635 SOUTH SANTA FE DR., UNIT 3 H DENVER CO 80223 USA ATT. : DAVE TEL.: 303399-6543 / FAX.:303-265-9828 |
| 2024-04-02 |
MEDUH6104788 |
METRO FIBERNET LLC |
19800.0 kg |
854470
|
10 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 24220039 (ORDER MF N-3116076)EXCLUDING CC NOTIFY + DELIVERY ADDRE SS: M ETRONET -OMAHA WAREHO USE 9828 J ST. OHAMA, NE 6 8127 |