TELDOR CABLES TELECOM LTD
Address: KIBBUTZ EIN DOR EIN DOR 19335 ISRAEL
TELDOR CABLES TELECOM LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.50 Average TEU per month: 6.00
Active Months: 10 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 2.24
Shipments By Companies
Company Name Shipments
TELECOM SURPLUS RESOURCES 56 shipments
METRO FIBERNET LLC 54 shipments
GEORGIA UNDERGROUND SUPPLY 37 shipments
COMSTAR SUPPLY INC 26 shipments
TELECOM SURPLUS RESOURCES INC 16 shipments
WESTERN SUPPLY 16 shipments
QPC FIBER OPTIC LLC 9 shipments
WESTREN SUPPLY 9 shipments
ACE AND COMPANY INC 4 shipments
MILLENNIUM KYLE ENTERPRISES LLC 3 shipments
PAIGE 200 SHEFFIELD 3 shipments
RBTEC INC 3 shipments
BATT CABLES PLC 1 shipments
GEORGIA TELECOM SUPPLY INC 1 shipments
ICL USA INC 1 shipments
NETWORKS TECHNOLOGIES INVC 1 shipments
TERRY DURIN CO 1 shipments
TRICAB USA INC 1 shipments
WESTERN SUPPLY US LLC 1 shipments
Shipments By HS Code
HS Code Shipments
854470 Insulated electric conductors; optical fibre cables 230 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 5 shipments
551331 Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 1 shipments
902121 Dental fittings; artificial teeth 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2024-04-02 MEDUH6097313 TELECOM SURPLUS RESOURCES 25450.0 kg 854470 9 PACKGES OF FIBER OPTIC C ABLES H.S: 854470002 INVOI CE: 24220038 ORDER NO: 421 7 DOOR D ELIVERY BY MSC EX CLUDING CC DELIVERY ADDRE SS: TELECOM SURPLUS RESOUR CES INC. 2635 SOUTH SANTA FE DR., UNIT 3H DENVER CO 80223 USA 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220037 ORDER NO: 42 17
2024-03-06 ICLJ728629 QPC FIBER OPTIC LLC 1349.0 kg 854470 FIBER OPTIC CABLES .
2024-02-23 MEDUH6067084 TELECOM SURPLUS RESOURCES 35000.0 kg 854470 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 FIB ER OPTIC CABLES INVOICE: 24220009 ORDER NO: 4216 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 24220011 ORDER NO: 4216 INVOICE:24220016 OR DER NO: 42222
2024-02-03 ICLJ726118 ACE AND COMPANY INC 3159.0 kg 854470 FIBER OPTIC CABLES
2023-12-21 ICLJ725381 ACE AND COMPANY INC 4555.0 kg 854470 FIBER OPTIC CABLES
2023-12-19 MEDUH6015802 METRO FIBERNET LLC 28800.0 kg 854470 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220438 (ORDER MF N-3097724)DELIVERY TO: M ETRONET SUPPLY 300 E WALNU T EVANSVILLE, IN 47713 UN ITED STATES PLEASE CONTAC T 24HOURS PRIOR TO DELIVE RY METRONE T INBOUND 10 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220443 (ORDER MF N-3097724)
2023-12-19 ICLJ725243 BATT CABLES PLC 1110.0 kg 854470 COMM. CABLES .
2023-11-29 MEDUHH998443 METRO FIBERNET LLC 22500.0 kg 854470 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220422 (ORDER MF N-3097724)= US-OCENIMPOR T=ILCARGO.COM DELIVERY TO : METRONET SUPPLY 300 E WA LNUT EVANSVILLE, IN 47713 UNITED STATES PLEASE CONT ACT 24HOURS PRIOR TO DELI VERY METRONET INBOUND 812 916 1963 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220425 (ORDER MF N-3068420)
2023-11-15 MEDUHH986729 METRO FIBERNET LLC 5550.0 kg 854470 35 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220406 (ORDER MF N-3068420)= DELIVERY TO: METRONET SUPPLY 300 E WAL NU T EVANSVILLE, IN 47713 U NITED STATES PLEAS E CONT ACT 24HOURS PRIOR TO DELIV ERY METRONET INBOUND
2023-11-15 ICLJ724056 ACE AND COMPANY INC 1662.0 kg 854470 FIBER OPTIC CABLES . .
2023-11-09 MEDUHH980649 METRO FIBERNET LLC 5250.0 kg 854470 35 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220401 (ORDER MF N-3097724)DELIVERY TO: M ETRONET SUPPLY 300 E WALNU T EVANSVILLE, IN 47713 UNI TED STATES
2023-11-09 MEDUHH984179 TELECOM SURPLUS RESOURCES 19500.0 kg 854470 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220402 ORDER NO: 41 88
2023-11-04 MEDUHH976530 METRO FIBERNET LLC 7968.0 kg 854470 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220399 RDER: MFN-309772 4 = DELIVERY TO: METRONE T SUPPLY 300 E WALNUT EVAN SVILLE, IN 47713 UNITED ST ATES PLEASE CONTACT 24HOUR S PRIOR TO DELIVERY METRON ET INBOUND 812 916 1963 37 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220397 ORDER: MFN- 3097 724
2023-10-20 ICLJ722887 PAIGE 200 SHEFFIELD 1112.0 kg 854470 FIBER OPTIC CABLES .
2023-10-20 MEDUHH967596 METRO FIBERNET LLC 5530.0 kg 854470 37 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220394 ORDER: MFN-30977 24 = DELI VERY TO: METRON ET SUPPLY 300 E WALNUT EVA NSVILLE, IN 47713 UNITED S TATES PLEASE CONTACT24HOU RS PRIOR TO DELIVERY METRO NET INBOUND 812 916 1963
2023-10-14 MEDUHH961730 METRO FIBERNET LLC 5400.0 kg 854470 36 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220390 ORDER: MFN-30977 24 =DELIVERY TO: TRONET S UPPLY 300 E WALNUT EVANSVI LLE, IN 47713 UNITED STATE S PLEASE CONTACT 24HOURS P RIOR TO DELIVERY METRONET INBOUND 812 916 1963
2023-10-05 MEDUHH957019 METRO FIBERNET LLC 15300.0 kg 854470 27 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220375 ORDER: MFN-30977 24 DELIVER Y TO: METRONET SUPPLY 300 E WALNUT EVANSV ILLE, IN 47713 UNITED STAT ES PLEASE CONTACT 24 HOURS PRIOR TO DELIVERY METRONE T INBOUND 812916 1963
2023-09-28 MEDUHH950618 METRO FIBERNET LLC 32550.0 kg 854470 25 REELS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E NO: 23220371 (ORDER MFN- 3097724) 27 REELS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E NO: 23220372 (ORDER MFN- 3097724) = DELIVERY TO: M ETRONET SUPPLY 300 E WALNU T EVANSVILLE, IN 47713 UNI TED STATES PLEASE CONTACT 24HOURS PRIOR TO DELIVERY METRONET INBOUND 812 916 1 96
2023-09-20 MEDUHH947051 METRO FIBERNET LLC 5188.0 kg 854470 35 REELS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E NO: 23220369 (ORDER MFN- 3097724) = DELIVERY TO: M ETRONET SUPPLY 300 E WALNU T EVANSVILLE, IN 47714 U NITED STATES PLEA SE CONTA CT 24HOURS PRIOR TO DELIVE RY
2023-09-14 MEDUHH942748 METRO FIBERNET LLC 51150.0 kg 854470 22 REELS OF CUBE FIBER OP TIC CABLES H.S: 854470002 INVOICE NO: 23220363 (ORDE R MFN-3097724) = DELIVERY TO: METRONET SUPPLY 300 E WALNU STATES EVANSVILLE, IN 47713 UNITED 22 REELS OF FIBER OPTIC C ABLES H.S: 854470002 INVOI CE NO: 23220364 (ORDER MFN -3097724) 24 REELS OF FIBER OPTIC C ABLES H.S: 854470002 INVOI CE NO: 23220360 (ORDER MFN -3097724)
2023-09-07 MEDUHH934257 TELECOM SURPLUS RESOURCES 47900.0 kg 854470 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220352 ORDER NO: 41 47 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220354 ORDER NO: 4 147 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220353 ORDER NO: 4 147 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220356 ORDER NO: 4 127
2023-08-31 MEDUHH928234 TELECOM SURPLUS RESOURCES 46550.0 kg 854470 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV : 23220349 ORDER: 4147 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470 002 INV :23220345 ORDER: 4147 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220346 ORDER: 4147
2023-08-24 MEDUHH922740 TELECOM SURPLUS RESOURCES 36200.0 kg 854470 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220344 ORDER NO: 41 47 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220343 ORDER NO: 41 47
2023-08-10 MEDUHH910026 WESTERN SUPPLY 6350.0 kg 854470 23 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICES NO.: 23220332 (ORDER MADISMS2022-069) INVOICES NO.: 23220333 (ORDER MADIS MS2023039) DELIVERY PLACE : MADISON COMMUNICA TIONS 215 N. OLD US ROUTE 66 H AMEL,IL 62046 - USA ATT: STEPHEN SCHWARTS: 618-635 -5000 X 249
2023-08-10 MEDUHH909986 TELECOM SURPLUS RESOURCES 12450.0 kg 854470 19 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220331 ORDER NO: 4127
2023-08-03 MEDUHH903401 TELECOM SURPLUS RESOURCES 23452.0 kg 854470 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220329 ORDER NO: 233900 4 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220327 ORDER NO:4127
2023-07-27 MEDUHH896993 TELECOM SURPLUS RESOURCES 42650.0 kg 854470 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220322 ORDER NO: 4 127 19 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220325 ORDER NO: 41 27 INVOICE: 23220326 ORDER NO: 3610-A12, 21 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE: 23220324 ORDER NO: 41 27
2023-07-20 MEDUHH891549 TELECOM SURPLUS RESOURCES 51564.0 kg 854470 17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220310 ORDER NO: 4 127 16 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220313 ORDER NO: 4 127 18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220316 ORDER NO: 3 610-A INVOICE: 23220320 OR DER NO: 4127
2023-07-20 ICLJ719298 QPC FIBER OPTIC LLC 3522.0 kg 854470 FIBER OPTIC CABLES . .
2023-07-18 MEDUHH884296 TELECOM SURPLUS RESOURCES 11250.0 kg 854470 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220305 ORDER NO: 3610-A
2023-07-06 MEDUHH883470 TELECOM SURPLUS RESOURCES 42950.0 kg 854470 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220293 ORDER NO: 3 610-A 22 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220294 ORDER NO: 3 610-A 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV OICE: 23220295 ORDER NO: 3 610-A
2023-06-10 MEDUHH856047 METRO FIBERNET LLC 13350.0 kg 854470 22 PACKGES OF FIBER OPTIC CABLES H.S:854470002 INVOI CE NO: 23220279 (ORDER MFN -3097724) INVOICE NO.: 232 20280 (ORDER MFN-3086759) DELIVERY TO: METRONET SUP PLY 300 E WALNUT EVANSVILL E, IN 47714 UNITED STATES
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KIBBUTZ EIN DOR 1933500
KIBBUTZ EIN DOR
KIBUZ EIN DOR ISRAEL EIN DOR 1933500 ISRAEL
KIBBUTZ EIN DOR EIN DOR 1933500 ISRAEL
INDUSTRIAL AREA KIBBUTZ EIN DOR
KIBBUTZ EIN DOR EIN DOR 1933500 IL