DIRECTV INC
Address: 161 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 US
DIRECTV INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.52 Average TEU per month: 2.25
Active Months: 4 Average TEU per Shipment: 2.45
Shipment Frequency Std. Dev.: 1.21
Shipments By Companies
Company Name Shipments
INTERCONNECT PRODUCTS LTD 32 shipments
EAGLE METAL MANUFACTURE 25 shipments
EAGLE HARDWARE MANUFACTURE CO LTD 13 shipments
PT FREEPORT ELECTRONICS INDONESIA 13 shipments
AOMAGA VIET NAM ELECTRONIC CO LTD 8 shipments
FREEPORT EUROPE LTD 4 shipments
AOMAGA VIETNAM ELECTRONIC CO LTD 1 shipments
HUMAX CO LTD 1 shipments
NEWEB SERVICE K USA N CORP 1 shipments
SHANGHAI RUIFU INTERNATIONAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
854442 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors 53 shipments
852910 Transmission apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8525 to 8528 : Reception and transmission apparatus; aerials and aerial reflectors of all kinds and parts suitable for use therewith 25 shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 5 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 3 shipments
401699.0 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 3 shipments
400610.0 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) 2 shipments
630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
630520.0 Sacks and bags, of a kind used for the packing of goods 2 shipments
401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
851762 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 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus 1 shipments
852990 Transmission apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8525 to 8528 : Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 1 shipments
853669 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-04-25 BANQ1073369243 EAGLE HARDWARE MANUFACTURE CO LTD 32488.0 kg 401699.0 LOPROMNTR- LOPRO MOUNT INVOICE NO.: PACKING NO.: CTNS= PLTS LOPROMNTR- LOPRO MOUNT INVOICE NO.: PACKING NO.: CTNS= PLTS
2026-04-22 BANQ1073127546 EAGLE HARDWARE MANUFACTURE CO LTD 17993.0 kg 400610.0 BAUR- BACK ASSEMBLY KAKU INVOICE NO.: PACKING NO.: CTNS= PLTS
2026-04-03 BANQ1072819940 EAGLE HARDWARE MANUFACTURE CO LTD 17280.0 kg 630520.0 SLMTSTDR- SLIMLINE MAST INVOICE NO.: PACKING NO.: PLTS = CTNS
2026-04-03 BANQ1072819877 EAGLE HARDWARE MANUFACTURE CO LTD 16244.0 kg 401699.0 LOPROMNTR- LOPRO MOUNT INVOICE NO.: PACKING NO.: CTNS= PLTS
2026-03-24 BANQ1072312684 EAGLE HARDWARE MANUFACTURE CO LTD 17280.0 kg 630520.0 SLMTSTDR- SLIMLINE MAST INVOICE NO.: PACKING NO.: PLTS = CTNS
2026-03-09 BANQ1072125059 EAGLE HARDWARE MANUFACTURE CO LTD 53979.0 kg 400610.0 BAUR- BACK ASSEMBLY KAKU INVOICE NO.: PACKING NO.: CTNS= PLTS BAUR- BACK ASSEMBLY KAKU INVOICE NO.: PACKING NO.: CTNS= PLTS BAUR- BACK ASSEMBLY KAKU INVOICE NO.: PACKING NO.: CTNS= PLTS
2026-03-02 BANQ1071801424 EAGLE HARDWARE MANUFACTURE CO LTD 16244.0 kg 401699.0 LOPROMNTR- LOPRO MOUNT INVOICE NO.: PACKING NO.: CTNS= PLTS
2025-05-24 BANQ1065827875 EAGLE HARDWARE MANUFACTURE CO LTD 34560.0 kg 630520 SLMTSTD4R1-21 SLIMLINE MAST INVOICE NO.:25042401 PACKING NO.:25042401 72 PLTS = 1440 CTNS SLMTSTD4R1-21 SLIMLINE MAST INVOICE NO.:25042401 PACKING NO.:25042401 72 PLTS = 1440 CTNS
2025-05-24 BANQ1065038520 EAGLE HARDWARE MANUFACTURE CO LTD 17993.0 kg 400610 BACK ASSEMBLY KAKU BAU4R2-21 INVOICE NO.:25042402 PACKING NO.:25042402 3024CTNS=42 PLTS
2025-05-05 BANQ1065333022 EAGLE HARDWARE MANUFACTURE CO LTD 34560.0 kg 630520 SLMTSTD4R1-21 SLIMLINE MAST INVOICE NO.:25040101 PACKING NO.:25040101 72 PLTS =1440 CTNS SLMTSTD4R1-21 SLIMLINE MAST INVOICE NO.:25040101 PACKING NO.:25040101 72 PLTS =1440 CTNS
2025-04-15 BANQ1065037684 EAGLE HARDWARE MANUFACTURE CO LTD 17993.0 kg 400610 BAU4R2-21 BACK ASSEMBLY KAKU INVOICE NO.:25032001 PACKING NO.:25032001 3024CTNS=42 PLTS
2025-03-19 BANQ1064375351 EAGLE HARDWARE MANUFACTURE CO LTD 16244.0 kg 401699 LOPRO MOUNT LOPROMNTR0-21 INVOICE NO.:25022001 PACKING NO.:25022001 2304CTNS=48 PLTS
2025-02-26 BANQ1064374398 EAGLE HARDWARE MANUFACTURE CO LTD 17993.0 kg 400610 BAU4R2-21 BACK ASSEMBLY KAKU INVOICE NO.:25021201 PACKING NO.:25021201 3024CTNS=42 PLTS
2024-02-14 BANQ1057435624 AOMAGA VIETNAM ELECTRONIC CO LTD 15756.0 kg 847940 CABLE 960 CARTONS BE PACKED INTO 20 PALLETS
2023-05-03 BANQ1051954222 FREEPORT EUROPE LTD 1630.0 kg 854442 CABLE H.S CODE IN USA:8544429090 2 WOODEN PLTS=96 CTNS DTV P N:COMPOSITE6FT AS PER ORDER:27891773 TOTAL Q TY:8640PCS DTV P N:COMPOSITE6FT AS PER ORDER:27891772 TOTAL Q TY:8640PCSPCS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL THAT IS STAMPED WITH THE IPPC MARK AS PER ISPM#15 REQUIREMENTS.
2023-01-05 BANQ1049643938 AOMAGA VIET NAM ELECTRONIC CO LTD 15756.0 kg 847940 CABLE PO:26283261 PN:ATT.210001349 172800PCS
2023-01-02 BANQ1049820464 AOMAGA VIET NAM ELECTRONIC CO LTD 15756.0 kg 854442 CABLE HS CODE: 85444295 PO:26283261 PN:ATT.210001349 172800PCS
2022-12-04 BANQ1049408084 AOMAGA VIET NAM ELECTRONIC CO LTD 15756.0 kg 847940 CABLE PO:26283251 PN:ATT.210001349 QTY 172800PCS
2022-11-18 BANQCAN3262463 FREEPORT EUROPE LTD 2610.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N MUSBR0-32 AS PER ORDER 26283264 Q TY 86400PCS 6 WOODEN PLTS STC 288 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-11-17 BANQ1049069454 AOMAGA VIET NAM ELECTRONIC CO LTD 15756.0 kg 847940 CABLE PO:26283255 PN:ATT.210001349 172800PCS
2022-11-05 BANQ1048743302 AOMAGA VIET NAM ELECTRONIC CO LTD 15756.0 kg 847940 CABLE AT&T PO NO: 26283255 DTV PO NO: 26283255 178200 PCS
2022-09-27 BANQCAN3260848 FREEPORT EUROPE LTD 4005.0 kg 854442 CABLE HS-CODE 8544429090 DTV P N MUSBR0-32 AS PER ORDER 26283255 Q TY 129600PCS 9 WOODEN PLTS STC 432 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-09-18 BANQ1047760550 AOMAGA VIET NAM ELECTRONIC CO LTD 15756.0 kg 854442 CABLE HS-CODE(S):85444295 PO:26283250 PN:ATT.210001349 172800PCS
2022-09-06 BANQCAN3258573 FREEPORT EUROPE LTD 1756.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N MUSBR0-32 AS PER ORDER 26283250 TOTAL Q TY 57600PCS 4 WOODEN PLTS STC 192 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-08-17 BANQ1047361478 AOMAGA VIET NAM ELECTRONIC CO LTD 15756.0 kg 854442 CABLE 172800PCS 960CTNS 20P HS CODE: 85444295 PO:26283259 PN:ATT.210001349
2022-07-28 BANQHAN3233203 AOMAGA VIET NAM ELECTRONIC CO LTD 15856.0 kg 854442 CABLE HS-CODE 854442 HBL NO. HAN3233203 SCAC CODE BANQ ACI CODE 8041 S C GCM0011N22
2022-07-26 BANQSEL6974204 HUMAX CO LTD 5945.0 kg 852990 WALL MOUNT H25MNT-500 US 42PKGS(1680CTNS) MODEL NO. H25MNT-500 US P N 9-00014 (16800 PCS) INV NO. IN410075993 HS-CODE 852990 SCAC CODE BANQ HBL # SEL6974204 AMS HOUSE B L TRANSMITTED BY NVOCC
2022-07-01 BANQSHA8968131 NEWEB SERVICE K USA N CORP 11459.0 kg 851762 SET TOP BOX HS-CODE 851762 AUTO NVOCC BANQSHA8968131
2022-06-20 BANQ1046424416 EAGLE METAL MANUFACTURE 17993.0 kg 852910 BAU4R2-21 BACK ASSEMBLY KAKU INVOICE NO.: 22052701 HS CODE: 8529.10 3024 CTNS=42 PLTS
2022-06-11 BANQ1046315842 EAGLE METAL MANUFACTURE 17993.0 kg 852910 BAU4R2-21 BACK ASSEMBLY KAKU INVOICE NO.: 22052001 HS CODE: 8529.10 3024 CTNS=42 PLTS
2022-06-09 BANQCAN3241365 INTERCONNECT PRODUCTS LTD 1462.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N 10PINCOMPON AS PER ORDER 23982328 TOTAL Q TY 7560PCS 2 WOODEN PLTS STC 84 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGIN MATERIALS(WITH IPPC LOGO)
2022-06-09 BANQCAN3241368 INTERCONNECT PRODUCTS LTD 1462.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N 10PINCOMPON AS PER ORDER 23548592 TOTAL Q TY 7560PCS 2 WOODEN PLTS STC 84 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-05-03 BANQ1045092700 EAGLE METAL MANUFACTURE 17993.0 kg 852910 BAU4R2-21 BACK ASSEMBLY KAKU INVOICE NO.:22032801 PACKING NO.:PL22032801 HS CODE: 8529.10 3024 CTNS= 42 PLTS
2022-04-21 BANQ1045091175 EAGLE METAL MANUFACTURE 18058.0 kg 852910 BAU4R2-21 BACK ASSEMBLY KAKU INVOICE NO.: 22031701 3168 PKGS = 3024 CTNS + 144 PCS = 43 PLTS HS CODE: 8529.10
2022-04-15 BANQCAN3228163 INTERCONNECT PRODUCTS LTD 1432.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N 10PINCOMPON AS PER ORDER 23982326 Q TY 7560PCS 2 WOODEN PLTS STC 84 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-04-15 BANQCAN3228176 INTERCONNECT PRODUCTS LTD 1432.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N 10PINCOMPON AS PER ORDER 23382927 Q TY 7560PCS 2 WOODEN PLTS STC 84 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-02-18 BANQCAN3216278 INTERCONNECT PRODUCTS LTD 721.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N 10PINCOMPON AS PER ORDER 23548591 Q TY 3780PCS 1 WOODEN PLTS STC 42 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-01-30 BANQCAN3204064 INTERCONNECT PRODUCTS LTD 2060.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N COMPOSITE6FT AS PER ORDER 23501958 TOTAL Q TY 8640PCS DTV P N 10PINCOMPON AS PER ORDER 23548590 TOTAL Q TY 3780PCS DTV P N CAT7FT AS PER ORDER 23382960 TOTAL Q TY 6480PCS 3 WOODEN PLTS STC 126 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-01-30 BANQCAN3204086 INTERCONNECT PRODUCTS LTD 1444.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N 10PINCOMPOS AS PER ORDER 23382929 Q TY 7560PCS DTV P N 10PINCOMPON AS PER ORDER 23382926 Q TY 3780PCS 2 WOODEN PLTS STC 126 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-01-16 BANQCAN3202767 INTERCONNECT PRODUCTS LTD 5904.0 kg 854442 CABLE 8 WOODEN PLTS STC 504 CTNS H.S CODE 8544429090 DTV P N 10PINCOMPOS AS PER ORDER 23619769 23619770 TOTAL Q TY 30240PCS DTV P N 10PINCOMPON AS PER ORDER 23982325, TOTAL Q TY 15120PCS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-01-15 BANQCAN3192058 INTERCONNECT PRODUCTS LTD 1435.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N 10PINCOMPON AS PER ORDER 23382924 Q TY 3780PCS DTV P N 10PINCOMPOS AS PER ORDER 23982327 Q TY 7560PCS 2 WOODEN PLTS STC 126 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2022-01-15 BANQCAN3192052 INTERCONNECT PRODUCTS LTD 5051.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N CAT7FT AS PER ORDER 23382959 TOTAL Q TY 6480PCS DTV P N 10PINCOMPOS AS PER ORDER 23982329, TOTAL Q TY 15120PCS DTV P N COMPOSITE6FT AS PER ORDER 23629049, 23629050 AS PER ORDER 23501957, 23629051 TOTAL Q TY 34560PCS 7 WOODEN PLTS STC 396 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2021-12-31 BANQCAN3202741 INTERCONNECT PRODUCTS LTD 710.0 kg 854442 CABLE 1 WOODEN PLTS STC 84 CTNS HS CODE 8544429090 DTV P N 10PINCOMPOS AS PER ORDER 23982323 Q TY 7560PCS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGIN MATERIALS(WITH IPPC LOGO)
2021-12-15 BANQTXG1988008 EAGLE METAL MANUFACTURE 17993.0 kg 852910 SATELLITE EQUIPMENT 3024 CTNS = 42 PLTS H.S.CODE 852910
2021-11-10 BANQTXG1985864 EAGLE METAL MANUFACTURE 17993.0 kg 852910 SATELLITE EQUIPMENT 3024 CTNS=42 PLTS H.S.CODE 852910
2021-10-19 BANQCAN3181256 INTERCONNECT PRODUCTS LTD 2036.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N CAT7FT AS PER ORDER 23206442 Q TY 6480PCS DTV P N 10PINCOMPOS AS PER ORDER 23205752 Q TY 7560PCS DTV P N COMPOSITE6FT AS PER ORDER 23501956 Q TY 8640PCS 3 WOODEN PLTS STC 168 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2021-10-18 BANQTXG1985831 EAGLE METAL MANUFACTURE 17993.0 kg 852910 SATELLITE EQUIPMENT 3024 CTNS=42 PLTS HS-CODE 852910
2021-10-10 BANQCAN3187180 INTERCONNECT PRODUCTS LTD 7323.0 kg 854442 CABLE 504CTNS 10P 10PINCOMPON - 30240PCS ORDER 23955347&23982324 10PINCOMPOS - 15120PCS ORDER 23955347 HS-CODE 854442 REMARK NAC DTV ACI CODE 8041 SCAC CODE BANQ HBL#CAN3187180
2021-09-22 BANQCAN3171348 INTERCONNECT PRODUCTS LTD 1707.0 kg 854442 CABLE H.S CODE IN USA 8544429090 DTV P N CAT7FT AS PER ORDER 23147361, 23206441 TOTAL Q TY 12960PCS DTV P N 10PINCOMPOS AS PER ORDER 23205750 TOTAL Q TY 7560PCS 3 WOODEN PLTS STC 156 CTNS THIS SHIPMENT CONTAINS REGULATED WOODEN PACKAGING MATERIALS(WITH IPPC LOGO)
2021-09-12 BANQTXG1982823 EAGLE METAL MANUFACTURE 17993.0 kg 852910 SATELLITE EQUIPMENT 3024 CTNS = 42 PLTS HS CODE 8529.10
Contact information
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Other address
2230 E IMPERIAL HWY EL SEGUNDO CA 90245 US
E IMPERIAL HWY 2230 EL SEGUNDO CA 90245-350 US
8085 SOUTH CHESTER STREET ENGLEWOOD CO 80112 US
E IMPERIAL HWY 2230 EL SEGUNDO CA 90245-350 US
161 INVERNESS DR W ENGLEWOOD CO 80112-500 US
2230 E IMPERIAL HIGHWAY EL SEGUNDO CA 90245 US
2230 E IMPERIAL HWY EL SEGUNDO CA 90245-350 US