EXTRON GROUP
Address: 1230 S LEWIS STREET LOS ANGELES US
EXTRON GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
HONGKONG FREEPORT ELECTRONICS CO 8 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 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-06 SXCOHKOE23090151 HONGKONG FREEPORT ELECTRONICS CO 211.0 kg 854442 23 CTNS (STC 1 PLYWOOD PLT ) CABLE ASSEMBLY H.S.CODE: 85444219 INVOICE NO.: D083023-EXT- A
2023-02-07 SXCOHKOE23010061 HONGKONG FREEPORT ELECTRONICS CO 1288.0 kg 854442 198 CTNS (STC 7 PLTS ) CABLE ASSEMBLY H.S.C ODE: 85444219 INVOICE NO.: D010623-EXT-A
2022-11-10 SXCOHKOE22100184 HONGKONG FREEPORT ELECTRONICS CO 304.0 kg 854442 38 CTNS (STC 1 PLTS ) CABLE ASSEMBLY H.S.CO DE: 85444219 INVOICE NO.: D101422-EXT-A
2022-10-12 SXCOHKOE22090244 HONGKONG FREEPORT ELECTRONICS CO 199.0 kg 854442 15 CTNS CABLE ASSEMBLY H.S.CODE: 85444219 IN VOICE NO.: D090822-EXT-A
2022-05-25 SXCOHKOE22040386 HONGKONG FREEPORT ELECTRONICS CO 13.0 kg 854442 CABLE ASSEMBLY H.S.CODE: 85444219 INVOICE NO .: D041522-EXT-2
2022-05-15 SXCOHKOE22040281 HONGKONG FREEPORT ELECTRONICS CO 443.0 kg 854442 75 CTNS ( 4 PLTS) CABLE ASSEMBLY H.S.CODE: 85444219 INVOICE NO.: D040822-EXT-B
2021-12-03 SXCOHKOE21110113 HONGKONG FREEPORT ELECTRONICS CO 299.0 kg 854442 46 CTNS ( 2 PLTS) CABLE ASSEMBLY H.S.CODE: 85444219 INVOICE NO.: D102921-EXT-S
2021-07-25 SXCOHKOE21060228 HONGKONG FREEPORT ELECTRONICS CO 298.0 kg 854442 45 CTNS ( 2 PLTS) CABLE ASSEMBLY H.S.CODE: 85444219 INVOICE NO.: D060921-EXT
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