HUAWEI TECHNOLOGIES COSTA RICA S A
Address: OFICENTRO TORRE CORDILLERA PISO 16 SAN JOSE SJ COSTA RICA
HUAWEI TECHNOLOGIES COSTA RICA S A'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
STERLITE TECHNOLOGIES LIMITED 8 shipments
Shipments By HS Code
HS Code Shipments
900110 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 7 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 MEDUEU303883 STERLITE TECHNOLOGIES LIMITED 14040.0 kg 900110 MLT 0048 OPTICAL FIBER CABLE - TOTAL 27 WOODEN DRUM MLT 0048 OPTICAL FIBER CABLE 1300 MM LENGTH X 990 MM BREADTH X 1300 MM HEIGHT = (15DRUMS) TOTAL NO OF DRUMS = 15 INVOICE NO: - E/1300/2025/0084 DT: 31.0 5.2024. BUYERS ORDER NO & DT CRHG2933908-1 DT : 22.04.2024 SB NO: 136264 0 DT: 01.06.2024 MLT 004 8 OPTICAL F IBER CABLE 13 00 MM LENGTH X 990 MM BREA DTH X 1300 MM HEIGHT = (12 DRUMS) TOTAL NO OF DRUM S = 12 INVOICE NO: - E/1 300/2025/0085 DT: 31.05.20 24. BUYERS ORDER NO & DT CRHG2933908-2 DT :22.0 4.2024 SB NO: 1362634 DT : 01.06.2024 HS CODE: 90 011000 TOTAL GROSS WT: 1 4040.00 KGS TOTAL NET WT : 10665.00 KGS FREIGHT P REPAID
2024-04-04 MEDUE7534393 STERLITE TECHNOLOGIES LIMITED 30740.0 kg 722990 AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048OPTICAL FIBER CABLE INVOICE NO.E/1300/20 24/ 0969 DATE : 15.02.2024, E/1300/2024/0970 DATE: 1 5.02.2024,E/1300/2024/0968 INVOICE DATE : 15.02.2024 BUYERS ORDER NO. CRHG2640 911-4 DT :15.08.2023, CRHG 2640911-5 DT :15.08.2023, == CONTACT: ADOLFO NOGUERA ORTIZ 506-831916 40 AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048OPTICAL FIBER CABLE INVOICE NO.E/1300/20 24/ 0969 DATE : 15.02.2024, E/1300/2024/0970 DATE: 1 5.02.2024,E/1300/2024/0968 INVOICE DATE : 15.02.2024 BUYERS ORDER NO. CRHG2640 911-4 DT :15.08.2023, CRHG 2640911-5 DT :15.08.2023, == CONTACT: ADOLFO NOGUERA ORTIZ 506-831916 40
2024-03-19 MEDUE7216868 STERLITE TECHNOLOGIES LIMITED 8780.0 kg 900110 MLT 0012 OPTICAL FIBER CABLE AERIAL 0048 OPTICAL F - MLT 0012 OPTICAL FIBER CAB LE AERIAL 0048 OPTICAL FIB ER CABLE INV. NO.E/1300/ 2024/0944 DATE : 30.01.202 4, E/1300/2024/0945 DATE : 30.01.2024 BUYERS ORDE R NO.CRHG2640911-13 DT :24 .08.2023 & CRHG2640911-6 DT :26.07.2023, NET WT. 7808.000 KGS HSN CODE :9 00110 00 == CONTACT: ADOLFO NOGUERA ORTIZ 506-8319164 0
2024-03-14 MEDUE7110897 STERLITE TECHNOLOGIES LIMITED 65480.0 kg 900110 AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048OPTICAL FIBER CABLE HSN CODE :90011000 I NV. NO. E/1300/2024/0921 D ATE : 20.01.2024, E/1 300/2 024/0922 DATE : 21.01.2024 , E/1300/2024/0923 DATE : 21.01.2024, E/1300/2024/09 29 DATE : 24.01.2024, E/13 00/2024/0927 INVOICE DATE : 23.01.2024, BUYERS ORDER NO. CRHG264091 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08.2023, == CORDILLERA , PISO#16. POSTAL CODE:101 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-83191640 TOTA L 120 DRUM TOTAL GROSS WEI GHT : 6 5480 KGS AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048OPTICAL FIBER CABLE HSN CODE :90011000 I NV. NO. E/1300/2024/0921 D ATE : 20.01.2024, E/1 300/2 024/0922 DATE : 21.01.2024 , E/1300/2024/0923 DATE : 21.01.2024, E/1300/2024/09 29 DATE : 24.01.2024, E/13 00/2024/0927 INVOICE DATE : 23.01.2024, BUYERS ORDER NO. CRHG264091 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08.2023, == CORDILLERA , PISO#16. POSTAL CODE:101 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-83191640 TOTA L 120 DRUM TOTAL GROSS WEI GHT : 6 5480 KGS AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048OPTICAL FIBER CABLE HSN CODE :90011000 I NV. NO. E/1300/2024/0921 D ATE : 20.01.2024, E/1 300/2 024/0922 DATE : 21.01.2024 , E/1300/2024/0923 DATE : 21.01.2024, E/1300/2024/09 29 DATE : 24.01.2024, E/13 00/2024/0927 INVOICE DATE : 23.01.2024, BUYERS ORDER NO. CRHG264091 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08.2023, == CORDILLERA , PISO#16. POSTAL CODE:101 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-83191640 TOTA L 120 DRUM TOTAL GROSS WEI GHT : 6 5480 KGS AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048OPTICAL FIBER CABLE HSN CODE :90011000 I NV. NO. E/1300/2024/0921 D ATE : 20.01.2024, E/1 300/2 024/0922 DATE : 21.01.2024 , E/1300/2024/0923 DATE : 21.01.2024, E/1300/2024/09 29 DATE : 24.01.2024, E/13 00/2024/0927 INVOICE DATE : 23.01.2024, BUYERS ORDER NO. CRHG264091 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08.2023, == CORDILLERA , PISO#16. POSTAL CODE:101 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-83191640 TOTA L 120 DRUM TOTAL GROSS WEI GHT : 6 5480 KGS
2023-11-04 MEDUUI451607 STERLITE TECHNOLOGIES LIMITED 9360.0 kg 900110 OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE H SN CODE :90011000 INV. NO. E/1300/2024/0702 DATE : 27 .09.2023, E/1300/2024/0701 DATE : 27.09.2023, E/13 00/2024/0700 DATE : 27.09. 2023, E/1300/2024/0699 DAT E : 27.09.2023 BUYERS OR DER NO.CRHG2640911-13 DT : 24.08.2023, CRHG2640911-12 DT :24.08.2023, CRHG264 0911-11 DT :24.08.2023, CR HG2640911-6 DT :26.07.2023 , == POSTAL CODE: 10109/ CONTACT: ADOLFO NOGUERA ORTIZ 506-83191640
2023-10-27 MEDUUI323509 STERLITE TECHNOLOGIES LIMITED 38760.0 kg 900110 AERIAL 48F G652D DC GELFREE P - OPTICAL FIBRECABLE AERIAL 48F G652D DC GELFREE P HS N COD E :90011000 INVOICE N UMBER : E/1300/2024/0660 I NVOICE DATE : 19.09.2023 E /1300/2024/0659 INVOICE DA TE : 19.09.2023 E/1300/202 4/0663 INVOICE DATE : 19.0 9.2023 BUYERS ORDER : CRHG 2640911-3 DT :15.08.2023, = PISO 16 SAN J OSE 10101 R EGION 1 COSTA RICA TOTAL N ET WEIGHT: 26860.00 KGS AERIAL 48F G652D DC GELFREE P - OPTICAL FIBRECABLE AERIAL 48F G652D DC GELFREE P HS N COD E :90011000 INVOICE N UMBER : E/1300/2024/0660 I NVOICE DATE : 19.09.2023 E /1300/2024/0659 INVOICE DA TE : 19.09.2023 E/1300/202 4/0663 INVOICE DATE : 19.0 9.2023 BUYERS ORDER : CRHG 2640911-3 DT :15.08.2023, = PISO 16 SAN J OSE 10101 R EGION 1 COSTA RICA TOTAL N ET WEIGHT: 26860.00 KGS
2023-10-27 MEDUUI382448 STERLITE TECHNOLOGIES LIMITED 21090.0 kg 900110 OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE AERIAL 48F G652D DC GELFREE P HS N CODE :90011000 INVOICE N UMBER E/1300/2024/0655 INV OICE DATE : 17.09.2023 E/1 300/2024/0675 INVOICE DATE : 22.09.2023 ORDER NO CRH G2640911-2 DT :15.08.2023, = PISO 16 SAN JOSE 10101 REGION 1 COSTA RICA TOTAL NET WEIGHT: 17165.00 KGS OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE AERIAL 48F G652D DC GELFREE P HS N CODE :90011000 INVOICE N UMBER E/1300/2024/0655 INV OICE DATE : 17.09.2023 E/1 300/2024/0675 INVOICE DATE : 22.09.2023 ORDER NO CRH G2640911-2 DT :15.08.2023, = PISO 16 SAN JOSE 10101 REGION 1 COSTA RICA TOTAL NET WEIGHT: 17165.00 KGS
2023-10-20 MEDUUI256915 STERLITE TECHNOLOGIES LIMITED 19110.0 kg 900110 OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE AERIAL 48F G652D DC GELFREE P HS N CODE :90011000 1300 MM L ENGTH X 1000 MM BREADTH X 1300 MMHEIGHT RFID SEAL N O : PACK03123530, INVOICE NO AND DATE : E/1300/2024/ 0648 DT : 15.09.2 023, BUYE RS ORDER NO & DT : CRHG264 0911-2 DT :15.08.2023, SBI LL NO - 3984716 DT - 16.0 9.2023 =TEL+91-260-6612000 , +91-260-6612013 TOTAL NO OF DRUMS = 34
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