CORNING TECHNOLOGIES INDIA PVT LTD
Address: PLOT NO D 237 CHAKAN INDUSTRIAL AREA PHASE II VARALE TALUKA KHED PUNE IN
CORNING TECHNOLOGIES INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.71
Active Months: 8 Average TEU per Shipment: 1.28
Shipment Frequency Std. Dev.: 1.41
Shipments By Companies
Company Name Shipments
OC WINSTON SALEM CABLE PLANT 91 shipments
COMMSCOPE INC 11 shipments
OC HICKORY CABLING FACILITY 9 shipments
PRYSMIAN 4 shipments
PRYSMIAN CABLES AND SYSTEMS USA LLC 2 shipments
STERLITE TECHNOLOGIES INC 2 shipments
SUPERIOR ESSEX CABLES 2 shipments
SUPERIOR ESSEX COMMUNICATIONS 2 shipments
CORNING LIFE SCIENCES % EXPEDITORS 1 shipments
CORNING OPTICAL COMMUNICATIONS WIR 1 shipments
INCAB AMERICA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 106 shipments
854470.0 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 11 shipments
854470 Insulated electric conductors; optical fibre cables 3 shipments
901190 Microscopes, compound optical; parts and accessories (including those for photomicrography, cinephotomicrography or microprojection) 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
550932 Yarn; (not sewing thread), multiple (folded) or cabled, of synthetic staple fibres, containing 85% or more by weight of acrylic or modacrylic, not put up for retail sale 1 shipments
550932.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-14 GOLA356912471682 COMMSCOPE INC 9523.0 kg 854470.0 OPTICAL FIBRE HSN CODE SINGLE MODE OPTICAL FIBER -DU -CORNING SMF- E FI
2025-12-14 GOLA356912471774 COMMSCOPE INC 8906.0 kg 854470.0 OPTICAL FIBRE SINGLE MODE OPTICAL FI BER -DU - CORNING SMF- ULTRA FIBER
2025-12-03 GOLA356912415105 COMMSCOPE INC 9192.0 kg 854470.0 OPTICAL FIBRE SINGLE MODE OPTICAL FI BER -DU - CORNING SMF- ULTRA FIBER
2025-12-03 GOLA356912437824 COMMSCOPE INC 9455.0 kg 854470.0 OPTICAL FIBRE, SINGLE MODE OPTICAL FIBER -DU CORNING SMF- ULTRA FIBER CORNING SMF
2025-11-13 GOLA356912318420 COMMSCOPE INC 8624.0 kg 854470.0 OPTICAL FIBRE HSN CODE SINGLE MODE OPTICAL FIBER -DU - CORNING SMF- U
2025-11-13 GOLA356912318604 COMMSCOPE INC 2581.0 kg 854470.0 OPTICAL FIBRE HSN CODE SINGLE MODE OPTICAL FIBER -DU -CORNING SMF- E F
2025-11-06 GOLA356912266882 COMMSCOPE INC 10345.0 kg 854470.0 OPTICAL FIBRE HSN CODE SINGLE MODE OPTICAL FIBER -DU -CORNING SMF- E FI
2025-10-27 GOLA356912230418 COMMSCOPE INC 9767.0 kg 854470.0 OPTICAL FIBRE SINGLE MODE OPTICAL FI BER -DU - CORNING SMF- ULTRA FIBER S
2025-10-27 GOLA356912230623 COMMSCOPE INC 6324.0 kg 854470.0 OPTICAL FIBRE SINGLE MODE OPTICAL FI BER -DU - CORNING SMF- ULTRA FIBER I
2025-10-14 GOLA356912141028 COMMSCOPE INC 7717.0 kg 854470.0 OPTICAL FIBRE SINGLE MODE OPTICAL FIBER -DU -CORNINGS SMF - E R FIBER SINGLE MODE
2025-10-14 GOLA356912141363 COMMSCOPE INC 7717.0 kg 854470.0 OPTICAL FIBRE SINGLE MODE OPTICAL FIBER -DU -CORNINGS SMF - E R FIBER SINGLE MODE
2025-09-09 BANQ1068056400 STERLITE TECHNOLOGIES INC 9265.0 kg 550932.0 OPTICAL FIBER CUSTOM INVOICE NO. & DATE: EXP -JUL- COMMERCIAL INVOICE NO P.O NO. - - - SB NO : SB DT: -JUL- NET WT: . KGS GROSS WT: . KGS
2025-08-14 BANQ1067758617 STERLITE TECHNOLOGIES INC 9137.0 kg 900110 OPTICAL FIBER HS CODE :90011000 CUSTOM INVOICE NO. & DATE: EXP2025000110 27-JUN-25 INVOICE NO 3353008827 3353008828 3353008829 INVOICE DATE 27-JUN-25 P.O NO. 5610001163-0 5610001158-0 5610001158-0 SB NO.: 3090737 SB DATE: 27 06 2025 NET WT: 5034.97 KGS GR
2025-05-24 NGIPBOMCHS90015 OC WINSTON SALEM CABLE PLANT 7426.0 kg 901190 OPTICAL FIBRE
2025-03-31 NGIPBOMCHS80605 OC WINSTON SALEM CABLE PLANT 7422.0 kg 901190 OPTICAL FIBRE
2025-01-20 NGIPBOMCHS80534 OC WINSTON SALEM CABLE PLANT 7367.0 kg 854470 OPTICAL FIBER
2024-03-15 UASI7808731227 CORNING LIFE SCIENCES % EXPEDITORS 2574.0 kg 900110 OPTICAL FIBRE CUST INV NOEXP2023000152 DTD29012024 COM INV NO3353008279 DTD29012024 PO NO4501754505 NET WT1343.53 KGS HTS CODE90011000 SB NO 7104917 DT 29JAN24
2024-03-15 UASI7808730952 CORNING OPTICAL COMMUNICATIONS WIR 2027.0 kg 900110 OPTICAL FIBRE CUST INV NOEXP2023000151 DTD29012024 COM INV NO3353008278 DTD29012024 PO NO4501746669 NET WT1073.19 KGS HTS CODE90011000 SB NO 7098937 DT 29JAN24
2023-06-15 BANQ1053103321 SUPERIOR ESSEX CABLES 2703.0 kg 900110 OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353008073 DTD : 26-MAY-23 PO NO : F15430 CUSTOM INVOICE NO. & DATE: EXP2023000038 DT.26-MAY-23 SHIPPING BILL NO 1316221 DATE : 26-MAY-23 NET WEIGHT : 1473.89 KGS
2023-05-14 BANQ1052577114 INCAB AMERICA LLC 6621.0 kg 900110 22 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353008042, 3353008043 3353008044 DTD : 27-APR-23 PO NO : INCAM-6 (INCAB #1946 INCAM-6 (INCAB #1946) INCAM-6 (INCAB #1946) CUSTOM INVOICE NO. & DATE EXP2023000023 DT. 27.04.2023 SHIPPING BILL NO & DATE : 9599955 27 04 2023 NET WEIGHT: 3750.51 KGS
2023-05-11 BANQ1052089052 PRYSMIAN CABLES AND SYSTEMS USA LLC 6474.0 kg 900110 24 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353008018 DTD : 31-MAR-23 PO NO : 4400615584 CUSTOM INVOICE NO. & DATE: EXP2022000438 DT.31-MAR-23 SHIPPING BILL NO & DATE : 8988271 31 03 2023 NET WEIGHT : 3350.40 KGS
2023-04-08 BANQ1051436529 PRYSMIAN CABLES AND SYSTEMS USA LLC 6494.0 kg 900110 24 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007953 DTD : 24-FEB-23 PO NO : 4400605382 CUSTOM INVOICE NO. & DATE : EXP2022000406 DT. 24-FEB-23 SHIPPING BILL NO & DATE : 8039319 24-FEB-23 NET WEIGHT : 3351.98 KGS
2023-03-19 BANQ1050917476 SUPERIOR ESSEX CABLES 2927.0 kg 900110 11 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007898 DTD : 27-JAN-23 PO NO : F14963 CUSTOM INVOICE NO. & DATE: EXP2022000375 DT. 27-JAN-23 SHIPPING BILL NO & DATE : 7302454 27 01 2023 NET WEIGHT : 1567.42 KGS
2023-02-26 BANQ1050744924 PRYSMIAN 6460.0 kg 900110 24 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007867 DTD : 16-JAN-23 PO NO : 4400598031 CUSTOM INVOICE NO. & DATE : EXP2022000355 DT. 16-JAN-23 SHIPPING BILL NO: 6996016 DATE :16-JAN-23 NET WEIGHT: 3350.47 KGS
2023-02-03 BANQ1050406258 PRYSMIAN 6479.0 kg 900110 25 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007829 DTD : 23-DEC-22 PO NO : 4400593424 CUSTOM INVOICE NO. & DATE: EXP2022000333 DT. 23-DEC-22 SHIPPING BILL NO & DATE : 6384515 23-DEC-22 NET WEIGHT : 3351.13 KGS
2023-02-01 BANQ1050306517 SUPERIOR ESSEX COMMUNICATIONS 3767.0 kg 900110 15 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007819 DTD : 19-DEC-22 PO NO : F14825 CUSTOM INVOICE NO. & DATE : EXP2022000325 DT. 19-DEC-22 SHIPPING BILL NO & DATE : 6267508 19.12.2022 NET WEIGHT : 2009.69 KGS
2023-01-05 BANQ1049664034 PRYSMIAN 6404.0 kg 900110 23 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007746 DTD : 21-NOV-22 PO NO : 4400587542 CUSTOM INVOICE NO. & DATE: EXP2022000283 DT.21-NOV-22 SHIPPING BILL NO & DATE : 5611707 21-NOV-22 NET WEIGHT : 3349.62 KGS
2022-12-10 BANQ1049262795 SUPERIOR ESSEX COMMUNICATIONS 3817.0 kg 900110 16 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007683 DTD : 21-OCT-22 PO NO : F14628 INV NO - EXP2022000249 DT - 21-OCT-22 SB NO. 5001830 DT: 21-OCT-22 NET WT:2012.57 KGS GRS WT: 3816.87 KGS
2022-12-03 BANQ1049411173 PRYSMIAN 6505.0 kg 900110 24 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO : 3353007706 DTD : 31-OCT-22 PO NO : 4400580740 CUSTOM INVOICE NO. & DATE : EXP2022000258 DT. 31-OCT-22 SHIPPING BILL NO & DATE : 5145038 31-OCT-22 NET WEIGHT : 3350.25 KGS
2022-10-03 BANQPNQ1877215 OC HICKORY CABLING FACILITY 6312.0 kg 900110 24 PALLETS OPTICAL FIBER 90011000 COMMERICAL INVOCIE NO 3353007564 3353007565 DTD 29-AUG-22 PO NO 4501624793 4501624796 INVOICE NO EXP2022000179 DTD 29-AUG-22 SHIPPING BILL NO & DATE NET WT 2839.08 KGS GRS WT 6311.86 KGS HS-CODE 90011000
2022-10-03 BANQPNQ1877216 OC WINSTON SALEM CABLE PLANT 7160.0 kg 900110 34 PALLETS OPTICAL FIBER 90011000 COMMERICAL INVOCIE NO 3353007562 3353007563 DTD 29-AUG-22 PO NO 4501624794 4501624793 INVOICE NO EXP2022000178 DTD 29-AUG-22 SHIPPING BILL NO & DATE NET WT 2049.27 KGS GRS WT 7159.61 KGS HS-CODE 90011000
2022-09-27 BANQPNQ1876873 OC WINSTON SALEM CABLE PLANT 6583.0 kg 900110 25 PALLETS OPTICAL FIBER HSN CODE - 90011000 PO NO 4400566659 NET WT 3350.56 KGS GRS WT 6583.44 KGS INV NO EXP2022000169 INV DT 19-AUG-22 GST NO 27AAACK2676H1ZG
2022-09-16 BANQPNQ1876122 OC WINSTON SALEM CABLE PLANT 10550.0 kg 900110 36 PALLETS OPTICAL FIBER INV NO 3353007500 3353007501 3353007502 3353007507 INV DT 30-JUL-22 PO NO 4501609176 4501615120 S BILL NO 3193886 S BILL DT 30-JUL-22 HS CODE 90011000 GROSS WT 10550.41 KGS NET WT 5228.0761 KGS GST NO 27AAACK2676H1ZG
2022-09-16 BANQPNQ1876123 OC WINSTON SALEM CABLE PLANT 6497.0 kg 900110 OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007494 DTD 29-JUL-22 PO NO 4400562576 CUSTOM INVOICE NO. & DATE EXP2022000144 DT 29-JUL-22 SHIPPING BILL NO & DATE NET WEIGHT 3350.6432 KGS
2022-09-09 BANQPNQ1875849 OC WINSTON SALEM CABLE PLANT 10312.0 kg 900110 36 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007472, 3353007473, 3353007474, 3353007475 DTD 25-JUL-22 PO NO 4501609179, 4501609179 CUSTOM INVOICE NO. & DATE EXP2022000134 DT 25-JUL-22 SHIPPING BILL NO & DATE NET WEIGHT 5026.966 KGS
2022-09-02 BANQPNQ1875421 OC WINSTON SALEM CABLE PLANT 8359.0 kg 900110 32 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007462 3353007463 3353007464 3353007465 DTD 15-JUL-22 PO NO 4501609172 4501609174 4501609174 4501609172 CUSTOM INVOICE NO. & DATE EXP2022000128 DT 15-JUL-22 SHIPPING BILL NO & DATE NET WEIGHT 3688.38 KGS HS-CODE 90011000
2022-08-27 BANQPNQ1875052 OC WINSTON SALEM CABLE PLANT 10230.0 kg 081350 TOTAL OF 35 PALLETS OF OPTICAL FIBER COMMERCIAL INVOICE NO 3353007445, 3353007446 3353007447, 3353007448 DTD 8-JUL-22 PO NO 4501608391 4501608392, 4501608391 4501608392 CUSTOM INVOICE NO. & DATE EXP2022000120 DT.8-JUL-22 NET WEIGHT 5022.58 KGS
2022-08-19 BANQPNQ1874865 OC WINSTON SALEM CABLE PLANT 9799.0 kg 900110 TOTAL OF 35 PALLETS OF OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007428 3353007427 DTD 30-JUN-22 CUSTOM INVOICE NO. & DATE EXP20220000113 DT. 30-JUN-22 SHIPPING BILL NO & DATE NET WEIGHT 4691 KGS
2022-08-19 BANQPNQ1874866 OC WINSTON SALEM CABLE PLANT 10000.0 kg 900110 36 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007429, 3353007433 DTD 30-JUN-22 PO NO 4501595913, 4501595913 CUSTOM INVOICE NO. & DATE EXP20220000114 DT 30-JUN-22 SHIPPING BILL NO & DATE NET WEIGHT 4691.19 KGS
2022-08-13 BANQPNQ1874579 OC WINSTON SALEM CABLE PLANT 9968.0 kg 900110 OPTICAL FIBER 90011000 OPTICAL FIBER 90011000 COMMERICAL INVOCIE NO 3353007408 3353007409 DTD 24.06.2022 PO NO 4501595910 INVOICE NO EXP2022000102 DTD 22.06.2022 NET WT 4691.510 KGS GRS WT 9968.490 KGS S BILL NO HS-CODE 90011000
2022-08-13 BANQPNQ1874591 OC WINSTON SALEM CABLE PLANT 6658.0 kg 900110 25 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007417 3353007416 DTD 27-JUN-22 PO NO 4501602630 4501602630 CUSTOM INVOICE NO. & DATE EXP20220000106 DT 27-JUN-22 SHIPPING BILL NO & DATE NET WEIGHT 3081.59 KGS HS-CODE 90011000
2022-07-29 BANQPNQ1873872 OC WINSTON SALEM CABLE PLANT 10200.0 kg 900110 36 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007382 3353007383 3353007384 3353007385 3353007386 DTD 13-JUN-22 PO NO 4501595905 4501595909 4501595906 4501595909 4501595906 CUSTOM INVOICE NO. & DATE EXP2022000089 DT 13-JUN-22 SHIPPING BILL NO & DATE NET WEIGHT 5028.73 KGS HS-CODE 90011000
2022-07-22 BANQPNQ1873727 OC HICKORY CABLING FACILITY 10290.0 kg 900110 37 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007360 3353007361 3353007362 3353007363 DTD 6-JUN-22 PO NO 4501595904 4501595901 SHIPPING BILL NO & DATE GRS WT 10289.900 KGS NET WT 5026.000 KGS GST NO 27AAACK2676H1ZG
2022-07-11 BANQPNQ1873262 OC HICKORY CABLING FACILITY 10643.0 kg 900110 OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007332, 3353007333, 3353007335, 3353007334 DTD 26-MAY-22 PO NO 4501587662, 4501587663, 4501587663, 4501587662 CUSTOM INVOICE NO. & DATE EXP2022000068 26-MAY-22 SHIPPING BILL NO. SHIPPING BILL DT. NET WEIGHT 5358.88 KGS
2022-07-11 BANQPNQ1873384 OC WINSTON SALEM CABLE PLANT 11125.0 kg 900110 OPTICAL FIBRE INV NO EXP2022000075 INV DT 30 05 2022 HS CODE 90011000 GROSS WT 11125.030 KGS NET WT 6024.320 KGS .
2022-07-11 BANQPNQ1873383 OC WINSTON SALEM CABLE PLANT 10931.0 kg 900110 OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007341, 3353007342, 3353007343, 3353007344 DTD 27-MAY-22 PO NO 4501587678, 4501587679, CUSTOM INVOICE NO. & DATE EXP2022000072 27-MAY-22 SHIPPING BILL NO SHIPPING BILL DT NET WEIGHT 5692.83 KGS
2022-07-05 BANQPNQ1872402 OC WINSTON SALEM CABLE PLANT 8194.0 kg 900110 31 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007317,3353007318, 3353007319,3353007320 CUSTOM INVOICE NO. & DATE EXP2022000061 20-MAY-22 SHIPPING BILL NO & DATE NET WEIGHT 3687.44 KGS
2022-06-27 BANQPNQ1872398 OC WINSTON SALEM CABLE PLANT 9816.0 kg 900110 OPTICAL FIBER 90011000 COMMERICAL INVOCIE NO 3353007300 3353007301 3353007302 3353007303 DTD 12.05.2022 PO NO 4501587671 4501587675 INVOICE NO EXP2022000052 DTD 12.05.2022 NET WT 4694.330 KGS GRS WT 9815.900 KGS S BILL NO S BILL DT TOTAL 36 PALLETS HS-CODE 90011000
2022-06-27 BANQPNQ1872397 OC WINSTON SALEM CABLE PLANT 10580.0 kg 900110 36 PALLETS OPTICAL FIBER HSN CODE - 90011000 COMMERCIAL INVOICE NO 3353007288,3353007290 3353007290,3353007291 DTD 9-MAY-22 PO NO 4501586389,4501586388 4501586389,4501586388 CUSTOM INVOICE NO.&DATE EXP2022000046 9-MAY-22 SHIPPING BILL NO & DATE 1271576 9-MAY-22 NET WEIGHT 5358.26 KGS
2022-06-27 BANQPNQ1872399 OC WINSTON SALEM CABLE PLANT 11106.0 kg 900110 OPTICAL FIBER 90011000 COMMERICAL INVOCIE NO 3353004943 DTD 16.05.2022 INVOICE NO EXP2022 DTD 16.05.2022 GRS WT 11106.08 KGS S BILL NO S BILL DT TOTAL 36 PALLETS HS-CODE 90011000
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PLOT NO D-237 CHAKAN INDUSTRIAL AREPUNE 412105 IN
PLOT NO D 237 CHAKAN INDL AREA PH- PUNE MH 410501 IN
D 237 CHAKAN INDUSTRIAL AREA PHASE-II VILLAGE: VARALE TALUKA:
D-237 MIDC CHAKAN PHASE II PUNE MH 410501 IN
D-237 MIDC CHAKAN INDUSTRIAL AREA PHASE-II VILLAGE WAREALE TALUKA KHED
D-237 CHAKAN INDUSTRIAL AREA PHASE II VILL: VARALE TALUKA KHED CHAKAN
PLOT NO D-237 CHAKAN INDUSTRIAL AREPUNE 412105 IN
PLOT NO D-237 CHAKAN INDUSTRIAL AREPUNE 412105 IN