| 2025-10-27 |
OOCOMUM250157400 |
HFCL INC |
15017.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRESTVIEW YARD CRE |
| 2025-10-27 |
OOCOMUM250157300 |
HFCL INC |
13573.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRESTVIEW YARD CRE |
| 2025-10-27 |
SYXOSH00013524 |
HFCL INC |
14776.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYERS ORDER NO. DIST STKFREIGHT PREPAID DELIVERY TO:OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC ADRIAN WILKESCONT NAME: AD RIANCONT NO: - - |
| 2025-10-27 |
SYXOSH00013526 |
HFCL INC |
14791.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYERS ORDER NO. DIST STKFREIGHT PREPAI D |
| 2025-10-27 |
SYXOSH00013531 |
HFCL INC |
15739.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYERS ORDER NO. DIST STKFREIGHT PREPAID |
| 2025-10-27 |
SYXOSH00013534 |
HFCL INC |
14780.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYERS ORDER NO. DIST STKFREIGHT PREPAI D |
| 2025-10-27 |
OOCOMUM250157200 |
HFCL INC |
15848.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. & DATED - - NET WT: . FREIGHT PREPAID DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC ADRIAN |
| 2025-10-25 |
OOCOMUM250151800 |
HFCL INC |
14980.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . NET.WT: . KGS. FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRE |
| 2025-10-25 |
WWOLWWLDEL252281 |
HFCL INC |
15831.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-10-25 |
WWOLWWLDEL252280 |
HFCL INC |
15831.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-10-25 |
OOCOMUM250151700 |
HFCL INC |
15266.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . NET WT: . KGS FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRES |
| 2025-10-25 |
OOCOMUM250151600 |
HFCL INC |
12519.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . NET.WT: . KGS. FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRE |
| 2025-10-24 |
GLXVGLLIN0015898 |
HFCL INC |
13845.0 kg |
854470.0
|
OPTIC FIBER CABLES |
| 2025-10-24 |
GLXVGLLIN0015897 |
HFCL INC |
13026.0 kg |
854470.0
|
OPTIC FIBER CABLES |
| 2025-10-14 |
SYXOSH00011646 |
HFCL INC |
14847.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYERS ORDER NO. DIST STKHS CODE.: FREIGHT PREPAID |
| 2025-10-14 |
OOCOMUM250148200 |
HFCL INC |
15479.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. & DATED . . FREIGHT PREPAID DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC ADRIAN WILKES CO |
| 2025-10-14 |
OOCOMUM250148300 |
HFCL INC |
15842.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. & DATED . . FREIGHT PREPAID DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC ADRIAN WILKES CO |
| 2025-10-14 |
OOCOMUM250148400 |
HFCL INC |
14799.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRESTVIEW YARD CRE |
| 2025-10-11 |
OOCOMUM250142900 |
HFCL INC |
13022.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRESTVIEW YARD CRE |
| 2025-10-11 |
OOCOMUM250142800 |
HFCL INC |
13000.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRESTVIEW YARD CRE |
| 2025-10-11 |
OOCOAMD250015000 |
HFCL INC |
14752.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES EXPORTER HS CODE - : IMPORTER HS CODE :- AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA NET WEIGHT : KGS SHIPPING BILL NO. DT. / / FREIGHT PREPAID |
| 2025-10-11 |
OOCOAMD250015200 |
HFCL INC |
16270.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES EXPORTER HS CODE - : IMPORTER HS CODE :- AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA NET WEIGHT : KGS SHIPPING BILL NO. DT. / / FREIGHT PREPAID |
| 2025-10-11 |
ALPJHYDCHS08905 |
HFCL INC |
2718.0 kg |
900110.0
|
OPTICAL CABLE |
| 2025-10-10 |
IGLBMU29596NHCHS |
HFCL INC |
16247.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-10-10 |
IGLBMU29599NHCHS |
HFCL INC |
16284.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-10-10 |
GLXVGLLIN0015659 |
HFCL INC |
9540.0 kg |
854470.0
|
OPTIC FIBER CABLES |
| 2025-10-10 |
GLXVGLLIN0015660 |
HFCL INC |
9178.0 kg |
854470.0
|
OPTIC FIBER CABLES |
| 2025-10-03 |
OOCOMUM250137900 |
HFCL INC |
14759.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. & DATED - - DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC ADRIAN WILKES CONT NAME: ADRIAN |
| 2025-10-03 |
IGLBMU29521NHCHS |
HFCL INC |
12982.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-10-03 |
OOCOMUM250138100 |
HFCL INC |
13023.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - OSP SHIPPING BILL NO. & DATED . . FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRESTVIEW YARD CRE |
| 2025-10-03 |
OOCOMUM250138000 |
HFCL INC |
14929.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. & DATED - - FREIGHT PREPAID DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC ADRIAN WILKES CO |
| 2025-10-01 |
AIRLDEL44641 |
HFCL INC |
9615.0 kg |
854470.0
|
OPTICAL FIBER CABLE |
| 2025-09-25 |
SYXOSH00010043 |
HFCL INC |
11060.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYERS ORDER NO. DIST STKINCOTERMS: CIF - CHARLESTON, USA END CUSTOMER - OSPSB NO: DT: . . FREIGHT PREPAID |
| 2025-09-25 |
SYXOSH00010016 |
HFCL INC |
14765.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES HS CODE: AS PER INVOICE NO : RV DTD - - BUYERS ORDER NO. DIST S TKINCOTERMS: CIF -CHARLESTON, USA SB NO.: DT.: . . FREIGHT PREPAID |
| 2025-09-25 |
SYXOSH00010012 |
HFCL INC |
14765.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYERS ORDER NO. DIST STKINCOTERMS: CIF -CHARLESTON, USA SB NO: DT: . . HS CODE.: FREIGHT PREPAID |
| 2025-09-19 |
MPRGMUMCHS8428 |
HFCL INC |
12062.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-09-19 |
MPRGMUMCHS8425 |
HFCL INC |
12991.0 kg |
854470.0
|
HS CODE- OPTICAL FIBER CABLES |
| 2025-09-19 |
MPRGMUMCHS8427 |
HFCL INC |
12990.0 kg |
854470.0
|
HS CODE CONTAINING OPTICAL FIBER CAB LES |
| 2025-09-19 |
SIFKSMUM25003890 |
ASR WORLDWIDE EXPRESS LLC |
12954.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-09-19 |
SIFKSMUM25003921 |
ASR WORLDWIDE EXPRESS LLC |
12996.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-09-16 |
WWOLWWLDEL251914 |
HFCL INC |
12601.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-09-16 |
WWOLWWLDEL251913 |
HFCL INC |
14312.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-09-16 |
WWOLWWLDEL251899 |
HFCL INC |
3254.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-09-16 |
ALPJHYDLAX13242 |
HFCL INC |
982.0 kg |
854470.0
|
ARMOURED OPTICAL FIBER CABLE |
| 2025-09-15 |
GLXVGLLIN0015318 |
HFCL INC |
16651.0 kg |
854470.0
|
OPTICAL FIBER CABLE |
| 2025-09-15 |
CGGICCLBOM250889 |
HFCL INC |
14418.0 kg |
854470.0
|
CONTAINING OPTICAL FIBER CABLES |
| 2025-09-15 |
OOCOMUM250123800 |
HFCL INC |
14352.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. DATED - - FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, |
| 2025-09-15 |
OOCOMUM250123400 |
HFCL INC |
14174.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. & DATED - - DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC ADRIAN WILKES CONT NAME: ADRIAN |
| 2025-09-15 |
OOCOMUM250123500 |
HFCL INC |
14210.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. DATED - - FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, |
| 2025-09-15 |
OOCOMUM250122900 |
HFCL INC |
16773.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA SHIPPING BILL NO. DATED - - DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC ADRIAN WILKES CONT NAME: ADRIAN CO |