| 2025-12-26 |
GLXVGLLIN0016951 |
HFCL INC |
7183.0 kg |
854470.0
|
OPTIC FIBER CABLES |
| 2025-12-26 |
GLXVGLLIN0016922 |
HFCL INC |
16191.0 kg |
854470.0
|
OPTIC FIBER CABLES |
| 2025-12-26 |
GLXVGLLIN0016923 |
HFCL INC |
16284.0 kg |
854470.0
|
OPTIC FIBER CABLES |
| 2025-12-24 |
SYXOSH00017245 |
HFCL INC |
12150.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYERS ORDER NO. CCIPO - SHIPPING BILL NO. & DATED FREIGHT PREPAID |
| 2025-12-24 |
SYXOSH00017242 |
HFCL INC |
10919.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYERS ORDER NO. DIST STKSHIPPING BILL NO . & DATED FREIGHT PREPAID |
| 2025-12-24 |
SYXOSH00017467 |
HFCL INC |
12150.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYERS ORDER NO. CCIPO - SHIPPING BILL NO. & DATED FREIGHT PREPAID |
| 2025-12-23 |
MOSJ264315000704 |
STG LOGISTICS |
8292.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-12-19 |
MOSJ264015003614 |
SIFI NETWORK ROCKFORD LLC |
10135.0 kg |
854470.0
|
OPTICAL FIBER CABLES . |
| 2025-12-17 |
WWOLWWLDEL252648 |
HFCL INC |
5507.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-12-15 |
HLCUBO12510BDNZ4 |
HFCL INC |
8672.0 kg |
854470.0
|
OPTICAL FIBER CABLES TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV DTD - - BUYERS ORDER NO. INCOTERMS CIF -TACOMA, USA END CUSTOMER - SILVER STAR TELEPHONE COMPANY INC SHIPPING BILL NO. DT . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID |
| 2025-12-15 |
HLCUBO1PJAZQH5AA |
HFCL INC |
8420.0 kg |
854470.0
|
OPTICAL FIBER CABLES TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. INCOTERMS CIF -TACOMA, USA END CUSTOMER - SILVER STAR TELEPHONE COMPANY INC SHIPPING BILL NO. DT. . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID |
| 2025-12-14 |
AIRLDEL44841 |
HFCL INC |
4873.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-12-12 |
PGSMNSPCHS012893 |
HFCL INC |
13971.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2025-12-12 |
PGSMNSPCHS012938 |
HFCL INC |
7396.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-12-12 |
PGSMNSPCHS012939 |
HFCL INC |
15790.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-12-12 |
PGSMNSPCHS012958 |
HFCL INC |
7396.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2025-12-12 |
MAEU261187589 |
HFCL INC |
7395.95 kg |
854470.0
|
X HQ FCL CONTAINER TOTAL DRUMS CONTAINI NG OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. CCI PO INCOTERMS CIF CHARLESTON USA E ND CUSTOMER CONSOLIDATED COMMUNICATIONS SHIP PING BILL NO. DATED . . NET WEIGHT . KGS DELIVERY TO CORELINC L LC MORGAN LYONS ( ) MPARMERCORELINC. COM MILLWORK INDUSTRIAL BLVD ROANOKE AL FREIGHT PREPAID |
| 2025-12-12 |
PGSMNSPCHS012979 |
HFCL INC |
6917.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-12-12 |
MAEU261194361 |
HFCL INC |
7395.95 kg |
854470.0
|
X FCL CONTAINER DRUMS CONTAINING OPTICA L FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. CCIPO INCOTERMS CIF CHARLESTON USA END CUSTOME R CONSOLIDATED COMMUNICATIONS SHIPPING BILL NO. DATED . . NET WT. . KGS FREIGHT PREPAID DELIVERY TO CORELINC LLC MORGAN LYONS ( ) MPARMERCORELINC.CO M MILLWORK INDUSTRIAL BLVD ROANOKE AL |
| 2025-12-12 |
MAEU261194519 |
HFCL INC |
7395.95 kg |
854470.0
|
X HQ FCL CONTAINER. DRUMS CONTAINING O PTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. CCIPO INCOTERMS CIF CHARLESTON USA END CUST OMER CONSOLIDATED COMMUNICATIONS SHIPPING BI LL NO. DATED . . NET WT . KGS FREIGHT PREPAID CORELINC LLC MORGAN LYONS ( ) MPARMERCORELINC.COM M ILLWORK INDUSTRIAL BLVD ROANOKE AL |
| 2025-12-12 |
PGSMNSPCHS013031 |
HFCL INC |
15839.0 kg |
900110.0
|
HS CODE OPTICAL FIBRE CABLE |
| 2025-12-12 |
PGSMNSPCHS013057 |
HFCL INC |
15844.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-12-12 |
PGSMNSPCHS013063 |
HFCL INC |
15841.0 kg |
900110.0
|
H S CODE OPTICAL FIBRE CABLE |
| 2025-12-12 |
MAEU261188663 |
HFCL INC |
7395.95 kg |
854470.0
|
X HQ FCL CONTAINER TOTAL DRUMS CONTAININ G OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. CCIP O INCOTERMS CIF CHARLESTON USA END C USTOMER CONSOLIDATED COMMUNICATIONS SHIPPING BILL NO. DATED . . NET WEIG HT . KGS FREIGHT PREPAID DELIVERY TO CORELINC LLC MORGAN LYONS ( ) MPARME RCORELINC.COM MILLWORK INDUSTRIAL BLVD RO ANOKE AL |
| 2025-12-09 |
AIRLDEL44839 |
HFCL INC |
15828.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-12-05 |
PGSMNSPCHS012680 |
HFCL INC |
13996.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-12-05 |
PGSMNSPCHS012746 |
HFCL INC |
7383.0 kg |
900110.0
|
H S CODE OPTICAL FIBRE CABLE |
| 2025-12-05 |
PGSMNSPCHS012755 |
HFCL INC |
7396.0 kg |
847940.0
|
H S CODE IMPORTER HS CODE OPT ICAL FIBRE CABLE |
| 2025-12-05 |
PGSMNSPCHS012757 |
HFCL INC |
15810.0 kg |
900110.0
|
HS CODE OPTICAL FIBRE CABLE |
| 2025-12-03 |
PGSMNSPCHS012325 |
HFCL INC |
9355.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-12-03 |
PGSMNSPCHS012313 |
HFCL INC |
10288.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2025-12-03 |
SYXOSH00016270 |
HFCL INC |
13885.0 kg |
854470.0
|
TOTAL DRUMSCONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYERS ORDER NO. DIST STKSHIPPING BILL NO . & DATED FREIGHT PREPAID |
| 2025-11-28 |
PGSMNSPCHS012550 |
HFCL INC |
13985.0 kg |
854470.0
|
HS CODE CONTAINING OPTICAL FIBER CAB LES |
| 2025-11-28 |
PGSMNSPCHS012552 |
HFCL INC |
16337.0 kg |
900110.0
|
HS CODE OPTICAL FIBRE CABLE |
| 2025-11-28 |
PGSMNSPCHS012539 |
HFCL INC |
10276.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2025-11-28 |
PGSMNSPCHS012557 |
HFCL INC |
13946.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2025-11-28 |
PGSMNSPCHS012567 |
HFCL INC |
15828.0 kg |
847940.0
|
H S CODE IMPORTER HS CODE OPTIC AL FIBRE CABLE |
| 2025-11-23 |
OOCOMUM250175200 |
HFCL INC |
13877.0 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 CRESTVIEW RD WINNSBORO, SC POC: ADRIAN - - USA NET .WT: . KGS |
| 2025-11-23 |
OOCOMUM250175400 |
HFCL INC |
10267.0 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: NET .WT: . KGS DELIVERY TO: OSP CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC POC: ADRIAN - - USA |
| 2025-11-18 |
OOCOMUM250172300 |
HFCL INC |
13618.0 kg |
854470.0
|
SAID TO CONTAIN 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: DELI |
| 2025-11-18 |
OOCOMUM250172200 |
HFCL INC |
15659.0 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 END CUSTOMER - OSP SHIPPING BILL NO. & DATED - - NET WT:- . KGS FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: OSP CR |
| 2025-11-14 |
OOCOMUM250169100 |
HFCL INC |
13482.0 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 CRESTVIEW YARD CRESTVIEW RD WINNSBORO, SC POC: ADRIAN - - USA |
| 2025-11-13 |
PGSMNSPCHS011383 |
HFCL INC |
15894.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2025-11-13 |
PGSMNSPCHS011394 |
HFCL INC |
15869.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2025-11-09 |
IGLBMU29881NHCHS |
HFCL INC |
15235.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2025-11-09 |
SYXOSH00014475 |
HFCL INC |
15895.0 kg |
854470.0
|
CONTAINING OPTICAL FIBER CABLESAS PER INVOICENO : RV DTD - - BUYERS ORDE R NO. DIST STKHS CODE.: SHIPPING B ILL NO. & DATED FREIGHT PREPAID |
| 2025-11-09 |
SYXOSH00014484 |
HFCL INC |
15896.0 kg |
441510.0
|
TOTAL DRUMS.CONTAINING OPTICAL FIBER CABLE SHS CODE.: AS PER INVOICE NO : RV DTD - - BUYERS ORDER NO. DIST STKSHIPPING BILL NO. & DATED FREIGHT PREPAID |
| 2025-11-06 |
OOCOMUM250161200 |
HFCL INC |
13868.0 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 |
| 2025-11-06 |
GLXVGLLIN0016068 |
HFCL INC |
15118.0 kg |
854470.0
|
OPTIC FIBER CABLES |
| 2025-11-06 |
OOCOMUM250161100 |
HFCL INC |
13845.0 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 |