| 2026-01-28 |
SIFK264315000744 |
HENEWAYS USA INC |
2293.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2026-01-24 |
PGSMNSPCHS014625 |
HFCL INC |
12153.0 kg |
900110.0
|
HS CODE OPTICAL FIBRE CABLE |
| 2026-01-24 |
PGSMNSPCHS014650 |
HFCL INC |
17838.0 kg |
847940.0
|
H S CODE IMPORTER HS CODE OPTIC AL FIBRE CABLE |
| 2026-01-24 |
MPRGMUMCHS8840 |
HFCL INC |
12153.0 kg |
900110.0
|
HS CODE OPTICAL FIBRE CABLE |
| 2026-01-24 |
MPRGMUMCHS8839 |
HFCL INC |
9759.0 kg |
900110.0
|
HS CODE OPTICAL FIBRE CABLE |
| 2026-01-24 |
MPRGMUMCHS8841 |
HFCL INC |
12082.0 kg |
854470.0
|
HS CODE CONTAINING OPTICAL FIBER CA BLES |
| 2026-01-24 |
SYXOSH00019407 |
HFCL INC |
7956.0 kg |
961519.0
|
TOTAL DRUMS ONLY OPTICAL FIBRE CABLEAS PER INVOICE NO. RV DTD: . . BUYE R NO: CCIPO - IMPORTER HS CODE: EXP CODE: GROSS WT: KGSNET WT: KGSSB NO: DT: FREIGHT PREPA D |
| 2026-01-23 |
OOCOMUM250207900 |
HFCL INC |
12153.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. CCI_PO - INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - CONSOLIDATED COMMUNICATIONS SB NO: DT: . . FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO: CORELINC, LLC MORGAN LYONS ( ) - [email protected] MILLWORK INDUSTRIAL BLVD ROANOKE, AL |
| 2026-01-17 |
MOSJ264315000726 |
CONNECTIX / HENEWAYS |
8459.0 kg |
854470.0
|
HS CODE CONTAINING OPTICAL FIBER CAB LES |
| 2026-01-15 |
PGSMNSPCHS013600 |
HFCL INC |
10285.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2026-01-15 |
PGSMNSPCHS013613 |
HFCL INC |
7461.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2026-01-15 |
PGSMNSPCHS013808 |
HFCL INC |
8057.0 kg |
854470.0
|
HS CODE OPTICAL FIBER CABLES |
| 2026-01-15 |
WWOLWWLDEL252798 |
HFCL INC |
12153.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2026-01-15 |
WWOLWWLDEL252799 |
HFCL INC |
10273.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2026-01-15 |
WWOLWWLDEL252802 |
HFCL INC |
12153.0 kg |
854470.0
|
OPTICAL FIBER CABLES |
| 2026-01-15 |
PGSMNSPCHS013835 |
HFCL INC |
7922.0 kg |
900110.0
|
HS CODE OPTICAL FIBRE CABLE |
| 2026-01-15 |
PGSMNSPCHS013853 |
HFCL INC |
8566.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2026-01-15 |
MOSJ264015003726 |
SIFI NETWORK ROCKFORD LLC |
8886.0 kg |
854470.0
|
HS CODE- OPTICAL FIBER CABLES |
| 2026-01-14 |
PGSMNSPCHS014257 |
HFCL INC |
12153.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2026-01-14 |
PGSMNSPCHS014259 |
HFCL INC |
12153.0 kg |
854470.0
|
H S CODE OPTICAL FIBER CABLES |
| 2026-01-14 |
SYXOSH00018981 |
HFCL INC |
7845.0 kg |
854470.0
|
CONTAINING OPTICAL FIBER CABLESHS CODE: AS PER INVOICE NO : RV DT . . BUYERS ORDER NO. CCIPO - SB NO.: DT.: - - FREIGHT PREPAID |
| 2026-01-14 |
SYXOSH00018984 |
HFCL INC |
10301.0 kg |
854470.0
|
CONTAINING OPTICAL FIBER CABLESAS PER INVOICENO : RV DT . . BUYERS ORDER NO. OSPDIST STKSB NO.: DT.: - - FREIGHT PREPAID |
| 2026-01-14 |
MPRGMUMCHS8812 |
HFCL INC |
10266.0 kg |
900110.0
|
HS CODE OPTICAL FIBRE CABLE |
| 2026-01-14 |
MPRGMUMCHS8813 |
HFCL INC |
12153.0 kg |
854470.0
|
CONTAINING OPTICAL FIBER CABLES |
| 2026-01-14 |
MPRGMUMCHS8814 |
HFCL INC |
12153.0 kg |
854470.0
|
CONTAINING OPTICAL FIBER CABLES |
| 2026-01-04 |
GLXVGLLIN0016661 |
HFCL INC |
12150.0 kg |
854470.0
|
OPTICAL FIBER CABLE |
| 2026-01-04 |
GLXVGLLIN0016665 |
HFCL INC |
9307.0 kg |
854470.0
|
OPTICAL FIBER CABLE |
| 2026-01-04 |
GLPHAM01250576 |
HFCL INC |
179.0 kg |
854470.0
|
OPTICAL FIBER CABLES HS.CODE |
| 2026-01-02 |
OOCOMUM250192100 |
HFCL INC |
6588.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. CCI_PO - INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - CONSOLIDATED COMMUNICATIONS SHIPPING BILL NO. & DATED . . DELIVERY TO: CORELINC, LLC MORGAN LYONS ( ) - MPA |
| 2026-01-02 |
OOCOMUM250192300 |
HFCL INC |
10274.0 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 |
| 2026-01-02 |
OOCOMUM250192200 |
HFCL INC |
6622.0 kg |
854470.0
|
TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DT . . BUYER S ORDER NO. CCI_PO - INCOTERMS: CIF -CHARLESTON, USA END CUSTOMER - CONSOLIDATED COMMUNICATIONS SHIPPING BILL NO. & DATED . . FREIGHT PREPAID SHIPPED ONBOARD DATE: DELIVERY TO |
| 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 |