2023-04-25
|
10
PKG
|
9000KG
|
10 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220182 (ORDER 01 66071) = SHIP TO: GEORGIA UNDERGROUND & SUPPLY -177 20-B BEAUMONT HIGHWAY HOUS TON, TX 77049 UNITEDSTATE S BETTY CERVANTES CELL:832 -795-3137 B CERVANTES=GEORG IAUNDERGROUN
|
HS 854470
|
2023-04-18
|
18
PKG
|
19100KG
|
18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220178 (ORDER 16 6071) = DELIVERY PLACE: GEORGIA UNDERGROUND&SUPPLY -HOUSTON 17720-B BEAUMONT HIGHWAY HOUSTON, TX 77049 USA ATT:BETTY CERVANTES CE LL:8327953137 BCERVANTES=G EORGIAUNDERGROUND.COM
|
HS 854470
|
2023-03-22
|
17
PKG
|
19700KG
|
17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220120 (ORDER 01 67645)
|
HS 854470
|
2023-03-22
|
30
PKG
|
38500KG
|
19 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220132 ORDER: 016764511 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220134 ORDER: 0167645
|
HS 854470
|
2023-03-05
|
13
PKG
|
13600KG
|
13 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220057 (ORDER 01 67612)
|
HS 854470
|
2023-03-05
|
15
PKG
|
13600KG
|
15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220069 (ORDER 16 7604)
|
HS 854470
|
2023-02-20
|
18
PKG
|
19250KG
|
18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220039 (ORDER 01 67612)
|
HS 854470
|
2023-02-20
|
16
REL
|
18250KG
|
16 REELS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E NO: 23220041 (ORDER 1676 04)
|
HS 854470
|
2023-02-03
|
17
REL
|
18900KG
|
17 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220557 (ORDER 0164471) HS 854470
|
HS 854470
|
2023-02-03
|
43
REL
|
54650KG
|
15 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220567 (ORDER0168189) INVOICE NO: 22220568 (ORDER 0164471) HS 85447017 REELS OF FIBER OPTIC C ABLES INVOICE NO: 22220564 (ORDER 0164470) INVOICE N O: 22220565 (ORDER 0164471 ) INVOICE NO: 22220566 (OR DER 0168189) HS 85447011 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220575 (ORDER 0164471) HS 854470
|
HS 854470
|
2023-01-18
|
13
PKG
|
11700KG
|
13 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220535 (ORDER 0162666) HS 854470
|
HS 854470
|
2023-01-18
|
21
REL
|
20650KG
|
21 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220515 (ORDER 0164469) INVOICE NO : 22220516(ORDER NO: 0164 470) HS 854470
|
HS 854470
|
2023-01-09
|
17
REL
|
19350KG
|
7 REELS OF FIBER OPTIC CAB LES INVOICE NO: 22220521 H S 854470
|
HS 551331
|
2023-01-02
|
15
REL
|
19200KG
|
15 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220495 (ORDER: 0164470) INVOICE N O: 22220496 (ORDER : 01644 69) H.S: 8544.70
|
HS 854470
|
2023-01-02
|
17
REL
|
19650KG
|
17 REELS FIBER OPTIC CABLE S INVOICE NO: 22220515 (OR DER 0164469) INVOICE NO: 2 2220516 (ORDER NO: 0164470 ) REELS HAVE TO STAND DURI NG ALL TRANSPORTATION! DDP FOREST PARK, GA 30297 -US A (INC. C.C., EXC.VAT),
|
HS 846249
|
2022-12-12
|
18
REL
|
19800KG
|
18 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220487 (ORDER 0164469) HS 854470
|
HS 854470
|
2022-11-30
|
25
REL
|
37750KG
|
12 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220447 (ORDER 0162176) INVOICE NO : 22220448(ORDER 0164469) INVOICE NO: 22220449 (ORD ER 0164470) HS 85447013 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220444 (ORDER 0162176) INVOICE NO : 22220445(ORDER 0164469) HS 854470
|
HS 854470
|
2022-11-18
|
45
REL
|
59450KG
|
11 REELS OF FIBER OPTIC C ABLES INVOICE NO: 22220431 (ORDER 0162176) HS 85447020 REELS OF FIBER OPTIC C ABLES INVOICE NO: 22220432 (ORDER 0162176) HS 85447014 REELS OF FIBER OPTIC C ABLES INVOICE NO: 22220433 (ORDER 0162176) INVOICE N O: 22220434 (ORDER 0164469 ) HS 854470
|
HS 854470
|
2022-10-29
|
20
REL
|
20250KG
|
20 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220400 (ORDER 0162176) INVOICE NO : 22220401(ORDER 0164469) HS 854470
|
HS 854470
|
2022-10-17
|
5
REL
|
4195KG
|
5 REELS OF FIBER OPTIC CAB LES INV 22220332 HS 854470
|
HS 854470
|
2022-10-17
|
12
REL
|
19150KG
|
12 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220366 (ORDER 0164469) INVOICE NO : 22220367(ORDER 0162176) HS 854470
|
HS 854470
|
2022-10-12
|
17
REL
|
18925KG
|
17 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220379 (ORDER 0162142) INVOICE NO : 22220380(ORDER 0164469) HS 854470
|
HS 854470
|
2022-09-04
|
11
REL
|
11800KG
|
11 REELS OF CUBE FIBER OPT IC CABLES INVOICE NO: 2222 0253 (ORDER 0165629) HS 85 4470 24 HR PRE CALL B4 DE LIVERY : BLUE RIDGE MOOUN TAIN EMC 875 MAIN ST YOUNG HARRIS, GA 30582 UNITED S TATES ATTN: JASON TEL.: 70 6 781 4821
|
HS 854470
|
2022-08-27
|
14
REL
|
13644KG
|
14 REELS OF FIBER OPTIC CA BLES INV 22220289 HS 85447 0
|
HS 854470
|
2022-08-10
|
10
REL
|
13900KG
|
10 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220253 (ORDER 0165629) HS 854470
|
HS 854470
|
2022-07-30
|
18
REL
|
18000KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2022-07-01
|
18
REL
|
18000KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2022-06-07
|
21
REL
|
9019KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2022-05-13
|
34
REL
|
38KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2022-04-30
|
19
REL
|
19750KG
|
COMMUNICATION CABLES
|
HS 854470
|
2022-04-30
|
21
REL
|
19500KG
|
COMMUNICATION CABLES
|
HS 854470
|
2022-04-19
|
19
REL
|
19750KG
|
COMMUNICATION CABLES
|
HS 854470
|
2022-02-10
|
11
REL
|
19250KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2021-06-20
|
21
REL
|
36050KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2021-06-01
|
20
REL
|
15800KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2021-03-03
|
30
REL
|
21700KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2021-02-10
|
30
REL
|
21700KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2021-01-13
|
21
REL
|
19300KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2021-01-11
|
20
REL
|
12650KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2020-12-31
|
20
REL
|
34200KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2020-09-30
|
15
REL
|
10950KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2020-08-30
|
29
REL
|
27940KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2020-08-26
|
17
REL
|
12100KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2020-08-23
|
11
REL
|
19400KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2020-06-14
|
26
REL
|
27652KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2020-03-18
|
12
REL
|
7961KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2019-12-09
|
15
REL
|
12637KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2019-09-08
|
31
REL
|
27731KG
|
FIBER OPTIC CABLESFIBER OPTIC CABLES
|
HS 854470
|
2019-07-15
|
14
REL
|
15052KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2019-03-16
|
5
REL
|
9240KG
|
FIBER OPTIC CABLES
|
HS 854470
|
2017-11-28
|
17
REL
|
14510KG
|
STC 17 REELS OF FIBER OPTIC CABLES INVOICE N AND DURING ALL TRANSPORTATION DDP FOREST PAR K, GA 30297 -USA
|
HS 854470
|
2017-11-12
|
14
REL
|
18667KG
|
STC 14 REELS OF FIBER OPTIC CABLES INVOICE N GA 30297 -USA (INC. C.C., EXC. VAT)
|
HS 846249
|
2017-10-23
|
8
REL
|
7165KG
|
STC 8 REELS OF FIBER OPTIC CABLES INVOICE NO 0583 (ORDER 0135563) DDP FOREST PARK, GA 30297 -USA
|
HS 854470
|
2017-09-30
|
25
REL
|
32030KG
|
TC 11 REELS OF FIBER OPTIC CABLES INVOICE NO 30297 USA (INC.C.C.,EXC.VAT)STC 14 REELS OF FIBER OPTIC CABLES INVOICE N A 30297 USA (INC.C.C.,EXC.VAT)
|
HS 846249
|
2017-06-25
|
16
REL
|
18260KG
|
STC 16 REELS OF FIBER OPTIC CABLES INVOICE N ANSPORTATION DDP FOREST PARK,GA 30297 USA (INC.C.C.,EXC.VAT)
|
HS 846249
|
2017-06-18
|
14
REL
|
17728KG
|
STC 14 REELS FIBER OPTIC CABLES INVOICE 221 35559 REELS HAVE TOSTAND DURING ALL TRANSPORTATION DDP FOREST PARK GA 30297
|
HS 854470
|
2017-05-29
|
16
REL
|
18254KG
|
STC 16 REELS OF FIBER OPTIC CABLES INVOICES ) REELS HAVE TO STAND DURING ALL TRANSPORTATION DDP FOREST PARK, GA
|
HS 854470
|
2017-05-21
|
14
REL
|
19548KG
|
STC 14 REELS OF FIBER OPTIC CABLES INVOICE N ND DURING TRANSPORTATION DDP (INC.C.C.,EXC.VAT) FOREST PARK,GA 30297 USA
|
HS 846249
|
2016-06-13
|
11
REL
|
18275KG
|
COMMUNICATION CABLES HS CODE 854470002
|
HS 854470
|
2016-05-26
|
18
REL
|
15887KG
|
COMMUNICATION CABLES HS CODE 854470002
|
HS 854470
|
2015-11-26
|
14
REL
|
11922KG
|
COMMUNICATION CABLES HS 854470002
|
HS 854470
|