There are a total of 126 bills of lading on file for Telecom Surplus Resources Inc. between March 12th, 2019 and April 24th, 2024.
Of those 126 bills of lading, 2 were within the past 30 days and 4 were within the past 90 days.
Total Records | 126 |
---|---|
Shipper Records | 0 |
Consignee Records | 124 |
Notify Party Records | 13 |
First Shipment on File | Mar 12th, 2019 |
Most Recent Shipment on File | Apr 24th, 2024 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 4 |
Records in the Past Year | 18 |
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Below is a Sankey Diagram of the top 5 companies associated with Telecom Surplus Resources Inc., and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Telecom Surplus Resources Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
TELDOR CABELS TELCOM LTD | Apr 2024 | 499 | 119 |
TELDOR CABLES & SYSTEM LTD | Apr 2024 | 246 | 4 |
ICL USA ,INC | May 2024 | 7,008 | 2 |
ICL ISRAEL CARGO LOGISTICS LTD | Apr 2024 | 2,009 | 2 |
Jul 2020 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Telecom Surplus Resources Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TELCO INTERCONTINENTAL CORP. | Feb 2024 | 833 | 7 |
TELDOR CABELS TELCOM LTD | Apr 2024 | 499 | 9 |
TELDOR CABLES & SYSTEM LTD | Apr 2024 | 246 | 16 |
TELE MARKETERS, INC. | Apr 2024 | 118 | 4 |
TELE TEC CO LTD | Apr 2024 | 148 | 5 |
TELE-FONIKA KABLE S.A. | Apr 2024 | 1,387 | 8 |
TELE-FONIKA KABLE SPOLKA AKCYJNA | May 2024 | 1,520 | 7 |
TELE-FONIKA SPOLKA AKCYJNA | Jan 2023 | 660 | 0 |
TELE-PAPER (M) SDN BHD | Apr 2024 | 197 | 7 |
TELEBRANDS CORPORATION | Mar 2024 | 246 | 5 |
TELEDYNAMICS | Apr 2024 | 282 | 19 |
TELEDYNE FLIR COMMERCIAL SYSTEMS, I | Apr 2024 | 177 | 15 |
TELEDYNE FLIR MARITIME INC | May 2024 | 121 | 30 |
TELEFLEX INC | May 2024 | 1,150 | 46 |
TELEFLEX MEDICAL ASIA PTE LTD | Sep 2022 | 178 | 0 |
TELEFLEX MEDICAL EUROPE LTD | May 2024 | 549 | 23 |
TELEFLEX MEDICAL INC. | May 2024 | 981 | 35 |
TELEFLEX MEDICAL OLIVE BRANCH DC | Jul 2021 | 229 | 0 |
TELEFLEX MEDICAL SDN BHD | May 2024 | 444 | 27 |
TELEFLORA LLC | May 2024 | 1,345 | 43 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-25 | MEDUH6133548 | 413A | In-bond Automated | MEDU | 9320453 | MSC ROSARIA | 2024-04-24 | NEWARK, NEW JERSEY | HAIFA ISRAEL | 60 PKG | 69,655 K | TELDOR CABLES TELECOM LTD | TELECOM SURPLUS RESOURCES | ICL USA ,INC | 15 PACKGES OF FIBER OPTIC CABLES H.S: 8544700 02 INVO ICE: 24220070 ORDER NO: 42 56 15 PACKGES OF FIBER OPTIC CABLES H.S: 854470... | |
2024-04-12 | MEDUH6113870 | 410A | In-bond Automated | MEDU | 9299549 | MSC JUDITH | 2024-04-11 | NEWARK, NEW JERSEY | HAIFA ISRAEL | 16 PKG | 19,150 K | TELDOR CABLES TELECOM LTD | TELECOM SURPLUS RESOURCES | ICL USA ,INC | 16 PACKGES OF FIBER OPTIC CABLES H.S: 8544700 02 INVO ICE: 24220052 ORDER NO: 4236 DOOR D ELIVERY BY MSC EXCLUDING CC NOTIFY + D... | |
2024-04-03 | MEDUH6097313 | 409A | In-bond Automated | MEDU | 9301483 | MSC PARIS | 2024-04-02 | NEWARK, NEW JERSEY | HAIFA ISRAEL | 24 PKG | 25,450 K | TELDOR CABLES TELECOM LTD | TELECOM SURPLUS RESOURCES | ICL USA ,INC | 9 PACKGES OF FIBER OPTIC C ABLES H.S: 8544700 02 INVOI CE: 24220038 ORDER NO: 421 7 DOOR D ELIVERY BY MSC EX CLUDING CC DELIVERY... | |
2024-02-27 | MEDUH6067084 | 404A | In-bond Automated | MEDU | 9349813 | MSC CARMEN | 2024-02-23 | NEWARK, NEW JERSEY | HAIFA ISRAEL | 34 PKG | 35,000 K | TELDOR CABLES TELECOM LTD | TELECOM SURPLUS RESOURCES | ICL USA ,INC | 17 PACKGES OF FIBER OPTIC CABLES H.S: 8544700 02 FIB ER OPTIC CABLES INVOICE: 24220009 ORDE R NO: 4216 17 PACKGES OF FIBER OPTIC... | |
Run Date | 2024-04-03 |
---|---|
Estimated Arrival Date | 2024-03-27 |
Actual Arrival Date | 2024-04-02 |
Trade Update Date | 2024-03-19 |
Master BOL # | MEDUH6097313 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | MEDU |
Voyage # | 409A |
IMO # | 9301483 |
Vessel Name | MSC PARIS |
Vessel Country | PT |
Place of Receipt | HAIFA |
Foreign Port of Lading | HAIFA ISRAEL (50801) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | DENVER, COLORADO (3307) |
Foreign Port of Destination | |
Weight | 25450 K |
Weight in KG | 25,450 KG |
Quantity | 24 PKG |
Volume | |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, containerized |
Containers |
CAIU2172438 SEGU6107171 |
Commodity Description |
9 PACKGES OF FIBER OPTIC C ABLES H.S: 8544700 02 INVOI CE: 24220038 ORDER NO: 421 7 DOOR D ELIVERY BY MSC EX CLUDING CC DELIVERY ADDRE SS: TELECOM SURPLUS RESOUR CES INC. 2635 SOUT H SANTA FE DR., UNIT 3H DENVER CO 80223 USA 15 PACKGES OF FIBER OPTIC CABLES H.S: 8544700 02 INVO ICE: 24220037 ORDER NO: 42 17 |
Shipper Name | TELDOR CABLES TELECOM LTD |
---|---|
Address Line 1 | KIBBUTZ EIN DOR |
Address Line 2 | EIN DOR 19335 ISRAEL |
Consignee Name | TELECOM SURPLUS RESOURCES |
---|---|
Address Line 1 | 2091 E.74TH AVE SUITE 1 |
Address Line 2 | DENVER CO 80229 UNITED STATES |
Notify Party Name | ICL USA ,INC |
---|---|
Address Line 1 | 133-33 BROOKVILLE BOULEVARD SUITE 1 |
Address Line 2 | BROOKLYN NY 11422 UNITED STATES |
Notify Party Name | TELECOM SURPLUS RESOURCES |
---|---|
Address Line 1 | 2091 E.74TH AVE SUITE 1 |
Address Line 2 | DENVER CO 80229 UNITED STATES |
Container Number | CAIU2172438 |
---|---|
Seal Number 1 | 1453709 |
Seal Number 1 | 1453709 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | 9 PACKGES OF FIBER OPTIC C ABLES H.S: 8544700 02 INVOI CE: 24220038 ORDER NO: 421 7 DOOR D ELIVERY BY MSC EX CLUDING CC DELIVERY ADDRE SS: TELECOM SURPLUS RESOUR CES INC. 2635 SOUT H SANTA FE DR., UNIT 3H DENVER CO 80223 USA |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | SEGU6107171 |
---|---|
Seal Number 1 | 1453710 |
Seal Number 1 | 1453710 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | 15 PACKGES OF FIBER OPTIC CABLES H.S: 8544700 02 INVO ICE: 24220037 ORDER NO: 42 17 |
Marks and Numbers 1 | NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 92 | 2024-04-25 |
New York, New York | 30 | 2023-02-02 |
Houston, Texas | 4 | 2020-07-17 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Haifa Israel | 124 | 2024-04-25 |
Sines Portugal | 1 | 2022-11-15 |
Antwerp Belgium | 1 | 2020-07-17 |
Below are the top 4 company names and addresses for Telecom Surplus Resources Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
TELECOM SURPLUS RESOURCES INC. | 2091 E.74TH AVE., SUITE 1 DENVER CO 80229 US | 2022-06-29 | 72 |
TELECOM SURPLUS RESOURCES | 2091 E.74TH AVE SUITE 1 DENVER CO 80229 UNITED STATES | 2024-04-25 | 52 |
TELECOM SURPLUS RESOURCES INC. | 2022-03-18 | 1 | |
TELECOM SURPLUS RESOURCES, INC. | 2020-07-17 | 1 |