1
|
MEDUHH788620
|
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 UNITED STATE S BETTY CERVANTES CELL:832 -795-3137 BCERVANTES=GEORG IAUNDERGROUN
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-04-25
|
Bahamas
|
9000 Kgs
|
10 PKG
|
2
|
MEDUHH780957
|
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
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-04-18
|
Israel
|
19100 Kgs
|
18 PKG
|
3
|
MEDUHH759514
|
19 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INV: 23220132 ORDER: 0167645
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-03-22
|
Portugal
|
38500 Kgs
|
30 PKG
|
4
|
MEDUHH752923
|
17 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220120 (ORDER 01 67645)
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-03-22
|
Portugal
|
19700 Kgs
|
17 PKG
|
5
|
MEDUHH739102
|
15 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220069 (ORDER 16 7604)
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-03-05
|
Israel
|
13600 Kgs
|
15 PKG
|
6
|
MEDUHH739144
|
13 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220057 (ORDER 01 67612)
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-03-05
|
Israel
|
13600 Kgs
|
13 PKG
|
7
|
MEDUHH730580
|
16 REELS OF FIBER OPTIC CA BLES H.S: 854470002 INVOIC E NO: 23220041 (ORDER 1676 04)
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-02-20
|
Israel
|
18250 Kgs
|
16 REL
|
8
|
MEDUHH728477
|
18 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICE NO: 23220039 (ORDER 01 67612)
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-02-20
|
Israel
|
19250 Kgs
|
18 PKG
|
9
|
MEDUHH711333
|
15 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220567 (ORDER0168189) INVOICE NO: 22220568 (ORDER 0164471) HS 854470
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-02-03
|
Spain
|
54650 Kgs
|
43 REL
|
10
|
MEDUHH704858
|
17 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220557 (ORDER 0164471) HS 854470
|
GEORGIA UNDERGROUND SUPPLY
|
TELDOR CABLES TELECOM LTD
|
2023-02-03
|
Spain
|
18900 Kgs
|
17 REL
|