Huawei Technologies Costa Rica S A

Name: Huawei Technologies Costa Rica S A | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Huawei Technologies Costa Rica S A.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Nhava Sheva

Contact Info

Huawei Technologies Costa Rica S A

Oficentro Torre Cordillera Piso 16 San Jose Sj Costa Rica

Huawei Technologies Costa Rica S A Records

Get a complete importer history

Updated: 2024-07-27

Total shipments from 2006-11-01 to 2024-07-28

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Nhava Sheva
Yantian
Veracruz

Total shipments from 2006-11-01 to 2024-07-28

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUEU303883	MLT 0048 OPTICAL FIBER CABLE - TOTAL 27 WOODEN DRUM MLT 0048 OPTICAL FIBER CABLE 1300 MM LENGTH X 990 MM BREADTH X 1300 MM HEIGHT = (15 DRUMS) TOTAL NO OF DRUMS = 15 INVOICE NO: - E/1300/2025/0084 DT: 31.0 5.2024. BUYERS ORDER NO & DT CRHG2933908-1 DT : 22.04.2024 SB NO: 136264 0 DT: 01.06.2024 MLT 004 8 OPTICAL F, IBER CABLE 13 00 MM LENGTH X 990 MM BREA DTH X 1300 MM HEIGHT = (12 DRUMS) TOTAL NO OF DRUM S = 12 INVOICE NO: - E/1 300/2025/0085 DT: 31.05.20 24. BUYERS ORDER NO & DT CRHG2933908-2 DT :22.0 4.2024 SB NO: 1362634 DT : 01.06.2024 HS CODE: 90 011000 TOTAL GROSS WT: 1 4040.00 KGS TOTAL NET WT : 10665.00 KGS FREIGHT P REPAID	HUAWEI TECHNOLOGIES COSTA RICA S.A	N/A	2024-07-27	India	14040 Kgs	27 DRM
2	MEDUE7534393	AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048 OPTICAL FIBER CABLE INVOICE NO.E/1300/20 24/0969 DATE : 15.02.2024, E/1300/2024/0970 DATE : 1 5.02.2024,E/1300/2024/0968 INVOICE DATE : 15.02.2024 BUYERS ORDER NO. CRHG2640 911-4 DT :15.08.2023, CRHG 2640911-5 DT :15.08.2023, == CONTACT: ADOLFO NOGUERA ORTIZ 506-831916, 40	HUAWEI TECHNOLOGIES COSTA RICA S.A	N/A	2024-04-04	India	30740 Kgs	58 DRM
3	MEDUE7216868	MLT 0012 OPTICAL FIBER CABLE AERIAL 0048 OPTICAL F - MLT 0012 OPTICAL FIBER CAB LE AERIAL 0048 OPTICAL FIB ER CABLE INV. NO.E/1300/ 2024/0944 DATE : 30.01.202 4, E/1300/2024/0945 DATE : 30.01.2024 BUYERS ORDE R NO.CRHG2640911-13 DT :24 .08.2023 & CRHG2640911-6 DT :26.07.2023, NET WT. 7808.000 KGS HSN CODE :9 00110, 00 == CONTACT: ADOLFO NOGUERA ORTIZ 506-8319164 0	HUAWEI TECHNOLOGIES COSTA RICA S.A	N/A	2024-03-19	India	8780 Kgs	10 PKG
4	MEDUE7110897	AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048 OPTICAL FIBER CABLE HSN CODE :90011000 I NV. NO. E/1300/2024/0921 D ATE : 20.01.2024, E/1300/2 024/0922 DATE : 21.01.2024 , E/1300/2024/0923 DATE : 21.01.2024, E/1300/2024/09 29 DATE : 24.01.2024, E/13 00/2024/0927 INVOICE DATE : 23.01.2024, BUYERS ORDER NO. CRHG264091, 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08.2023, == CORDILLERA , PISO#16. POSTAL CODE:101 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-83191640 TOTA L 120 DRUM TOTAL GROSS WEI GHT : 65480 KGS	HUAWEI TECHNOLOGIES COSTA RICA S.A	N/A	2024-03-14	India	65480 Kgs	120 DRM
5	MEDUUI451607	OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE HSN CODE :90011000 INV. NO. E/1300/2024/0702 DATE : 27 .09.2023, E/1300/2024/0701 DATE : 27.09.2023, E/13 00/2024/0700 DATE : 27.09. 2023, E/1300/2024/0699 DAT E : 27.09.2023 BUYERS OR DER NO.CRHG2640911-13 DT : 24.08.2023, CRHG2640911-12 DT :24.08.2023, CRHG264, 0911-11 DT :24.08.2023, CR HG2640911-6 DT :26.07.2023 , == POSTAL CODE: 10109/ CONTACT: ADOLFO NOGUERA ORTIZ 506-83191640	HUAWEI TECHNOLOGIES COSTA RICA S.A	N/A	2023-11-04	India	9360 Kgs	12 DRM
6	MEDUUI382448	OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE AERIAL 48F G652D DC GELFREE P HS N CODE :90011000 INVOICE N UMBER E/1300/2024/0655 INV OICE DATE : 17.09.2023 E/1 300/2024/0675 INVOICE DATE : 22.09.2023 ORDER NO CRH G2640911-2 DT :15.08.2023, = PISO 16 SAN JOSE 10101 REGION 1 COSTA RICA TOTAL NET WEIGHT: 17165.00 KGS	HUAWEI TECHNOLOGIES COSTA RICA S.A	N/A	2023-10-27	India	21090 Kgs	37 DRM
7	MEDUUI323509	AERIAL 48F G652D DC GELFREE P - OPTICAL FIBRE CABLE AERIAL 48F G652D DC GELFREE P HS N CODE :90011000 INVOICE N UMBER : E/1300/2024/0660 I NVOICE DATE : 19.09.2023 E /1300/2024/0659 INVOICE DA TE : 19.09.2023 E/1300/202 4/0663 INVOICE DATE : 19.0 9.2023 BUYERS ORDER : CRHG 2640911-3 DT :15.08.2023, = PISO 16 SAN J, OSE 10101 R EGION 1 COSTA RICA TOTAL N ET WEIGHT: 26860.00 KGS	HUAWEI TECHNOLOGIES COSTA RICA S.A	N/A	2023-10-27	India	38760 Kgs	68 DRM
8	MEDUUI256915	OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE AERIAL 48F G652D DC GELFREE P HS N CODE :90011000 1300 MM L ENGTH X 1000 MM BREADTH X 1300 MM HEIGHT RFID SEAL N O : PACK03123530, INVOICE NO AND DATE : E/1300/2024/ 0648 DT : 15.09.2023, BUYE RS ORDER NO & DT : CRHG264 0911-2 DT :15.08.2023, SBI LL NO - 3984716 DT - 16.0, 9.2023 =TEL+91-260-6612000 , +91-260-6612013 TOTAL NO OF DRUMS = 34	HUAWEI TECHNOLOGIES COSTA RICA S.A	N/A	2023-10-20	India	19110 Kgs	34 DRM
9	BANQGDL0404555	EMISOR DE MICROONDAS DATABASE STATION DBS3900 WITH ADVANCED POWER MODULE SET 151 CASES INTO 10 PALLETS PL 0001881213010CSSX11H CONTRACT 0001881213010C	HUAWEI TECHNOLOGIES COSTA RICA SA	HUAWEI INTERNATIONAL CO. LIMITED	2012-11-12	Mexico	1504 Kgs	151 CAS
10	DMAL1SX158881	COMBINER,HS CODE:851770MICROWAVE ODU,HS CODE:851770ANTENNA,HS CODE:851770	HUAWEI TECHNOLOGIES COSTA RICA S A	HUAWEI INTERNATIONAL CO. LIMITED	2012-03-05	China	3843 Kgs	124 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	India	2024-07-27	14	207360
2	HUAWEI INTERNATIONAL CO LIMITED	China	2012-11-12	3	7541

More data available to paid subscribers

Sample Shipment From Huawei Technologies Costa Rica S A

Bill of Lading MEDUEU303883

Arrival Date: 2024-07-27

Container Number: TCLU9852789

Cargo #1
Description MLT 0048 OPTICAL FIBER CABLE - TOTAL 27 WOODE N DRUM MLT 0048 OPTICAL FIBER CABLE 1300 MM L ENGTH X 990 MM BREADTH X 1300 MM HEIGHT = (15 DRUMS) TOTAL NO OF DRUMS = 15 INVOICE NO: - E/1300/2025/0084 DT: 31.0 5.2024. BUYERS ORDE R NO & DT CRHG2933908-1 DT : 22.04.2024 SB NO : 136264 0 DT: 01.06.2024 MLT 004 8 OPTICAL F IBER CABLE 13 00 MM LENGTH X 990 MM BREA DTH X 1300 MM HEIGHT = (12 DRUMS) TOTAL NO OF DRU M S = 12 INVOICE NO: - E/1 300/2025/0085 DT: 31.05.20 24. BUYERS ORDER NO & DT CRHG2933908 -2 DT :22.0 4.2024 SB NO: 1362634 DT : 01.06. 2024 HS CODE: 90 011000 TOTAL GROSS WT: 1 404 0.00 KGS TOTAL NET WT : 10665.00 KGS FREIGHT P REPAID
Keywords mlt	HS-Code DATA UNAVAILABLE	Piece Count 27

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX31137916, PACK03122967	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 1-27 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 423A	Country of Origin INDIA
Vessel Name MSC LISBON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUEU303883	Weight (LB/KG) 30958.2 / 14040
Quantity 27 DRM	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB