Zyxel Communications Inc
USA 1130 N MILLER STREET ANAHEIM ANA HEIM 92806 US 
Total shipments
383
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Total shipments from 2021-01-15 - 2023-12-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WIRELESS ROUTER INV#262365 | 2023-12-26 | Zyxel Communications Inc |  ZYXEL COMMUNICATIONS CORP |  CHINA | 734.00 | kg | 56 | 820770 | |
2 . | (1382 CTNS=39PLTS) INVOICE NO 262813,262814, .(138... | 2023-12-25 | Zyxel Communications Inc | ZYXEL COMMUNICATIONS CORP |  TAIWAN | 18,429.00 | kg | 1382 | ||
3 . | (98CTNS=3PLTS) INVOICE NO 262831,262961 NETW . | 2023-12-25 | Zyxel Communications Inc | ZYXEL NETWORKS CORP | TAIWAN | 1,288.00 | kg | 98 | ||
4 . | -DO- THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE... | 2023-12-23 | Zyxel Communications Inc | CAL COMP ELECTRONICS THAILAND PUBLIC CO LTD |  THAILAND | 15,876.00 | kg | 84 | 851762 | |
5 . | (636CTNS=20PLTS) INVOICE NO 262349,262350 NE . | 2023-12-15 | Zyxel Communications Inc | ZYXEL COMMUNICATIONS CORP | TAIWAN | 8,289.00 | kg | 636 | ||
6 . | (1080 CTNS=32PLTS)+1CTNS INVOICE NO 261500 17.62(1... | 2023-12-13 | Zyxel Communications Inc | ZYXEL COMMUNICATIONS CORP | TAIWAN | 13,873.00 | kg | 1081 | 320414 | |
7 . | GATEWAY INVOICE 261699 HS 851762 THIS SHIPMENT CON... | 2023-12-12 | Zyxel Communications Inc | CAL COMP ELECTRONICS THAILAND PUBLIC CO LTD | THAILAND | 7,938.00 | kg | 42 | 851762 | |
8 . | INVOICE NO: 261961 NETWORKING PRODUCT. HS CODE:851... | 2023-12-05 | Zyxel Communications Inc | ZYXEL COMMUNICATIONS CORP | TAIWAN | 25,620.00 | kg | 2520 | 851769 | |
9 . | INVOICE NO: 261963,261964 NETWORKING PRODUCT . HS ... | 2023-12-05 | Zyxel Communications Inc | ZYXEL NETWORKS CORP | TAIWAN | 4,121.00 | kg | 295 | 851762 | |
10 . | WIRELESS ROUTER INV#261575 | 2023-12-04 | Zyxel Communications Inc | ZYXEL COMMUNICATIONS CORP | CHINA | 1,307.00 | kg | 5 | 820770 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ZYXEL COMMUNICATIONS CORP | TAIWAN | 2023-12-26 | 612.62 | 2,990,348.00 | kg |
2. | ZYXEL NETWORKS CORP | TAIWAN | 2023-12-25 | 126.00 | 287,288.00 | kg |
3. | CAL COMP ELECTRONICS THAILAND PUBLIC CO LTD | THAILAND | 2023-12-23 | 193.12 | 974,747.00 | kg |
4. | CAL COMP ELECTRONICS THAILAND | THAILAND | 2023-05-17 | 9.00 | 47,628.00 | kg |
5. | ZYXEL ENTWORKS CORP | TAIWAN | 2022-04-03 | 3.00 | 6,184.00 | kg |
6. | CAL COMP ELECTRONICS THAILAND CO LTD | THAILAND | 2022-10-13 | 4.50 | 23,814.00 | kg |
7. | CAL COMP ELECTRONICS THAILAND PUB | THAILAND | 2023-03-23 | 6.00 | 30,785.00 | kg |
8. | JIANGYIN SPARK ELECTRONIC TECHNOLOG | CHINA | 2023-07-31 | 3.00 | 9,752.00 | kg |
9. | ZYXEL COMMUNICATION CORP | TAIWAN | 2022-04-06 | 6.00 | 29,754.00 | kg |
10. | ZYXELCOMMUNICATIONS CORP | TAIWAN | 2021-12-16 | 1.50 | 6,571.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58304, TAIPEI | TAIWAN | 2023-12-25 | 203 | 2,280,527.00 | kg |
2. | 54930, LAEM CHABANG | THAILAND | 2023-12-12 | 52 | 788,041.00 | kg |
3. | 58301, CHI LUNG | TAIWAN | 2023-12-05 | 48 | 533,522.00 | kg |
4. | 58309, KAO HSIUNG | TAIWAN | 2023-12-25 | 45 | 521,613.00 | kg |
5. | 57035, SHANGHAI | THAILAND | 2023-12-26 | 11 | 48,940.00 | kg |
6. | 57020, NINGPO | THAILAND | 2022-11-13 | 7 | 102,471.00 | kg |
7. | 57018, SHEKOU | THAILAND | 2023-07-27 | 4 | 77,690.00 | kg |
8. | 58023, PUSAN | TAIWAN | 2021-12-21 | 4 | 39,186.00 | kg |
9. | 58201, HONG KONG |  HONG KONG | 2021-05-25 | 3 | 5,357.00 | kg |
10. | 55206, VUNG TAU | THAILAND | 2023-12-23 | 2 | 31,197.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 851762 | Machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus: | 2023-12-23 | 107 | 1,280,258.00 | kg | INVOICE NO: 228567 NETWORKING PRODUCT. HS CO DE:8517.62/8517.69 1479 CTNS(35 PLTS) AMS#P SLAP21121257LAXINVOICE NO: 228567 NETWORKING PRODUCT. HS CO DE:8517.62/8517.69 1479 CTNS(35 PLTS) AMS#P SLAP21121257LAX |
2. | 851769 | Telephone sets, including smartphones and other telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data, including apparatus for communication in a wired or wireless network (such as a local or wide area network), other than transmission or reception apparatus of heading 8443, 8525, 8527 or 8528; parts thereof: | 2023-12-05 | 16 | 265,821.00 | kg | INVOICE NO: 239267 NETWORKING PRODUCT. HS CODE:8517.69 1733CTNS(97PLTS) SCAC:PSEAINVOICE NO: 239267 NETWORKING PRODUCT. HS CODE:8517.69 1733CTNS(97PLTS) SCAC:PSEAINVOICE NO: 239267 NETWORKING PRODUCT. HS CODE:8517.69 1733CTNS(97PLTS) SCAC:PSEA |
3. | 847940 | Rope or cable-making machines | 2023-07-31 | 5 | 17,387.00 | kg | CABLE |
4. | 820770 | Tools for milling, and parts thereof: | 2023-12-26 | 3 | 2,123.00 | kg | WIRELESS ROUTER INV#261575 |
5. | 850440 | Static converters: | 2022-03-22 | 3 | 6,769.00 | kg | 129CTNS PACKED INTO 8 PLTS POWER ADAPTOR H.S.CODE 8504401400 INV#230365 |
6. | 854890 | Electrical parts of machinery or apparatus, not specified or included elsewhere in this chapter | 2021-09-18 | 3 | 11,531.00 | kg | NETWORKING PRODUCT. 150CTNS=5PLTS HS CODE 85 . |
7. | 320414 | Direct dyes and preparations based thereon: | 2023-12-13 | 3 | 18,559.00 | kg | (235CTNS=8PALLETS) INVOICE NO 249315,249462, DE8517.62 |
8. | 854012 | Monochrome: | 2023-05-17 | 2 | 15,876.00 | kg | (42 PALLETS) GATEWAY . |
9. | 521042 | Woven fabrics of cotton, containing less than 85 percent by weight of cotton, mixed mainly or solely with man-made fibers, weighing not more than 200 g/m²: | 2023-09-27 | 2 | 11,171.00 | kg | INVOICE NO NO 231236 231377 NETWORKING PRODU CT |
10. | 290513 | Butan-1-ol (n-Butyl alcohol) | 2023-10-12 | 2 | 21,677.00 | kg | (302CTNS=10 PLTS) INVOICE NO 258015,258018 N . |