| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| CAREY GLASS UC LIMERICK | 4 shipments |
| HS Code | Shipments |
|---|---|
| 700800 Glass; multiple-walled insulating units of glass : Glass; multiple-walled insulating units of glass | 1 shipments |
| 900140 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked | 1 shipments |
| 910529.0 Clocks, other, n.e.c. | 1 shipments |
| 940591 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; parts thereof, of glass | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-07 | BANQ1069616932 | CAREY GLASS UC LIMERICK | 17034.0 kg | 910529.0 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: - THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AMIN KUJOVIC W ST ST NEW YORK, NY , USA TEL: EMAIL: [email protected] NOTE: NOTIFY AMIN AT LEAST HOURS PRIOR TO DELIVERY |
| 2025-03-27 | GFWG2117186A | CAREY GLASS UC LIMERICK | 1397.0 kg | 900140 | GLASS |
| 2024-09-10 | BANQ1061415034 | CAREY GLASS UC LIMERICK | 7139.0 kg | 940591 | MULTI WALL GLASS UNITS |
| 2024-04-17 | CHSL468381939DUB | CAREY GLASS UC LIMERICK | 12653.0 kg | 700800 | 1X40FT OT 338CM OOG TIMBER BASED CONTAINER STC 82 UNITS PACKED ON 4 STEEL RACK MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKS GLASS WEIGHT 11411KG RACK WEIGHT 1242KG CARGO GROSS WEIGHT 12653KG HTS CODE 70 08 00 81 ORDER NUMBER 101381683 TO 101381692 DELIVERY ADDRESS FAO DINO BEGIC KENAN VEHABOVIC C O KEA INTERNATIONAL INC, 100 ROOSEVELT AVE, DEAL NJ |
| 147 PRINCE ST |
|---|