| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.57 |
| Company Name | Shipments |
|---|---|
| CAREY GLASS UC LIMERICK | 3 shipments |
| EUROGLAS DE LANDTSHEER | 3 shipments |
| DECCO S A | 1 shipments |
| PILKINGTON IGP SP Z O O ODDZIA W | 1 shipments |
| HS Code | Shipments |
|---|---|
| 700729 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, laminated, (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) | 3 shipments |
| 700719 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, toughened (tempered), (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) | 2 shipments |
| 441810 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; windows, French-windows and their frames | 1 shipments |
| 720449 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; n.e.c. in heading no. 7204 | 1 shipments |
| 831000.0 Sign plates, name plates, address plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of heading no. 9405 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-22 | BANQ1069119669 | CAREY GLASS UC LIMERICK | 1138.0 kg | 831000.0 | PIECE(S) NO. STEEL RACK SHEETED IN PLYWOOD CONTAINING FLOAT TOUGHENED & LAMINATE SAFETY GLASS FOR BUILDINGS ORDER NUMBERS & INVOICE NUMBERS ARE AS FOLLOWS: - INVOICE # - INVOICE # - INVOICE # - INVOICE # - INVOICE # NO. PLYWOOD BOX CONTAINING MULTI WALL U |
| 2025-04-10 | BANQ1065167373 | CAREY GLASS UC LIMERICK | 1005.0 kg | 700719 | 1 NO. STEEL FRAME SHEETED IN PLYWOOD CONTAINING FLOAT TOUGHENED & LAMINATE SAFETY GLASS FOR BUILDINGS INVOICES: 101446973 101446974 101446975 101446976 101446977 DELIVERY ADDRESS: MOLIMO, LLC, 1410 EDEN ROAD, YORK, PA 17402, USA. CONTACT DETAILS: LANCE CU |
| 2025-03-23 | KWLD18530119561 | PILKINGTON IGP SP Z O O ODDZIA W | 2199.0 kg | 700719 | WOODEN STAND WITH CONSTRUCTION GLASS HS-CODE 700719 |
| 2024-12-18 | BANQ1063181084 | DECCO S A | 1170.0 kg | 441810 | PVC WINDOWS |
| 2024-12-05 | SHPT90439333 | EUROGLAS DE LANDTSHEER | 1200.0 kg | 700729 | SAFETY GLASS HS CODE 70072900 |
| 2024-04-28 | BANQ1058722762 | CAREY GLASS UC LIMERICK | 11933.0 kg | 720449 | 1 NO. STEEL RACK SHEETED |
| 2022-12-27 | SHPT90356066 | EUROGLAS DE LANDTSHEER | 1200.0 kg | 700729 | SECURITY GLASS HS CODE 70072900 |
| 2022-08-23 | SHPT90340690 | EUROGLAS DE LANDTSHEER | 1200.0 kg | 700729 | GLASS HS CODE 70072900 |
| RD YORK PA 17042 US |
|---|
| RD |
| RD YORK PA 17042 US |
| RD YORK PA 17042 US |