| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.12 |
| Active Months: 5 | Average TEU per Shipment: 1.69 |
| Shipment Frequency Std. Dev.: 0.82 |
| Company Name | Shipments |
|---|---|
| CAREY GLASS UC LIMERICK | 7 shipments |
| CARE GLASS UC LIMERICK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900140.0 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 | 4 shipments |
| 847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions | 2 shipments |
| 91040.0 Instrument panel clocks and clocks of a similar type for vehicles, aircraft, spacecraft or vessels | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-20 | BANQ1072888971 | CAREY GLASS UC LIMERICK | 17626.0 kg | 91040.0 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON STEEL FRAMES INVOICE#: TO INCLUSIVE DELIVERY ADDRESS DETAILS: BAY CRANE MID-ATLANTIC RE: JHU BSPH ATTN: DAVID CUSTER (--) FISCHER ROAD # BALTIMORE, MD |
| 2026-04-05 | GFWG2121108A | CAREY GLASS UC LIMERICK | 11356.0 kg | 900140.0 | GLASS |
| 2026-03-21 | BANQ1072797355 | CAREY GLASS UC LIMERICK | 17772.0 kg | 91040.0 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON STEEL FRAMES INVOICE#: - DELIVERY ADDRESS DETAILS: BAY CRANE MID-ATLANTIC RE: JHU BSPH ATTN: DAVID CUSTER (--) FISCHER ROAD # BALTIMORE, MD |
| 2026-01-23 | GFWG2120369A | CARE GLASS UC LIMERICK | 19138.0 kg | 900140.0 | GLASS |
| 2026-01-23 | GFWG2120399A | CAREY GLASS UC LIMERICK | 19107.0 kg | 900140.0 | GLASS |
| 2025-11-02 | GFWG2119381A | CAREY GLASS UC LIMERICK | 10190.0 kg | 900140.0 | GLASS |
| 2025-08-01 | BANQ1067819545 | CAREY GLASS UC LIMERICK | 14320.0 kg | 847990 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 44 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101478979 TO 101478992 INCLUSIVE DELIVERY ADDRESS DETAILS: FAO: STEVEN JEAN C O SENTECH ARCHITECTURAL SYSTEMS 800 W CAMPBELL RD, RICHARDSON, TX 75080, USA M: 469-859-223 |
| 2025-08-01 | BANQ1067819711 | CAREY GLASS UC LIMERICK | 14440.0 kg | 847990 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 48 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101480155 TO 101480169 FAO: STEVEN JEAN C O SENTECH ARCHITECTURAL SYSTEMS 800 W CAMPBELL RD, RICHARDSON, TX 75080, USA M: 469-859-2230 EMAIL: [email protected] N |