SKYLINE WINDOWS LLC
Address: 220 EAST 138TH STREET NEW YORK NY 10451 US
SKYLINE WINDOWS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 2.96
Active Months: 9 Average TEU per Shipment: 1.69
Shipment Frequency Std. Dev.: 1.74
Shipments By Companies
Company Name Shipments
CAREY GLASS UC LIMERICK 34 shipments
GEZE GMBH 8 shipments
SAVIO SPA 2 shipments
SAVIO THESAN SPA 2 shipments
CARRARO TITO E FIGLI S R L 1 shipments
F G R ENGINEERING SRL 1 shipments
Shipments By HS Code
HS Code Shipments
441810.0 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 8 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 7 shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 7 shipments
441223 Plywood, veneered panels and similar laminated wood 4 shipments
871420 Vehicles; parts and accessories of heading no. 8711 to 8713 : Carriages for disabled persons; parts and accessories thereof 4 shipments
701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 3 shipments
151790 Margarine; edible mixtures or preparations of animal or vegetable fats or oils or of fractions of different fats or oils of this chapter, other than edible fats or oils of heading no. 1516 : Edible mixtures or preparations of animal or vegetable fats or oils or of fractions of different fats or oils of this chapter, other than edible fats or oils of heading no. 1516 2 shipments
830241 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; of base metal, suitable for buildings 2 shipments
842541 Pulley tackle and hoists other than skip hoists; winches and capstans; jacks : Jacks; built-in jacking systems of a type used in garages, for raising vehicles 2 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 2 shipments
392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors 1 shipments
731814 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded self-tapping screws 1 shipments
830140 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; (other than those for motor vehicles or furniture), (key, combination or electrically operated), of base metal 1 shipments
830260 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Automatic door closures; of base metal 1 shipments
902290 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like 1 shipments
950310 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-28 BANQ1069955598 CAREY GLASS UC LIMERICK 13644.0 kg 441810.0 MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TOMBER FRAMES INVOICE#: - THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, PARK PLACE EAST, WOOD-RIDGE, NJ TEL: - - EMAIL: [email protected] OM
2025-10-07 BANQ1069588046 CAREY GLASS UC LIMERICK 16376.0 kg 441810.0 MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: - THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, - PLANT RD., HASBROUCK HEIGHTS, NEW JERSEY , USA TEL: - - EM
2025-09-22 BANQ1069145737 CAREY GLASS UC LIMERICK 12274.0 kg 441810.0 MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: - - THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, PARK PLACE EAST, WOOD-RIDGE, NJ TEL: - - EMAIL: [email protected] O
2025-09-22 BANQ1069258004 CAREY GLASS UC LIMERICK 13817.0 kg 441810.0 MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: - THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, PARK PLACE EAST, WOOD-RIDGE, NJ TEL: - - EMAIL: [email protected] OM
2025-09-09 BANQ1069062820 CAREY GLASS UC LIMERICK 10666.0 kg 441810.0 MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: - THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, PARK PLACE EAST, WOOD-RIDGE, NJ TEL: - - EMAIL: [email protected] OM
2025-09-09 BANQ1068915230 CAREY GLASS UC LIMERICK 5241.0 kg 441810.0 MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: TO THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, - PLANT ROAD, HASBROUCK HEIGHTS, NJ , USA TEL:
2025-09-02 BANQ1068798041 CAREY GLASS UC LIMERICK 18025.0 kg 441810.0 MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: TO INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, - PLANT ROAD, HASBROUCK HEIGHTS, NJ ,
2025-08-25 BANQ1068652150 CAREY GLASS UC LIMERICK 17900.0 kg 441810.0 MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: TO INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, - PLANT ROAD, HASBROUCK HEIGHTS, NJ ,
2025-08-18 BANQ1068482721 CAREY GLASS UC LIMERICK 17957.0 kg 960310 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 233 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101487439 TO 101487448 INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, 1-5 PLANT R
2025-08-11 BANQ1068207788 CAREY GLASS UC LIMERICK 17899.0 kg 960310 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 232 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101484294 TO 101484302 INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, 1-5 PLANT R
2025-08-11 BANQ1068352512 CAREY GLASS UC LIMERICK 18184.0 kg 960310 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 236 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101486135 TO 101486146 INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, 1-5 PLANT R
2025-08-04 BANQ1068029672 CAREY GLASS UC LIMERICK 18275.0 kg 960310 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 235 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101483131 TO 101483142 INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, 1-5 PLANT R
2025-07-22 BANQ1067886214 CAREY GLASS UC LIMERICK 17860.0 kg 960310 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 232 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101480537 TO 101480545 INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, 1-5 PLANT R
2025-07-14 BANQ1067645875 CAREY GLASS UC LIMERICK 17848.0 kg 960310 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 232 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101478305 TO 101478313 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, 1-5 PLANT ROAD, HASBR
2025-07-07 BANQ1067645834 CAREY GLASS UC LIMERICK 17840.0 kg 960310 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 232 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101476772 101476780 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: ALICE SANTIAGO (MATERIALS MANAGER) & AZMI BHOY (PROJECT MANAGER) SKYLINE WINDOWS, 1-5 PLANT ROAD, HASBROUC
2025-06-02 BANQ1066596133 GEZE GMBH 2880.0 kg 830140 DOOR CLOSER PART: OPENING RESTRICTORS, FITTINGS, GEARS, BOLTS, ABUTTING BASES, LOCKS, SCISSORS, PINS . .
2025-06-02 BANQ1066666051 GEZE GMBH 621.0 kg 830241 DOOR CLOSER PARTS: FITTINGS . . . . .
2025-03-30 ECUWMILNYC21160 SAVIO SPA 1433.0 kg 871420 ALLUMINIUM ACCESSORIES
2025-02-07 BANQ1064338327 CAREY GLASS UC LIMERICK 14482.0 kg 701329 107 MULTI WALL GLASS UNITS FOR BUILDINGS 45 FLOAT GLASS TOUGHENED FOR BUILDINGS STC: 152 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101438246 101438247 101438248 101438249 101438250 101438251 101438252 101438253 101438254 101438255 101438256 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 1-5 PLANT RD., HASBROUCK HEIGHTS, NEW JERSEY 07604, USA TEL: 646-273-1528 EMAIL: [email protected] OM EMAIL: [email protected] NOTE: NOTIFY AZMI BHOY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY
2025-01-14 BANQ1063284842 CAREY GLASS UC LIMERICK 14451.0 kg 701329 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 106 UNITS FLOAT GLASS TOUGHENED FOR BUILDINGS STC: 45 UNITS STC: 151 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101433550 101433551 101433552 101433553 101433554 101433555 101433556 101433557 101433558 101433559 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 1-5 PLANT RD., HASBROUCK HEIGHTS, NEW JERSEY 07604, USA TEL: 646-273-1528 EMAIL: [email protected] OM EMAIL: [email protected] NOTE: NOTIFY AZMI BHOY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY
2024-12-24 BANQ1063284811 CAREY GLASS UC LIMERICK 14323.0 kg 701329 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 117 UNITS FLOAT GLASS TOUGHENED FOR BUILDINGS STC: 45 UNITS STC: 162 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101432760 101432761 101432762 101432763 101432764 101432765 101432766 101432767 101432768 101432769 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 1-5 PLANT RD., HASBROUCK HEIGHTS, NEW JERSEY 07604, USA TEL: 646-273-1528 EMAIL: [email protected] OM EMAIL: [email protected] NOTE: NOTIFY AZMI BHOY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY
2024-06-21 BANQ1059561202 GEZE GMBH 4301.0 kg 830260 DOOR CLOSER PARTS
2024-04-25 BANQ1058255806 GEZE GMBH 148.0 kg 392520 DOOR CLOSER PART
2024-03-19 BANQ1057141587 CAREY GLASS UC LIMERICK 7270.0 kg 940591 MULTI WALL GLASS UNITS
2024-02-13 BANQ1057141529 CAREY GLASS UC LIMERICK 15311.0 kg 940591 MULTI WALL GLASS UNITS
2023-12-26 BANQ1056618598 CAREY GLASS UC LIMERICK 15717.0 kg 151790 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 196 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101368161 - 101368190 INCLUSIVE 101368190 (FOC REP) THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: COLIN KELLY ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 646-273-1528 (ALICE SANTIAGO) TEL: 646-273-1533 (COLIN KELLY) EMAIL: [email protected] EMAIL: [email protected] OM NOTE: NOTIFY COLIN KELLY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY THROUGH FRIDAY, 7AM -3PM NOTE: EARLIER IS BETTER AS THERE IS A TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TRUCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE.
2023-12-26 BANQ1055462144 CAREY GLASS UC LIMERICK 15305.0 kg 441810 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 190 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101368191 - 101368205 INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAST, WOOD RIDGE, NEW JERSEY 07075, USA TEL: 646-273-1528 EMAIL: [email protected] OM EMAIL: [email protected] NOTE: NOTIFY AZMI BHOY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-12-20 BANQ1056489288 CAREY GLASS UC LIMERICK 17423.0 kg 902290 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 131 UNITS PACKED ON 6 STEEL FRAMES. M2: 409.43 INVOICE#: 101366357 - 101366366 ++++++ THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: COLIN KELLY ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 646-273-1528 (ALICE SANTIAGO) TEL: 646-273-1533 (COLIN KELLY) EMAIL: [email protected] EMAIL: [email protected] OM NOTIFY COLIN KELLY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY THROUGH FRIDAY, 7AM -3PM NOTE: EARLIER IS BETTER AS THERE IS A TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TRUCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE.
2023-12-20 BANQ1055462106 CAREY GLASS UC LIMERICK 14119.0 kg 441810 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 190 UNITS PACKED ON 8 TIMBER FRAMES. M2: 296.98 INVOICE#: 101366664-101366680 +++++ THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAST, WOOD RIDGE, NEW JERSEY 07075, USA TEL: 646-273-1528 EMAIL: [email protected] OM EMAIL: [email protected] NOTE: NOTIFY AZMI BHOY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-12-12 BANQ1056353836 CAREY GLASS UC LIMERICK 12964.0 kg 441223 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 162 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101364365 TO 101364377 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: LUZ PUERTA ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-5321 EMAIL: [email protected] EMAIL: [email protected] OM NOTE: NOTIFY LUZ PUERTA ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY THROUGH FRIDAY, 7AM -3PM NOTE: EARLIER IS BETTER AS THERE IS A TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TRUCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE.
2023-12-12 BANQ1055462047 CAREY GLASS UC LIMERICK 13797.0 kg 441810 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 200 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101365560 TO 101365575 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAST, WOOD RIDGE, NEW JERSEY 07075, USA TEL: 646-273-1528 EMAIL: [email protected] OM EMAIL: [email protected] NOTE: NOTIFY AZMI BHOY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-12-05 BANQ1056085793 CAREY GLASS UC LIMERICK 13903.0 kg 441223 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 118 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101363415 - 101363426 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: LUZ PUERTA ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-5321 EMAIL: [email protected] EMAIL: [email protected] OM NOTE: NOTIFY LUZ PUERTA ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY THROUGH FRIDAY, 7AM -3PM NOTE: EARLIER IS BETTER AS THERE IS A TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TRUCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE.
2023-12-05 BANQ1055461864 CAREY GLASS UC LIMERICK 14383.0 kg 441810 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 167 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101363781 - 101363793 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAST, WOOD RIDGE, NEW JERSEY 07075, USA TEL: 646-273-1528 EMAIL: [email protected] OM EMAIL: [email protected] NOTE: NOTIFY AZMI BHOY ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-11-30 BANQ1055570641 GEZE GMBH 821.0 kg 842541 ARCH HARDWARE SYSTEMS . . . . . . .
2023-11-28 BANQ1055984920 CAREY GLASS UC LIMERICK 16650.0 kg 151790 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 134 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101361930 - 101361940 INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: LUZ PUERTA ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-5321 EMAIL: [email protected] EMAIL: [email protected] OM NOTE: NOTIFY LUZ PUERTA ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY THROUGH FRIDAY, 7AM -3PM NOTE: EARLIER IS BETTER AS THERE IS A TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TRUCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE.
2023-11-14 BANQ1055685213 CAREY GLASS UC LIMERICK 15527.0 kg 441223 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 146 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101359059 - 101359071 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: LUZ PUERTA ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-5321 EMAIL: [email protected] EMAIL: [email protected] OM NOTE: NOTIFY LUZ PUERTA ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY THROUGH FRIDAY, 7AM -3PM NOTE: EARLIER IS BETTER AS THERE IS A TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TRUCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE.
2023-11-07 BANQ1055594649 CAREY GLASS UC LIMERICK 15993.0 kg 441223 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 176 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101357861 - 101357874 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: LUZ PUERTA ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-5321 EMAIL: [email protected] EMAIL: [email protected] OM NOTE: NOTIFY LUZ PUERTA ALICE SANTIAGO AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY THROUGH FRIDAY, 7AM -3PM NOTE: EARLIER IS BETTER AS THERE IS A TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TRUCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE.
2023-10-26 BANQ1054996866 GEZE GMBH 909.0 kg 842541 ARCH HARDWARE SYSTEMS HBL: BANQ1054996866 . . . . .
2023-07-30 SSLL202313230001 SAVIO SPA 1514.0 kg 871420 ALUMINIUM ACCESSORIES
2023-06-23 BANQ1052335019 CAREY GLASS UC LIMERICK 7787.0 kg 441810 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 217 UNITS PACKED ON 4 STEEL FRAMES INVOICE#: 101326143, 101326144, 101326145, 101326146, 101326147, 101326148, 101326149, 101326150, 101326151 & 101326152 DELIVERY ADDRESS: FAO: KATHY HANNON SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-5321 NOTE: NOTIFY KATHY HANNON AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY TO FRIDAY,7AM -3PM NOTE: EARLIER IS BETTER AS THERE ISA TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TURCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE. THE CUSTOMS AGENT FOR SKYLINE WINDOWS LLC: FAO: MARZENA CZARTORYSKI SCHAEFER TRANS, INC. 516-561-2800 (OFFICE) MARZENA.CZARTORYSKI@SCHAEF ERTRANSINC.COM
2023-05-28 BANQ1052335788 CAREY GLASS UC LIMERICK 14140.0 kg 441810 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 394 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101322843 TO 101322860 DELIVERY ADDRESS: FAO: KATHY HANNON SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-5321 NOTE: NOTIFY KATHY HANNON AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY TO FRIDAY,7AM -3PM NOTE: EARLIER IS BETTER AS THERE ISA TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TURCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE. THE CUSTOMS AGENT FOR SKYLINE WINDOWS LLC: FAO: MARZENA CZARTORYSKI SCHAEFER TRANS, INC. 516-561-2800 (OFFICE) MARZENA.CZARTORYSKI@SCHAEF ERTRANSINC.COM
2023-05-19 BANQ1052335621 CAREY GLASS UC LIMERICK 13886.0 kg 441810 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 388 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101324291 TO 101324312 DELIVERY ADDRESS: FAO: KATHY HANNON SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-5321 NOTE: NOTIFY KATHY HANNON AT LEAST 72 HOURS PRIOR TO DELIVERY NOTE: EARLIEST AVAILABLE DELIVERY. MONDAY TO FRIDAY,7AM -3PM NOTE: EARLIER IS BETTER AS THERE ISA TRAIN STATION PARKING LOT ACROSS THE STREET THAT WILL LIMIT THE AREA FOR THE TURCK TO USE TO BACK INTO OUR BAY. THE LATER IN THE DAY, THE MORE OPPORTUNITY FOR CARS TO PARK THERE. THE CUSTOMS AGENT FOR SKYLINE WINDOWS LLC: FAO: MARZENA CZARTORYSKI SCHAEFER TRANS, INC. 516-561-2800 (OFFICE) MARZENA.CZARTORYSKI@SCHAEF ERTRANSINC.COM
2022-08-03 SSLLNYC274796 GEZE GMBH 1453.0 kg 830241 WINDOW FITTINGS WITH ACCESSORIES HS CODES 83024150, 73181499 ITM 07 036-22 SCAC SSLL AMS NYC274796
2022-07-15 SSLL202213125701 SAVIO THESAN SPA 864.0 kg 871420 ALUMINIUM ACCESSORIES
2022-06-17 SSLL202212370401 SAVIO THESAN SPA 965.0 kg 871420 ALUMINIUM ACCESSORIES
2022-04-21 BWLEVCE205460993 CARRARO TITO E FIGLI S R L 6835.0 kg 981800 SPARE PARTS
2022-02-23 SSLLNYC271812 GEZE GMBH 792.0 kg 731814 WINDOW FITTINGS WITH ACCESSORIES HS CODES 73181499 ITM 01 141-22 SCAC SSLL AMS REF NYC271812
2021-05-18 BWLEPDA104715512 F G R ENGINEERING SRL 535.0 kg 950310 ALLUMINIUM PROFILES/PARTION TRACKS
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