| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| CAREY GLASS UC LIMERICK | 2 shipments |
| HS Code | Shipments |
|---|---|
| 842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-14 | GFWG2117013A | CAREY GLASS UC LIMERICK | 13264.0 kg | 900140 | GLASS |
| 2025-01-22 | BANQ1063800283 | CAREY GLASS UC LIMERICK | 10965.0 kg | 842612 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 62 UNITS PACKED ON 5 TIMBER FRAMES INVOICE#: 101435080 101435081 101435082 101435083 101435084 101435085 101435086 101435087 101435088 101435089 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: MIGUEL SOTO 335 8TH AVE, NEW YORK, NY 10001 MOBILE: 347-533-3271 EMAIL: [email protected] NOTE: NOTIFY MIGUEL AT LEAST 48 HOURS PRIOR TO DELIVERY |
| 433 BROADWAY NEW YORK NY 10013 US |
|---|