| 2025-12-01 |
BANQ1070824801 |
KEA INTERNATIONAL |
11156.0 kg |
902290.0
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: - THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AMIN KUJOVIC KEA INTERNATIONAL WEST ST STREET, NEW YORK, NY , USA TEL: EMAIL: [email protected] NOTE: NOTIFY AMIN AT LEAST HOURS PRIOR TO DELIVERY |
| 2025-11-17 |
BANQ1070479762 |
SKYLINE WINDOWS LLC |
11806.0 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 |
| 2025-11-02 |
GFWG2119381A |
SENTECH ARCHITECTURAL SYSTEMS |
10190.0 kg |
900140.0
|
GLASS |
| 2025-10-28 |
BANQ1069955598 |
SKYLINE WINDOWS LLC |
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 |
| 2025-10-23 |
BANQ1069756526 |
BELLWETHER DESIGN TECHNOLOGIES LLC |
5620.0 kg |
700721.0
|
MULTI WALL GLASS UNITS FOR BUILDINGS LAMINATED SAFETY GLASS FOR BUILDINGS STC: UNITS PACKED ON STEEL RACKS INVOICE#: THE DELIVERY ADDRESS DETAILS ARE AS FOLLOWS: FAO: DAN MULDOON NORTH MICHIGAN AVE, CHICAGO, IL , USA CELL: ( ) - E-MAIL- DMULDOON@CWKNEELAN |
| 2025-10-10 |
BANQ1069091880 |
PEERLESS PRODUCTS INC |
16904.0 kg |
850690.0
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: TO UPDATED DELIVERY ADDRESS DETAILS: FAO: TIM RICHMOND PEERLESS PRODUCTS INC, N INDUSTRIAL PARKWAY, NEVADA, MO , USA CELL: - - EMAIL: TRICHMOND@PEERLESSPRODUCTS .COM |
| 2025-10-07 |
BANQ1069616932 |
KEA INTERNATIONAL |
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 |
| 2025-10-07 |
BANQ1069588046 |
SKYLINE WINDOWS LLC |
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 |
| 2025-09-26 |
BANQ1068708633 |
PEERLESS PRODUCTS INC |
16091.0 kg |
850690.0
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: TO UPDATED DELIVERY ADDRESS DETAILS: FAO: TIM RICHMOND PEERLESS PRODUCTS INC, N INDUSTRIAL PARKWAY, NEVADA, MO , USA CELL: - - EMAIL: TRICHMOND@PEERLESSPRODUCTS .COM |
| 2025-09-22 |
BANQ1069145737 |
SKYLINE WINDOWS LLC |
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 |
SKYLINE WINDOWS LLC |
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 |
| 2025-09-22 |
BANQ1069119669 |
MOLIMO 1410 EDEN |
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 |
| 2025-09-13 |
BANQ1068437884 |
PEERLESS PRODUCTS INC |
16100.0 kg |
850690.0
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: TO INCLUSIVE UPDATED DELIVERY ADDRESS DETAILS: FAO: TIM RICHMOND PEERLESS PRODUCTS INC, N INDUSTRIAL PARKWAY, NEVADA, MO , USA CELL: - - EMAIL: TRICHMOND@PEERLESSPRODUCTS .C |
| 2025-09-13 |
BANQ1068437854 |
PEERLESS PRODUCTS INC |
16551.0 kg |
850690.0
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: TO INCLUSIVE UPDATED DELIVERY ADDRESS DETAILS: FAO: TIM RICHMOND PEERLESS PRODUCTS INC, N INDUSTRIAL PARKWAY, NEVADA, MO , USA CELL: - - EMAIL: TRICHMOND@PEERLESSPRODUCTS .C |
| 2025-09-09 |
BANQ1069062820 |
SKYLINE WINDOWS LLC |
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 |
SKYLINE WINDOWS LLC |
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 |
SKYLINE WINDOWS LLC |
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 |
SKYLINE WINDOWS LLC |
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 , |
| 2025-08-23 |
BANQ1068230690 |
ARCHITECTURAL WALL SYSTEMS LLC |
11230.0 kg |
830241.0
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON STEEL RACKS INVOICE#: - THE DELIVERY ADDRESS DETAILS ARE AS FOLLOWS: FAO: JASON HALL (PROJECT MANAGER) BIG COUNTRY WAREHOUSE, GREENFIELD DR., TIFFIN, IA , USA TEL: - - EX CELL: - - E-MAIL- JHALL@AR |
| 2025-08-23 |
BANQ1068029796 |
PEERLESS PRODUCTS INC |
16051.0 kg |
850690.0
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: UNITS PACKED ON TIMBER FRAMES INVOICE#: TO UPDATED DELIVERY ADDRESS DETAILS: FAO: TIM RICHMOND PEERLESS PRODUCTS INC, N INDUSTRIAL PARKWAY, NEVADA, MO , USA CELL: - - EMAIL: TRICHMOND@PEERLESSPRODUCTS .COM |
| 2025-08-18 |
BANQ1068482721 |
SKYLINE WINDOWS LLC |
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 |
| 2025-08-15 |
BANQ1068142973 |
BENSON INDUSTRIES INC |
17254.0 kg |
290719
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: 18 UNITS PACKED ON 6 TIMBER FRAMES INVOICE#: 101482737 - 101482747 INCLUSIVE DELIVERY ADDRESS AND NOTIFY PARTY: BENSON INDUSTRIES, PDX T-CORE SITE 5420 NE MARINE DRIVE, PORTLAND, OR 97218 USA CONTACT: JACK SHEELY |
| 2025-08-11 |
BANQ1068207788 |
SKYLINE WINDOWS LLC |
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 |
SKYLINE WINDOWS LLC |
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 |
SKYLINE WINDOWS LLC |
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 |
| 2025-08-02 |
BANQ1067886324 |
PEERLESS PRODUCTS INC |
15274.0 kg |
850690
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: 269 UNITS PACKED ON 6 TIMBER FRAMES INVOICE#: 101480831 TO 101480885 UPDATED DELIVERY ADDRESS DETAILS: FAO: TIM RICHMOND PEERLESS PRODUCTS INC, 1800 N INDUSTRIAL PARKWAY, NEVADA, MO 64772, USA CELL: 620-215-3580 E |
| 2025-08-01 |
BANQ1067819545 |
SENTECH ARCHITECTURAL SYSTEMS |
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 |
SENTECH ARCHITECTURAL SYSTEMS |
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 |
| 2025-07-31 |
BANQ1067733938 |
PEERLESS PRODUCTS INC |
15804.0 kg |
850690
|
MULTI WALL GLASS UNITS FOR BUILDINGS STC: 280 UNITS PACKED ON 6 TIMBER FRAMES INVOICE#: 101479376 TO 101479438 INCLUSIVE UPDATED DELIVERY ADDRESS DETAILS: FAO: TIM RICHMOND PEERLESS PRODUCTS INC, 1800 N INDUSTRIAL PARKWAY, NEVADA, MO 64772, USA CELL: 620- |
| 2025-07-22 |
BANQ1067886214 |
SKYLINE WINDOWS LLC |
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 |
SKYLINE WINDOWS LLC |
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 |
| 2025-07-14 |
CHSL516781502DUB |
SKYLINE WINDOWS |
6281.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 106 UNITS PACKED ON 3 TIMBER FRAMES - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE TIMBER FRAMES GLASS WEIGHT 6281KGS CARGO GROSS WEIGHT 5981KG HTS CODE 70080081 INVOICE NO SKYLINE CTR 10 - 101479364 101479365 1014 |
| 2025-07-10 |
BANQ1066862466 |
PIONEER CLADDING & GLAZING SYSTEMS |
1830.0 kg |
441223
|
1 PIECE(S) 1 NO. STEEL FRAME SHEETED IN PLYWOOD (HEAT TREATED) CONTAINING 12 MULTI WALL GLASS UNITS FOR BUILDINGS INVOICES#: 101472253 TO 101472256 DELIVERY ADDRESS: PIONEER CLADDING & GLAZING SYSTEMS INC 1407 PARKER RD, HALETHORPE, MD 21227, USA FAO: IAN MILLS EMAIL: BALT.RECEIVING@PIONEERGLAZ ING.COM EMAIL: [email protected] M EMAIL: [email protected] NOTE: DELIVERY HOURS 6.30AM TO 3PM MONDAY TO THURSDAY NOTE: PLEASE GIVE AT LEAST 48 HOURS NOTICE FOR DELIVERY (LOADING DOCK AVAILABLE - OPEN SIDE FLAT-BED (STANDARD FLATBED) WE CAN OFF LOAD FROM THE SIDE) |
| 2025-07-07 |
BANQ1067645834 |
SKYLINE WINDOWS LLC |
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 |
| 2025-06-24 |
CHSL516781497DUB |
SKYLINE WINDOWS |
18602.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 291 UNITS PACKED ON 8 TIMBER RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE TIMBER RACKS GLASS WEIGHT 17562KG CARGO GROSS WEIGHT 18602KG HTS CODE 70080081 INVOICE NO SKYLINE CTR 7 - 101473408 101473409 101473410 101473411 101473412 101473413 101473414 101473415 101473416 101473417 101473418 101473419 101473420 THE DELIVERY |
| 2025-06-17 |
CHSL516781496DUB |
SKYLINE WINDOWS |
18038.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 283 UNITS PACKED ON 8 TIMBER RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE TIMBER RACKS GLASS WEIGHT 16998KG CARGO GROSS WEIGHT 18038KG HTS CODE 70080081 INVOICE NO SKYLINE CTR 6 - 101471409 101471410 1014714 |
| 2025-06-10 |
CHSL516781495DUB |
SKYLINE WINDOWS |
17990.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 277 UNITS PACKED ON 8 STEEL RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKS GLASS WEIGHT 17990KG CARGO GROSS WEIGHT 16950KG HTS CODE 70080081 ORDER NO SKYLINE CTR 5 - 101470290 101470291 101470292 101470293 101470294 101470295 101470296 101470297 101470298 THE DELIVERY ADDRESS IS AS FOLLOWS FAO ALICE SANTIAGO |
| 2025-06-10 |
CHSL516781500DUB |
SKYLINE WINDOWS |
18167.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 283 UNITS PACKED ON 8 TIMBER FRAMES - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE TIMBER FRAMES GLASS WEIGHT 17127KGS CARGO GROSS WEIGHT 18167KG HTS CODE 70080081 INVOICE NO SKYLINE CTR 9 - 101477090 101477091 101 |
| 2025-05-27 |
CHSL508158727DUB |
HARBOR WHOLESALE GROCERY INC |
14385.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 148 UNITS PACKED ON 6 STEEL RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKS GLASS WEIGHT 12885.10KG CARGO GROSS WEIGHT 14385.10KG TARIFF CODE 7008.00.00.00 HTS CODE 70080081 ORDER NO MISSION GLASS C |
| 2025-05-27 |
CHSL508158732DUB |
HARBOR WHOLESALE GROCERY INC |
6434.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 38 UNITS PACKED ON 2 STEEL RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKS GLASS WEIGHT 3824.78KG CARGO GROSS WEIGHT 6434.78KG HTS CODE 70080081 ORDER NO MISSION GLASS CTR 3 - 101454267 - 101454271 |
| 2025-05-13 |
CHSL512174159DUB |
SKYLINE WINDOWS |
5675.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 106 UNITS PACKED ON 3 TIMBER FRAMES RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE TIMBER RACKS GLASS WEIGHT 5255KG CARGO GROSS WEIGHT 5675KG HTS CODE 70080081 INVOICE NO 101466346 TO 101466352 INCLUSIVE THE D |
| 2025-05-13 |
CHSL512174149DUB |
SKYLINE WINDOWS |
17523.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 290 UNITS PACKED ON 8 TIMBER FRAMESL RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKS GLASS WEIGHT 16483KG CARGO GROSS WEIGHT 17523KG HTS CODE 70080081 ORDER NO SKYLINE CTR 6 101460976 TO 101460996 I |
| 2025-05-13 |
CHSL512174154DUB |
SKYLINE WINDOWS |
17412.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 316 UNITS PACKED ON 8 TIMBER FRAMESL RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKS GLASS WEIGHT 16372KG CARGO GROSS WEIGHT 17412KG HTS CODE 70080081 ORDER NO SKYLINE CTR 7 101462495 TO 101462508 I |
| 2025-05-09 |
CCLLDUBS25003097 |
HENNS CONSTRUCTION SERVICES INC |
270.0 kg |
700719
|
TOUGHENED GLASS |
| 2025-04-29 |
CHSL516781498DUB |
SKYLINE WINDOWS |
18653.0 kg |
700800
|
1X40FT TIMBER BASED CONTAINER STC 229 UNITS PACKED ON 8 TIMBER RACK - MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE TIMBER RACKS GLASS WEIGHT 14813KG CARGO GROSS WEIGHT 18653KG HTS CODE 70080081 INVOICE NO SKYLINE CTR 8 - 101475329 101475330 1014753 |
| 2025-04-17 |
COSU6411240870 |
ARCHITECTURAL WALL SYSTEMS LLC |
13848.0 kg |
940591
|
NUMBER OF MULTI WALL GLASS |
| 2025-04-15 |
IILU144543900 |
SKYLINE WINDOWS |
17341.13 kg |
700800
|
261 MULTI WALL GLASS UNITS FOR BUILDINGS 8 T IMBER FRAMES INVOICE NO: 101453959 - 1014539 67 INCLUSIVE HS CODE: 7008 0081 DELIVERY IN STRUCTIONS ALICE SANTIAGO / AZMI BHOY SKYLI NE WINDOWS, 210 PARK PLACE EAST WOOD-RIDGE,N J 07075, USA T: 646-273-1528 E: |
| 2025-04-15 |
IILU144543700 |
SKYLINE WINDOWS |
17341.13 kg |
700800
|
173 MULTI WALL GLASS UNITS FOR BUILDINGS 6 T IMBER FRAMES INVOICE NO: 101455340 - 1014553 49 INCLUSIVE HS CODE: 7008 0081 ALICE SAN TIAGO (MATERIALS MANAGER) SKYLINE WINDOWS,21 0 PARK PLACE EAST, WOOD-RIDGE, NJ07075, USA TEL: 646-273-1528 EMAIL: ASANTIAGO |
| 2025-04-10 |
BANQ1065167373 |
MOLIMO 1410 EDEN |
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 |
| 2025-04-01 |
IILU144283500 |
SKYLINE WINDOWS |
16129.11 kg |
700800
|
228 MULTI WALL GLASS UNITS FOR BUILDINGS 8 T IMBER FRAMES INVOICE NO: 101452034 - 1014520 42 INCLUSIVE HS CODE: 7008 0081 DELIVERY IN STRUCTIONS ALICE SANTIAGO / AZMI BHOY SKYLI NE WINDOWS, 210 PARK PLACE EAST WOOD-RIDGE,N J 07075, USA T: 646-273-1528 E: |