DIAMOND GLASS CO LTD
Address: NO 28 ROAD
DIAMOND GLASS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.77 Average TEU per month: 1.40
Active Months: 4 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 1.36
Shipments By Companies
Company Name Shipments
390144 B C LTD 13 shipments
UNITECHRX LLC 5 shipments
RICHELIEU HARDWARE CANADA LTD 4 shipments
390144 BC LTD 3 shipments
NOREMAC SALES 390144 B C LTD 2 shipments
AWESOME GROUP 1 shipments
NOREMAC SALES 1 shipments
NOREMAC SALES 390144 BC LTD 1 shipments
Shipments By HS Code
HS Code Shipments
700530 Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer 10 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 4 shipments
700530.0 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked 3 shipments
700721 Glass; safety glass, laminated, of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 3 shipments
870590.0 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) 2 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
360490 Pyrotechnic products; signalling flares, rain rockets, fog signals and other pyrotechnic articles (excluding fireworks) 1 shipments
700319 Glass; cast glass and rolled glass, non-wired sheets, (excluding those coloured throughout the mass (body tinted) opacified, flashed or having an absorbent or reflecting layer) 1 shipments
700320 Glass; cast glass and rolled glass, wired sheets, whether or not having an absorbent or reflecting layer but not otherwise worked 1 shipments
700529 Glass; float glass and surface ground or polished glass, in sheets, non-wired, (other than coloured throughout the mass (body tinted), opacified, flashed or merely surface ground) 1 shipments
701010 Glass; ampoules, of a kind used for the conveyance or packing of goods 1 shipments
900140 Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-24 OOLU2317281990 RICHELIEU HARDWARE CANADA LTD 21500.0 kg 700530.0 CLEAR FLOAT GLASS ( M) INVOICE NO. PO#
2026-01-24 HNLTDL25QQ0024 RICHELIEU HARDWARE CANADA LTD 21490.0 kg 700530.0 CLEAR FLOAT GLASS ( M) INVOICE NO. PO#
2026-01-16 MLILMTJE24102299 RICHELIEU HARDWARE CANADA LTD 21500.0 kg 700530.0 CLEAR FLOAT GLASS ( M)
2025-11-29 OOLU2314313340 RICHELIEU HARDWARE CANADA LTD 21500.0 kg 293628.0 LOW E GLASS INVOICE# PO#
2025-10-17 MCLMTILGB2509036 UNITECHRX LLC 27700.0 kg 262060.0 COLORED BLWN GLAS MBLCOSU DOC@INT ERTRANSGROUP.COM; [email protected] CARRIER NO RESPONSIBLE AND LIABLE FOR LOSS OR DAMAGE TO LIQUID CARGO IN GENERAL PU
2025-10-17 MCLMQDLGB2509061 UNITECHRX LLC 27300.0 kg 262060.0 COLORED BLWN GLASS MBLCOSU DOC@ INTERTRANSGROUP.COM; [email protected]
2025-10-17 MCLMTILGB2509034 UNITECHRX LLC 15900.0 kg 262060.0 COLORED BLWN GLAS MBLYMJAW DOC@IN TERTRANSGROUP.COM; [email protected] CARRIER NO RESPONSIBLE AND LIABLE FOR LOSS OR DAMAGE TO LIQUID CARGO IN GENERAL
2025-10-03 MCLMTILGB2509018 UNITECHRX LLC 13000.0 kg 870590.0 COLORED BLWN GLAS MBLYMJAW CARRIER NO RESPONSIBLE AND LIABLE FOR LOSS OR DAMAGE TO LIQUID CARGO IN GENERAL PURPOSE CONTAINERSCAUSED BY AMBIENT TEMEPRATURE. SHIPPER T
2025-09-28 MCLMTILGB2509008 UNITECHRX LLC 27500.0 kg 870590.0 COLORED BLWN GLAS MBLCOSU CARRIER NO RESPONSIBLE AND LIABLE FOR LOSS OR DAMAGE TO LIQUID CARGO IN GENERAL PURPOSE CONTAINERSCAUSED BY AMBIENT TEMEPRATURE. SHIPPER T
2025-09-04 MCLMTILGB2508035 AWESOME GROUP 29000.0 kg 262060.0 TEMPERED GLASS MBLCOSU DOC@INTERT RANSGROUP.COM; [email protected] CARRIER NO RESPONSIBLE AND LIABLE FOR LOSS OR DAMAGE TO LIQUID CARGO IN GENERAL PUR
2024-04-24 PRIM2GJ04247SC 390144 B C LTD 24200.0 kg 700530 CLEAR FLOAT GLASS (15MM)
2023-10-22 EGLV152380203723 390144 B C LTD 23500.0 kg 700530 CLEAR FLOAT GLASS CLEAR FLOAT GLASS INVOICE 230807 @ CONTACT PEARL WANG.
2023-09-24 PRIM2GH08A55SC 390144 B C LTD 25000.0 kg 940360 NASHIJI GLASS INVOICE NR.230802 WOODEN PACKIN.
2023-07-01 OOLU2719988820 390144 B C LTD 27000.0 kg 700530 BRONZE FLOAT GLASS AND GRAY FLOAT GLASS
2023-05-05 PRIM2GH04858SC 390144 BC LTD 25000.0 kg 700530 GRAY FLOAT GLASS INVOICE NR.230728 WOODEN PAC.
2022-12-31 PRIM2GG12168 390144 BC LTD 20500.0 kg 700721 WHITE LAMINATED GLASS INVOICE NR.DG220670 WOO.
2022-10-05 PRIM2GG09157SC 390144 BC LTD 73500.0 kg 360490 RAIN PATTERNED GLASS INVOICE NR.DG220654 WOOD. RAIN PATTERNED GLASS INVOICE NR.DG220654 WOOD. RAIN PATTERNED GLASS INVOICE NR.DG220654 WOOD.
2022-09-13 PRIM2GG07904SC 390144 B C LTD 25000.0 kg 700530 FLOAT GLASS CLEAR 3.0MM INVOICE NR.DG220639 P.
2022-09-13 PRIM2GG07905SC 390144 B C LTD 25000.0 kg 700530 FLOAT GLASS CLEAR 6.0MM INVOICE NR.DG220638 P.
2022-09-13 PRIM2GG07906SC 390144 B C LTD 25000.0 kg 700529 FLOAT GLASS CLEAR 5.0MM INVOICE NR.DG220643 P.
2022-09-13 PRIM2GG07907SC 390144 B C LTD 25000.0 kg 700530 FLOAT GLASS CLEAR 4.0MM INVOICE NR.DG220642 P.
2022-09-13 PRIM2GG07908SC 390144 B C LTD 25000.0 kg 700530 FLOAT GLASS CLEAR 3.0MM INVOICE NR.DG220640 P.
2022-09-03 PRIM2GG07A26SC 390144 B C LTD 25000.0 kg 700530 FLOAT GLASS CLEAR 3.0MM INVOICE NR.DG220641 P.
2022-08-26 EGLV141200421632 390144 B C LTD 25000.0 kg 900140 NASHIJI GLASS NASHIJI GLASS INVOICE NR.DG220635
2022-08-24 PRIM2GG07622SC 390144 B C LTD 23000.0 kg 700721 WHITE LAMINATED GLASS INVOICE NR.DG220633 WOO.
2022-08-18 EGLV140201455133 390144 B C LTD 25000.0 kg 700319 RAIN GLASS RAIN GLASS INVOICE NR.DG220636 HS70031900 @ [email protected] FAX 1 604 516 5461
2022-04-29 CGLTCTJ22030132 NOREMAC SALES 390144 B C LTD 24800.0 kg 701010 FLUTED PATTERNED GLASS INVOICE NR.DG220623 WOODEN PACKING: PROCESSED WOOD
2022-04-02 FGNLXHHHHPYN0809 NOREMAC SALES 390144 BC LTD 23850.0 kg 700530 EURO GREY FLOAT GLASS
2022-04-01 MLILXQDE22030542 NOREMAC SALES 390144 B C LTD 25000.0 kg 700320 CAST WIRED GLASS
2022-03-20 LRVSQDSE22010075 NOREMAC SALES 25800.0 kg 700721 LAMINATED GLASS
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Other address
51 HONGXIANG ROAD SHANGHAI CHINA
NO 1555 CAOBAO ROAD SHANGHAI CHINA
51 HONGXIANG ROAD SHANGHAI CHINA
1555 CAOBAO ROAD SHANGHAI 201101
5F GAYLORD COMMERCIAL BUILDING 114-118 LOCKHART ROAD HONG KONG TEL +852 34604012 EMAIL: WANGLIMIN103@163 COM
5F GAYLORD COMMERCIAL BUILDING 114-118 LOCKHART ROAD HONG KONG TEL+852 34604012 EMAIL:WANGLIMIN103@163 COM
GAYLORD COMMERCIAL BUILDING 114-118 LOCKHART ROAD HK
NO 1555 CAOBAO ROAD
NO 1555 CAOBAO ROAD SHANGHAI 201101 CHINA
NO 1555 CAOBAO ROAD SHANGHAI CHINA
NO 1555 CAOBAO ROAD SHANGHAI CHINA SHANGHAI CN
NO 1555 CAOBAO ROAD SHANGHAI CN
NO 518 XINZHUAN ROAD SONGJIANG DISTSHANGHAI CHINA
UNIT 7 PT 6 NO 1555 CAOBAO ROAD SHANGHAI 201101 CHINA TEL 86 21 54868552