GLOBE METAL AND GLASS EXPORT
GLOBE METAL AND GLASS EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.12
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.70
Shipments By Companies
Company Name Shipments
MARSHALLS OF MA INC 4 shipments
ALDI INC 2 shipments
MARSHALLS OF MA 2 shipments
NEWTON BUYING CORP 2 shipments
QVC INC 2 shipments
Shipments By HS Code
HS Code Shipments
441920 Tableware and kitchenware, of wood 6 shipments
761699 Aluminium; articles n.e.c. in heading 7616 2 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
314500 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-24 MAEU255245796 MARSHALLS OF MA INC 3542.62 kg 292249 PO NO CARTON S PCS PO NO. HS CODE CONTAINE R NUMBER MSKU SEAL NO CARRIER SEAL NO MLIN
2025-08-20 CHSL520649740IPO QVC INC 555.0 kg 741819 TABLE WARE KITCHENWARE MADE OF MANGO WOOD
2025-08-19 MAEU255804180 MARSHALLS OF MA INC 4473.86 kg 441920 HANDICRAFTS OF MANGO WOOD PO NO010406070800691539 070800691542 INVOICE NO358 TO 362 346 347 CARTONS2112 PCS4608 PO NO. 0100691539 0400 691539 0600691539 0700691539 0700691542 0800 691539 0800691542 HS CODE 441920 CONTAINER N UMBER MRKU2331439 SEAL NO CARR
2025-08-19 MAEU255804095 MARSHALLS OF MA INC 5520.31 kg 441920 PO NO010406070800691541 010406070800691537 010406070800691536 CARTONS1920 PCS7680 PO NO. 100691536 100691537 100691541 400691536 4006 91537 400691541 600691536 600691537 60069154 1 700691536 700691537 700691541 800691536 80 0691537 800691541 HS CODE 44192
2025-08-16 MAEUA55244364 MARSHALLS OF MA INC 2590.06 kg 940320 IRON ARTWARES PO NO. 0700672291 INV NO 055 INVOICE DATE S BILL NO. 3097068 S B DATE 20 270625 HS CODE 940320 CONTAINER NUMBER MRKU3 080451 SEAL NO 0179161 CARRIER SEAL NO MLIN2152847 OB LAKSHMI INTERNATIONAL OTHER ARTICLE OF STAINLESS STEEL ARTWARES. INVO
2025-06-25 HLCUBO1250588851 MARSHALLS OF MA 4236.0 kg 441920 HANDICRAFTS PO NO 01/04/06/07/0800544732 01/0 4/06/07/0800544731 TOTAL CTNS 2360 TOTAL PCS 4720 PO NO. -0100544731 0100544732 0400544731 0400544732 0600544731 0600544732 0700544731 0700544732 0800544731 0800544732 HS CODE - 441920 CONTAINER NUMBER UACU571
2025-06-25 HLCUBO1250588862 NEWTON BUYING CORP 6354.0 kg 441920 HANDICRAFTS PO NO 60/70/8000544744 10/40/60/7 0/8000544745 TOTAL CTNS 3540 TOTAL PCS 7080 PO NO. - 1000544745 4000544745 6000544744 6000544745 7000544744 7000544745 8000544744 8000544745 HS CODE - 441920 CONTAINER NUMBER UACU5715827 SEAL NO CARRIER SEAL N
2025-06-25 HLCUBO1250588789 MARSHALLS OF MA 4356.0 kg 441920 HANDICRAFTS PO NO 01/04/06/07/0800544734 01/0 4/06/07/0800544733 PO NO. - 100544733 100544734 400544733 400544734 600544733 600544734 700544733 700544734 800544733 800544734 HS CODE - 441920 CONTAINER NUMBER BEAU4555299 SEAL NO CARRIER SEAL NO HLG8793608<
2025-06-25 HLCUBO1250588790 NEWTON BUYING CORP 6534.0 kg 441920 HANDICRAFTS PO NO 10/40/60/70/8000544746 10/4 0/60/70/8000544747 PO NO. - 1000544746 1000544747 4000544746 4000544747 6000544746 6000544747 7000544746 7000544747 8000544746 8000544747 HS CODE - 441920 CONTAINER NUMBER BEAU4555299 SEAL NO CARRIER SEAL NO H
2024-10-29 MEDUHN184492 ALDI INC 66927.0 kg 761699 HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES BL DESCRIPTION:METAL CANDLE HOLDERS 710045 TRADE TERMS: FOB MUNDRA QUANTITY 49,272 AT 5.0833/UNIT TOTAL QUANTITY OF EXPORTS CASE 8,212 PACKING: 6 UNIT PER CASE HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES SHIPPING BILL NUMBER ANDDATE : 3259368 DTD 16.08.2024 INVOICE NUMBER AND DATE : 329/8212/24 DTD 07.07.2024 HS COD E : 76169990 NET WEIGHT : 41684.112 KGS GROSSWT: 66927.800 KGS SAP PO : 7500941528 DIS PLAY ARTICLE : 587713 SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. L/C NO:- 36058010000852 DTD 240715 PO35430377 IEC CODE : 2908001349 NOTIFY PARTY 4 WUENSCHE USA INC 566 WEST ADAMSST, STE 400 CHICAGO, IL 60661, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SE RVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA TELEPHONE: +1 9733777635 INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES
2024-10-15 MEDUJC204495 ALDI INC 25502.0 kg 761699 HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES (SCULPTED TREES 712975) TRADE TERMS: FUB MUNDRA QUANTITY: 30,240=7.20/UNIT TOTAL QUANTITY OF EXPOR T CASE:5,040 PACKING : 6 UNIT PER CASE CARGO DESCRIPTION: HANDICRAFTS O F ALUMINIUM W/MANGOWOO D ARTWARES SHIPPIN G BILL NUMBER AND DATE : 29836 57 & 05.08.2 024 INVOICE NUMBER AND DATE : 330/50 40/2 4 & 07.07.2024 HS CO DE : 76169990 NET WE IGHT : 18295.200 GROSS WT: 25502.400 SAP PO : 3543 0385 DISPLAY ARTICLE : 712975 COMMODITY NAME : HANDICRAFTS OF ALUMINIUM W /MANGO WOOD ARTWARES SHIPMENT MODE (CY/CY) I NCOTERM - FOB SHIPPER S LOAD , WEIGHT A ND COUNT IEC NO.2908001349 L/C NO :- 360580 10000843 DTD. :- 240715 FREIGHT COLLECT. NOTI FY PARTY 3 US MAERS6 59 HQ MAERSK LOGISTI CS & SERVICES USA INC 180 PARK AVENUE BUI LDING 105 FLORHAM PARK, NJ 07932 US A INCOTE RM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2024-02-18 CMDUEID0749910 QVC INC 30684.0 kg 314500 442199 44219990 (HS) .. 44219990 (HS) ... TOTAL PKGS 3145 PK 2ND NOTIFY:QVC, INC. 1200 WILSON DRIVE STUDIOWEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM 44219990 (HS) 3145 CARTONS CONTAINING : HANDICRAFTS OF ACACIA WOOD MANGO WOOD ARTWARE S.B.NO.: 6636586 DTD.09.01.2024 6636585 DTD. 09.01.2024 INV.NO.: 611/2612/23 DTD. 16.12.2023 613/533/23 DTD. 16.12.2023 IEC NO.: 2908001349 HTS CODE :44219990 PO: 18673, 18651 FREIGHT : COLLECT SVC = 82-0032 NT.WT. 12424.180 KGS EMAIL: ANDREW.VASQUEZ GEODIS.COM QVC.FF.US GEODIS.COM PHONE 267-570-2726
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OPP MODERN PUBLIC SCHOOLMORADABAD
5TH KM STONE OPP MODERN PUBLIC SC MORADABAD UP 244001 INDIA
CENTURY DISTRIBUTION SYSTEMS INC A CONSOLIDATOR ON BEHALF OF GLOBE METAL AND GLASS EXPORTS
CENTURY DISTRIBUTION SYSTEMS INC A CONSOLIDATOR ON BEHALF OF GLOBE METAL AND GLASS EXPORTS 5 TH K M STONE STONE DELHI ROAD
OB GLOBE METAL AND GLASS EXPORTS OP