NORTHERN ARCHITECTURAL SYS
Address: 111 CENTRAL AVE TETERBORO NJ 07608-112 US
NORTHERN ARCHITECTURAL SYS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.62
Active Months: 7 Average TEU per Shipment: 1.39
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
CAREY GLASS UC LIMERICK 12 shipments
FAPIM S P A 3 shipments
ASSA ABLOY LTD 2 shipments
Shipments By HS Code
HS Code 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 5 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 3 shipments
480591 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight 150g/m2 or less, in rolls or sheets, n.e.c. in heading no.4805 2 shipments
902230 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 : X-ray tubes 2 shipments
981800 2 shipments
251319 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated 1 shipments
440320 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared 1 shipments
870590 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) : Vehicles; break-down lorries, road-sweepers, spraying lorries, mobile workshops, mobile radiological units, and other special purpose vehicles n.e.c. in heading no. 8705 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-24 BANQ1060864509 FAPIM S P A 669.0 kg 870590 NEFER CREMONE BOLT SPECIAL
2024-07-16 BANQ1057555145 FAPIM S P A 491.0 kg 981800 ALUMINIUM SPARE PARTS INV.2122400157 ++DDP TETERBORO NJ 07608++
2024-04-23 BANQ1058785837 CAREY GLASS UC LIMERICK 4583.0 kg 940591 MULTI WALL GLASS UNITS
2024-04-02 BANQ1058386150 CAREY GLASS UC LIMERICK 16732.0 kg 940591 MULTI WALL GLASS UNITS
2024-03-25 BANQ1058252408 CAREY GLASS UC LIMERICK 16591.0 kg 940591 MULTI WALL GLASS UNITS
2024-03-19 BANQ1058142696 CAREY GLASS UC LIMERICK 17196.0 kg 940591 TMULTI WALL GLASS UNITS
2024-01-30 BANQ1057141635 CAREY GLASS UC LIMERICK 15826.0 kg 940591 MULTI WALL GLASS UNITS
2024-01-23 BANQ1057141620 CAREY GLASS UC LIMERICK 17086.0 kg 440320 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 363 UNITS PACKED ON 8 HEAT-TREATED TIMBER FRAMES INVOICE#: 101369452 TO 101369459 THE DELIVERY & CONSIGNEE ADDRESS DETAILS ARE AS FOLLOWS: FAO: GRACE PICCINI (PURCHASING DIRECTOR) NORTHERN ARCHITECTURAL SYSTEMS, INC, 111 CENTRAL AVE, TETERBORO, NJ 07608, USA TEL: 201-527-6330 CELL: 201-321-0198 EMAIL: [email protected] NOTE: NOTIFY GRACE PICCINI AT LEAST 72 HOURS PRIOR TO DELIVERY
2024-01-02 BANQ1056760217 CAREY GLASS UC LIMERICK 15237.0 kg 480591 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 563 UNITS PACKED ON 8 TIMBER FRAMES TOTAL M2: 418.57 INVOICE#: 101369053 TO 101369062 ++++++++++ THE DELIVERY & CONSIGNEE ADDRESS DETAILS ARE AS FOLLOWS: FAO: GRACE PICCINI (PURCHASING DIRECTOR) NORTHERN ARCHITECTURAL SYSTEMS, INC, 111 CENTRAL AVE, TETERBORO, NJ 07608, USA TEL: 201-527-6330 CELL: 201-321-0198 EMAIL: [email protected] NOTE: NOTIFY GRACE PICCINI AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-12-26 BANQ1056618778 CAREY GLASS UC LIMERICK 15775.0 kg 251319 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 507 UNITS PACKED ON 8 HEAT-TREATED FRAMES. INVOICE#: 101367966 TO 101367973 +++++ THE DELIVERY & CONSIGNEE ADDRESS DETAILS ARE AS FOLLOWS: FAO: GRACE PICCINI (PURCHASING DIRECTOR) NORTHERN ARCHITECTURAL SYSTEMS, INC, 111 CENTRAL AVE, TETERBORO, NJ 07608, USA TEL: 201-527-6330 CELL: 201-321-0198 EMAIL: [email protected] NOTE: NOTIFY GRACE PICCINI AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-12-20 BANQ1056488856 CAREY GLASS UC LIMERICK 14101.0 kg 480591 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 407 UNITS PACKED ON 8 TIMBER RACKS INVOICE#: 101366349 TO 101366356 TOTAL M2: 378.64 +++++++ THE DELIVERY & CONSIGNEE ADDRESS DETAILS ARE AS FOLLOWS: FAO: GRACE PICCINI PURCHASING DIRECTOR) NORTHERN ARCHITECTURAL SYSTEMS,INC, 111 CENTRAL AVE, TETERBORO, NJ 07608, USA TEL: 201-527-6330 CELL: 201-321-0198 EMAIL: [email protected] NOTE: NOTIFY GRACE PICCINI AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-12-12 BANQ1056354238 CAREY GLASS UC LIMERICK 15229.0 kg 200570 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 421 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101365030 TO 101365037 THE DELIVERY & CONSIGNEE ADDRESS DETAILS ARE AS FOLLOWS: FAO: GRACE PICCINI (PURCHASING DIRECTOR) NORTHERN ARCHITECTURAL SYSTEMS, INC, 111 CENTRAL AVE, TETERBORO, NJ 07608, USA TEL: 201-527-6330 CELL: 201-321-0198 EMAIL: [email protected] NOTE: NOTIFY GRACE PICCINI AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-12-05 BANQ1056235610 CAREY GLASS UC LIMERICK 16130.0 kg 200570 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 482 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101363771 TO 101363778 THE DELIVERY & CONSIGNEE ADDRESS DETAILS ARE AS FOLLOWS: FAO: GRACE PICCINI (PURCHASING DIRECTOR) NORTHERN ARCHITECTURAL SYSTEMS, INC, 111 CENTRAL AVE, TETERBORO, NJ 07608, USA TEL: 201-527-6330 CELL: 201-321-0198 EMAIL: [email protected] NOTE: NOTIFY GRACE PICCINI AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-11-28 BANQ1056114098 CAREY GLASS UC LIMERICK 16453.0 kg 200570 MULTI WALL GLASS UNITS FOR BUILDINGS STC: 463 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101362203 TO 101362210 INCLUSIVE THE DELIVERY & CONSIGNEE ADDRESS DETAILS ARE AS FOLLOWS: FAO: GRACE PICCINI (PURCHASING DIRECTOR) NORTHERN ARCHITECTURAL SYSTEMS, INC, 111 CENTRAL AVE, TETERBORO, NJ 07608, USA TEL: 201-527-6330 CELL: 201-321-0198 EMAIL: [email protected] NOTE: NOTIFY GRACE PICCINI AT LEAST 72 HOURS PRIOR TO DELIVERY
2023-05-19 BANQ1052533029 ASSA ABLOY LTD 325.0 kg 902230 COMMERCIAL PULL IN BLOCKS DIMS: CM 120 X 80 X 60 TOP STACK
2023-05-04 BANQ1052402168 ASSA ABLOY LTD 113.0 kg 902230 COMMERCIAL PULL IN BLOCKS DIMS: CM 120 X 80 X 39 TOP STACK
2023-04-10 BANQ1051439429 FAPIM S P A 320.0 kg 981800 ALUMINIUM SPARE PARTS INV.2122300464 ++DDP TETERBORO NJ 07608++ . .
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