EMIRATES FLOAT GLASS LLC
Address: 353MR2 - ICAD-II MUSAFFAH ABU DHABI AZ UNITED ARAB EMIRATES
EMIRATES FLOAT GLASS LLC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 4.12
Active Months: 6 Average TEU per Shipment: 3.54
Shipment Frequency Std. Dev.: 1.67
Shipments By Companies
Company Name Shipments
GENERAL GLASS INTERNATIONAL 26 shipments
GENERAL GLASS INT 25 shipments
INTERGLASS CORP 24 shipments
SUNFIRE GLASS INC 14 shipments
NATIONAL GLASS INDUSTRIES 9 shipments
LQ WINDOW & GLASS SUPPLIES INC 5 shipments
SUMMIT HARDWARE COMPANY LLC 3 shipments
CHASE INTERNATIONAL S A 2 shipments
CONTEMPORARY GLASS TEMPERING LLC 2 shipments
GLASSGLOBAL DISTRIBUTORS LLC 2 shipments
HOUSTON 2 shipments
SHOWER DOORS & MORE INC 2 shipments
VASA VIDRIERIA BOLIVIANA S A 2 shipments
VIDRIOS Y PERFILES SA 2 shipments
WORLD ENGINEERING SOLUTIONS CORP 2 shipments
390144 BC LTD 1 shipments
BEAR GLASS 1 shipments
HOLLANDER GLASS TEXAS 1 shipments
NEW HUDSON CORP 1 shipments
TEXAS GLASS GROUP 1 shipments
TEXAS GLASS GROUP LLC 1 shipments
VASA VIDRIERIA ARGENTINA S A 1 shipments
Shipments By HS Code
HS Code 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) 65 shipments
700521 Glass; float glass and surface ground or polished glass, in sheets, non-wired, coloured throughout the mass (body tinted), opacified, flashed or merely surface ground 47 shipments
700530 Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer 6 shipments
700510 Glass; float glass and surface ground or polished glass, in sheets, non-wired, having an absorbent reflecting or non-reflecting layer 4 shipments
740322 Copper; copper-tin base alloys (bronze) unwrought 3 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 1 shipments
960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-21 HLCUDX3240409803 NATIONAL GLASS INDUSTRIES 21803.0 kg 700510 FLOAT GLASS GRAY VITRACOOL AND BRONZE VITRACOOL FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609827 DATED 01 APR 2024. PURCHASE ORDER NO. 12028 H.S.CODE 7005.1000 FREIGHT PREPAID 03 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXNOTIFY ADDRESS TO BE CONTINUED HERE MR. AARONC AARONCNATIONALGLASS.US MR. RICK RICK LAGASSE RICKLNATIONALGLASS.US AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 USA TEL +1 855 2274612 X 28533 UNITED ARAB EMIRATES
2024-06-17 MEDUAD548981 HOUSTON 124949.0 kg 700521 (WOODEN BOXES) GRAY VITRALITE FLOAT GLASS (WOODEN BOXES) GRAY VITRALITE FLOAT GLASS & BRONZE VITRALITE FLOAT GLASS (WOODEN BOXES) BRONZE VITRALITE FLOAT GLASS 06X20 CNTR STC 59 WOODEN BOXES GRAY VITRALITE FLOAT GLASS & BRONZE VITRALITE FLOAT GLASS ASPER PROFORMA INVOICE NO. 9609817 DATED 15 MA R 2024. H.S.CODE: 7005.2100 FREIGHT PREPAID ===CONSIGNEE ADDRESS TO BE CONTINUED HERE CONTACT PERSON: MS. JOSELIN SALGADO ===NOTIFY ADD RESS TO BE CONTINUED HERE AND DISPATCH=CANYONGL.COM; DAWN YOUNG <;;DYOUNG=CANYONGL.COM (WOODEN BOXES) BRONZE VITRALITE FLOAT GLASS (WOODEN BOXES) GRAY VITRALITE FLOAT GLASS (WOODEN BOXES) GRAY VITRALITE FLOAT GLASS & BRONZE VITRALITE FLOAT GLASS
2024-05-19 MTODSSC2403088 SUMMIT HARDWARE COMPANY LLC 86272.0 kg 700530 CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS
2024-01-23 HLCUDX3231115005 NATIONAL GLASS INDUSTRIES 21803.0 kg 700510 BRONZE VITRACOOL FLOAT GLASS GRAY VITRACOOL AND BRONZE VITRACOOL FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609725 DATED 3 OCT 2023 PURCHASE ORDER NO. 21752 H.S.CODE 7005.1000 FREIGHT PREPAID 03 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXCONSIGNEE ADDRESS TO BE CONTINUED HERE CONTACT PERSON OWEN LUBIN XXXNOTIFY ADDRESS TO BE CONTINUED HERE MR. AARONC AARONCNATIONALGLASS.US MR. RICK RICK LAGASSE RICKLNATIONALGLASS.US X28533 UNITED ARAB EMIRATES
2024-01-22 HLCUDX3231200365 LQ WINDOW & GLASS SUPPLIES INC 42557.0 kg 700521 GRAY VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609734 DATED 21 NOV 2023. H.S.CODE 7005.2100 PURCHASE ORDER NO. 112023 03 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS FREIGHT PREPAID X28533 UNITED ARAB EMIRATES GRAY VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609734 DATED 21 NOV 2023. H.S.CODE 7005.2100 PURCHASE ORDER NO. 112023 03 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS FREIGHT PREPAID X28533 UNITED ARAB EMIRATES
2024-01-04 MAEU231950070 WORLD ENGINEERING SOLUTIONS CORP 43072.04 kg 700529 CLEAR VITRALITE FLOAT GLASS A S PER PROFORMA INVOICE NO. 960 9700 DATED 01 OCT 2023. H.S.C ODE: 7005.2900 FREIGHT PREPAI D PLACE OF DELIVERY: SAN JU AN, PUERTO RICO, USA ---CON SIGNEE ADDRESS TO BE CONTINUED HERE FAX NO. 001-787-839-440 0 EMAIL ID: IMPORTS@INTERGLAS SCORP.COM ---NOTIFY ADDRESS TO BE CONTINUED HERE E-MAIL ID: [email protected] CLEAR VITRALITE FLOAT GLASS A S PER PROFORMA INVOICE NO. 960 9700 DATED 01 OCT 2023. H.S.C ODE: 7005.2900 FREIGHT PREPAI D PLACE OF DELIVERY: SAN JU AN, PUERTO RICO, USA ---CON SIGNEE ADDRESS TO BE CONTINUED HERE FAX NO. 001-787-839-440 0 EMAIL ID: IMPORTS@INTERGLAS SCORP.COM ---NOTIFY ADDRESS TO BE CONTINUED HERE E-MAIL ID: [email protected]
2023-12-23 HLCUDX3231014205 TEXAS GLASS GROUP LLC 143964.0 kg 700529 FLOAT GLASS CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609703 DATED 04 OCT 2023. H.S.CODE 7005.2900 MARKED FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXCONSIGNEE ADDRESS TO BE CONTINUED HERE FAX +1(346)207-0101 CONTACT PERSON MR. YAMEN MARQUEZ IMPORTSTEXASGLASS.COM AND MR. JORGE JORGETEXASGLASS.COM XXXNOTIFY ADDRESS TO BE CONTINUED HERE E-MAIL ID JGONZALEZADUANE.COM XXUNITED ARAB EMIRATES FLOAT GLASS CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609703 DATED 04 OCT 2023. H.S.CODE 7005.2900 MARKED FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXCONSIGNEE ADDRESS TO BE CONTINUED HERE FAX +1(346)207-0101 CONTACT PERSON MR. YAMEN MARQUEZ IMPORTSTEXASGLASS.COM AND MR. JORGE JORGETEXASGLASS.COM XXXNOTIFY ADDRESS TO BE CONTINUED HERE E-MAIL ID JGONZALEZADUANE.COM XXUNITED ARAB EMIRATES FLOAT GLASS CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609703 DATED 04 OCT 2023. H.S.CODE 7005.2900 MARKED FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXCONSIGNEE ADDRESS TO BE CONTINUED HERE FAX +1(346)207-0101 CONTACT PERSON MR. YAMEN MARQUEZ IMPORTSTEXASGLASS.COM AND MR. JORGE JORGETEXASGLASS.COM XXXNOTIFY ADDRESS TO BE CONTINUED HERE E-MAIL ID JGONZALEZADUANE.COM XXUNITED ARAB EMIRATES FLOAT GLASS CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609703 DATED 04 OCT 2023. H.S.CODE 7005.2900 MARKED FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXCONSIGNEE ADDRESS TO BE CONTINUED HERE FAX +1(346)207-0101 CONTACT PERSON MR. YAMEN MARQUEZ IMPORTSTEXASGLASS.COM AND MR. JORGE JORGETEXASGLASS.COM XXXNOTIFY ADDRESS TO BE CONTINUED HERE E-MAIL ID JGONZALEZADUANE.COM XXUNITED ARAB EMIRATES FLOAT GLASS CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609703 DATED 04 OCT 2023. H.S.CODE 7005.2900 MARKED FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXCONSIGNEE ADDRESS TO BE CONTINUED HERE FAX +1(346)207-0101 CONTACT PERSON MR. YAMEN MARQUEZ IMPORTSTEXASGLASS.COM AND MR. JORGE JORGETEXASGLASS.COM XXXNOTIFY ADDRESS TO BE CONTINUED HERE E-MAIL ID JGONZALEZADUANE.COM XXUNITED ARAB EMIRATES FLOAT GLASS CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609703 DATED 04 OCT 2023. H.S.CODE 7005.2900 MARKED FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXCONSIGNEE ADDRESS TO BE CONTINUED HERE FAX +1(346)207-0101 CONTACT PERSON MR. YAMEN MARQUEZ IMPORTSTEXASGLASS.COM AND MR. JORGE JORGETEXASGLASS.COM XXXNOTIFY ADDRESS TO BE CONTINUED HERE E-MAIL ID JGONZALEZADUANE.COM XXUNITED ARAB EMIRATES
2023-11-09 HLCUDX3230938196 NATIONAL GLASS INDUSTRIES 20248.0 kg 700529 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609687 DATED 09 SEP 2023 PURCHASE ORDER NO. 11933 H.S.CODE 7005.2900 MARKED FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS X28533 UNITED ARAB EMIRATES
2023-10-30 MAEU229802816 WORLD ENGINEERING SOLUTIONS CORP 47379.43 kg 700529 CLEAR VITRALITE FLOAT GLASS A S PER PROFORMA INVOICE NO. 960 9614 DATED 15 JUL 2023. H.S.C ODE: 7005.2900 FREIGHT PREPAI D ---CONSIGNEE ADDRESS TO B E CONTINUED HERE FAX NO. 001- 787-839-4400 EMAIL ID: IMPORT [email protected] ---NOT IFY ADDRESS TO BE CONTINUED HE RE E-MAIL ID: PCARMONA@PEDROL CARMONA.COM TAX NO. 660664531 CLEAR VITRALITE FLOAT GLASS A S PER PROFORMA INVOICE NO. 960 9614 DATED 15 JUL 2023. H.S.C ODE: 7005.2900 FREIGHT PREPAI D ---CONSIGNEE ADDRESS TO B E CONTINUED HERE FAX NO. 001- 787-839-4400 EMAIL ID: IMPORT [email protected] ---NOT IFY ADDRESS TO BE CONTINUED HE RE E-MAIL ID: PCARMONA@PEDROL CARMONA.COM TAX NO. 660664531
2023-10-27 MEDUAD459437 TEXAS GLASS GROUP 65734.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS 03X20 CNTR STC 30 WOODEN BOXES CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609678 DATED 28 AUG 2023. H.S.CODE: 7005.2900 FREIGHT PREPAID ===CONSIGNEE ADDRESS TO BE CONTINUED HERE FAX: +1(346)207-0101 CONTACT PERSON: MR. YAMEN MARQUEZ : IMPORTS=TEXASGLASS.COM AND MR. JORGE: JORGE=TEXASGLASS.COM ===NOTIFYADDRESS TO BE CONTINUED HERE E-MAIL ID:JGONZ ALEZ=ADUANE.COM (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS
2023-10-16 HLCUDX3230913463 GENERAL GLASS INTERNATIONAL 20882.0 kg 700529 CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609675 DATED 19 AUG 2023. H.S.CODE 7005.2900 PURCHASE ORDER NO. 37314 04 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS. FREIGHT PREPAID
2023-10-10 HLCUDX3230803659 NATIONAL GLASS INDUSTRIES 43315.0 kg 700510 GRAY VITRACOOL FLOAT GLASS BRONZE VITRACOOL AND GRAY VITRACOOL FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609615 AND 9609616 DATED 16 JUL 2023. PO NO 21695 & 21690 H.S.CODE 7005.1000 FREIGHT PREPAID 03 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXNOTIFY ADDRESS TO BE CONTINUED HERE CONTACT PERSON MR. AARONC AARONCNATIONALGLASS.US MR. RICK RICK LAGASSE RICKLNATIONALGLASS.US XUNITED ARAB EMIRATES GRAY VITRACOOL FLOAT GLASS BRONZE VITRACOOL AND GRAY VITRACOOL FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609615 AND 9609616 DATED 16 JUL 2023. PO NO 21695 & 21690 H.S.CODE 7005.1000 FREIGHT PREPAID 03 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXNOTIFY ADDRESS TO BE CONTINUED HERE CONTACT PERSON MR. AARONC AARONCNATIONALGLASS.US MR. RICK RICK LAGASSE RICKLNATIONALGLASS.US XUNITED ARAB EMIRATES
2023-10-07 HLCUDX3230836433 GENERAL GLASS INTERNATIONAL 22275.0 kg 700529 FLOAT GLASS CLEAR VITRALITE AND BRONZE VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609640 DATED 14 AUG 2023. H.S.CODE 7005.2900 & 7005.2100 PURCHASE ORDER NO. 37232 FREIGHT PREPAID 4 DAYS DETENTION FREETIME AT DESTINATION X28533 UNITED ARAB EMIRATES
2023-10-01 CMDUDXB0776837 SUNFIRE GLASS INC 23643.0 kg 700521 BRONZE VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609499 DATED 21 2023. H.S.CODE: 7005.2100 FREIGHT PREPAID
2023-09-28 MEDUAD453802 GENERAL GLASS INT 21911.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 01X20 CNTR STC 10 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS. AS PER PROFORMA INVOICE NO. 960 9640 DATED 14 AUG 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 37231 FREIGHT PREPAID
2023-09-20 MEDUAD451145 GENERAL GLASS INT 22365.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE AND BRONZE VITRALITE FLOAT GLASS. 01X20 CNTR STC 10 WOODEN BOXES CLEAR VITRALITE AND BRONZE VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609633 DATED 03 AUG 2023. H.S.CODE: 7005.2900 & 7005.2100 PURCHASE ORDER NO. 37175 FREIGHT PREPAID
2023-08-03 MEDUAD424746 GENERAL GLASS INT 20791.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE AND BRONZE VITRALITE FLOAT GLASS. 01X40 CNTR STC 10 WOODEN BOXES CLEAR VITRALITE AND BRONZE VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609556 DATED 30 MAY 2023. H.S.CODE: 7005.2900 & 7005.2100 PURCHASE ORDER NO. 36629 FREIGHT PREPAID
2023-07-27 MEDUAD418771 SUNFIRE GLASS INC 42970.0 kg 700521 (WOODEN BOXES) GRAY VITRALITE FLOAT GLASS 02X20 CNTR STC 20 WOODEN BOXES GRAY VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609499DATED 21 MAR 2023. H.S.CODE: 7005.2100 FREIG HT PREPAID (WOODEN BOXES) GRAY VITRALITE FLOAT GLASS
2023-07-27 MEDUAD422138 GENERAL GLASS INT 21045.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 01X20 CNTR STC 10 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS. AS PER PROFORMA INVOICE NO. 960 9549 DATED 22 MAY 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 36281 FREIGHT PREPAID
2023-07-22 HLCUDX3230600124 GENERAL GLASS INTERNATIONAL 20542.0 kg 700529 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609548 DATED 22 MAY 2023. H.S.CODE 7005.2900 PURCHASE ORDER NO. 36278 FREIGHT PREPAID XUNITED ARAB EMIRATES
2023-07-22 HLCUDX3230600146 GENERAL GLASS INTERNATIONAL 20542.0 kg 700529 CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609549 DATED 22 MAY 2023. H.S.CODE 7005.2900 PURCHASE ORDER NO. 36279 FREIGHT PREPAID XUNITED ARAB EMIRATES
2023-07-20 MEDUAD418805 GENERAL GLASS INT 20908.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 01X20 CNTR STC 10 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS AS PER PROFORMA INVOICE NO. 9609 548 DATED 22 MAY 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 36280 FREIGHT PREPAID
2023-07-06 MEDUAD416460 GENERAL GLASS INT 41836.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 02X20 CNTR STC 20 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS. AS PER PROFORMA INVOICE NO. 960 9547 DATED 19 MAY 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 36100 & 36277 FREIGHT PREPAID (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS.
2023-06-30 MEDUAD413608 GENERAL GLASS INT 42935.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 02X20 CNTR STC 20 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS. AS PER PROFORMA INVOICE NO. 960 9546 DATED 18 MAY 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 36283 & 36276 FREIGHT PREPAID (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS.
2023-06-22 MEDUAD410992 GENERAL GLASS INT 65161.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 03X20 CNTR STC 30 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS. AS PER PROFORMA INVOICE NO. 960 9539 DATED 09 MAY 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 36282 & 36099 & 36004 FREIGHT PREPAID (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS.
2023-06-17 MEDUAD408194 GENERAL GLASS INT 43392.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 02X20 CNTR STC 20 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS. AS PER PROFORMA INVOICE NO. 960 9534 AND 9609535 DATED 03 MAY 2023. H.S.CODE:7005.2900 PURCHASE ORDER NO. 36096 & 36003 F REIGHT PREPAID (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS.
2023-06-10 MEDUAD406404 GENERAL GLASS INT 40696.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 02X20 CNTR STC 20 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS. AS PER PROFORMA INVOICE NO. 960 9527 AND 9609528 DATED 27 APR 2023. H.S.CODE:7005.2900 PURCHASE ORDER NO. 36095 & 36098 F REIGHT PREPAID (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS.
2023-05-30 MAEU226634890 GENERAL GLASS INTERNATIONAL 19349.22 kg 700530 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09487 DATED 16 MAR 2023. H .S.CODE: 7005.2900 PURCHASE O RDER NO. 36097 FREIGHT PREPA ID
2023-05-30 MAEU226280821 GENERAL GLASS INTERNATIONAL 42183.89 kg 170240 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09492 DATED 20 MAR 2023 AND 9609516 DATED 17 APR 2022. H .S.CODE: 7005.2900 PURCHASE O RDER NO. 36103 & 35832 FREIGH T PREPAID CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09492 DATED 20 MAR 2023 AND 9609516 DATED 17 APR 2022. H .S.CODE: 7005.2900 PURCHASE O RDER NO. 36103 & 35832 FREIGH T PREPAID
2023-05-24 MAEU226277064 GENERAL GLASS INTERNATIONAL 42149.42 kg 701959 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09492 DATED 20 MAR 2023 AND 9609514 DATED 13 APR 2022. H .S.CODE: 7005.2900 PURCHASE O RDER NO. 36102 & 35830 FREIGH T PREPAID CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09492 DATED 20 MAR 2023 AND 9609514 DATED 13 APR 2022. H .S.CODE: 7005.2900 PURCHASE O RDER NO. 36102 & 35830 FREIGH T PREPAID
2023-05-16 MAEU226276534 GENERAL GLASS INTERNATIONAL 64398.05 kg 700529 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09485 DATED 14 MAR 2023 AND 9609510 AND 9609511 DATED 06 A PR 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35865 & 3 5829 & 35865 FREIGHT PREPAID CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09485 DATED 14 MAR 2023 AND 9609510 AND 9609511 DATED 06 A PR 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35865 & 3 5829 & 35865 FREIGHT PREPAID CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09485 DATED 14 MAR 2023 AND 9609510 AND 9609511 DATED 06 A PR 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35865 & 3 5829 & 35865 FREIGHT PREPAID
2023-05-09 MAEU226276241 GENERAL GLASS INTERNATIONAL 38999.62 kg 700530 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09484 DATED 14 MAR 2023 AND 9609501 DATED 30 MAR 2023. H. S.CODE: 7005.2900 PURCHASE O RDER NO. 36029 & 35828 FREIG HT PREPAID CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09484 DATED 14 MAR 2023 AND 9609501 DATED 30 MAR 2023. H. S.CODE: 7005.2900 PURCHASE O RDER NO. 36029 & 35828 FREIG HT PREPAID
2023-05-06 MEDUAD393743 GENERAL GLASS INT 20673.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609479 DATED 14 MAR 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 36028 FREIGHT PREPAID
2023-05-03 MAEU225821921 GENERAL GLASS INTERNATIONAL 41864.56 kg 700529 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09476 DATED 13 MAR 2023 AN D 9609478 DATED 14 MAR 2023. H.S.CODE: 7005.2900 PURCH ASE ORDER NO. 35864 & 35826 4 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS FR EIGHT PREPAID AGENT AT DEST INATION: MAERSK INC. 2 GIRAL DA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SER VICE 1 (800) 321-8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-500 0 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHIL ADELPHIA 1 (800) 854-6553 ROC HESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016 CY/CY CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09476 DATED 13 MAR 2023 AN D 9609478 DATED 14 MAR 2023. H.S.CODE: 7005.2900 PURCH ASE ORDER NO. 35864 & 35826 4 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS FR EIGHT PREPAID AGENT AT DEST INATION: MAERSK INC. 2 GIRAL DA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SER VICE 1 (800) 321-8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-500 0 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHIL ADELPHIA 1 (800) 854-6553 ROC HESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 2 49-8016 BOSTON 1 (866) 345-89 86 PHILADELPHIA 1 (888) 249-8 016 CY/CY
2023-04-30 HLCUDX3230248893 SUMMIT HARDWARE COMPANY LLC 21956.0 kg 700529 CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609435 DATED 01 FEB 2023. H.S.CODE 7005.2900 P.O.NO. 23-3703 FREIGHT PREPAID 03 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS
2023-04-27 MEDUAD390707 GENERAL GLASS INT 20985.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609469 DATED 26 FEB 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35116 FREIGHT PREPAID
2023-04-22 MEDUAD383645 SUNFIRE GLASS INC 41016.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS 02X20 CNTR STC 20 WOODEN BOXES CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609452 DATED 13 FEB 2023. H.S.CODE: 7005.2900 FREIGHT PREPAID
2023-04-21 HLCUDX3230228740 SUMMIT HARDWARE COMPANY LLC 43971.0 kg 700529 FLOAT GLASS CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609425 DATED 16 JAN 2023. H.S.CODE 7005.2900 P.O.NO. 23-3676 FREIGHT PREPAID 3 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XARAB EMIRATES FLOAT GLASS CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9609425 DATED 16 JAN 2023. H.S.CODE 7005.2900 P.O.NO. 23-3676 FREIGHT PREPAID 3 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XARAB EMIRATES
2023-04-20 MEDUAD388727 GENERAL GLASS INT 21911.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609460 DATED 21 FEB 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35863 FREIGHT PREPAID
2023-04-20 MEDUAD388735 GENERAL GLASS INT 20985.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609466 DATED 26 FEB 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35115 FREIGHT PREPAID
2023-04-16 MEDUAD385475 GENERAL GLASS INT 19531.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609457 DATED 17 FEB 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35114 FREIGHT PREPAID
2023-04-07 MEDUAD383520 GENERAL GLASS INT 19531.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609456 DATED 17 FEB 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35113 FREIGHT PREPAID
2023-04-02 MEDUAD380757 GENERAL GLASS INT 19531.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609434 DATED 01 FEB 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35112 FREIGHT PREPAID
2023-04-01 MAEU225234930 NATIONAL GLASS INDUSTRIES 19155.53 kg 700510 BRONZE VITRACOOL AND GRAY VITR ACOOL FLOAT GLASS. AS PER PRO FORMA INVOICE NO. 9609439 DATE D 03 FEB 2023. PO NO. J1348 H.S.CODE: 7005.1000 --- N OTIFY PARTY TO BE CONTINUES HE RE TEL: 778-657-6533 EM AIL ID: [email protected] CONTACT PERSON: MR. JOSH AKNI N FREIGHT PREPAID 0 4 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS
2023-03-07 MAEU224606470 INTERGLASS CORP 40177.17 kg 700529 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09426 DATED 17 JAN 2023. H.S. CODE: 7005.2900 FREIGHT PREPA ID 4 DAYS FREE TIME AT FINAL DESTINATION CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09426 DATED 17 JAN 2023. H.S. CODE: 7005.2900 FREIGHT PREPA ID 4 DAYS FREE TIME AT FINAL DESTINATION
2023-03-04 MEDUAD372218 GENERAL GLASS INT 19531.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609423 DATED 15 JAN 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35110 FREIGHT PREPAID
2023-03-03 HLCUDX3221235140 INTERGLASS CORP 20906.0 kg 700521 FLOAT GLASS GRAY VITRALITE AND BRONZE VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9609404 DATED 22-DEC-22 H.S.CODE 7005.2100 FREIGHT PREPAID 03 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS XXXCONSIGNEE ADDRESS TO BE CONTINUED HERE EMAIL IMPORTSINTERGLASSCORP.COM XXXNOTIFY ADDRESS TO BE CONTINUED HERE EMAIL IMPORTSINTERGLASSCORP.COM
2023-03-03 MAEU224606178 GENERAL GLASS INTERNATIONAL 19531.56 kg 700529 CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 96 09430 DATED 20 JAN 2023. H.S. CODE: 7005.2900 PURCHASE ORDE R NO. 35111 4 DAYS FREE TIME AT DESTINATION
2023-03-01 MEDUAD369677 GENERAL GLASS INT 21073.0 kg 700529 (WOODEN BOXES)CLEAR VITRALITE FLOAT GLASS. ASPER PROFORMA INVOICE NO. 9609420 DATED 10 JA N 2023. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 35108 FREIGHT PREPAID
2023-02-25 MEDUAD364918 INTERGLASS CORP 80170.0 kg 700529 (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. (WOODEN BOXES) CLEAR VITRALITE FLOAT GLASS. 04X20 CNTR STC 40 WOODEN BOXES CLEAR VITRALITEFLOAT GLASS. AS PER PROFORMA INVOICE NO. 960 9382 DATED 16 NOV 2022 AND 9609396 DATED 13 DEC 2022. H.S.CODE: 7005.2900 FREIGHT PREPAID
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