SCHOTT TECHNICAL GLASS
Address: SOLUTIONS GMBH OTTO-SCHOTT-STRASSE 13 JENA DE
SCHOTT TECHNICAL GLASS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ORAN SAFETY GLASS 48 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) 48 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-02-13 BANQHAM1920049 ORAN SAFETY GLASS 48213.0 kg 700529 12 CRATES FLOATED GLASS HS CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA 12 CRATES FLOATED GLASS HS CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA 12 CRATES FLOATED GLASS HS CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA SHIPPER S LOAD, COUNT AND
2023-01-09 BANQHAM1918678 ORAN SAFETY GLASS 48213.0 kg 700529 12 PACKAGES FLOATED GLASS HS CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA 12 PACKAGES FLOATED GLASS HS CODE 70052980 12 PACKAGES FLOATED GLASS HS CODE 70052980
2022-12-14 BANQHAM1912224 ORAN SAFETY GLASS 48213.0 kg 700529 FLOATED GLASS HS-CODE 70052980 FLOATED GLASS HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA FLOATED GLASS HS-CODE 70052980
2022-10-18 BANQHAM1909810 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95143380 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2022-10-16 BANQHAM1909860 ORAN SAFETY GLASS 32142.0 kg 700529 FLOATED GLASS HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA FLOATED GLASS HS-CODE 70052980
2022-10-16 BANQHAM1907669 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE NO 95146488 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA
2022-10-16 BANQHAM1907670 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95143518 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2022-09-25 BANQHAM1904044 ORAN SAFETY GLASS 32142.0 kg 700529 FLOATED GLASS DELIVERY NOTE NO 851078226 HS-CODE 70052980 FLOATED GLASS DELIVERY NOTE NO 851078227 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA
2022-09-25 BANQHAM1903740 ORAN SAFETY GLASS 32142.0 kg 700529 FLOATED GLASS INVOICE 95126771 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA FLOATED GLASS INVOICE 95125872 HS-CODE 70052980
2022-09-11 BANQHAM1903410 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95120765 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2022-08-25 BANQHAM1903403 ORAN SAFETY GLASS 32142.0 kg 700529 FLOATED GLASS INVOICE 95106936 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA FLOATED GLASS INVOICE 95107186 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2022-07-29 BANQHAM1893844 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95084102 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-07-29 BANQHAM1903396 ORAN SAFETY GLASS 16071.0 kg 700529 12 CRATES FLOATED GLASS INVOICE 95088628 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2022-06-30 BANQHAM1893837 ORAN SAFETY GLASS 16071.0 kg 700529 12 CRATES FLOATED GLASS INVOICE 95070095 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-06-22 BANQHAM1893834 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95064435 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2022-06-22 BANQHAM1893797 ORAN SAFETY GLASS 16071.0 kg 700529 12 CRATES FLOATED GLASS INVOICE 95071750 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-06-22 BANQHAM1893795 ORAN SAFETY GLASS 16071.0 kg 700529 12 CRATES FLOATED GLASS INVOICE 95068736 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-06-20 BANQHAM1893778 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95061400 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-06-07 BANQHAM1893841 ORAN SAFETY GLASS 16071.0 kg 700529 12 CRATES FLOATED GLASS INVOICE 95073284 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-05-24 BANQHAM1898512 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95040882 HS-CODE 70052980
2022-05-01 BANQHAM1893823 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95055708 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-04-27 BANQHAM1887370 ORAN SAFETY GLASS 48213.0 kg 700529 12 CRATES FLOATED GLASS INVOICE 95037950 HS-CODE 70052980 12 CRATES FLOATED GLASS INVOICE 95038827 HS-CODE 70052980 12 CRATES FLOATED GLASS INVOICE 95038938 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-04-27 BANQHAM1887377 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95041512 HS-CODE 70052980 . FREIGHT PREPAID TO DAP EMPORIA,VA
2022-04-22 BANQHAM1887362 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95026298 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2022-04-05 BANQHAM1877614 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 95014270 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2022-03-09 BANQHAM1877322 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 94994544 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2021-12-15 BANQHAM1849252 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 94936436 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2021-11-12 BANQHAM1849403 ORAN SAFETY GLASS 16085.0 kg 700529 FLOATED GLASS INVOICE 94917324 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2021-11-05 BANQHAM1837987 ORAN SAFETY GLASS 16085.0 kg 700529 FLOATED GLASS INVOICE 94917266 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2021-11-02 BANQHAM1837983 ORAN SAFETY GLASS 32170.0 kg 700529 12 CRATES FLOATED GLASS INVOICE 94904798 HS-CODE 70052980 12 CRATES FLOATED GLASS INVOICE 94905569 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2021-10-22 BANQHAM1846917 ORAN SAFETY GLASS 16071.0 kg 700529 FLOATED GLASS INVOICE 94917266 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2021-08-28 BANQHAM1825282 ORAN SAFETY GLASS 32142.0 kg 700529 FLOATED GLASS INVOICE 94866398 HS-CODE 70052980 FLOATED GLASS INVOICE 94866538 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2021-07-10 BANQHAM1813330 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94827001 HS-CODE 70052980 FLOATED GLASS INVOICE 94827123 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA,VA
2021-06-17 BANQHAM1807458 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94822643 HS-CODE 70052980 FLOATED GLASS INVOICE 94822447 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA
2021-05-05 BANQHAM1797639 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94785300 HS-CODE 70052980 FLOATED GLASS INVOICE 94786528 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA
2021-05-05 BANQHAM1802055 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94795671 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA FLOATED GLASS INVOICE 94795240 HS-CODE 70052980
2021-03-19 BANQHAM1792747 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94756512 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA FLOATED GLASS INVOICE 94754862 HS-CODE 70052980
2021-03-19 BANQHAM1795601 ORAN SAFETY GLASS 16085.0 kg 700529 FLOATED GLASS INVOICE 94757465 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA
2021-03-11 BANQHAM1796333 ORAN SAFETY GLASS 32170.0 kg 700529 =12 PACKAGES FLOATED GLASS INVOICE 94775832 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA =12 PACKAGES FLOATED GLASS INVOICE 94775845 HS-CODE 70052980
2021-03-11 BANQHAM1795492 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94740902 HS-CODE 70052980 FLOATED GLASS INVOICE 94750728 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA
2021-02-24 BANQHAM1789868 ORAN SAFETY GLASS 16085.0 kg 700529 FLOATED GLASS INVOICE 94740899 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA
2021-01-24 BANQHAM1784278 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94718424 HS-CODE 70052980 FLOATED GLASS INVOICE 94718575 HS-CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA
2021-01-18 BANQHAM1783556 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94713442 HS CODE 70052980 FREIGHT PREPAID TO DAP EMPORIA, VA FLOATED GLASS INVOICE 94713230 HS CODE 70052980
2021-01-05 BANQHAM1782976 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE 94707238 HS CODE 70052980 FLOATED GLASS INVOICE 94708323 HS CODE 70052980
2020-12-05 BANQHAM1774820 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE NO 94685455 HS-CODE 70052980 FLOATED GLASS INVOICE NO 94685455 HS-CODE 70052980
2020-11-28 BANQHAM1770792 ORAN SAFETY GLASS 16085.0 kg 700529 FLOATED BOROSILICATE GLASS INVOICE NO 94681478 HS-CODE 70052980 FREIGHT PREPAID TO DOOR EMPORIA, VA
2020-08-01 BANQHAM1741548 ORAN SAFETY GLASS 32170.0 kg 700529 FLOATED GLASS INVOICE NO 94599712 HS-CODE 70052980 FLOATED GLASS INVOICE NO 94599778 HS-CODE 70052980 FREIGHT PREPAID TO DOOR EMPORIA, VA
2020-06-07 BANQHAM1731285 ORAN SAFETY GLASS 32170.0 kg 700529 12 CRATES IN GAUGE FLOATED GLASS HS-CODE 70052980 12 CRATES IN GAUGE FLOATED GLASS HS-CODE 70052980 FREIGHT PREPAID TO DOOR EMPORIA, VA
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