Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
16-Apr-2024 | 700800 | 1X40FT OT 338CM OOG TIMBER BASED CONTAINER STC 82 UNITS PACKED ON 4 STEEL RACK MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKS GLASS WEIGHT 11411KG RACK WEIGHT 1242KG CARGO GROSS WEIGHT 12653KG HTS CODE 70 08 00 81 ORDER NUMBER 101381683 T | 12653 | 82 PKG |
IRELAND NEW YORK/NEWARK AREA NEWARK NJ |
CAREY GLASS UC LIMERICK | KEA INTERNATIONAL |
16-Apr-2024 | 700800 | 1X40FT OT 338CM OOG TIMBER BASED CONTAINER STC 82 UNITS PACKED ON 4 STEEL RACK MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKS GLASS WEIGHT 11411KG RACK WEIGHT 1242KG CARGO GROSS WEIGHT 12653KG HTS CODE 70 08 00 81 ORDER NUMBER 101381683 T | 12653 | 82 PKG |
IRELAND NEW YORK/NEWARK AREA NEWARK NJ |
CAREY GLASS UC LIMERICK | KEA INTERNATIONAL |
22-Jan-2024 | 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, I | 17086 | 363 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | NORTHERN ARCHITECTURAL SYS |
01-Jan-2024 | 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 ARCHITECT | 15237 | 563 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | NORTHERN ARCHITECTURAL SYS |
25-Dec-2023 | 151790 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 196 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101368161 - 101368190 INCLUSIVE 101368190 (FOC REP) THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: COLIN KELLY ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS | 15717 | 196 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
25-Dec-2023 | 910529 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 40 UNITS PACKED ON 1 STEEL RACKS INVOICE#: 101367890 TO 101367892 +++++++ DELIVERY ADDRESS & NOTIFY PARTY: NICHOLAS CAMASTRO WALSH FAADE SERVICES INC. 923 OLD NEPPERHAN AVE - YONKERS - NY - 10703 OFFICE: 914.969.0 | 1809 | 40 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | WALSH GLASS AND METAL INC |
25-Dec-2023 | 441810 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 190 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101368191 - 101368205 INCLUSIVE THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAST, WOO | 15305 | 190 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
25-Dec-2023 | 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, I | 15775 | 507 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | NORTHERN ARCHITECTURAL SYS |
19-Dec-2023 | 902290 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 131 UNITS PACKED ON 6 STEEL FRAMES. M2: 409.43 INVOICE#: 101366357 - 101366366 ++++++ THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: COLIN KELLY ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604 | 17423 | 131 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
19-Dec-2023 | 441810 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 190 UNITS PACKED ON 8 TIMBER FRAMES. M2: 296.98 INVOICE#: 101366664-101366680 +++++ THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAS | 14119 | 190 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
19-Dec-2023 | 902290 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 131 UNITS PACKED ON 6 STEEL FRAMES. M2: 409.43 INVOICE#: 101366357 - 101366366 ++++++ THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: COLIN KELLY ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604 | 17423 | 131 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
19-Dec-2023 | 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 | 14101 | 407 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | NORTHERN ARCHITECTURAL SYS |
19-Dec-2023 | 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 | 14101 | 407 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | NORTHERN ARCHITECTURAL SYS |
19-Dec-2023 | 441810 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 190 UNITS PACKED ON 8 TIMBER FRAMES. M2: 296.98 INVOICE#: 101366664-101366680 +++++ THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAS | 14119 | 190 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
11-Dec-2023 | 441810 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 200 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101365560 TO 101365575 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAST, WOOD RIDGE | 13797 | 200 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
11-Dec-2023 | 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 CENTR | 15229 | 421 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | NORTHERN ARCHITECTURAL SYS |
11-Dec-2023 | 441223 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 162 UNITS PACKED ON 6 STEEL FRAMES INVOICE#: 101364365 TO 101364377 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: LUZ PUERTA ALICE SANITAGO SKYLINE WINDOWS, 1-5 PLANT RD. HASBROUCK HEIGHTS, NJ07604, USA TEL: 917-418-53 | 12964 | 162 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
04-Dec-2023 | 441810 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 167 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101363781 - 101363793 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAST, WOOD RIDGE, N | 14383 | 167 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
04-Dec-2023 | 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 CENTR | 16130 | 482 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | NORTHERN ARCHITECTURAL SYS |
04-Dec-2023 | 441810 | MULTI WALL GLASS UNITS FOR BUILDINGS STC: 167 UNITS PACKED ON 8 TIMBER FRAMES INVOICE#: 101363781 - 101363793 THE DELIVERY ADDRESS IS AS FOLLOWS: FAO: AZMI BHOY (BUYER) ALICE SANTIAGO (MATERIALS MANAGER) SKYLINE WINDOWS, 210 PARK PLACE EAST, WOOD RIDGE, N | 14383 | 167 PCS |
IRELAND CHESTER PA |
CAREY GLASS UC LIMERICK | SKYLINE WINDOWS LLC |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
Our unique USA import dashboard will help you establish trade relation between Importer and Exporter. Our customized dashboard save your precious time by populating desired query in fraction of seconds.You can save your query, Download the results and perform analysis at same place in no time.
Subscribe NowSeair Exim Solutions goes beyond statistics and provides detailed information such as importer names, ports, HS codes, and prices for un-1013 products. Furthermore, we provide accurate and updated un-1013 import data, ensuring valuable market insights in the global trade arena.
Our platform provides comprehensive, customizable un-1013 import data. You can monitor trends, discover purchasers, and analyze competitors, all while filtering by un-1013 or import items, destinations, dates, and other essential requirements.
Currently, China holds the title of the world's largest un-1013 importers. Seair Exim Solutions keeps you up to date with the leading importers and changing dynamics of trade in the un-1013 industry.
The specific HSN code for un-1013 depends on the product type. Seair is proficient in interpreting HS code 5201 for un-1013 products and assisting you through the complexity of customs guidelines.
Absolutely! To find out accurate “HS Codes” for un-1013 products, you need to visit the Seair Exim dashboard and explore the HSN codes for specific products.
Seair Exim Solutions prioritizes data authenticity. We source un-1013 , import data from verified sources and employ cross - checking measures to ensure you receive trustworthy information for confident decision-making.
The un-1013 import market is currently booming. Seair's data enables you to track global trade trends, analyze rival strategies, buyer details, and uncover profitable possibilities in this dynamic import market.
We understand the importance of accurate HS codes. We update information for un-1013 imports every month, ensuring you remain compliant and avoid unnecessary delays.
We provide data-driven insights to help you identify new markets and potential buyers in key un-1013 hubs like China, Bangladesh, and Vietnam.
Seair Exim Solutions offers a comprehensive database of un-1013 imports data, focusing on several key fields such as importer names, ports, destinations, volumes, prices, product types (un-1013, yarn, fabrics) and more.
The un-1013 import market includes more than just un-1013. We provide insights on the entire range of importers un-1013 products, such as raw un-1013, yarn, textiles, and various completed commodities.
We offer flexible subscription options to cater to your specific needs. Choose from standard plans to corporate plans, ensuring you receive the un-1013 market insights that matter most to your business.
Seair Exim can provide un-1013 import data that allows businesses to analyze market trends, opportunities, challenges, and identify potential markets for un-1013 imports.
With the help of our platform, you can easily analyze and download un-1013 import data with the names of buyers and suppliers.
While other sources might exist, Seair Exim Solutions provides the latest, 100% genuine, and trusted import data for un-1013. From our data-driven dashboard, you can simply obtain the most recent un-1013 import data as of May-2024
Absolutely! Our platform offers powerful filtering capabilities. Our team of experts can assist you in filtering un-1013 import data for specific market insights.
We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.