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Get United States data for $229 Total Shipments
630
Trading Partners
15
Top Partner
Polyglass Usa Inc.
Ports
7
Top Port
Port Everglades, Florida
Contact Info
Polyglass Spa
Via Giorgio Squinzi 2 31047 Ponte Ponte Di Piave Na 31047 It
Polyglass Spa Records
Get a complete supplier history
Updated:
Overview
Total 630Total Shipments
630
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 30, 2026
Total shipments from Nov 1, 2006 to Aug 30, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Port Everglades, Florida
- San Juan, Puerto Rico
- New York/Newark Area, Newark, New Jersey
- Houston, Texas
- Miami, Florida
Shipments
Latest 5 of 630| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU274002197 | Trend HS P 45 kg Red G F Trend HS P 4MM Grey G F Spider P Sa 35 kg Grey G R HS 6807.10.00 Rullo Pressagiunte KG8 HS 8468.10.00 Goods In Transit To On Receivers Risk And Account Freight Payable At Origin | IMPERMEABILIZANTES Y QUIMICOS SA DE | Aug 29, 2026 | Morocco | 26,175 Kgs | 25 PKG |
| 2 | MAEU271656800 | Spider P Sa 35 kg Grey G R HS 6807.10.00 Mapeplan T M 15 Broof T1 210X20 HS 3921.90.90 Destintion Thc Prepaid | MAPEI CONSTRUCTION CHEMICALS PANAMA | Jul 17, 2026 | Spain | 15,613 Kgs | 20 PKG |
| 3 | MAEU262708473 | Waterproofing Material HS Code | WCS SOLUCIONES S DE RL DE CV | Jan 31, 2026 | Spain | 25,253 Kgs | 24 PKG |
| 4 | HLCUGOA250898900 | Packages On Pallets Trend On Pallets Trend HS P kg White Reflect Plus G F HS Doce Destination Thc Prepaid Packages On Pallets Spider On Pallets Spider P Sa Mm F R Spider P Sa kg White Reflect Plus G R HS Code Destination Thc Prepaid | SPECS ROOFING & WATERPROOFING, INC | Oct 15, 2025 | Dominican Republic | 43,120 Kgs | 1013 PCS |
| 5 | DCSD5044425B | Mapeplan Anchoring Mmutt Idrostop Multi Utt Transp. Ventilation Hoseutt. Red Ventilation Hosemapeplan Valvola Di Iniezioneutt Quick Fitting Connectorutt Plastic Connector - HTS | N/A | Sep 15, 2025 | Italy | 2,495 Kgs | 13 PKG |
Importers
Total 10- 1POLYGLASS USA INC.New York/Newark Area, Newark, New Jersey · Most Recent Jun 25, 20251,146 ctrs27,011,151 Kgs
- 2ADVANCE ROOFING DEPOTSan Juan, Puerto Rico · Most Recent Aug 6, 2025177 ctrs4,070,732 Kgs
- 3MAPEI CORP WEST CHICAGOBaltimore, Maryland · Most Recent Sep 27, 202394 ctrs1,784,210 Kgs
- 4D.B. GROUP AMERICA LTD PH. 001-New York/Newark Area, Newark, New Jersey · Most Recent Mar 8, 2017137 ctrs3,542,709 Kgs
- 5SPECS ROOFING & WATERPROOFING, INCSan Juan, Puerto Rico · Most Recent Oct 15, 202559 ctrs1,367,140 Kgs
Suppliers
Total 4- 1PROTEXA, S.A. DE C.V.Most Recent May 22, 201331 ctrs177,967 Kgs
- 2PRODUCTOS LINCEMost Recent Sep 20, 20132 ctrs11,595 Kgs
- 3MEXICHEM RESINAS VINILICAS S.A.Most Recent Nov 8, 20121 ctrs25,620 Kgs
- 4PRODUCTOS LINCE S.A.Most Recent Oct 23, 20132 ctrs11,887 Kgs
About
Contact Info
Supplier
Polyglass Spa
Via Giorgio Squinzi 2 31047 Ponte Ponte Di Piave Na 31047 It
More data available to paid subscribers
Sample Shipment From Polyglass Spa
Bill of Lading:MAEU274002197
Arrival Date:
Product
Container Number: MRKU9888935
| Cargo #1 | ||
Description Trend HS P 45 kg Red G F Trend HS P 4MM Grey G F Spider P Sa 35 kg Grey G R HS 6807100 0 Rullo Pressagiunte KG8 HS 8468.10.00 Goo Ds In Transit To On Receivers Ris K And Account Freight Payable At Origin | ||
Keywords trend | HS-Code Data Unavailable | Piece Count 25 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal IT2238575 | Equipment Description G0 |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port TANGER |
Voyage Number 632W | Country of Origin MOROCCO |
Vessel Name MAERSK FINISTERRE | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU274002197 | Weight (LB/KG) 57594.9273046875 / 26120.1484375 |
Quantity 25 PKG | Container Count 1 |
Place of Receipt PONTE DI PIAVE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
IMPERMEABILIZANTES Y QUIMICOS SA DE
DE C.V. AV MEJIA LARA 1176 COL CAMP SAN SALVADOR NA SV
Notify Party
IMPERMEABILIZANTES Y QUIMICOS SA DE
1176 COL CAMP, SAN SALVADOR NA, SV
Shipper
POLYGLASS SPA
VIA GIORGIO SQUINZI 2 31047 PONTE PONTE DI PIAVE NA 31047 IT
More data available to paid subscribers
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