Glama Usa Inc
US Customs records for Glama Usa Inc.
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Total Shipments
84
Trading Partners
3
Top Partner
GLAMA MASCHINENBAU GMBH
Ports
5
Top Port
Stade
Contact Info
- Glama Usa Inc60 Helwig St Berea Oh 44017-132 Us Te +14406250109
Glama Usa Inc Records
Get a complete importer history
Updated: 2026-04-19
Total Shipments
84
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-04-20
Total shipments from 2006-11-01 to 2026-04-20
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Stade
- Antwerp
- Le Havre
- Veracruz
- Bremerhaven
More data available to paid subscribers
Sample Shipment From Glama Usa Inc
Bill of Lading MWQT27203260547
Arrival Date: 2026-04-19
Container Number: ACLU9829985
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| Cargo #1 | ||
| Description PIN; GUIDE ROLLER; CHECK VALVE; FILTER ELEMENT; FILTER; MEASURING GEAR; PLANETARY GEAR; ABSOLUTE ENCODER; GUIDE ROLLER; DRUM BRAKE; GAS PRESSURE SPRING; BALL VALVE; HYD. MOTOR; GUIDE CARRIAGE; JOYSTICK; AC CONDENSER ELEMENT; STEERING WHEEL; SEAT SENSOR; COUPLING; ADJUSTING NUT; TAPER ROLLER BEARING; RADIAL SWIVEL, BEARING; RETAINING RING; PULL ROD | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 5 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal 002487 | Equipment Description CN |
| Type DATA UNAVAILABLE | Type of Service House to House |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers GLAMA USA??60 HELWIG STREET??44017 BEREA, OH??US??PROJECT: 34356??ORDER: E28194GUS??INVOICE: 419905????GLAMA USA??60 HELWIG STREET??44017 BEREA, OH??US??PROJECT: 34990??ORDER: E28349GUS??INVOICE: 419906????GLAMA USA??60 HELWIG STREET??44017 BEREA, OH??US??PROJECT: 34441??ORDER: E28287GUS??INVOICE: 419907????GLAMA USA??60 HELWIG STREET??44017 BEREA, OH??US??P ROJECT: 34441??ORDER: E28287GUS??INVOICE: 419907????GLAMA USA??60 HELWIG STREET??44017 BEREA, OH??US??PROJECT: 34676??ORDER: E28599GUS??INVOICE: 419909 |
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