There are a total of 363 bills of lading on file for Glamos Wire, Inc. between September 16th, 2020 and May 29th, 2026.
Of those 363 bills of lading, 1 were within the past 30 days and 9 were within the past 90 days.
| Total Records | 363 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 372 |
| Notify Party Records | 135 |
| First Shipment on File | Sep 16th, 2020 |
| Most Recent Shipment on File | May 29th, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 9 |
| Records in the Past Year | 91 |
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Below is a Sankey Diagram of the top 6 companies associated with Glamos Wire, Inc., and the top 4 companies associated with those associations.
Below are the top 6 companies associated with Glamos Wire, Inc. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| M S SOLOMON INTL | May 2026 | 210 | 195 |
| SOLOMON INTL | Apr 2026 | 228 | 141 |
| SOLOMAN INTERNATIONAL | Feb 2025 | 48 | 8 |
| ARSALAN ENTERPRISES | Mar 2026 | 69 | 7 |
| May 2026 | 8 | 3 | |
| OMAL SRL | Jun 2026 | 1,065 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Glamos Wire, Inc.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| GLAM AND GLITS NAIL DESIGN | Jun 2026 | 230 | 4 |
| GLAM DISTRIBUCIONES SRL | Sep 2025 | 186 | 0 |
| GLAM MODERN FURNITURE LLC | Jul 2025 | 283 | 0 |
| GLAM PARTNERS INC. | May 2026 | 506 | 10 |
| GLAM-AHOLIC LIFESTYLE LLC | Jun 2026 | 94 | 12 |
| GLAMA MASCHINENBAU GMBH | Jun 2026 | 289 | 10 |
| GLAMA USA | Jun 2026 | 91 | 6 |
| GLAMLITE INC | Jun 2026 | 140 | 7 |
| GLAMNETIC LLC | May 2026 | 188 | 4 |
| GLAMOR OPTOELECTRONICS TECHNOLOGY CO.,LTD | Jun 2026 | 184 | 1 |
| GLAMOUR BOX MANUFACTURING LTD. | Jun 2026 | 289 | 4 |
| GLAMOUR CORPORATION | Jun 2026 | 1,378 | 26 |
| GLAMOUR DRESSES LIMITED | Jun 2026 | 183 | 45 |
| GLAMOUR GARMENTS | Jun 2026 | 220 | 10 |
| GLAMOUR TEK AG | May 2026 | 314 | 3 |
| GLAMOURTEX CO.LTD | Jun 2026 | 532 | 9 |
| GLAMOX AQUA SIGNAL CORPORATION | Jun 2026 | 471 | 6 |
| GLAMOX AS | Jun 2026 | 192 | 11 |
| GLAMOX CANADA INC. | Jun 2026 | 192 | 7 |
| GLAMOX INCORPORATED | Jun 2026 | 427 | 8 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-07 | HLCUDE1260276640 | CHSL545505407DEL | 6110 | House Bill | CHSL | 9612870 | TOLTEN | 2026-05-06 | NEWARK, NEW JERSEY | ALL OTHER INDIA WEST COAST PORTS | 418 PKG | 12,166 KG | House to House | M S SOLOMON INTL | GLAMOS WIRE, INC. | 418 PACKAGES ONLY INDIAN HANDICRAFT OF IRON ARTWARES I.E.C. NO. BTNPA4353H INVOICE NO XXXXXXXXXXX DT. 01 03 2026 H.S. CODE 73269... | |
| 2026-05-04 | HLCUDE1260350500 | CHSL547245664DEL | 6113 | House Bill | CHSL | 9343728 | BREMEN EXPRESS | 2026-05-02 | NEWARK, NEW JERSEY | ALL OTHER INDIA WEST COAST PORTS | 718 PKG | 9,598 KG | Container Yard | M S SOLOMON INTL | GLAMOS WIRE, INC. | 718 PACKAGES ONLY INDIAN HANDICRAFT OF IRON ARTWARES I.E.C. NO. BTNPA4353H INVOICE NO XXXXXXXXXXX DT. 19 03 2026 H.S. CODE 73269... | |
| 2026-05-04 | HLCUDE1260346269 | CHSL547109347DEL | 6113 | House Bill | CHSL | 9343728 | BREMEN EXPRESS | 2026-05-02 | NEWARK, NEW JERSEY | ALL OTHER INDIA WEST COAST PORTS | 973 PKG | 13,813 KG | House to House | M S SOLOMON INTL | GLAMOS WIRE, INC. | 973 PACKAGES ONLY INDIAN HANDICRAFT OF IRON ARTWARES I.E.C. NO. BTNPA4353H INVOICE NO XXXXXXXXXXX DT. 18 03 2026 H.S. CODE 73269... | |
| 2026-04-20 | HLCUDE1260248613 | CHSL543382779DEL | 6109 | House Bill | CHSL | 9569970 | TUCAPEL | 2026-04-19 | NEWARK, NEW JERSEY | ALL OTHER INDIA WEST COAST PORTS | 704 PKG | 9,172 KG | Container Yard | M S SOLOMON INTL | GLAMOS WIRE, INC. | PACKAGES ONLY INDIAN HANDICRAFT OF IRON ARTWARES I.E.C. NO. BTNPAH INVOICE NO SI-- DT. H.S. CODE S B NO. DT TOTAL NET WEIGHT . K... | |
| Run Date | 2026-05-07 |
|---|---|
| Estimated Arrival Date | 2026-04-21 |
| Actual Arrival Date | 2026-05-06 |
| Trade Update Date | 2026-03-05 |
| Master BOL # | HLCUDE1260276661 |
|---|---|
| House BOL # | CHSL545505409DEL |
| Manifest Number | 531878 |
| Bill Type | House Bill |
| Carrier Code | CHSL |
| Voyage # | 6110 |
| IMO # | 9612870 |
| Vessel Name | TOLTEN |
| Vessel Country | LR |
| Place of Receipt | MORADABAD IN |
| Foreign Port of Lading | ALL OTHER INDIA WEST COAST PORTS (53300) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 11723 KG |
| Weight in KG | 11,723 KG |
| Quantity | 748 PKG |
| Volume | |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
FANU1170775 |
| Commodity Description |
748 PACKAGES ONLY INDIAN HANDICRAFT OF IRON ARTWARES I.E.C. NO. BTNPA4353H INVOICE NO XXXXXXXXXXX DT. 01 03 2026 H.S. CODE 73269099 S B NO. 1173864 DT 02.03.2026 TOTAL NET WEIGHT 9,885.210 KGS SCAC CODE CHSL. FREIGHT COLLECT IHC THC PREPAID |
| Shipper Name | M S SOLOMON INTL |
|---|---|
| Address Line 1 | 123, |
| Address Line 2 | LAJPAT NAGAR |
| City | MORADABAD |
| State Province | UP |
| Zip Code | 244001 |
| Country Code | IN |
| Consignee Name | GLAMOS WIRE, INC. |
|---|---|
| Address Line 1 | 2300 MAIN ST. LINO LAKES, MN 55038, |
| City | LINO LAKES |
| State Province | MN |
| Zip Code | 55038 |
| Country Code | US |
| Container Number | FANU1170775 |
|---|---|
| Seal Number 1 | HLG8785068 |
| Seal Number 1 | HLG8785068 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | 748 PACKAGES ONLY INDIAN HANDICRAFT OF IRON ARTWARES I.E.C. NO. BTNPA4353H INVOICE NO XXXXXXXXXXX DT. 01 03 2026 H.S. CODE 73269099 S B NO. 1173864 DT 02.03.2026 TOTAL NET WEIGHT 9,885.210 KGS SCAC CODE CHSL. FREIGHT COLLECT IHC THC PREPAID |
| Marks and Numbers 1 | CUSTOM SEAL NO BOLT51506367 01 TO 748 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 202 | 2026-05-11 |
| New York, New York | 133 | 2026-05-30 |
| Norfolk, Virginia | 27 | 2025-02-27 |
| Charleston, South Carolina | 1 | 2021-07-22 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| All Other India West Coast Ports | 201 | 2026-05-30 |
| Mundra India | 158 | 2025-03-06 |
| Jawaharlal Nehru India | 3 | 2021-12-08 |
| Genoa Italy | 1 | 2024-01-30 |
Below are the top 10 company names and addresses for Glamos Wire, Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| GLAMOS WIRE, INC. | 2300 MAIN ST. LINO LAKES, MN 55038, LINO LAKES MN 55038 US | 2026-05-11 | 113 |
| GLAMOS WIRE, INC. | 2300 MAIN ST.LINO LAKES, MN 55038,U LINO LAKES MN 55038 US | 2026-05-30 | 18 |
| GLAMOS WIRE, INC. | 2025-01-21 | 58 | |
| GLAMOS WIRE | 2024-07-13 | 42 | |
| GLAMOS WIRE, INC. | 2025-03-06 | 41 | |
| GLAMOS WIRE INC | 2023-10-31 | 29 | |
| GLAMOS WIRE INC | 2024-03-23 | 28 | |
| GLAMOS WIRE, INC. | 2023-03-21 | 11 | |
| GLAMOS WIRE, INC. | 2021-09-17 | 6 | |
| GLAMOS WIRE, INC. | 2024-12-06 | 5 |
Below are the top 1 phone numbers on file for Glamos Wire, Inc.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2023-03-21 | 9 |
Below are the top 2 email addresses on file for Glamos Wire, Inc.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2023-03-21 | 4 | |
| 2022-11-14 | 5 |