Supply Chain Intelligence about:

Unity Logistica E Transportes Ltda

企业页面

Brazil

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以公司为组织的美国海关记录

815 U.S. shipments available for Unity Logistica E Transportes Ltda, updated weekly since 2007

日期	供应商	客户	详细信息	43 more fields
2025-01-21	Unity Logistica E Transportes Ltda	Aib International Llc Dba Prolog I	XXX X XXXXXXX X XXXXXX X XXXXX X XXXXX X XXXXX X XXXXXX X X XXX X XXXXX X XXXX X XXXX X XX XXX X XXXX X XXX X XXX X XXXX X XXXX X XXX X XXXXX X XXXX X XXXX X XXX X XXX X XXXXXX X XXX X XXX X XXX X XXXX X XXXXX X XXX X XXXXXXX X XXXXX X XX XXX X XXXX X XXXX X XXXXX X XX X XXX X XXXXXX X XXX X XXXXX X XXXX X XXXXXX X XX X XXX X XXX X XXXXX X XXXX X XXX X XX X X XX X XXXXXX X XXXXXXX X XX XXX X XXXXX	货运提单
2024-12-23	Unity Logistica E Transportes Ltda	Prolog International Inc.	XXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXXXX XXXXX XXXXX X XXX X X XXX X XX X XXX X XXXXX X XXX X XXX X XXX X XXX X XXX XX X XXXXXX X XXX X XXXX X X XXXX X XXX X XXXXX X XXXXX X XXX X XX X XXXX X XXXXXX X XXXXXXX X XX X XXXXXXX X X XX X XXXXXX X XXX X XXXX X X XXXX X XXX X XXXXX X XXXX X XXX X XXX X XXXX X XXXXXX X XXX X XXX X XX X XXXXX X XXXX X XXXX X XXXXXXXX X XXXX X XXXXXXXXXXX X XXXXX X XXXX XXXX	货运提单
2024-11-05	Unity Logistica E Transportes Ltda	The Marble & Tile Group Llc	XXX XXXX XXXXXXXXX XXXXXXX XXX XX XXXXXX XXXXXXX XX XXX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XX XXX XXXXXXX XX XX XXXXXXXX XXXXX XXX XX X XXXXX XXX XXXXXX XXX XXXXXX XX XXXXXXXX XXXX X XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XX XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXXX XXXX X XXXX XXXXX XX XXX	货运提单

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Contact information for Unity Logistica E Transportes Ltda

地址

CNPJ: 23.104.878/0001-72 RUA ALFREDO EICKE 341 SALA 01 2ANDAR - ITAJAI SC - BRAZIL CEP: 88.305-301

Top products

Top HS Codes

HS 69 - Ceramic products
HS 44 - Wood and articles of wood; wood charcoal
HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

815 shipment records available

Date

2025-01-21

Shipper Name

Unity Logistica E Transportes Ltda

Shipper Address

CNPJ: 23.104.878/0001-72 RUA ALFREDO EICKE 341 SALA 01 2ANDAR - ITAJAI SC - BRAZIL CEP: 88.305-301

Consignee Name

Aib Internacional Llc, Dba Prolog I

Consignee Address

4469-4477 NW 97TH AV DORAL FL 33

Notify Party Name

Aib Internacional Llc, Dba Prolog I

Notify Party Address

4469-4477, NW 97TH, DORAL, 33178, 13058884900

Weight

20722

Weight Unit

LB

Weight in KG

9399.341

Quantity

874

Quantity Unit

PKG

Measure

11

Measure Unit

CM

Shipment Origin

Brazil

Details

9,399.341 kg
From port: Salvador, Brazil
To port: The Port of Charleston, Charleston, South Carolina

Place of Receipt

Itapoa

Foreign Port of Lading

Salvador, Brazil

U.S. Port of Unlading

The Port of Charleston, Charleston, South Carolina

U.S. Destination Port

The Port of Charleston, Charleston, South Carolina

Commodity

XXX X XXXXXXX X XXXXXX X XXXXX X XXXXX X XXXXX X XXXXXX X X XXX X XXXXX X XXXX X XXXX X XX XXX X XXXX X XXX X XXX X XXXX X XXXX X XXX X XXXXX X XXXX X XXXX X XXX X XXX X XXXXXX X XXX X XXX X XXX X XXXX X XXXXX X XXX X XXXXXXX X XXXXX X XX XXX X XXXX X XXXX X XXXXX X XX X XXX X XXXXXX X XXX X XXXXX X XXXX X XXXXXX X XX X XXX X XXX X XXXXX X XXXX X XXX X XX X X XX X XXXXXX X XXXXXXX X XX XXX X XXXXXX X XXX X XXXX X X XX X XXXX X XXXXX X XXX X XXXX X XXXXX X XXX X XXX X XXX X XXX X XXX X XXX X XXX X X X XX XX X XXX X XX XXXXXXXXXX XXXX XXXX XXXXXXXX XX XXXX XXXXX X XXXX XX XX XX XXXXXX XXXX XXXX XXXXX XXXXX XXX XX XXXX XX X XX XXX XX XXXX XXX XX XXX XXX XXXX X XX XX XX XXXXX XXXXXX X X XX XXX XX XX XXXX XXXXX X XXXX XX XX XX XXXXXX XXXXXXX X XXXXX XXXXX XXXXXXX XXXXXXXX XXX XX XXXX XXX XX XXX XX XXXX X XX XX XXX XXXXXXX X XX XX XX XXXXX XXXXXX XX XX XXX XX XXX X XXXXX X XXXX XX XX XXX X XXXXX XXXXXXXX XXXXX XXXXX XXX XXXX XXX XX XXX XXXX XXX XX X X XXXXXXX X XX XX XX XXXXX XXX XXX XXX XX XXX XX XXXX XXXXX X XXXX XX XX XXX XXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XXX XXXXX XXX XXXX XXX XX XXX XXXX XXX XX XX XXXXXXX X XX XX XX XXXXX XXXXXX XXX XX XXX XXXXX X XXXXXXXXXX XX XXXX XXXX XXX XXXX XXXXXX X XXXX XXXXX XX XXX X XXXXX XXX XXXX XXX XXXX XX XXX XXX XXXX X X XXX XX XXXXXXX X XX XX XX X XXX XXXXX XXX XX X XXXXX XXX XX X XXXXX XXX XX XXXXX XXX XX X XXXXX XXX XX X XXXXX XXX XX X XXXXX XXX X X XXXXXX XXXXXXX XXXXX XXX XX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX

Container

MSKU3460263

Marks Description

XXXXXX X XXXXXX XXXXXXXX X XXX

Carrier Name

MAERSK LINE

Vessel Name

MONTE TAMARO

Voyage Number

450N

Bill of Lading Number

MAEU243656837