Uwl, Inc.Vat Ein 27-426654500

Name: Uwl, Inc.Vat Ein 27-426654500 | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Uwl, Inc.Vat Ein 27-426654500 in Rocky River. See their past imports and exports, including shipments from Uwl Do Brasil On Behalf Of Uwl Incc, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

UWL DO BRASIL ON BEHALF OF UWL INC

Ports

Top Port

Navagantes

Contact Info

Uwl, Inc.Vat Ein 27-426654500

1340 Depot Street St 200 Rocky River Oh 44116 United States Uwl.Imports@shipuwl.Com

Uwl, Inc.Vat Ein 27-426654500 Records

Get a complete importer history

Updated: 2024-10-19

Total shipments from 2006-11-01 to 2024-10-21

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Navagantes
Sao Paulo
Port Bustamante
Cartagena
South Riding Point

Total shipments from 2006-11-01 to 2024-10-21

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUPGU8019052	1X40 HC: 20 TOTES X 1000LT ACCORDING TO INVOICE EXP0104/24 WITH ROCHEPOL 210 PROPER SHIPPING NAME: RESIN, SOLUTION, FLAMMABLE LIQUIDS IMO CLASS: 33 / 3 UN NUMBER: 1866 PACKAGING G: III FLASHPOINT: 26C MARINE POLLUTANT: NO EMS: FE-SD - SOLID / LIQUID GAS: VISCOUS LIQUID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED B, Y SHIPPER FREIGHT COLLECT WOODEN PACKAGE TREATED & CERTIFIED PROCEDIMENTOS DE EMERGENCIA (EMS / FEM): FE-SD EMERGENCY PHONE: 0055 41 21016229 RESPONSIBLE: RODRIGO ARAUJO VAN ERVEN DUE:24BR0015220212 R.U.C.:4BR74068552200000000000000000981890 NCM: 3907.50.10 REFERENCE TYPE (ABT) - 39075010 24BR001522021-2 4BR74068552200000000000000000981890	UWL, INC.VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INCC	2024-10-19	Jamaica	23158 Kgs	20 TBN
2	ZIMUPGU8016115	01X40 HC CONTAINER CONTAINING 24 TONS OF BRAZILIAN GUM ROSIN (FPT 101 E) IN 960 BAGS ON 20 PALLETS PO: 23363 64 M NCM FPT 101 E: 38061000 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD RUC:4BR32167363200000000000000000000023 REFERENCE TYPE (ABT) - 38061, 000 4BR32167363200000000000000000000023	UWL, INC.VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INC	2024-02-29	Brazil	28570 Kgs	960 BAG
3	ZIMUITJ8039086	2 CONTAINER OF 40HC WITH 650 CARTONS CONTAINING 480 PIECES OF FURNITURE AS FOLLOWS: PO#16123 GUARD RAIL BISCOTTI GUARD RAIL BISCOTTI BED RAILS BISCOTTI BED RAILS BISCOTTI CC JORDYN FLAT TOP CONVERTIBLE CRIB BISCOTTI CC JORDYN FLAT TOP CONVERTIBLE CRIB BISCOTTI JORDYN DOUBLE DRESSER BISCOTTI CARTON A B JORDYN DOUBL, E DRESSER BISCOTTI CARTON A B JORDYN CHEST BISCOTTI CARTON A B JORDYN CHEST BISCOTTI CARTON A B JORDYN CHEST BISCOTTI CARTON A B JORDYN CHEST BISCOTTI CARTON A B JORDYN NIGHT STAND BISCOTTI JORDYN NIGHT STAND BISCOTTI CC JORDYN EURO CONVERTIBLE CRIB BISCOTTI CC JORDYN EURO CONVERTIBLE CRIB BISCOTTI KD FINISH IN PINE WOOD FABRICATORS NAME: INDUSTRIAS ARTEFAMA S.A MANUFACTURE DATE: 39/2022 SOME PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 40 CFR PART 770. ALL PRODUCTS CONTAINING COMPOSITE WOOD ARE COMPLIANT WITH TSCA TITLE VI, 40 CFR PART 770 AND ARE PROPERLY LABELED AS SUCH. SHIP TO: CROWN LSP GROUP, INC. 451 RED IRON RD. ROCKY MOUNT, NC 27802 USA AS PER PROFORMA INVOICE 362/22 COUNTRY OF ORIGIN BRAZIL NCM: 9403.50.00 HS: 94035000 RUC:2BR86046562200000000000000000036222 NET WEIGHT: 15.530,00 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID ABROAD FOB NAVEGANTES WOODEN PACKAGE: NOT APPLICABLE RELEASE TYPE: EXPRESS RELEASE REFERENCE TYPE (ABT) - 94035000 2BR86046562200000000000000000036222	UWL, INC.VAT EIN 27-426654500	UWL DO BRASIL OPERADORA MULTIMODAL	2023-01-02	Brazil	25458 Kgs	650 CTN
4	HLCUIT1221038023	YARN DYED 01 CONTAINER 1X40HC AND 1X20GP WITH 770 CARTONS CONTAINING 50.976 PCS 100% CO, YARN DYED VELOUR HAND TOWEL 4.464 PCS 72% CO 28% PES, YARN DYED, VELOUR HAND TOWEL AS PER ORDERS 504120, 504190 & 504232 CLEAN ON BOARD (DATADO E ASSINADO) FREIGHT COLLECT INVOICE EXP085/22 + EXP0091/22 + EXP0095/22 NCM 63026000DUE 22BR001905278-0 RUC 2BR82636986200000000000000001279926 TOTAL NET WEIGHT 9.720,504 KG BL EXPRESS RELEASE WOODEN NOT APPLICABLE	UWL, INC. VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INC	2022-12-09	Colombia	10557 Kgs	770 PCS
5	ZIMUITJ8038833	3 CONTAINER OF 40HC WITH 1182 CARTONS CONTAINING 1108 PIECES OF FURNITURE AS FOLLOWS: PO#15015 FOREVER ECLETIC 3 DRAWER DRESSER DAPPER GRAY FOREVER ECLETIC 3 DRAWER DRESSER BRUSHED TRUFFLE PO#15017 FOREVER ECLETIC 3 DRAWER DRESSER DUSTY HEATHER NIGHTSTAND BRUSHED PEBBLE NIGHTSTAND BRUSHED TRUFFLE NIGHTSTAND, DUSTY HEATHER PO#14862 - 14863 JORDYN DOUBLE DRESSER LUNAR GRAY CARTON A B JORDYN CHEST LUNAR GRAY CARTON A B JORDYN NIGHT STAND LUNAR GRAY BED RAILS LUNAR GRAY CC JORDYN FLAT TOP CONVERTIBLE CRIB LUNAR GRAY CC JORDYN EURO CONVERTIBLE CRIB LUNAR GRAY JORDYN DOUBLE DRESSER BISCOTTI CARTON A B JORDYN CHEST BISCOTTI CARTON A B JORDYN NIGHT STAND BISCOTTI BED RAILS BISCOTTI CC JORDYN FLAT TOP CONVERTIBLE CRIB BISCOTTI CC JORDYN EURO CONVERTIBLE CRIB BISCOTTI KD FINISH IN PINE WOOD FABRICATORS NAME: INDUSTRIAS ARTEFAMA S.A MANUFACTURE DATE: 36/2022 SOME PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 40 CFR PART 770. ALL PRODUCTS CONTAINING COMPOSITE WOOD ARE COMPLIANT WITH TSCATITLE VI, 40 CFR PART 770 AND ARE PROPERLY LABELED AS SUCH. SHIP TO: CROWN LSP GROUP, INC. 451 RED IRON RD. ROCKY MOUNT, NC 27802 USA AS PER PROFORMA INVOICE 763/21 COUNTRY OF ORIGIN BRAZIL NCM: 9403.50.00 HS: 94035000 RUC:2BR86046562200000000000000000076321 NET WEIGHT: 40.269,50 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FOB NAVEGANTES WOODEN PACKAGE: NOT APPLICABLE	UWL, INC.VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INCC	2022-11-14	Brazil	55298 Kgs	1182 CTN
6	ZIMUITJ8038832	1 CONTAINER OF 40HC WITH 400 CARTONS CONTAINING 400 PIECES OF FURNITURE AS FOLLOWS: PO#16120 FOREVER ECLETIC 3 DRAWER DRESSER DUSTY HEATHER KD FINISH IN PINE WOOD FABRICATORS NAME: INDUSTRIAS ARTEFAMA S.A MANUFACTURE DATE: 38/2022 SOME PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSC, A TITLE VI, 40 CFR PART 770. ALL PRODUCTS CONTAINING COMPOSITE WOOD ARE COMPLIANT WITH TSCA TITLE VI, 40 CFR PART 770 AND ARE PROPERLY LABELED AS SUCH. AS PER PROFORMA INVOICE 360/22 COUNTRY OF ORIGIN BRAZIL NCM: 9403.50.00 HS: 94035000 RUC:2BR86046562200000000000000000036022 NET WEIGHT: 17.600,00 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID ABROAD FOB NAVEGANTES WOODEN PACKAGE: NOT APPLICABLE GROSS WEIGHT: 18.600,00 NET WEIGHT: 17.600,00 MEASUREMENT: 65,64	UWL, INC.VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INCC	2022-11-14	Brazil	22437 Kgs	400 CTN
7	ZIMUITJ8038965	04 X 40 HC, WITH: 1761 BOXES CONTAINING: 368 - SOHO DOUBLE DRESSER WHITE/NATURAL 12 - SOHO DOUBLE DRESSER WHITE/NATURAL REPLANCEMENT 66 - SOHO DOUBLE DRESSER WHITE/NATURAL 294 - SOHO 4 DRAWER CHEST WHITE/NATURAL 12 - SOHO 4 DRAWER CHEST WHITE/NATURAL REPLANCEMENT 96 - SOHO BOOKCASE WHITE/NATURAL 146 - SOHO DOUBLE, DRESSER COOL GRAY 98 - SOHO 4 DRAWER CHEST COOL GRAY 50 - SOHO NIGHT STAND COOL GRAY 52 - SOHO BOOKCASE COOL GRAY 4 - SOHO BOOKCASE WHITE/NATURAL - REPLACEMENT 6 - SOHO DOUBLE DRESSER COOL GRAY 4 - SOHO 4 DRAWER CHEST COOL GRAY 2 - SOHO NIGHT STAND COOL GRAY 2 - SOHO BOOKCASE COOL GRAY 139 - SOHO NIGHT STAND WHITE/NATURAL 48 - SOHO NIGHT STAND DUSTY HEATHER 98 - SOHO 4 DRAWER CHEST DUSTY HEATHER 193 - SOHO DOUBLE DRESSER DUSTY HEATHER 49 - SOHO BOOKCASE DUSTY HEATHER 6 - SOHO NIGHT STAND WHITE/NATURAL 2 - SOHO NIGHT STAND DUSTY HEATHER 4 - SOHO 4 DRAWER CHEST DUSTY HEATHER 8 - SOHO DOUBLE DRESSER DUSTY HEATHER 2 - SOHO BOOKCASE DUSTY HEATHER COMERCIAL INVOICE: 233/22 234/22 235/22 236/22 DUE:22BR0016669450 R.U.C.:2BR017766252 00000000000000001117812 NCM: 9403.50.00 9403.60.00 FREIGHT COLLECT WOODEN PACKING IN 32 MAPA: NOT APPLICABLE	UWL, INC.VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INCC	2022-11-14	Brazil	93180 Kgs	1761 BOX
8	HLCUEUR2207ATYD1	COOKIES 0206000673 LATA HOLIDAY COOKIES 24X4 OZ WM WOODEN PACKING NOT APPLICABLE NCM 1905.31.00 DUE 22BR001491581-0 RUC, 2BR57885220200000000000000001000430 32.881,200	UWL, INC. VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INC	2022-10-13	Brazil	32880 Kgs	6360 PCS
9	ZIMUSNT8064134	01 CONTAINER 40HC SHIPPERS LOAD AND COUNT 13 PALLETS CONTAINING: 13 CARTONS BOXES WITH SAFLEX RF41 000000 CLEAR ITEM 10 GMN 50195956 SF,IO1,RF41R , 104 X 250, A2 B4 DELIVERY NO.91089736 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID DUE:22BR0011419480 REF: EXSB 22105 EASTMAN ORDE, R: 51271495 INVOICE NO. 036381637503 NCM: 39209100 WOODEN PACKING: TREATED AND CERTIFIED	UWL, INC.VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INCC	2022-09-03	Brazil	16914 Kgs	13 CTN
10	HLCUEUR220637338	SHIPPER LOAD COUNT & SEAL 02 X 40HC SAID TO CONTAIN 8141 CARTONS 0206000494 BUTTER FLAVORED COOKIE DANISH STYLE TIN 12X12 OZ 0206000666 DANISH BUTTER COOKIES 12OZ TIN (06X340G) WOODEN PACKING NOT APPLICABLE, NCM 1905.31.00 DUE 22BR001229120-8 RUC 2BR57885220200000000000000000823149	UWL, INC. VAT EIN 27-426654500	UWL DO BRASIL ON BEHALF OF UWL INC	2022-08-18	Brazil	36295 Kgs	8131 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	UWL DO BRASIL ON BEHALF OF UWL INC	Brazil	2024-02-29	54	1082153
2	UWL DO BRASIL ON BEHALF OF UWL INCC	Brazil	2024-10-19	12	256095
3	UWL DO BRASIL OPERADORA MULTIMODAL	Brazil	2023-01-02	2	25458

More data available to paid subscribers

Sample Shipment From Uwl, Inc.Vat Ein 27-426654500

Bill of Lading ZIMUPGU8019052

Arrival Date: 2024-10-19

Container Number: TCNU4258555

Cargo #1
Description 1X40 HC: 20 TOTES X 1000LT ACCORDING TO INVOI CE EXP0104/24 WITH ROCHEPOL 210 PROPER SHIPPI NG NAME: RESIN, SOLUTION, FLAMMABLE LIQUIDS I MO CLASS: 33 / 3 UN NUMBER: 1866 PACKAGING G: III FLASHPOINT: 26C MARINE POLLUTANT: NO EMS : FE-SD - SOLID / LIQUID GAS: VISCOUS LIQUID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED B Y SHIPPER FREIGHT COLLECT WOODEN PACKAGE TREA TED & CERTIFIED PROCEDIMENTOS DE EMERGENCIA ( EMS / FEM): FE-SD EMERGENCY PHONE: 0055 41 21 016229 RESPONSIBLE: RODRIGO ARAUJO VAN ERVEN DUE:24BR0015220212 R.U.C.:4BR7406855220000000 0000000000981890 NCM: 3907.50.10 REFERENCE TY PE (ABT) - 39075010 24BR001522021-2 4BR740685 52200000000000000000981890
Keywords totes	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 480	Height 108
Width 96	Load Status Loaded
Seal ZZZS991738	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 36S	Country of Origin BRAZIL
Vessel Name H CYGNUS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUPGU8019052	Weight (LB/KG) 51063.79131 / 23158.182
Quantity 20 TBN	Container Count 1
Place of Receipt PARANAGUA (PR)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 975 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill