Uniservice As Agent For

Name: Uniservice As Agent For | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Uniservice As Agent For, a supplier based in Brazil. See their past imports and exports, including shipments to Bank Of America in Derwood, Maryland.

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Total Shipments

Trading Partners

Top Partner

BANK OF AMERICA

Ports

Top Port

Houston, Texas

Contact Info

Uniservice As Agent For

Lupo Mineracao Ltda. Linha 21 De Abril S/no. Frederico W

Uniservice As Agent For Records

Get a complete supplier history

Updated: 2008-01-06

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	SUDU677000484151	WITH 36 BOXES, 3 BOXES ON 3 PALLETS AND	BANK OF AMERICA	UNISERVICE AS AGENT FOR:	2008-01-06	Brazil	21092 Kgs	54 PKG
2	SUDU677000484150	WITH 05 BOXES ON 05 PALLETS CONTAINING:	BANK OF AMERICA	UNISERVICE AS AGENT FOR:	2008-01-06	Brazil	3355 Kgs	5 PKG
3	ANRM677009856552	WITH WOODEN ARTICLES AS FOLLOSWS: 72 PACKAGENS BEING: 57 BOXES,8 DRUMS,7 PALLETS WITH 07 BOXES INSIDE INTO THE PALLETS0 CONTAINING0: WOODEN ARTICLES ROUGH SEMI-PRECIOUS STONES SEMI-PRECIOUS STONES WORKED SEMI-PRECIOUS STONES WORKS RE N0: 07/1209031- 001 A 004 07/1208578-001 COMMERCIAL INVOICE MR-062/07 S/D N0: 2070914937/9 GW: 7.090,00 KGS NW: 6.100,45 KGS PACKAGES: 20 COMMERCIAL INVOICE CS-536/07 S/D N0: 2070913172/0 GW: 7.985,00 KGS NW: 5.533,30 KGS PACKAGES: 52 CLEAN ON BOARD FREIGHT PREPAID NCM: 44219000/71031000/ 71039900/71162090 MBL: ANRM677009856505	BANK OF AMERICA	UNISERVICE AS AGENT FOR:	2007-09-01	Brazil	15075 Kgs	72 PKG
4	ANRM677009856553	WITH STONE AS FOLLOWS: 38 PACKAGES BEING 10 BOXES, 28 PALLETS WITH 934 BOXES INSIDE INTO THE PALLETS,CONTAINING: ROUGH SEMI-PRECIOUS STONES SEMI-PRECIOUS STONES WORKED SEMI-PRECIOUS STONES WORKS CLEAN ON BOARD RE N0: 07/1224929-001 A 005 S/D N0: 2070923949/1 COMMERCIAL INVOICE UN-173/07 FREIGHT COLLECT NCM:71031000/7103900/71162090 NW: 17.901,150 KGS MBL:ANRM677009856506	N.J. SHOW	UNISERVICE AS AGENT FOR:	2007-09-01	Brazil	19574 Kgs	38 PKG
5	CPLBKOR000149	SEMI & PRECIOUS STONES ONIX THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 1 CONTAINER 40 HC WITH 83 BOXES IN 19 PALLETS, 15 DRUMS AND 13 BOXES AND 1 CONTAINER 20 DRY (PART) WITH 1 BOX AND 5 BOXES INTO 5 PALLETS CONTAINING ROUGH SEMI-PRECIOUS STONES SEMI-PRECIOUS STONES WORKED SEMI-PRECIOUS STONES WORKS CLEAN ON BOARD RE N 06 1863589-001 A 011 S D N 2	GEM MARKETING INTERNATIONAL LTD	UNISERVICE AS AGENT FOR	2007-01-10	Brazil	28151 Kgs	117 PCS
6	CPLBKOR000148	SEMI & PRECIOUS STONES ONIX THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 1 CONTAINER 40 DRY WITH 9 DRUMS AND 62 BOXES AND 1 CONTAINER 20 DRY (PART) WITH 20 DRUMS, 6 BOXES AND 164 BOXES INTO 12 PALLETS CONTAINING ROUGH SEMI-PRECIOUS STONES SEMI-PRECIOUS STONES WORKED SEMI-PRECIOUS STONES WORKS CLEAN ON BOARD RE N 06 1925537 - 001 010 S D N 2061496723	GEM MARKETING INTERNATIONAL LTD	UNISERVICE AS AGENT FOR	2007-01-10	Brazil	36153 Kgs	261 PCS
7	CPLBKOR000055	29 BOXES CONTAINING ROUGH SEMI-PRECIOUS STONES SEMI-PRECIOUS STONES WORKED CLEAN ON BOARD RE N 06 1847092 - 001 017 S D N 2061433894 8 COMMERCIAL INVOICE LC-097 06 FREIGHT COLLECT NCM71031000 71039900	GEM MARKETING INTERNATIONAL LTD	UNISERVICE AS AGENT FOR	2007-01-03	Brazil	22 Kgs	29 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BANK OF AMERICA	Houston, Texas	2008-01-06	3	39522 Kgs
2	GEM MARKETING INTERNATIONAL LTD	Houston, Texas	2007-01-10	3	64326 Kgs
3	N.J. SHOW	Houston, Texas	2007-09-01	1	19574 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Uniservice As Agent For

Bill of Lading SUDU677000484151

Arrival Date: 2008-01-06

Container Number: SUDU4640601

Cargo #1
Description WITH 36 BOXES, 3 BOXES ON 3 PALLETS AND
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 54

Cargo #2
Description SEMI-PRECIOUS STONES WORKED
Keywords semi precious stones worked	HS-Code DATA UNAVAILABLE	Piece Count 54

Cargo #3
Description DDE N0:2071460670/7
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 54

Length 4000	Height 806
Width 800	Load Status Loaded
Seal 2595242	Equipment Description 10
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers PIPI/BRAZIL,1-54,N/A,N/A,N/A,N/A,N/A,N/A,N/A,N/A

Carrier HAMBURG SUED	Carrier Code SUDU
Carrier Address WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Rio Grande
Voyage Number 006N	Country of Origin Brazil
Vessel Name GUANABARA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SUDU677000484004	Weight (LB/KG) 46507.86 / 21092
Quantity 54 PKG	Container Count 1
Place of Receipt VIDEIRA, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 00	Bill Type Code House Bill