Uniship Transporte Internacional Lt

Name: Uniship Transporte Internacional Lt | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Uniship Transporte Internacional Lt, a supplier based in Brazil. See their past imports and exports, including shipments to Sbb Shipping Usa Inc in Lyndhurst, New Jersey.

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Total Shipments

Trading Partners

Top Partner

TULAIR INTERNATIONAL CORPORATION

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Uniship Transporte Internacional Lt

Rua Marconi, 94/ 6 And/ Cj 608 - Ce Sao Paulo Sp 01047000 Brazil

Uniship Transporte Internacional Lt Records

Get a complete supplier history

Updated: 2023-05-23

Total shipments from 2006-11-01 to 2023-05-24

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Port Everglades, Florida
Baltimore, Maryland
San Juan, Puerto Rico
Philadelphia, Pennsylvania

Total shipments from 2006-11-01 to 2023-05-24

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	MEDUV6544542	01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 23BR0006211036RUC: 3BR35989540200000000000000 000417266 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293/680299 INVOICE: 58499/23 QUANT. SLABS: 51 SLAB(S) NET WEIGHT: 25.139,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED, SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029990	SBB SHIPPING USA INC	UNISHIP TRANSPORTE INTERNACIONAL LT	2023-05-23	Panama	25539 Kgs	8 PKG
2	MEDUSN385555	GLAZIERS' PUTTY, GRAFTING PUTTY, RESIN CEMENTS, CA - 01X20 DRY CONTAINER CONTAINING 268 PACKAGES WITH PAINTS AND VARNISHES , AS FOLLOWS : 750 STEEL DRUM OF 3,600L 80 STEEL DRUM OF 198,00L INVOICE: 232/18 NCM: 3814.0090 , 3214.9000 , 3208.1020 DUE 19BR000096599-4 RUC 9BR61142865100000000000000 000066294 SHIPPED, ON BOARD FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 16.421,630 KGS EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: CME 8162 RENNER FORWARDING AGENTUNISHIP TRANSPORTE INTERNACIONAL LTDA. RUA MARCONI, 94 - 6 ANDAR - CJTO 608 SAO PAULO SAO PAULO 01047-000 BRAZIL	OCEANAIRE AGENCIES LTD	UNISHIP TRANSPORTE INTERNACIONAL LT	2019-03-02	Bahamas	17976 Kgs	268 PKG
3	MSCUVT740007	01 (ONE) CONTAINER 20 DRY BOX(PART OF LOT) WITH 05 BUNDLES CONTAINING AS FOLLOWS: 16 - QUARTZITE SLABS MACAUBAS - 03 CM - 93,690 M2 POLISHED 01 FACE 13 - GRANITE SLABS NEW TAJ - 03 CM - 81,282 M2 POLISHED 01 FACE RE: 18/0280423-001-002 DE: 2185350289/8 NCM: 68029990 HS: 680299 NCM: 68029390 HS: 680293 COMMERCIAL I, NVOICE: 1.2018 NET WEIGHT: 14.299,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: CME 7909 GSB GRANITE	GRANITE LEGACY	UNISHIP TRANSPORTE INTERNACIONAL LT	2018-03-31	Brazil	14649 Kgs	5 PKG
4	MSCUVT670766	1(ONE) CONTAINER 20 DRY BOX CONTAINING: 08 CRATES WITH 52 NATURAL STONE SLABS AND 01 BOX CONTAINING 10 PIECES IN NATURAL STONE. NALADI: 6802.93 HS CODE: 6802.93.90 HTS# 6802.93.0025 N.C.M: 6802.93.90 RE: 17/1583007-001 SD: 2176097065/4 NET WEIGHT: 23.899,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOA, RD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 241693228 SHIPPER'S REFERENCE NUMBER: CME 7767 ANDRADE	SBB INTERNATIONAL SHIPPING LLC	UNISHIP TRANSPORTE INTERNACIONAL LT	2017-11-21	Brazil	24409 Kgs	9 PKG
5	MSCUZC323004	ORGANIC COMPOSITE SOLVENTS AND THINNERS, NOT ELSEW - 01X40 DRY CONTAINER CONTAINING 33 PACKAGES WITH PAINTS AND VARNISHES , AS FOLLOWS : 1 PACKAGE WITH 36 STEEL DRUM OF 0,90L CARGO NO IMO 6 STEEL DRUM OF 0,90L GW: 6,143 KG INVOICE : 211/17 NCM: 3909.5011 - 3214.9000 - 3208.1020 DSE: 2170149835/6 GROSS WEIGHT : 43,, : 865,338 KG 442 STEEL DRUMS 20L(1A2) GW: 9.694,978 KG 18 PLASTIC DRUMS 1,0L (1H1) GW: 21,639 KG 50 STEEL DRUMS 3,6L (1A2) GW:196,60 KG 184 STEEL DRUMS 20L (1A1) GW:3.938,164 KG 48 STEEL DRUMS 0,810L (1A2) GW:47,428 KG 436 STEEL DRUMS 0,900L (1A2) GW: 430,663 KG 23 STEEL DRUMS 198L (1A1) GW: 4.280,604 KG IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:2	LSP CARGO S,A	UNISHIP TRANSPORTE INTERNACIONAL LT	2017-09-26	Brazil	20283 Kgs	33 PKG
6	MSCUZC324978	SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - 1X20 DRY CONTAINER CONTAINING: 465 PACKAGES WITH PAINTS AND VARNISHES WITH : 463 PACKAGES WITH: 48 STEEL DRUM OF 0,80 KG 1118 STEEL DRUM OF 3,60L 30 STEEL DRUM OF 20,00L 40 STEEL DRUM OF 5,00L 94 STEEL DRUM OF 18,00L 1048 STEEL DRUM OF 0,90L CARGO NO IMO : 9, ODE: PACKING GROUP CODED:2 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: CME 7729 RENNER FORWARDING AGENTUNISHIP TRANSPORTE INTERNACIONAL LTDA. RUA MARCONI, 94 - 6 ANDAR - CJTO 608 SAO PAULO SAO PAULO 01047-000 BRAZIL	LSP CARGO S,A	UNISHIP TRANSPORTE INTERNACIONAL LT	2017-09-26	Brazil	16031 Kgs	465 PKG
7	MSCUZS884782	ORGANIC COMPOSITE SOLVENTS AND THINNERS, NOT ELSEW - 01X20 DRY CONTAINER CONTAINING 557 PACKAGES WITH PAINTS AND VARNISHES , AS FOLLOWS : 13 PALLETS AND 544 PACKAGES WITH: 20 STEEL DRUMS OF 198,00L 291 STEEL DRUM OF 20,00L 198 STEEL DRUM OF 20,00L 295 PLASTIC DRUM OF 1,00L INVOICE : 280/16 NCM: 3814.0090 - 3208., IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	LSP CARGO S,A	UNISHIP TRANSPORTE INTERNACIONAL LT	2016-11-29	Brazil	14946 Kgs	557 PKG
8	MSCUZS317221	PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - 01X20 DRY CONTAINER CONTAINING 22 PACKAGES WITH PAINTS AND VARNISHES , AS FOLLOWS : 1 PACKAGE WITH 27 STEEL DRUM OF 3,60L - IMO INVOICE: 159/15 NCM: 3208.2019 DSE: 2150108109/7 GW: 127,330 KG NW: 97,200 KG 1 PACKAGE , AS FOLLOWS CARGO IMO: 24 STEEL DRUMS OF 0,81	PAC INTERNATIONAL SA DE CV	UNISHIP TRANSPORTE INTERNACIONAL LT	2015-08-29	Bahamas	14379 Kgs	22 PKG
9	MSCUTG327293	OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01X40 HC CONTAINER CONTAINING 1055 CARDBOARD BOXES FURNITURE AS PER PROFORMA NO. 5405/14. TERMS OF PURCHASE: FOB RIO GRANDE PORT BRASIL(AS PER INCOTERMS 2010). DOCUMENTARY CREDIT NUMBER CM27553 ISSUED ON 140122 COMMERCIAL INVOICE: 5405/14 R.E. 14/0173247-001 DDE:21	MAGIC TRANSPORT, INC.	UNISHIP TRANSPORTE INTERNACIONAL LT	2014-03-12	Dominican Republic	26469 Kgs	1055 BOX
10	MSCUV7191223	WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) SANTA CECILIA 3CM STD 72,4 M2 IPANEMA BEIGE 3 CM 35,62 M2 GIALLO RENOIR 3CM 63,91 M2 ATACAMA STD 03 CM 48,23 M2 ALASKA WHITE 3CM STD 15,69 M2 QUANT. SLABS: 46 RE: 13/1147696-001 DDE: 2130881	MAGIC TRANSPORT, INC.	UNISHIP TRANSPORTE INTERNACIONAL LT	2013-10-16	Dominican Republic	20610 Kgs	7 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TULAIR INTERNATIONAL CORPORATION	New York/Newark Area, Newark, New Jersey	2011-12-11	9	215039 Kgs
2	SBB INTERNATIONAL SHIPPING LLC	Baltimore, Maryland	2017-11-21	5	122807 Kgs
3	LSP CARGO S,A	Port Everglades, Florida	2017-09-26	3	51260 Kgs
4	MAGIC TRANSPORT, INC.	San Juan, Puerto Rico	2014-03-12	2	47079 Kgs
5	SBB SHIPPING USA INC	Philadelphia, Pennsylvania	2023-05-23	1	25539 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Uniship Transporte Internacional Lt

Bill of Lading MEDUV6544542

Arrival Date: 2023-05-23

Container Number: CRSU1487461

Cargo #1
Description 01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLA BS DU-E: 23BR0006211036RUC: 3BR35989540200000 000000000 000417266 NCM: 6802.93.90 / 6802.99 .90 HS CODE: 680293/680299 INVOICE: 58499/23 QUANT. SLABS: 51 SLAB(S) NET WEIGHT: 25.139,0 00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AG ENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390 ;68029990
Keywords polished stone slabs	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal FJ14847641	Equipment Description CN
Type 20 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 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers BRAMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port PANAMA CANAL - CARIBBEAN
Voyage Number 320A	Country of Origin BRAZIL
Vessel Name MSC ALDEBARAN III	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUV6544542	Weight (LB/KG) 56313.495 / 25539
Quantity 8 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 9 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill