Supply Chain Intelligence about:

Unity Logistica E Transportes Ltda

Perfil de la empresa

Brazil

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

Fecha	Proveedor	Clientes	Detalles	43 more fields
2025-02-10	Unity Logistica E Transportes Ltda	The Marble & Tile Group Llc	XXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXX 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 XXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX X XXXX XXXXX XX XX XXX XXXX XX XXX XXX XXXXX XXX XX XX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXX	guía de carga
2025-02-02	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 XXXX XXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX 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 XXXXX XXX XX X XXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXX	guía de carga
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	guía de carga

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Contact information for Unity Logistica E Transportes Ltda

Dirección

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

2025-02-10

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

The Marble & Tile Group Llc.

Consignee Address

RD 835 KM 0.1 MAMEY 1 WARD GUAYNABO PUERTO RICO 00969

Notify Party Name

Dff Inc. (Scac: Dffi)

Notify Party Address

1767 AVE. JESUS T. PI ERO, URB. SUMMIT HILLS, SAN JUAN PR, 00920/TEL 7872571301 FAX 7877628741, CTC ORLANDO D AZ -

Weight

40520

Weight Unit

K

Weight in KG

40520.0

Quantity

1200

Quantity Unit

PCS

Shipment Origin

Brazil

Details

40,520.0 kg
From port: Cartagena, Colombia
To port: San Juan, San Juan, Puerto Rico

Place of Receipt

Navegantes, Sc, B

Foreign Port of Lading

Cartagena, Colombia

U.S. Port of Unlading

San Juan, San Juan, Puerto Rico

U.S. Destination Port

San Juan, San Juan, Puerto Rico

Commodity

XXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXX 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 XXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX X XXXX XXXXX XX XX XXX XXXX XX XXX XXX XXXXX XXX XX XX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX X XXXXXXXXX XXX XXXXXXXXX X XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXX 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 XXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX X XXXX XXXXX XX XX XXX XXXX XX XXX XXX XXXXX XXX XX XX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX X XXXXXXXXX XXX XXXXXXXXX X XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XX

Container

GESU3975885
HAMU1087946

Marks Description

X

Carrier Name

HAPAG LLOYD A G

Vessel Name

LISBON EXPRESS

Voyage Number

2503N

Bill of Lading Number

HLCUIT1241212304