There are a total of 189 bills of lading on file for UNIS (Road) between August 11th, 2020 and August 25th, 2021.
Of those 189 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 189 |
---|---|
Shipper Records | 0 |
Consignee Records | 189 |
Notify Party Records | 13 |
First Shipment on File | Aug 11th, 2020 |
Most Recent Shipment on File | Aug 25th, 2021 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
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Below is a Sankey Diagram of the top 2 companies associated with UNIS (Road), and the top 4 companies associated with those associations.
Below are the top 2 companies associated with UNIS (Road) in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
PHILIPS CONSUMER LIFESTYLE | Dec 2024 | 11,161 | 188 |
Apr 2021 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to UNIS (Road).
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
UNIRIV KFT | Jul 2023 | 116 | 0 |
UNIRIVER INDUSTRY CO.,LTD | Dec 2024 | 304 | 19 |
UNIROC CORPORATION | Dec 2024 | 141 | 5 |
UNIS - IL | Dec 2024 | 463 | 34 |
UNIS ALESSANDRO(CA HUB) | Nov 2024 | 165 | 10 |
UNIS BOLINGBROOK | Dec 2024 | 201 | 62 |
UNIS COMPANY | Dec 2024 | 6,338 | 530 |
UNIS FACILITY | Dec 2021 | 631 | 0 |
UNIS IMPORT & EXPORT CO., LTD. | Feb 2024 | 602 | 0 |
UNIS POOLER, GA | Jun 2024 | 479 | 0 |
UNIS ROANOKE (TX HUB) | Apr 2024 | 209 | 0 |
UNIS TECHNOLOGY (CANADA) LTD. | Dec 2024 | 652 | 55 |
UNIS TECHNOLOGY (H.K) LIMITED | Dec 2024 | 681 | 55 |
UNIS TRANSPORTATION | Dec 2024 | 969 | 87 |
UNIS-VALLEY VIEW | Dec 2024 | 495 | 18 |
UNISAFE EXPORTS | Sep 2024 | 105 | 1 |
UNISCO | Feb 2024 | 115 | 0 |
UNISEAL, INC. | Dec 2024 | 207 | 15 |
UNISERVE LIMITED | Dec 2024 | 395 | 11 |
UNISMACK S.A. | Dec 2024 | 938 | 14 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021-08-04 | MAEU211404823 | 126W | Regular Bill | MAEU | 9332975 | MAERSK CHICAGO | 2021-08-03 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 16 CTN | 11,069 LB | Container Yard | PHILIPS CONSUMER LIFESTYLE B.V. NL28 805222 NL | UNIS (ROAD) | UPS SUPPLY CHAIN SOLUTIONS | 34029090 CARTRIDGE CHINA 768 0 PIECES 34022090 WASHING & CLEANING AG ENTS 8640 PIECES 39235090 ARTICLES FOR THE CONV EYANCE 3200... | |
2021-08-04 | MAEU211400939 | 126W | Regular Bill | MAEU | 9332975 | MAERSK CHICAGO | 2021-08-03 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 23 CTN | 11,940 LB | Container Yard | PHILIPS CONSUMER LIFESTYLE B.V. NL28 805222 NL | UNIS (ROAD) | UPS SUPPLY CHAIN SOLUTIONS | 34022090 ORGANIC SURFACE-ACTIV E AGENTS 1728 PIECES 441.000 KGS 1.133 CBM INVOICE : 2110 01 THE NETHERLANDS 85167100 COFFEE BREW... | |
2021-08-04 | MAEU211380153 | 126W | Regular Bill | MAEU | 9332975 | MAERSK CHICAGO | 2021-08-03 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 21 CTN | 10,658 LB | Container Yard | PHILIPS CONSUMER LIFESTYLE B.V. NL28 805222 NL | UNIS (ROAD) | UPS SUPPLY CHAIN SOLUTIONS | 34029090 CARTRIDGE CHINA 113 28 PIECES INVOICE(S): 210893 84212100 MACHINE TO FILTER OR PURIFY WATER 4320 PIECES I NVOICE(S): 68... | |
2021-08-04 | MAEU211400228 | 126W | Regular Bill | MAEU | 9332975 | MAERSK CHICAGO | 2021-08-03 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 22 CTN | 10,667 LB | Container Yard | PHILIPS CONSUMER LIFESTYLE B.V. NL28 805222 NL | UNIS (ROAD) | UPS SUPPLY CHAIN SOLUTIONS | 85167100 ELECTRICAL COFFEE- AN D THEEMAKERS 440 PIECES IN VOICE(S): 0970037430 | |
Run Date | 2021-08-11 |
---|---|
Estimated Arrival Date | 2021-08-10 |
Actual Arrival Date | 2021-08-10 |
Trade Update Date | 2021-07-30 |
Master BOL # | MAEU211557198 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 127W |
IMO # | 9342176 |
Vessel Name | MAERSK PITTSBURGH |
Vessel Country | US |
Place of Receipt | BUDAPEST |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 15727 LB |
Weight in KG | 7,134 KG |
Quantity | 25 CTN |
Volume | 30 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU1110095 |
Commodity Description |
34029090 CARTRIDGE CHINA 1152 0 PIECES INVOICE(S): 211035 34022090 ORGANIC SURFACE-ACTIV E AGENTS 8640 PIECES INVOICE (S): 211035 85167100 ELECTRICAL COFFEE- AN D THEEMAKERS 27 PIECES INVOI CE(S): 6821210459 85103000 SHAVERS, HAIR CLIPPER S 576 PIECES INVOICE(S): 653 5155818 39235090 ARTICLES FOR THE CONV EYANCE 32000 PIECES INVOICE( S): 6535155856 85101000 SHAVERS 348 PIECES INVOICE(S): 1017068552 85103000 SHAVERS, HAIR CLIPPER S 576 PIECES INVOICE(S): 653 5154267 85103000 SHAVERS, HAIR CLIPPER S 2880 PIECES INVOICE(S): 65 35154266 85103000 SHAVERS, HAIR CLIPPER S 576 PIECES INVOICE(S): 653 5154805 |
Shipper Name | PHILIPS CONSUMER LIFESTYLE B.V. |
---|---|
Address Line 1 | NL28 805222 NL RE-INVOICING (EUR) |
Address Line 2 | PO BOX 80048 |
Address Line 3 | (FUNLOC 805222 NL28) |
City | 31512592052 |
Consignee Name | UNIS (ROAD) |
---|---|
Address Line 1 | 3001 WOODBRIDGE AVE |
Address Line 2 | EDISON, NJ 08837, US |
City | 18004285377 |
Notify Party Name | UPS SUPPLY CHAIN SOLUTIONS |
---|---|
Address Line 1 | ATTN PHILIPS TEAM |
Address Line 2 | 6940 ENGLE ROAD, SUITE C |
Address Line 3 | MIDDLEBURG HEIGHTS |
City | 14402393868 |
Container Number | MRKU1110095 |
---|---|
Seal Number 1 | KLW286862 |
Seal Number 1 | KLW286862 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 34029090 CARTRIDGE CHINA 1152 0 PIECES INVOICE(S): 211035 |
Cargo Description 2 | 34022090 ORGANIC SURFACE-ACTIV E AGENTS 8640 PIECES INVOICE (S): 211035 |
Cargo Description 3 | 85167100 ELECTRICAL COFFEE- AN D THEEMAKERS 27 PIECES INVOI CE(S): 6821210459 |
Cargo Description 4 | 85103000 SHAVERS, HAIR CLIPPER S 576 PIECES INVOICE(S): 653 5155818 |
Cargo Description 5 | 39235090 ARTICLES FOR THE CONV EYANCE 32000 PIECES INVOICE( S): 6535155856 |
Cargo Description 6 | 85101000 SHAVERS 348 PIECES INVOICE(S): 1017068552 |
Cargo Description 7 | 85103000 SHAVERS, HAIR CLIPPER S 576 PIECES INVOICE(S): 653 5154267 |
Cargo Description 8 | 85103000 SHAVERS, HAIR CLIPPER S 2880 PIECES INVOICE(S): 65 35154266 |
Cargo Description 9 | 85103000 SHAVERS, HAIR CLIPPER S 576 PIECES INVOICE(S): 653 5154805 |
Marks and Numbers 1 | MADE IN: THE NETHERLANDS 6535154267 THE NETHERLANDS MADE IN: ITALY MADE IN: BOSNIA & HERZEGOVINA MADE IN: HUNGARY THE NETHERLANDS BOSNIA & HERZEGOVINA BOSNIA & HERZEGOVINA |
Marks and Numbers 2 | BOSNIA & HERZEGOVINA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 146 | 2021-09-09 |
New York, New York | 43 | 2021-06-10 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Bremerhaven Germany | 180 | 2021-09-09 |
Algeciras Spain | 9 | 2021-08-25 |
Below are the top 2 company names and addresses for UNIS (Road) that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
UNIS (ROAD) | 3001 WOODBRIDGE AVE EDISON, NJ 08837, US 1-8004285377 | 2021-05-12 | 154 |
UNIS (ROAD) | 3001 WOODBRIDGE AVE EDISON, NJ 08837, US | 2021-09-09 | 47 |
Below are the top 1 phone numbers on file for UNIS (Road).
Phone Number | Last Appeared | Records |
---|---|---|
2021-09-09 | 35 |