There are a total of 524 bills of lading on file for Unity Logistica E Transportes LTDA between March 2nd, 2019 and January 21st, 2025.
Of those 524 bills of lading, 1 were within the past 30 days and 3 were within the past 90 days.
Total Records | 524 |
---|---|
Shipper Records | 523 |
Consignee Records | 0 |
Notify Party Records | 1 |
First Shipment on File | Mar 2nd, 2019 |
Most Recent Shipment on File | Jan 21st, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 3 |
Records in the Past Year | 49 |
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Below is a Sankey Diagram of the top 20 companies associated with Unity Logistica E Transportes LTDA, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Unity Logistica E Transportes LTDA 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 |
---|---|---|---|
GREATWAY LOGISTICS GROUP | Jan 2025 | 1,004 | 223 |
THE TILE SHOP (TILE SHOP) | May 2021 | 50 | 50 |
PROLOG INTERNATIONAL SHIPPING | Jan 2025 | 5,091 | 44 |
THE MARBLE TILE GROUP, LLC | Jan 2025 | 656 | 36 |
THE TILE SHOP | Jan 2025 | 17,357 | 24 |
CENTRO DE LOSETAS Y BANOS | Jan 2025 | 1,314 | 20 |
GATEWAY SHIPPING INTERNATIONAL LTD | Jan 2025 | 191 | 14 |
TLA LOGISTICS CORP | Jan 2025 | 209 | 12 |
MADERAS ALFA INC. | Jan 2025 | 637 | 11 |
CENTRO DE LOSETAS & BANOS | Aug 2021 | 17 | 10 |
R.E. DELGADO | Jan 2025 | 7,397 | 8 |
ASESORIA DE LOGISTICA INTEGRAL ASLO S.A. | Sep 2024 | 132 | 8 |
VERNON G. EDWARDS | Oct 2024 | 93 | 7 |
COLOR TILE | Jun 2024 | 186 | 7 |
PARADISE CERAMICS INC. | Jan 2025 | 1,315 | 5 |
STEAM LOGISTICS LLC | Jan 2025 | 49,210 | 4 |
Dec 2021 | 6 | 4 | |
PLEX INTERNATIONAL LOGISTICS, LLC. | Jan 2025 | 1,778 | 3 |
PALETERAS UNIDAS, INC. | Jan 2025 | 205 | 3 |
INTERNATIONAL SHIPPING LIMITED | Jan 2025 | 1,054 | 3 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Unity Logistica E Transportes LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
UNITS DE MEXICO, S.A. DE C.V. | Jan 2025 | 124 | 10 |
UNITY AUTOMOTIVE, LLC | Jan 2025 | 176 | 27 |
UNITY CUSTOMER BROKER | Sep 2024 | 160 | 0 |
UNITY CUSTOMS BROKERS INC. | Jan 2025 | 6,363 | 340 |
UNITY FOOD CO., LTD. | Jan 2025 | 3,080 | 82 |
UNITY FREIGHT SOLUTIONS | Jan 2025 | 429 | 48 |
UNITY FUEL SOLUTIONS LTD | Jan 2025 | 150 | 11 |
UNITY GLOBAL LOGISTICS | Jan 2025 | 361 | 29 |
UNITY GROVES CORPORATION | Jan 2025 | 141 | 7 |
UNITY INLOV INC | Mar 2022 | 110 | 0 |
UNITY MANUFACTURING COMPANY | Jan 2025 | 254 | 15 |
UNITY SPECIAL STEEL CO., LTD | Jan 2025 | 111 | 13 |
UNITY VIET NAM CO., LTD | Jan 2025 | 1,642 | 94 |
UNITYPE TRADING LTD | Jan 2025 | 106 | 102 |
UNIVA MARKETING LIMITED | Jan 2025 | 156 | 6 |
UNIVAC PRECISION ENGINEERING PTE LT | Jan 2025 | 345 | 18 |
UNIVAC PRECISION PLASTICS | Jan 2025 | 307 | 17 |
UNIVACCO FOILS EAST CORPORATION | Jan 2025 | 494 | 20 |
UNIVACCO TECHNOLOGY INC. | Jan 2025 | 567 | 24 |
UNIVANCE CORPORATION | Jan 2025 | 1,114 | 49 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-14 | CMDUSSZ1501778 | 0AMHT | Master Bill | CMDU | 9786774 | POLAR ECUADOR | 2024-10-12 | CHARLESTON, SOUTH CAROLINA | CARTAGENA COLOMBIA | 8 PKG | 8,616 KG | Pier to Pier | UNITY LOGISTICA E TRANSPORTES LTDA | PROLOG INTERNATIONAL SHIPPING | PROLOG INTERNATIONAL SHIPPING | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 32081010 (HS) NCM:32081010 NCM:32081020 NCM:32... | |
2024-09-26 | CMDUSSZ1512137 | 0BRBI | Master Bill | CMDU | 9275115 | SC MARIGOT | 2024-09-24 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 1,056 CTN | 40,321 KG | UNITY LOGISTICA E TRANSPORTES LTDA | THE MARBLE TILE GROUP LLC. | DFF INC. | 690721 (HS) NCM:69072100 02 CONTAINER 20' CONTAINING 1056 CARTONS ON 42 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COAT... | ||
2024-09-26 | CMDUSSZ1510171 | 0BRBI | Master Bill | CMDU | 9275115 | SC MARIGOT | 2024-09-24 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 1,472 PKG | 56,548 KG | UNITY LOGISTICA E TRANSPORTES LTDA | THE MARBLE TILE GROUP LLC | DFF INC. | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02 CONTAINERS 20'DC CONTAINING 1472 C... | ||
2024-09-26 | CMDUSSZ1509193 | 0BRBI | Master Bill | CMDU | 9275115 | SC MARIGOT | 2024-09-24 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 1,517 CTN | 54,745 KG | UNITY LOGISTICA E TRANSPORTES LTDA | THE MARBLE TILE GROUP LLC. | DFF INC. | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 NCM:69072300 02 CONTAINERS 20'DC CONT... | ||
Run Date | 2024-12-04 |
---|---|
Estimated Arrival Date | 2024-11-02 |
Actual Arrival Date | 2024-11-05 |
Trade Update Date | 2024-10-30 |
Master BOL # | CMDUSSZ1530798 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | CMDU |
Voyage # | 0UAIV |
IMO # | 9700251 |
Vessel Name | AS ANNE |
Vessel Country | LR |
Place of Receipt | IMBITUBA |
Foreign Port of Lading | KINGSTON JAMAICA (24128) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 57052 KG |
Weight in KG | 57,052 KG |
Quantity | 1280 CTN |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TCLU2377861 BMOU2177867 |
Commodity Description |
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02 CONTAINERS 20'DC CONTAINING 1.280 CARTONS DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02 CONTAINERS 20'DC CONTAINING 1.280 CARTONS |
Shipper Name | UNITY LOGISTICA E TRANSPORTES LTDA |
---|---|
Address Line 1 | RUA: CAMBORIU, 1060 |
Address Line 2 | FAZENDA - ITAJAI/SC |
Address Line 3 | CEP: 88301-451 - BRASIL |
COMM Number Qualifier | TE |
COMM Number | E-MAIL: DOC UNITYLOGISTICS.COM.BR |
Consignee Name | THE MARBLE TILE GROUP LLC. |
---|---|
Address Line 1 | CARR. 1, KM. 23.0 |
Address Line 2 | BARRIO RIO CANAS |
Address Line 3 | GUAYNABO, PR 00969 |
COMM Number Qualifier | TE |
COMM Number | TAX ID: 660662573 / MRN: |
Notify Party Name | DFF INC. (SCAC: DFFI) |
---|---|
Address Line 1 | 1767 AVE. JESUS T. PIERO |
Address Line 2 | URB. SUMMIT HILLS, SAN JUAN PR |
Address Line 3 | 00920/TEL 7872571301 FAX:7877628741 |
COMM Number Qualifier | TE |
COMM Number | CTC ORLANDO DAZ - |
Container Number | TCLU2377861 |
---|---|
Seal Number 1 | L8338579 |
Seal Number 1 | L8338579 |
Equipment Description Code | 2B |
Equipment Description | 20 ft. IL Container (Closed Top) |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02 CONTAINERS 20'DC CONTAINING 1.280 CARTONS |
Additional Cargo 1 | ON 40 PACKAGES 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, |
Additional Cargo 2 | NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000 272D0000000000023354 NCM: 69072100 HS CODE: 690721 INVOICE: 2523 / 2024 TOTAL N.W.: |
Additional Cargo 3 | 51.712,40 KGS WOODEN PACKING: TREATED AND CERTIFIED NCM: 69072100 RUC: 4BR834759132000 272D0000000000023354 WOODEN PACKING: TREATED AND CERTIFIED |
Additional Cargo 4 | RUC:4BR834759132000272D0000000000023354 |
Marks and Numbers 1 | THE MARBLE TILE GROUP PROYECTO SABANERA |
Container Number | BMOU2177867 |
---|---|
Seal Number 1 | L8338581 |
Seal Number 1 | L8338581 |
Equipment Description Code | 2B |
Equipment Description | 20 ft. IL Container (Closed Top) |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02 CONTAINERS 20'DC CONTAINING 1.280 CARTONS |
Additional Cargo 1 | ON 40 PACKAGES 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, |
Additional Cargo 2 | NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000 272D0000000000023354 NCM: 69072100 HS CODE: 690721 INVOICE: 2523 / 2024 TOTAL N.W.: |
Additional Cargo 3 | 51.712,40 KGS WOODEN PACKING: TREATED AND CERTIFIED NCM: 69072100 RUC: 4BR834759132000 272D0000000000023354 WOODEN PACKING: TREATED AND CERTIFIED |
Additional Cargo 4 | RUC:4BR834759132000272D0000000000023354 |
Marks and Numbers 1 | THE MARBLE TILE PROYECTO SABANERA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 191 | 2024-12-04 |
Port Everglades, Florida | 114 | 2024-09-24 |
Savannah, Georgia | 62 | 2024-07-29 |
Baltimore, Maryland | 41 | 2022-11-21 |
Charleston, South Carolina | 33 | 2025-01-22 |
Seattle, Washington | 27 | 2020-12-29 |
Houston, Texas | 22 | 2023-08-24 |
New Orleans, Louisiana | 16 | 2023-11-28 |
Jacksonville, Florida | 8 | 2023-03-30 |
Norfolk, Virginia | 4 | 2019-09-30 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Cartagena Colombia | 181 | 2024-10-14 |
Kingston Jamaica | 113 | 2024-12-04 |
Navegantes Brazil | 75 | 2023-08-24 |
Freeport, Grand Bahama Island Bahamas | 37 | 2024-09-24 |
Salvador Brazil | 24 | 2025-01-22 |
Port Itapoa Brazil | 21 | 2022-12-05 |
Caucedo Dominican Republic | 16 | 2022-11-03 |
Santos Brazil | 15 | 2023-12-12 |
Cristobal Panama | 12 | 2020-12-29 |
Manzanillo Panama | 7 | 2023-08-21 |
Below are the top 10 company names and addresses for Unity Logistica E Transportes LTDA 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 |
---|---|---|---|
UNITY LOGISTICA E TRANSPORTES LTDA | RUA: CAMBORIU, 1060 FAZENDA - ITAJAI SC CEP: 88301-451 - BRASIL .BR | 2024-12-04 | 40 |
UNITY LOGISTICA E TRANSPORTES LTDA | CNPJ: 23.104.878 0001-72 (943216) RUA: CAMBORIU, 1060 FAZENDA - ITAJAI SC 554732482300 | 2025-01-22 | 21 |
UNITY LOGISTICA E TRANSPORTES LTDA | 2024-09-18 | 14 | |
UNITY LOGISTICA E TRANSPORTES LTDA | 2024-09-24 | 8 | |
UNITY LOGISTICA E TRANSPORTES LTDA | 2024-10-14 | 3 | |
UNITY LOGISTICA E TRANSPORTES LTDA | 2024-06-12 | 1 | |
UNITY LOGISTICA E TRANSPORTES LTDA | 2024-08-06 | 1 | |
UNITY LOGISTICA E TRANSPORTES LTDA | 2022-05-30 | 133 | |
UNITY LOGISTICA E TRANSPORTE LTDA | 2021-02-11 | 105 | |
UNITY LOGISTICA E TRANSPORTES LTDA | 2021-05-25 | 47 |
Below are the top 1 email addresses on file for Unity Logistica E Transportes LTDA.
Email Address | Last Appeared | Records |
---|---|---|
2024-12-04 | 53 |