Unimetal Industria Comercio E Empre

Bill of Lading Import Records

Address and Contact Info
  • UNIMETAL INDUSTRIA COMERCIO E EMPRE
      AV. DOUTOR ANTONIO DE SOUZA NETO, 3 SOROCABA SP 18087-210 BRAZIL

    A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Unimetal Industria Comercio E Empre are presented below. In total, 10 import manifest records have been entered for Unimetal Industria Comercio E Empre since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    MERSEN USA ST MARYS-PA CORP, 9
    LARPEN METALLURGICAL SERVICE 1
    Logistics Partners
    JOHN A. STEER INC. 5
    MERCHANTS TRANSFER COMPANY 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    20200909128083
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Tampico,Mexico
    MERCHANTS TRANSFER COMPANY
    1200 PAPERMILL ROAD
    		 LARPEN METALLURGICAL SERVICE
    1111 WESTERN DRIVE
    Mobile, Alabama Arrival Port
    CAIU8806329 [1]
    11 pcs
    02 X 40' HC CONTAINING: 29 BIG BAGS IN 29 PAL LETS 1160 SACKS IN 20 PALLETS ARTIFICIAL GRAP HITE HS CODE: 3801 NCM: 3801.10.00 DUE: 20BR0 00917186-8 RUC: 0BR15181688200000000000000 00 0603793 INVOICE: UNI-20112/008362 WOODEN PACK AGE: TREATED AND CERITIFIED FREIGHT PREPAID F REIGTH AS PER AGREEMENT FREE TIME AT DESTINAT
    		2020-09-08
    MEDU8654145 [1]
    29 pcs
    ARTIFICIAL GRAPHITE 38011000
    		2020-09-08
    2020060818232
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    JOHN A. STEER INC.
    6610 TRIBUTARY ST. SUITE 107
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    MEDU8418659 [1]
    - pcs
    02 HC CONTAINERS 40 SHIPPERS LOAD AND COUNT 4 0 BIG BAG(S) ON 40 PALLET(S) CONTAINING: ARTI FICIAL GRAPHITE NCM / NALADI: 3801.10.00 SHIP PED ON BOARD FREIGHT PREPAID FREIGHT AS PER A GREEMENT DUE: 20BR0005249811 RUC: 0BR15181688 2 UNI20044007901 INVOICE: UNI-20044/007901 SH IPMENT: EM-02097-20 CONTINUATION THE OF SHIPP
    		2020-06-07
    TGBU5477331 [1]
    - pcs
    ARTIFICIAL GRAPHITE
    		2020-06-07
    2020052518892
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    FCIU8608023 [1]
    - pcs
    2X40 CONTAINNING ARTIFICIAL GRAPHITE HS CODE 3801 INVOICE: UNI-20043/007896 DUE: 20BR00047 77580 RUC: 0BR15181688200000 0000000000003175 02 FREIGHT PREPAID SHIPPED ON BOARD =THANIA - TE.FUKAI=GRUPOUNIMETAL.COM .BR UNIMETAL INDU STRIA NCM: 38011000 WOODEN PACKAGE: TREATED A ND CERTIFIED 38011000
    		2020-05-24
    INKU6478508 [1]
    - pcs
    ARTIFICIAL GRAPHITE 38011000
    		2020-05-24
    2020051121407
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    TCLU4991694 [1]
    - pcs
    ARTIFICIAL GRAPHITE 38011000
    		2020-05-10
    TEMU8432222 [1]
    - pcs
    3X40 CONTAINNING ARTIFICIAL GRAPHITE HS CODE 3801 INVOICE: UNI-20042/007873 DUE: 20BR00043 24100 RUC: 0BR151816882000000 000000000002891 74 NCM: 38011000 WODOEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID SHIPPED ON BOARD =T HANIA - TE.FUKAI=GRUPOUNIMETAL.COM .BR UNIMET AL INDUSTRIA 38011000
    		2020-05-10
    TRLU7265251 [1]
    - pcs
    ARTIFICIAL GRAPHITE 38011000
    		2020-05-10
    2020051121403
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    MSCU5365409 [1]
    - pcs
    ARTIFICIAL GRAPHITE 38011000
    		2020-05-10
    MSDU7429173 [1]
    - pcs
    ARTIFICIAL GRAPHITE 38011000
    		2020-05-10
    TCNU1613738 [1]
    - pcs
    3X40 CONTAINNING ARTIFICIAL GRAPHITE HS CODE 3801 INVOICE: UNI-20041/007598 DUE: 20BR00041 34999 RUC: 0BR151816882000000 000000000000200 41 NCM: 38011000 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID SHIPPED ON BOARD =T HANIA - TE.FUKAI=GRUPOUNIMETAL.COM .BR UNIMET AL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA
    		2020-05-10
    2020051121396
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    CAIU8568323 [1]
    - pcs
    2X40 CONTAINNING ARTIFICIAL GRAPHITE HS CODE 3801 INVOICE: UNI-20040/007875 DUE: 20BR00043 38810 RUC: 0BR15181688200000 0000000000002901 21 FREIGHT PREPAID SHIPPED ON BOARD =THANIA - TE.FUKAI=GRUPOUNIMETAL.COM .BR UNIMETAL INDU STRIA WOODEN PACKAGE: TREATED AND CERTIFIED
    		2020-05-10
    TLLU5064998 [1]
    - pcs
    ARTIFICIAL GRAPHITE
    		2020-05-10
    2020040320043
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    JOHN A. STEER INC.
    6610 TRIBUTARY ST. SUITE 107
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    BMOU6659548 [1]
    - pcs
    03 HC CONTAINERS 40 SHIPPERS LOAD AND COUNT 6 0 BIG BAG(S) ON 60 PALLET(S) CONTAINING: ART IFICIAL GRAPHITE NCM/NALADI: 3801.10.00 SHIPP ED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGR EEMENT DUE: 20BR000267887-8RUC: 0BR1518168820 0000000000000 000179478 INVOICE: UNI-20021/00 7587 SHIPMENT: EM-01034-20 NET WEIGHT: 53.780
    		2020-04-02
    INKU6336376 [1]
    - pcs
    ARTIFICIAL GRAPHITE 38011000
    		2020-04-02
    TCNU2648976 [1]
    - pcs
    ARTIFICIAL GRAPHITE 38011000
    		2020-04-02
    2020031218144
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    JOHN A. STEER INC.
    6610 TRIBUTARY ST. SUITE 107
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    GLDU7262512 [1]
    - pcs
    03 HC CONTAINERS 40 SHIPPERS LOAD AND COUNT 6 0 BIG BAG(S) ON 60 PALLET(S) CONTAINING: ART IFICIAL GRAPHITE NCM/NALADI: 3801.10.00 SHIPP ED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGR EEMENT DUE: 20BR000164537-2RUC: 0BR1518168820 0000000000000 000109707 INVOICE: UNI-19229/00 7165 SHIPMENT: EM-00654-20 WOODEN PACKAGE USE
    		2020-03-11
    MEDU7146031 [1]
    - pcs
    ARTIFICIAL GRAPHITE NET WEIGHT: 17.460,000 KG S TARA: 384038011000
    		2020-03-11
    SEGU5415349 [1]
    - pcs
    ARTIFICIAL GRAPHITE NET WEIGHT: 17.860,000 KG S TARA: 383038011000
    		2020-03-11
    2019112726569
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    JOHN A. STEER INC.
    6610 TRIBUTARY ST. SUITE 107
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    BMOU6779883 [1]
    - pcs
    03 X 40 HC CONTAINING 60 GIB BAGS WITH: ARTIF ICIAL GRAPHITE NCM/NALADI: 3801.10.00 DU-E 19 BR001471388-7RUC 9BR15181688100000000000000 0 01012351 INVOICE:UNI-19178/006664 INCOTERM: C FR - FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED 380110 00
    		2019-11-26
    MEDU8034165 [1]
    - pcs
    03 X 40 HC CONTAINING 60 GIB BAGS WITH: ARTIF ICIAL GRAPHITE NCM/NALADI: 3801.10.00 DU-E 19 BR001471388-7RUC 9BR15181688100000000000000 0 01012351 INVOICE:UNI-19178/006664 INCOTERM: C FR - FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED 380110 00
    		2019-11-26
    TCNU1540138 [1]
    - pcs
    03 X 40 HC CONTAINING 60 GIB BAGS WITH: ARTIF ICIAL GRAPHITE NCM/NALADI: 3801.10.00 DU-E 19 BR001471388-7RUC 9BR15181688100000000000000 0 01012351 INVOICE:UNI-19178/006664 INCOTERM: C FR - FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED 380110 00
    		2019-11-26
    2018040419812
    UNIMETAL INDUSTRIA COMERCIO E EMPRE
    AV. DOUTOR ANTONIO DE SOUZA NETO, 3
    Departure Port Sao Paulo,Brazil
    JOHN A. STEER INC.
    6610 TRIBUTARY ST. SUITE 107
    		 MERSEN USA ST MARYS-PA CORP,
    215 STACKPOLE STREET
    Baltimore, Maryland Arrival Port
    TCLU7750052 [1]
    - pcs
    CALCINED PETROLEUM COKE 04 CONTAINER 40'HC CO NTAINING 80 BIG BAGS IN 80 PALLETS WITH: CALC INED PETROLEUM COKE MARK:UNICARBO CCP (903847 06R) NCM:2713.12.00 SD:2185412598/2 RE:18/032 5484-001 INVOICE: UNI-046/003412 SHIPPED ON B OARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED G.WEIG
    		2018-04-03
    TCLU9858431 [1]
    - pcs
    CALCINED PETROLEUM COKE
    		2018-04-03
    TCNU6938654 [1]
    - pcs
    CALCINED PETROLEUM COKE
    		2018-04-03
    TGCU0112519 [1]
    - pcs
    CALCINED PETROLEUM COKE
    		2018-04-03
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