A summary of customers, suppliers, and logistics partners for the latest 64 U.S. imports by Uniship Transporte I N T L T D A are presented below. In total, 64 import manifest records have been entered for Uniship Transporte I N T L T D A since January 2018. Click the shipment ID for full Bill of Lading information.
ZEN CONTINENTAL CO.,INC. | 148-36 GUY BREWER B NY US | 31 |
SBB INTERNATIONAL SHIPPING INC | SECAUCUS, NJ 07094 NJ US | 19 |
SBB SHIPPING USA INC | LYNDHURST, NJ 07071 NJ US | 14 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
202007116057 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 6925 ARAGON CIRCLE, UNIT 6 Port Everglades, Florida Arrival Port |
PONU7776141 [1] | 59 pcs 01 X 40' HC CONTAINER : 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 20BR000620257-6 MRUC: 0BR00002789200000000000000000008464 NCM: 1905.32.00 HS CODE: 1905.32 | 2020-07-10 |
2020070313872 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 6925 ARAGON CIRCLE, UNIT 6 Port Everglades, Florida Arrival Port |
MSKU1102208 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 20BR000620257-6 MRUC: 0BR00002789200000000000000000008463 NCM: 1905.32.00 HS CODE: 1905.32 | 2020-07-02 |
2020052922093 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 6925 ARAGON CIRCLE, UNIT 6 Port Everglades, Florida Arrival Port |
MRKU3833642 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 20BR000504410-1 MRUC: 0BR00002789200000000000000000008456 NCM: 1905.32.00 HS CODE: 1905.32 | 2020-05-28 |
2020040311763 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 6925 ARAGON CIRCLE, UNIT 6 Port Everglades, Florida Arrival Port |
HASU4281221 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 20BR000220448-5 MRUC: 0BR00002789200000000000000000008434 NCM: 1905.32.00 HS CODE: 1905.32 | 2020-04-02 |
2020011825620 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 6925 ARAGON CIRCLE, UNIT 6 Port Everglades, Florida Arrival Port |
HASU4711220 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 19BR001733917-0 MRUC: 9BR00002789100000000000000000008402 NCM: 1905.32.00 HS CODE: 1905.32 | 2020-01-16 |
2020011825618 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 6925 ARAGON CIRCLE, UNIT 6 Port Everglades, Florida Arrival Port |
MSKU9702343 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 19BR001733453-4 MRUC: 9BR00002789100000000000000000008401 NCM: 1905.32.00 HS CODE: 1905.32 | 2020-01-16 |
2019122016857 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 6925 ARAGON CIRCLE, UNIT 6 Port Everglades, Florida Arrival Port |
TEMU7322745 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 19BR001577655-6 MRUC: 9BR00002789100000000000000000008382 NCM: 1905.32.00 HS CODE: 1905.32 | 2019-12-19 |
2019111915520 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
MRKU2622136 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 19BR001395951-3 MRUC: 9BR00002789100000000000000000008371 NCM: 1905.32.00 HS CODE: 1905.32 | 2019-11-15 |
2019100120863 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
MSKU9136987 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 19BR001149293-6 MRUC: 9BR00002789100000000000000000008336 NCM: 1905.32.00 HS CODE: 1905.32 | 2019-09-27 |
2019083026972 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
MRKU6229662 [1] | 59 pcs 01 X 40' HC CONTAINER CONTAINING: 5.910 CASES OF GOYAWAFER BISCUITS DU-E: 19BR001009616-6 MRUC: 9BR00002789100000000000000000008324 NCM: 1905.32.00 HS CODE: 1905.32 | 2019-08-29 |
2019061531857 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
HAMU1291564 [1] | 59 pcs 01X40 HC CONTAINER CONTAINING CONTAINING 5.910 CASES OF GOYA WAFER BISCUITS DU-E 19BR000633327-2 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1061/2019 | 2019-06-14 |
2019052721520 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
HLXU8300773 [1] | 59 pcs GOYA WAFER BISCUITS CONTAINING 5.910 CASES OF GOYA WAFER BISCUITS MRUC BR00002789100000000000000000 008243 DU-E 19BR000533415-1 NCM 1905.32.00 | 2019-05-25 |
2019042554418 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
SUDU7624965 [1] | 8 pcs 1X20 DRY CONTAINER 8 WOODEN CRATES WITH 48 POLISHED SLABS WITH 03CM THICKNESS. N.C.M. 6802.29.00 HS CODE: 680229 MRUC: 9BR00002789100000000000000000008224 | 2019-04-24 |
2019042554416 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
MRKU8363794 [1] | 9 pcs 1X20 DRY CONTAINER CONTAINING: POLISHED GRANITE ANDQUARTZITE SLABS, AS FOLLOWS: 1 BOX(S)AND 8 BUNDLE(S) HAVANA 03 CM 91,853M2 CHAMONIX 03 CM 139,376 M2 COLORADO RIVER 03 CM78,545 M2 SAMPLES 7,27 M2 | 2019-04-24 |
2019042554414 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
MRKU7008861 [1] | 11 pcs 1X20 DRY CONTAINER CONTAINING: 8 CRATES CONTAINING46 POLISHED GRANITE SLABS AND 3 VOLUMES CONTAININGGRANITE SAMPLES, AS FOLLOWS: VIA LACTEA (GRANITE)- 3CM - 128,575M2 UBATUBA GREEN (GRANITE) - 3CM - | 2019-04-24 |
2019042554412 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
MRKU9843993 [1] | 8 pcs 1X20 DRY CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 16170/19- PO 5784 QUANT. SLABS: 49 SLAB(S) BOOKING: 9SSZ027395 | 2019-04-24 |
2019042525402 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
CAXU3223697 [1] | 8 pcs 1X20 DRY CONTAINER CONTAINING: 8 (EIGHT) BUNDLES PACKED WITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 280,800 M2 OF POLISHED STONE - 48 SLABS. DUE: 19BR000347579-3 MRUC : | 2019-04-24 |
2019041845316 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
TCLU3819382 [1] | 8 pcs 1X20 DRY CONTAINER CONTAINING: POLISHED STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA 03 CM213,61 M2 WAKANDA 03 CM 97,32M2 BOOKING: 9SSZ022464 QUANT. : 50 SLAB(S) | 2019-04-17 |
2019041845314 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
TCKU2486778 [1] | 8 pcs 1X20 DRY CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 1020644 QUANT. SLABS: 47 SLAB(S) BOOKING: 9SSZ022462 | 2019-04-17 |
2019041661507 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Cartagena ,Colombia |
ZEN CONTINENTAL CO.,INC. NEW YORK OFFICE Baltimore, Maryland Arrival Port |
TCKU1201989 [1] | 1 pcs 2X20 DRY CONTAINERSCONTAINING: PO180402 48000 KG NET OF FERRO SILICON 75% SIZE: 10 X 50 MM BULK IN CONTAINER NCM 7202.21.00 INCOTERM: FOB FREIGHT COLLECT | 2019-04-13 |
MSKU2840295 [1] | 1 pcs FERRO SILICON | 2019-04-13 |
2019041152307 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
MRKU6710791 [1] | 11 pcs POLISHED MARBLE SLABS 1X20 DRY CONTAINER CONTAINING: 8 WOODEN BUNDLES WITH 56 POLISHED MARBLE SLABS, AND 3 PACKAGES WITH 30 SAMPLES, AS BELOW: POLARIS POLISHED MARBLE SLAB 3CM FIRST WITH 68,99M2 | 2019-04-10 |
2019041129006 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
MSKU5737038 [1] | 8 pcs 1X20 DRY CONTAINERCONTAINING: 8 WOODEN CRATES WITH49 POLISHED SLABS WITH 03CM THICKNESS. MRUC:9BR00002789100000000000000000008193 INVOICE: 29433 - PO: 5759 N.C.M. 6802.29.00 HS CODE: 680229 | 2019-04-10 |
2019040624347 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
MRKU8440102 [1] | 8 pcs 1X20 DRY CONTAINER POLISHED GRANITE ANDMARBLE SLABS, AS FOLLOWS: 08 BUNDLES SLABS 03 CM 115,313M2 SLABS 03 CM 39,368 M2 SLABS 03 CM 129,607M2 BOOKING: 9SSZ020913 | 2019-04-04 |
2019040624344 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
BSIU2029952 [1] | 8 pcs 2X20 DRY CONTAINERCONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS INVOICE: 10690/19-10691/19 PO 5772 - 5771 | 2019-04-04 |
MAEU6847068 [1] | 8 pcs POLISHED STONE SLABS | 2019-04-04 |
2019040624340 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
SUDU1380537 [1] | 8 pcs POLISHED SLABS | 2019-04-04 |
TCKU2145534 [1] | 8 pcs 2X20 DRY CONTAINERCONTAINING: 16 WOODEN CRATES WITH 100 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 9BR00002789100000000000000000008194 INVOICE: 29589/29582 BOOKING: 9SSZ020194 | 2019-04-04 |
2019040624338 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
MRSU0187238 [1] | - pcs 1X20 DRY CONTAINERCONTAINING: 08 CRATES CONTAINING51 POLISHED GRANITE SLABS AND 02 VOLUMESCONTAINING GRANITE SAMPLES, AS FOLLOWS: DALLAS MARBRASA (GRANITE) - 3CM - 286,421M2 GRANITE SAMPLES - 0,450M2 | 2019-04-04 |
2019040624336 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB SHIPPING USA INC 464 VALLEY BROOK AVENUE, 3RD F New York, New York Arrival Port |
MRKU9597924 [1] | 8 pcs 1X20 DRY CONTAINERCONTAINING: 08 CRATES CONTAINING49 POLISHED GRANITE SLABS, AS FOLLOWS: UBATUBA GREEN (GRANITE) - 3CM - 288,275M2 PO 5764 | 2019-04-04 |
2019022663889 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Cartagena ,Colombia |
ZEN CONTINENTAL CO.,INC. NEW YORK OFFICE Baltimore, Maryland Arrival Port |
CZZU7647747 [1] | 24 pcs 2X20 DRY CONTAINERSCONTAINING: 48 BIG BAGS WITH 48000 KG NET OF FERRO SILICON 75% PO180402 SIZE: 10 X 50 MM NCM 7202.21.00 INCOTERM: FOB | 2019-02-23 |
MSKU4436106 [1] | 24 pcs FERRO SILICON | 2019-02-23 |
2019022222115 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
TCNU7373824 [1] | 59 pcs BISCUITS OF GOYA WAFER BISCUITS DU-E 19BR000081493-7 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1046/2018 FREIGHT COLLECT | 2019-02-21 |
2019011530613 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
DFSU6022037 [1] | 59 pcs GOYA WAFER BISCUITS OF GOYA WAFER BISCUITS DU-E 18BR000966222-6 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1045/2018 FREIGHT COLLECT | 2019-01-11 |
2018122537046 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Cartagena ,Colombia |
ZEN CONTINENTAL CO.,INC. NEW YORK OFFICE Baltimore, Maryland Arrival Port |
HASU1131090 [1] | 24 pcs 2X20 DRY CONTAINERSCONTAINING: 48 BIG BAGS WITH 48000 KG NET OF FERRO SILICON 75% PO180367 SIZE: 10 X 50 MM NCM 7202.21.00 INCOTERM: FOB | 2018-12-22 |
SUDU7772345 [1] | 24 pcs FERRO SILICON | 2018-12-22 |
2018121158523 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Cartagena ,Colombia |
ZEN CONTINENTAL CO.,INC. NEW YORK OFFICE Oakland, California Arrival Port |
SUDU7502606 [1] | 24 pcs 2X20 DRY CONTAINERSCONTAINING: 48 BIG BAGS WITH 48000 KG NET OF FERRO SILICON 75% PO180367 SIZE: 10 X 50 MM NCM 7202.21.00 INCOTERM: FOB | 2018-12-09 |
FCIU4272352 [1] | 24 pcs FERRO SILICON | 2018-12-09 |
2018121068520 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Cartagena ,Colombia |
ZEN CONTINENTAL CO.,INC. NEW YORK OFFICE Oakland, California Arrival Port |
SUDU7502606 [1] | 24 pcs 2X20 DRY CONTAINERSCONTAINING: 48 BIG BAGS WITH 48000 KG NET OF FERRO SILICON 75% PO180367 SIZE: 10 X 50 MM NCM 7202.21.00 INCOTERM: FOB | 2018-12-09 |
FCIU4272352 [1] | 24 pcs FERRO SILICON | 2018-12-09 |
2018112619695 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
CAIU4826538 [1] | 59 pcs GOYA WAFER BISCUITS OF GOYA WAFER BISCUITS DU-E 18BR000727202-1 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1035/2018 FREIGHT COLLECT | 2018-11-24 |
2018102221972 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
DFSU7101022 [1] | 59 pcs BISCUITS OF GOYA WAFER BISCUITS DU-E 18BR000538940-1 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1036/2018 FREIGHT COLLECT | 2018-10-20 |
2018100882027 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Cartagena ,Colombia |
ZEN CONTINENTAL CO.,INC. NEW YORK OFFICE Baltimore, Maryland Arrival Port |
PONU0077991 [1] | 24 pcs FERRO SILICON | 2018-10-06 |
MRKU8899719 [1] | 24 pcs 4X20 DRY CONTAINERSCONTAINING: 96 BIG BAGS WITH 96000 KG NET OF FERRO 96000 KG NET OF FERRO SILICON 75% PO170135 SIZE: 10 X50 MM NCM 7202.21.00 INCOTERM: FOB DUE: 18BR000385295-3 | 2018-10-06 |
MSKU5187184 [1] | 24 pcs FERRO SILICON | 2018-10-06 |
TCLU2183172 [1] | 24 pcs FERRO SILICON | 2018-10-06 |
2018090817283 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
TGHU6173504 [1] | 59 pcs GOYA WAFER BISCUITS OF GOYA WAFER BISCUITS DU-E 18BR000292977-4 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1023/2018 NET WEIGHT 19.857,60 KG | 2018-09-07 |
201809084695 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
HLBU1757992 [1] | 59 pcs GOYA WAFER BISCUITS CONTAINING 5.910 CASES OF GOYA WAFER BISCUITS RUC 8BR6061843610000000000000000015 4938 DU-E 18BR000223393-1 NCM 1905.32.00 | 2018-09-07 |
2018083025845 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, New York, New York Arrival Port |
HLXU8157560 [1] | 59 pcs GOYA WAFER BISCUITS OF GOYA WAFER BISCUITS DU-E 18BR0002932171 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1021/2018 NET WEIGHT 19.857,60 KG | 2018-08-29 |
2018083025843 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, New York, New York Arrival Port |
DFSU7378357 [1] | 59 pcs GOYA WAFER BISCUITS CONTAINING 5.910 CASES OF GOYA WAFER BISCUITS DU-E 18BR000292727-5 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1020/2018 | 2018-08-29 |
2018052619830 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 Philadelphia, Pennsylvania Arrival Port |
MRKU7280226 [1] | 8 pcs 1 (ONE) 20 DB CONTAINER POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 1018717 QUANT. SLABS: 51 SLAB(S) BOOKING: 8SSZIA7358 | 2018-05-24 |
2018052619826 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 Philadelphia, Pennsylvania Arrival Port |
SUDU1474338 [1] | 7 pcs 02X20 DRY BOX CONTAINER WITH 14 WOODEN BUNDLES WITH 95 POLISHED STONES SLABS, AS BELLOW: WOODEN PACKING: TREATED AND CERTIFIED. 39,255 M2 SANTA CECILIA LIGHT 03 CM (07 SLABS) 224,732 M2 SANTA CECILIA LIGHT 03 CM | 2018-05-24 |
TRHU1868898 [1] | 7 pcs POLISHED STONES SLABS | 2018-05-24 |
2018052526456 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
HLXU6527109 [1] | 59 pcs GOYA WAFER BISCUITS CONTAINING OF GOYA WAFER BISCUITS R.E. 18/0636450-001 D.E. 2185819764/3 NCM 1905.32.00 HS CODE 1905.32 | 2018-05-24 |
2018052430069 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU1899564 [1] | 8 pcs 1 (ONE) 20 DB CONTAINER POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 1018704 QUANT. SLABS: 55 SLAB(S) BOOKING: 8SSZIA7361 | 2018-05-23 |
2018052430067 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU1368779 [1] | 8 pcs 1 (ONE) CONTAINER 20DRY BOX CONTAINING: 08 CRATES WITH 51 NATURAL STONE SLABS NCM: 6802.93.90 / 6802.99.90 HTS: 6802.99/6802.93 NALADI: 680293/6802.99 HS CODE: 680293/680299 RE: 18/0574825-001TO 002 | 2018-05-23 |
2018051232180 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 Philadelphia, Pennsylvania Arrival Port |
SUDU1394741 [1] | 8 pcs SLABS OF GRANITE 01 X 20' DRY BOX CONTAINER 08 WOODEN CRATES WITH 52 SLABS OF GRANITE WITH 03CM THICKNESS. 8 CRATE(S) INVOICE: 18/F035 | 2018-05-11 |
2018051064119 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU7377090 [1] | 8 pcs 1 (ONE) 20 DB CONTAINER POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 1018680 QUANT. SLABS: 52 SLAB(S) BOOKING: 8SSZIA5968 N.C.M. 6802.93.90 | 2018-05-09 |
2018050531967 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 Philadelphia, Pennsylvania Arrival Port |
SUDU1314366 [1] | 9 pcs POLISHED GRANITE SLABS 01 (ONE) 20' DB CNTR POLISHED GRANITE SLABS, AS FOLLOWS: 09 PACKAGES 08 BUNDLES AND 01 BOX 55 POLISHED SLABS OFGRANITE NCM: 6802.9390 | 2018-05-04 |
2018050531965 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 Philadelphia, Pennsylvania Arrival Port |
SUDU7530911 [1] | 8 pcs POLISHED STONE SLABS 01 (ONE) 20' DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 8547/18 QUANT. SLABS: 50 SLAB(S) | 2018-05-04 |
2018050531954 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 Philadelphia, Pennsylvania Arrival Port |
HASU1442220 [1] | 8 pcs 01 (ONE) 20' DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 010/18 -PO: 7364/18 QUANT. SLABS: 51 SLAB(S) BOOKING: 8SSZIA6326 | 2018-05-04 |
2018050420476 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
HLBU1670871 [1] | 59 pcs SWEET BISCUITS OF GOYA WAFER BISCUITS R.E. 18/0527884-001 D.E. 2185712428/6 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1009/2018 | 2018-05-03 |
2018050368364 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU7486254 [1] | 7 pcs POLISHED MARBLE SLABS 01 (ONE) 20' DB CNTR POLISHED MARBLE SLABS, AS FOLLOWS: 7 BUNDLE(S) SUPER WHITE 03 CM 29,58 M2 SUPER WHITE 03 CM 86,992 M2 SUPER WHITE 03 CM 37,905 M2 | 2018-05-02 |
2018050368341 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU1981667 [1] | 11 pcs SLABS/TILES OF BRAZILIAN GRANITE 1X20' DB CNTR SLABS/TILES OF BRAZILIAN GRANITE AND DOLOMITE , AS FOLLOWS: POLISHED GRANITE SLABS/TILES - 08 BUNDLES AND 01 BOX 278,459 M2 / 23.391,00 KGS / 8,354 M3 / | 2018-05-02 |
2018042049655 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
HASU1135922 [1] | 8 pcs POLISHED GRANITE SLABS 1X20' DB CNTR POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) ORNAMENTAL LIGHT 03CM 62,759 M2 SOLARIUS 03 CM 249,053 M2 BOOKING: 8SSZIA4913 | 2018-04-18 |
2018041055569 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU7801335 [1] | 47 pcs 1X20' DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 40 PIECE(S) STONE SLABS INVOICE: GPF-0058/18 QUANT. SLABS: 43 SLAB(S) BOOKING: 8SSZIA3306 | 2018-04-07 |
2018041055560 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU1494870 [1] | 7 pcs 01X20 DRY BOX CONTAINER WITH: 06 BUNDLES AND 01 BOX WITH SLABS/TILES OF BRAZILIAN GRANITE. POLISHED GRANITE SLABS/TILES - / 234,033 M2 / / NCM: 68029390 / NALADI: 68029300 N.C.M. 68029390 | 2018-04-07 |
2018041055558 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU7944552 [1] | 9 pcs 01 X 20' DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN GRANITE. POLISHED GRANITE SLABS/TILES - 08 BUNDLES AND 01 BOX 292,716 M2 / NCM: 68029390 / NALADI: 68029300 NCM: 68029390 | 2018-04-07 |
2018040211619 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
HLXU6269880 [1] | 59 pcs WAFER BISCUITS OF GOYA WAFER BISCUITS R.E. 18/0295026-001 D.E. 2185375730/6 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1001/2017 | 2018-03-31 |
2018031542153 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
GVCU2285888 [1] | 8 pcs 01X20 DRY BOX CONTAINER 07 WOODEN BUNDLES WITH 49 POLISHED STONES SLABS AND 01 BOX WITH 50 PIECES OF GRANITE, AS BELLOW: 188,359 M2 TOULON FIRST 03 CM 35 SLABS 80,025 M2 TOULON STANDER 03 CM (14 | 2018-03-14 |
2018031230157 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
ZEN CONTINENTAL CO., INC. 142 ELDRIDGE ROAD, SUITE B, Port Everglades, Florida Arrival Port |
TCLU6361420 [1] | 50 pcs WAFER BISCUITS OF GOYA WAFER BISCUITS R.E. 18/0190763-001 D.E. 2185242586/5 NCM 1905.32.00 HS CODE 1905.32 INVOICE 1000/2017 | 2018-03-10 |
2018022240189 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 608 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU1354939 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLES CONTAINING AS FOLLOWS: 16 - MARBLE SLABS SUPER WHITE - 03 CM - 96,496 M2 POLISHED 14 - QUARTZITE SLABSTAJ MAHAL - 03 CM - 84,743 M2 POLISHED 18 - GRANITE SLABS WHITE HORSE - 03 CM | 2018-02-21 |
2018021240729 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Cartagena ,Colombia |
ZEN CONTINENTAL CO.,INC. NEW YORK OFFICE Oakland, California Arrival Port |
SUDU1431341 [1] | 24 pcs 02 X 20' DRY CONTAINERS - 48 BIG BAGS WITH 48000 KG NET OFFERRO SILICON 75% SIZE: 10 X 50 MM NCM 7202.21.00 INCOTERM: FOB RE: 17/2069903-001 SD: 2176528975/0 | 2018-02-11 |
SUDU1994941 [1] | 24 pcs FERRO SILICON | 2018-02-11 |
2018020130580 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
HASU1199660 [1] | 9 pcs 1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS INVOICE: 3126/17 QUANT. SLABS: 47 SLAB(S) BOOKING: 7SSZAI887D | 2018-01-31 |
2018010443292 | UNISHIP TRANSPORTE INTL LTDA RUA MARCONI 94 6O AND - CJ 6 Departure Port Sao Paulo,Brazil |
SBB INTERNATIONAL SHIPPING INC 100 PLAZA DRIVE, SUITE 102 New York, New York Arrival Port |
SUDU7984935 [1] | 8 pcs 1 (ONE) 20 DRY CONTAINER POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE SLABS INVOICE: 1018001 QUANT. SLABS: 44 SLAB(S) N.C.M. 6802.93.90 | 2018-01-03 |