Unity Logistica E Transportes Ltda

Name: Unity Logistica E Transportes Ltda | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Unity Logistica E Transportes Ltda, a supplier based in Brazil.

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Total Shipments

464

Trading Partners

Top Partner

GREATWAY LOGISTICS GROUP

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Unity Logistica E Transportes Ltda

Cnpj: 23.104.878/0001-72 Rua: Camboriu, 1060 Fazenda - Itajai/sc Cep: 88301-451 - Brasil E-mail: Doc@unitylogistics.Com.Br

Unity Logistica E Transportes Ltda Records

Get a complete supplier history

Updated: 2026-04-11

Total shipments from 2006-11-01 to 2026-04-13

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
Port Everglades, Florida
Savannah, Georgia
Charleston, South Carolina
Houston, Texas

Total shipments from 2006-11-01 to 2026-04-13

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUITJ8053112	CONTAINER CONTAINING CARTONS ON PACK AGES .. - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING ,%. . . - TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN %. CLEAN ON BOARD FRE, IGHT COLLECT RUC:BRD INVOICE: / TOTAL N.W.: . , KGS NCM: HS CODE: WOODEN PACKING: TREATED AND CERTIFI ED NCM: / RUC:BR D WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - BRD	THE MARBLE & TILE GROUP LLC	UNITY LOGISTICA E TRANSPORTES LTDA	2026-04-11	Jamaica	28810 Kgs	785 CTN
2	CMDUSSZ1742717	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINERS CONTAINING CARTONS ON PACKAGES .. - TILES AND SLABS,, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING , . FREIGHT COLLECT RUC: BRD INVOICE: / TOTALN.W.: ., KGS NCM: HS CODE: WOODEN PACKING: TREATED AND CERTIFIED NCM: RUC: BRDWOODEN PACKING: TREATED AND CERTIFIED RUC:BRD	THE MARBLE & TILE GROUP LLC	UNITY LOGISTICA E TRANSPORTES LTDA	2026-03-24	Jamaica	58229 Kgs	1728 CTN
3	MAEU262500834	CONTAINER CONTAINING CARTONS ON PACKAGES . . TILES AND SLABS FOR PAVING OR COATING WITH A COEFFICIENT OF WATER ABSORPTION IN WEIGHT NOT EXCEEDING . FREIGHT COLLECT RUC BR D INVOICE TOTAL N.W. . KGS NCM HS CODE WOODEN, PACKING TREATED AND CERTIFIED NCM RUC BR D WOODEN PACKING TREATED AND CERTIFIED	THE MARBLE SHOP,INC.	UNITY LOGISTICA E TRANSPORTES LTDA	2026-01-14	Colombia	26105 Kgs	841 CTN
4	CMDUSSZ1662978	(HS) NCM: CONTAINER CONTAINING CARTONS ON PACKAGES . . - TILES AND SLABS, FOR PAVING OR COATING,, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING , . FREIGHT COLLECT RUC: BR D INVOICE: / TOTAL N.W.: . , KGSNCM: . . HS CODE: WOODEN PACKING: TREATED AND CERTIFIED NCM: RUC: BR D WOODEN PACKING:TREATED AND CERTIFIED RUC: BR D	THE MARBLE & TILE GROUP LLC	UNITY LOGISTICA E TRANSPORTES LTDA	2025-09-09	Jamaica	83241 Kgs	2146 CTN
5	MEDUE8855235	01X40' HC CONTAING WITH: 26.000,000 KG 37,921 MCUBED 75 PACKAGES OF HARDWOOD GARDEN STAKES INVOICE: 007/25 PO: 36327 HS CODE: 440420 FREIGTH COLLECT SHIPPED ON BOARD BRAZIL ALL SOLID WOOD CRATING MATERIAL IS TOTALLY FREE FROM LIVE PLANT PESTS NCM:44042000 DUE: 25BR001023811-3 RUC: 5BR19549576200000000000000 000664, 997 44042000 HS CODE:440420	PROLOG INTERNATIONAL SHIPPING	UNITY LOGISTICA E TRANSPORTES LTDA	2025-07-31	Bahamas	26000 Kgs	75 PKG
6	MEDUE8838264	01X40' HC CONTAING WITH: 75 PACKAGES OF HARDWOOD GARDEN STAKES INVOICE: 006/25 PO: 36326 HS CODE: 440420 FREIGHT PREPAID ABROAD SHIPPED ON BOARD INCOTERMS: FOB ITAJAI SC, BRAZIL ALL SOLID WOOD CRATING MATERIAL IS TOTALLY FREE FROM LIVE PLANT PESTS NCM:44042000 DUE: 25BR000875015-5 RUC: 5BR19549576200000000000000, 000563379 44042000 HS CODE:440420	PROLOG INTERNATIONAL SHIPPING	UNITY LOGISTICA E TRANSPORTES LTDA	2025-07-02	Bahamas	26750 Kgs	75 PKG
7	MAEU252232194	CONTAINER CONTAINING 18 WOOD EN PALLETS WITH: VIOLET, RED -BLUE, TRANSLUCENT BROWN, TRANSLUCENT HAZELNUT BROWN,T RANSLUCENT SCARLET RED,INTEN SE RED, INTENSE BLACK, TRA NSLUCENT WHITE, ORANGISH YEL, LOW, BLUISH RED, BLUISH RE D, PINK, TRANSLUCENT GREENIS H YELLOW, PURPLISH RED, BL UISH BLACK,PURE WHITE, GOLD YELLOW,LEMON YELLOW, OXIDE Y ELLOW,ORANGE, BLUE,GREEN,BLA CK, CLEAN RED,CLEAN RED, T RANSLUCENT YELLOW, EXTRA CLEAN RED, TRANSLUCENT RED, G REENISH BLUE, DARK BLUE, FLO P CONTROLLER, FINE WHITE P EARL, XIRALLIC GOLD, GOLD PE ARL, YELLOW PEARL,BRONZE P EARL,COARSE RED PEARL,XIRALL IC RADIANT RED, XIRALLIC C OPPER, XRL CRYSTAL WHITE,COARSE WHITE, PEARL, COARSE WHITE PEARL,LILAC PEARL,XIRA LLIC STELLAR GREEN,XIRALLI C GALAXY BLUE, COARSE BLUE ,FINE BLUE,GREEN PEARL,FINE BRILLIANT ALUMINUM, MEDIUM BRILLIANT SILVER, COARSE SI LVER,CLEAN FINE SILVER, MEDIUM SILVER,GOLD SILVER, C OPPER SILVER,HIGH SOLIDS PU CLEAR,POLYURETHANE BINDER, P OLYESTER BINDER, HS POLYESTE R BINDER, INTENSE BLACK, C LEAN YELLOW,TRANSLUCENT BROW N,PURPLISH RED,BLUISH BLACK, WHITE GREEN, BLACK,CLEAN RED, TRANSPARENT RED,DARK BL UE,COARSE RED PEARL,XIRALLIC RADIANT RED,XIRALLIC RADI ANT RED, XIRALLIC CRYSTAL WH ITE,PEARLIZED COARSE WHITE, XIRALLIC GALAXY BLUE, FIBERG LASS BODY FILLER,DTM HARDENE R,STANDARD HARDENER, 850 HARDENER, 1 QUART BASEMIX POLYE STER CAN NCM 3208.10.10, 320 8.10.20, 3212.90.90, 3214.90 .00, 3824.99.31, 7310.29.90 DU-E 25BR000694418-1 RUC: 5BR85111441200000000 0000000 00444038 COMMERCIAL INVOICE: FE143625 WOODEN PACKAGE USED: TREATED/CERTIFIED / UN 1263 CLASS 3 RISK 33 PG II PROPER SHIPPING NAME :PAINT NW:7.342,578KG GW:8 .348,581KG 856 VOLUMES/10,03 M3 MARINE POLLUTANT:NO EM S: F-E,S-E FLASH POINT:8C AT E 22C EMERGENCY TELEPHONE:, +55 48 2102-4331/4300 -RIT A LILIAN ALANO UN 1263 CLA SS 3 RISK 33 PG II PROPE R SHIPPING NAME: PAINT REL ATED MATERIAL NW:801,600 K G GW:962,426 KG 73 VOLUMES /0,85 M3 MARINE POLLUTANT: N O EMS: F-E,S-E FLASH POINT:18C ATE 22C EMERGENCY TEL EPHONE:+55 48 2102-4331/4300 -RITA LILIAN ALANO UN 126 3 CLASS 3 RISK 33 PG III PROPER SHIPPING NAME: PAI NT NW: 268,512 KG GW:321,4 56 KG 17 VOLUMES / 0,35 M3 MARINE POLLUTANT: NO EMS: F-E, S-E FLASH POINT: 28C A TE 31,5C EMERGENCY TELEPHO NE:+55 48 2102-4331/4300 - RITA LILIAN ALANO UN 1263 CLASS 3 RISK 33 PG III P ROPER SHIPPING NAME: PAINT RELATED MATERIAL NW:165,632 KG GW: 208,121 KG 23 VOLUMES 0,22 M3 MARINE POLLUTAN T: NO EMS: F-E, S-E FLASH POINT:25C ATE 33,3C EMERGENC Y TELEPHONE:+55 48 2102-43 31/4300 -RITA LILIAN ALANO GOODS WITHOUT IMO NW:221 ,760KG GW:262,280 KG 18 VO LUMES/4,32 M3 FREIGHT COLLECT WOODEN PACKAGE USED: TRE ATED/CERTIFIED EXPRESS RELEA SE	PROLOG INTERNATIONAL SHIPPING	UNITY LOGISTICA E TRANSPORTES LTDA	2025-05-19	Brazil	10124 Kgs	18 PKG
8	CMDUSSZ1596761	DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690723 (HS) NCM:69072300 02X20' CONTAINERS 3240 CARTONS ON 47 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT, B/L FREIGHT AS PER AGREEMENT TERMS OF SHIPMENT: FREE ON BOARD PARANAGUA RUC 5BR7661006220000000000 626370E626371 M2:3.868,20 TOTAL N.W: 42.606,53 KG NCM: 69072300WOODEN PACKING TREATED AND CERTIFIED NCM:69072300 / 69072300 RUC:5BR7661006220000000000 626370E626371 WOODEN PACKING: TREATED AND CERTIFIED RUC:5BR7661006220000000000626370E626371THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : EM0114625 SCAC CODE : DFFI	THE TILE SHOP, INC.	UNITY LOGISTICA E TRANSPORTES LTDA	2025-04-22	Jamaica	48735 Kgs	3240 CTN
9	MAEU250798871	1 CONTAINERS 40'HC CONTAININ G 532 CARTONS ON 22 PACKAGES 6907.21.00 - TILES AND SLAB S, FOR PAVING OR COATING, WI TH A COEFFICIENT OF WATER AB SORPTION, IN WEIGHT, NOT EXC EEDING 0,5%. FREIGHT COLLEC, T RUC: 5BR834759132000272D00 00000000025041 NCM: 69072100 HS CODE: 690721 INVOICE: 73 5 / 2025 TOTAL N.W.: 22.919, 97 KGS WOODEN PACKING: TREAT ED AND CERTIFIED NCM:6907210 0 RUC: 5BR834759132000272D00 00000000025041 WOODEN PACKING: TREATED AND CERTIFIED HBL SCAC CODE: PISG HBL NUMBER: PISGEM01176/25	PROLOG INTERNATIONAL SHIPPING	UNITY LOGISTICA E TRANSPORTES LTDA	2025-04-10	Brazil	25423 Kgs	532 CTN
10	CMDUSSZ1597172	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT	THE TILE SHOP, INC.	UNITY LOGISTICA E TRANSPORTES LTDA	2025-04-05	Jamaica	85886 Kgs	2088 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GREATWAY LOGISTICS GROUP	Houston, Texas	2020-12-26	256	6383228 Kgs
2	THE TILE SHOP (TILE SHOP)	San Juan, Puerto Rico	2021-05-10	75	2071415 Kgs
3	PROLOG INTERNATIONAL SHIPPING	Charleston, South Carolina	2025-07-31	55	1213146 Kgs
4	THE MARBLE & TILE GROUP LLC	San Juan, Puerto Rico	2026-04-11	66	1699921 Kgs
5	CDC CARIBE INC	San Juan, Puerto Rico	2019-03-17	44	1023966 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Unity Logistica E Transportes Ltda

Bill of Lading ZIMUITJ8053112

Arrival Date: 2026-04-11

Container Number: CAIU6603338

Cargo #1
Description CONTAINER CONTAINING CARTONS ON PACK AGES .. - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSO RPTION, IN WEIGHT, NOT EXCEEDING ,%. . . - TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN %. CLEAN ON BOARD FRE IGHT COLLECT RUC:BRD INVOICE: / TOTAL N.W.: . , KGS NCM: HS CODE: WOODEN PACKING: TREATED AND CERTIFI ED NCM: / RUC:BR D WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - BRD
Keywords cartons pack ages tiles slabs paving or coating a coefficient water	HS-Code DATA UNAVAILABLE	Piece Count 785

Length 240	Height 102
Width 96	Load Status Loaded
Seal ZZZS1114822	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers PROYECTO RIVER STATE

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 133W	Country of Origin BRAZIL
Vessel Name PACIFIC TRADER	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUITJ8053112	Weight (LB/KG) 63393.92657226563 / 28750.080078125
Quantity 785 CTN	Container Count 1
Place of Receipt NAVEGANTES (SC)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 1059 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

UNITY LOGISTICA E TRANSPORTES LTDA
CNPJ: 23.104.878/0001-72 RUA: CAMBORIU, 1060 FAZENDA - ITAJAI/SC CEP: 88301-451 - BRASIL E-MAIL: DOC@UNITYLOGISTICS.COM.BR

Importer

THE MARBLE & TILE GROUP LLC
ROAD 835 KM 0.1, MAMEY | WARD GUAYNABO, PUERTO RICO, 00969 TAX ID 660662573 MRN 023261200200 | PMB 297 35123 GUAYNABO - - PORTO RICO

Notify Party

DFF INC. (SCAC: DFFI)
1767 AVE JESUS T PINERO URB SUMMIT HILLS, SAN JUAN, PR 00920, USA

More data available to paid subscribers