Únase a ImportGenius para ver la actividad de importación/exportación de todas las empresas de Estados Unidos. Monitoree a sus competidores, obtenga oportunidades de transporte de carga, haga cumplir acuerdos de exclusividad, conozca mejor sus fábricas en el extranjero y mucho más. Registro instantáneo.
Obtener datos de Estados Unidos por $229Registros de Universal Logistics Solutions
Obtenga un historial completo del importador
Actualizado:
Resumen
Total 3,718Total Envíos
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
Total de envíos de 1 nov 2006 a 2 oct 2026
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
- Sao Paulo
- Antwerp
- Pusan
- Kaohsiung
- Shanghai
Envíos
Últimos 5 de 3,718| # | Conocimiento de embarque | Producto | Proveedor | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | ONEYSELGG5157700 | SHIPPER_DESCRIPTION (CARBON BLACK CORAX# HP 130 CUSTOMER MATERIAL NO: R270 HS CODE: 280300 PACKAGING INFORMATION: 1 BAG = 800 KG = TOTAL 20BAG 1 PAL = 800 KG = TOTAL 20PAL COUNTRY OF ORIGIN: REP. OF KOREA DELIVERY NO: 20985663 (CONTAINER 40' STAN ONEU5941633) DELIVERY NO: 20985663 (CONTAINER 40' STAN ONEU13879, 71) GOODS ISSUE DATE : 08/27/2026 SALES ORDER NO: 10830417 CUSTOMER PO NUMBER: XXXXXXXXXX-2 CUSTOMER PO DATE: 08/12/2026) - HSCD_DESCRIPTION (CARBON BLACK) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (CARBON BLACK CORAX# HP 130 CUSTOMER MATERIAL NO: R270 HS CODE: 280300 PACKAGING INFORMATION: 1 BAG = 800 KG = TOTAL 20BAG 1 PAL = 800 KG = TOTAL 20PAL COUNTRY OF ORIGIN: REP. OF KOREA DELIVERY NO: 20985663 (CONTAINER 40' STAN ONEU5941633) DELIVERY NO: 20985663 (CONTAINER 40' STAN ONEU13879, 71) GOODS ISSUE DATE : 08/27/2026 SALES ORDER NO: 10830417 CUSTOMER PO NUMBER: XXXXXXXXXX-2 CUSTOMER PO DATE: 08/12/2026) - HSCD_DESCRIPTION (CARBON BLACK) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE | TAEWOONG LOGISTICS CO.,LTD. O/B OF | 2 oct 2026 | South Korea | 32,768 kg | 40 BAG |
| 2 | ONEYSELGE8812600 | SHIPPER_DESCRIPTION (CARBON BLACK CORAX# HP 130 CUSTOMER MATERIAL NO: R270 PACKAGING INFORMATION: 1 BAG = 800 KG = TOTAL 20BAG 1 PAL = 800 KG = TOTAL 20PAL COUNTRY OF ORIGIN: XXX. OF KOREA DELIVERY NO: 20983195 SALES ORDER NO: 10826379 CUSTOMER PO NUMBER: XXXXXXXXX2 CUSTOMER PO DATE: 07/15/2026 HS CODE: 28030, 0 CONTAINER 40' STAN 298106) - HSCD_DESCRIPTION (CARBON BLACK) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE | TAEWOONG LOGISTICS CO.,LTD. O/B OF | 2 oct 2026 | South Korea | 16,384 kg | 20 BAG |
| 3 | HLCUBO12607CWVV6 | BUTYL RECLAIM RUBBER (RUBBER SHEETS) MATERIAL IN 30 KG EVA BAGS 40 BAGS PER GPS PALLET IN PACKING, & COVERED BY L.D.STRETCH PLASTIC FILM H.S.N. CODE 4003.00.00 QUANTITY 19.200 MT (METRIC TONS), TOTAL GROSS WT. 19200.00 KGS TOTAL NET WT. 21400.00 KGS PO-7100062250 DT 29.05.2026 SC-EXP-3038/2026-27 DT 30.06.2026 EXPORT INVOICE NO XXXXXXXX/103 DATE 26.07.2026 PACKING MATERIAL RE-EXPORT 05 UNITS OF RETURNABLE METAL CRATES(NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENTRY NO 2002732 DT 30/03/2026 11 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENTRY NO 2004280 DT 26/05/2026 | CONTINENTAL CARRIERS PVT. LTD. | 6 sept 2026 | India | 21,400 kg | 16 PCS |
| 4 | CMDUEID0966571 | . 03 X 20 CONTAINER BUTYL RECLAIM RUBBER (RUBBER SHEETS) MATERIAL IN 30 KG EVA BAGS 40 BAGS PER GPS PAIN PACKING, COVERED BY L.D.STRETCH PLASTIC H.S.N. CODE : 4003.00.00 QUANTITY : 57.600 MT (METRIC TONS), TOTAL GROSS WT.: 64200.00 KGS TOTAL NET WT. : 57600.00 KGS PO-7100062120 DT : 15.05.2026 SC-EXP-3037/2026-27 DT: 30.06.2026 EXPORT INVOICE NO: XXXXXXXX/85 DATE: 02.07.20PACKING MATERIAL RE-EXPORT: 01 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2000486 DT: 19/01/2026 43 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2002732 DT: 30/03/2026 04 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2004280 DT: 26/05/2026 FREIGHT PREPAIDHBL NO. AMDHBL260064 SCAC CODE IS CCVG . 03 X 20 CONTAINER BUTYL RECLAIM RUBBER (RUBBER SHEETS) MATERIAL IN 30 KG EVA BAGS 40 BAGS PER GPS PAIN PACKING, COVERED BY L.D.STRETCH PLASTIC H.S.N. CODE : 4003.00.00 QUANTITY : 57.600 MT (METRIC TONS), TOTAL GROSS WT.: 64200.00 KGS TOTAL NET WT. : 57600.00 KGS PO-7100062120 DT : 15.05.2026 SC-EXP-3037/2026-27 DT: 30.06.2026 EXPORT INVOICE NO: XXXXXXXX/85 DATE: 02.07.20PACKING MATERIAL RE-EXPORT: 01 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2000486 DT: 19/01/2026 43 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2002732 DT: 30/03/2026 04 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2004280 DT: 26/05/2026 FREIGHT PREPAIDHBL NO. AMDHBL260064 SCAC CODE IS CCVG 03 X 20 CONTAINER BUTYL RECLAIM RUBBER (RUBBER SHEETS) MATERIAL IN 30 KG EVA BAGS 40 BAGS PER GPS PAIN PACKING, COVERED BY L.D.STRETCH PLASTIC H.S.N. CODE : 4003.00.00 QUANTITY : 57.600 MT (METRIC TONS) TOTAL GROSS WT.: 64200.00 KGS, TOTAL NET WT. : 57600.00 KGS PO-7100062120 DT : 15.05.2026 SC-EXP-3037/2026-27 DT: 30.06.2026 EXPORT INVOICE NO: XXXXXXXX/85 DATE: 02.07.20PACKING MATERIAL RE-EXPORT: 01 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2000486 DT: 19/01/202643 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2002732 DT: 30/03/2026 04 UNITS OF RETURNABLE METAL CRATES (NCV) (HSCODE 86090000) IMPORTED VIDE CUSTOM BILL OF ENO: 2004280 DT: 26/05/2026 FREIGHT PREPAID HBL NO. AMDHBL260064SCAC CODE IS CCVG | CONTINENTAL CARRIERS PVT. LTD. | 26 ago 2026 | India | 70,630 kg | 48 PKG |
| 5 | MEDUXT603362 | SYNTHETIC RUBBER (SBR) STYRENE BUTADIENE RUBBER (TUFDENE) TUFDENE-F3440 SCAC: DLHT ACI:8F8P HBL:VNSE26070402 NAC: FIVE BELOW INC S/C: 26-354TPC-12-LT SYNTHETIC RUBBER (SBR) STYRENE BUTADIENE RUBBER (TUFDENE) TUFDENE-F3440 SCAC: DLHT ACI:8F8P HBL:VNSE26070402 | DT LOGISTICS (HONG KONG) LIMITED | 25 ago 2026 | Vietnam | 44,540 kg | 32 PKG |
Importadores
Total 10- 1TFI GLOBAL BRISBANELos Angeles, California · Más reciente 4 feb 20136 cont.89,556 kg
- 2HARBOUR HANDLERS PTE LTD.Tacoma, Washington · Más reciente 24 feb 20172 cont.23,430 kg
- 3TOPWINNER TRANSPORTATION LIMITEDTacoma, Washington · Más reciente 29 ago 20152 cont.6,440 kg
- 4PT HARBISON WALKER REFRACTORIESTacoma, Washington · Más reciente 6 oct 20123 cont.25,243 kg
- 5TIANJIN PORT HIGHING INTERNATIONALTacoma, Washington · Más reciente 22 mar 201414 cont.285,082 kg
Proveedores
Total 9- 1VOGEL TRANS AG CARGA INTL LTDAMás reciente 3 ago 20191,091 cont.19,741,307 kg
- 2FOODCAREPLUS NVMás reciente 28 abr 2018389 cont.5,634,426 kg
- 3HELKA GLOBAL LOGISTICS LTDMás reciente 30 jul 2019438 cont.4,870,716 kg
- 4VOGEL TRANS P E AG DE CARGA INTLMás reciente 17 may 2026255 cont.4,447,765 kg
- 5UNIVERSAL POWER SHIPPING LTDMás reciente 10 dic 2024269 cont.2,510,666 kg
Acerca de
Más datos disponibles para suscriptores de pago
Envío de muestra de Universal Logistics Solutions
Producto
| Carga #1 | ||
Descripción SHIPPER_DESCRIPTION (CARBON BLACK CORAX# HP 130 CUSTOMER MATERIAL NO: R270 HS CODE: 2803 00 PACKAGING INFORMATION: 1 BAG = 800 KG = T OTAL 20BAG 1 PAL = 800 KG = TOTAL 20PAL COUN TRY OF ORIGIN: REP. OF KOREA DELIVERY NO: 209 85663 (CONTAINER 40' STAN ONEU5941633) DELIVE RY NO: 20985663 (CONTAINER 40' STAN ONEU13879 71) GOODS ISSUE DATE : 08/27/2026 SALES ORDER NO: 10830417 CUSTOMER PO NUMBER: XXXXXXXXXX- 2 CUSTOMER PO DATE: 08/12/2026) - HSCD_DESCR IPTION (CARBON BLACK) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE | ||
Palabras clave shipper description carbon black corax packaging information | Código HS HS CODE 2803 0000 | Cantidad de piezas 20 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto KRAY86475 | Descripción del equipo 00 |
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Tipo de servicio Container Yard |
Marcas y números NO MARKS NO MARKS | |
Tránsito
Transportista ORATEL NETWORKS | Código del transportista ONEY |
Dirección del transportista 100 KING STREET WEST SUITE 5700 | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero BUSAN |
Número de viaje 036E | País de origen KOREA SOUTH |
Nombre del buque ONE CRANE | Puerto de EE. UU. SAVANNAH, GEORGIA |
Conocimiento de embarque maestro ONEYSELGG5157700 | Peso (LB/KG) 72253.44 / 32768 |
Cantidad 40 BAG | Cantidad de contenedores 2 |
Lugar de recepción PUSAN | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 80 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master Bill |
Compañía
Más datos disponibles para suscriptores de pago