UNIMETAL SAO VICENTE INDUSTRIA COM
Address: KM 277 5 ROD PADRE MANOEL DA NOBREGSAO VICENTE SAO PAULO BRAZIL
UNIMETAL SAO VICENTE INDUSTRIA COM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 1.17
Active Months: 3 Average TEU per Shipment: 4.68
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
UNIMETAL USA INC 5 shipments
ALS AUTOMATED LOGISTICS SYSTEMS 3 shipments
LARPEN METALLURGICAL SERVICE 2 shipments
ASBURY GRAPHITE MILLS INC 1 shipments
CANEPTA ENTERPRISES LTD 1 shipments
GES GRAPHITE INC 1 shipments
MERSEN USA GSTN CORP 1 shipments
MERSEN USA ST MARYS PA CORP 1 shipments
PALS AUTOMATED LOGISTICS SYSTEMS 1 shipments
UNIMETAL USA INCORP 1 shipments
Shipments By HS Code
HS Code Shipments
380110 Graphite; artificial 8 shipments
271312 Petroleum coke; calcined, obtained from bituminous minerals 6 shipments
100100 Wheat and meslin 2 shipments
380138 Artificial graphite; colloidal or semi-colloidal graphite; preparations based on graphite or other carbon in the form of pastes, blocks, plates or other semi-manufactures 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-06 PISGEXP2401002 GES GRAPHITE INC 78000.0 kg 271312 CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE
2023-11-22 DSVFCPQ0029046 UNIMETAL USA INCORP 19285.0 kg 380110 ARTIFICIAL GRAPHITE
2023-10-03 MEDUAJ872020 ASBURY GRAPHITE MILLS INC 53000.0 kg 271312 02X40 HC CONTAINING 40 BAGS CONTAINING: CALC INED PETROLEUM COKE NCM: 2713.12.00 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 52.000,00 KG TOTAL GROSS WEIGHT: 53.000,00 KG RUC: 3BR031165862WFADEX23080079 COMMERCIAL INVOICE: UNI 23213-454759 FREIGHT PREPAIDSHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED SHIPP ER CONTINUEDTEL: 55 15 3235-7529 - EMAIL:CM.BARROS=GRUPOUNIME TAL.COM.BR CNPJ: 03.116.586/0001-42 CONSIGNEE/NOTIFY CONTINUED TAX ID 22-2159749 E-MAIL: DMONTORO=ASBURY.COM / DUNS NUMBER 162775527 2ND NOTIFY: MEADOWS WYE & COMPANY ATTENTION: SHARI HAYDEN 2506 FOREST AVENUE STATEN ISLAND, NY 10303 E-MAIL: SHARIH=MEADOWSWYE.COM 271312 HS CODE:271312 02X40 HC CONTAINING 40 BAGS CONTAINING: CALC INED PETROLEUM COKE NCM: 2713.12.00 COUNTRY OF ORIGIN: BRAZIL TOTAL NET WEIGHT: 52.000,00 KG TOTAL GROSS WEIGHT: 53.000,00 KG RUC: 3BR031165862WFADEX23080079 COMMERCIAL INVOICE: UNI 23213-454759 FREIGHT PREPAIDSHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED SHIPP ER CONTINUEDTEL: 55 15 3235-7529 - EMAIL:CM.BARROS=GRUPOUNIME TAL.COM.BR CNPJ: 03.116.586/0001-42 CONSIGNEE/NOTIFY CONTINUED TAX ID 22-2159749 E-MAIL: DMONTORO=ASBURY.COM / DUNS NUMBER 162775527 2ND NOTIFY: MEADOWS WYE & COMPANY ATTENTION: SHARI HAYDEN 2506 FOREST AVENUE STATEN ISLAND, NY 10303 E-MAIL: SHARIH=MEADOWSWYE.COM 271312 HS CODE:271312
2022-10-22 COSU6340392490 MERSEN USA GSTN CORP 99500.0 kg 380110 ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE
2022-09-27 COSU6339271550 UNIMETAL USA INC 105192.0 kg 380110 ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE ARTIFICIAL GRAPHITE
2022-08-12 COSU6338668580 UNIMETAL USA INC 26298.0 kg 380110 ARTIFICIAL GRAPHITE
2022-08-12 COSU6338668587 UNIMETAL USA INC 26298.0 kg 380110 ARTIFICIAL GRAPHITE
2022-08-12 COSU6338668589 UNIMETAL USA INC 26298.0 kg 380110 ARTIFICIAL GRAPHITE
2022-08-12 COSU6338668588 UNIMETAL USA INC 26298.0 kg 380110 ARTIFICIAL GRAPHITE
2021-11-12 SEAU213825788 LARPEN METALLURGICAL SERVICE 132101.93 kg 100100 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD
2021-11-12 SEAU213825842 LARPEN METALLURGICAL SERVICE 132101.93 kg 100100 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD 05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD
2021-08-10 TTOGPGLF21070042 ALS AUTOMATED LOGISTICS SYSTEMS 117006.0 kg 271312 CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE
2021-06-22 TTOGPGLF21050114 ALS AUTOMATED LOGISTICS SYSTEMS 77840.0 kg 271312 CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE
2021-04-27 TTOGPGLF21040020 ALS AUTOMATED LOGISTICS SYSTEMS 38963.0 kg 271312 CALCINED PETROLEUM COKE CALCINED PETROLEUM COKE
2021-02-22 MEDUST431062 MERSEN USA ST MARYS PA CORP 19140.0 kg 380110 01X40 HC CONTENDO: 20 BIG BAG ARTIFICIAL GRAPHITE HS CODE: 3801.10.00 NCM: 3801.10.00 DUE:21BR0000555957 INVOICE: UNI-20266/450818 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =FONE / PHONE: 13 3465 4430 E-MAIL: TE.FUKAI=GRUPOUNIMETAL.COM .BR MARKS: UNIMETAL - BRAZIL PURE GRAPHITE CODE:95204902 GRAF 65 CODE:87084907 MERSEN - USA PO#12168 20 BIG BAG CNTR: MSDU8196780 TA RA: 3840 QTY: 36 LACRE: FJ09918992 38011000
2021-01-21 MEDUST448967 PALS AUTOMATED LOGISTICS SYSTEMS 19700.0 kg 271312 01X40 DRY CONTAINNING 20 BIG BAGS IN 20 PALLETS HS CODE 2713.12.00 NCM: 2713.12.00 CALCINED PETROLEUM COKE DUE: 20BR001564585-0 INVOICE: UNI-20317/450542-01 NET WEIGHT: 19160.000 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED HBL# EMPI00161220 27131200 HS CODE:2 71312
2021-01-10 MEDUST390854 CANEPTA ENTERPRISES LTD 18440.0 kg 380138 ARTIFICIAL GRAPHITE; COLLOIDAL OR SEMI-COLLOIDAL G - 1X20 DRY CONTAINNING 20 BIG BAGS IN 10 PALLETS HS CODE: 3801 NCM: 3801.10.00 ARTIFICIAL GRAPHITE DUE: 20BR001568132-5 RUC: 0BR03116586200000000000000 000020236 INVOICE: UNI-20236/450656 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIF IED GW: 18.440,00 NW:17.927,00 = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 = = NOTIFY CONTINUEATT.: MS. JENNIFER SUAREZ EMAIL: JENNIFER=DANESIUSA.COM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#2X0649 MRUC: 0BR084348502SSZM01 228MSC16 42159 3801
Contact information Request
to request contact information.
Other address
ROD PADRE MANOEL DA NOBREGA S/N KM 277 5
ROD PADRE MANOEL DA NOBREGA S/N-KM SAO VICENTE SP 11346-300 BRAZIL
CNPJ: 03 116 586/0001-42 RODOVIA PADRE MANOEL DA NOBREGA S/NSAO VICENTE - SP - CEP 11346-300 TE
ROD PADRE MANOEL DA NOBREGA S N KM TEL :55 15 3235-7514 E-MAIL: TA PIUCNPJ: 03 116 586 0001-42
ROD PADRE MANOEL DA NOBREGA S/N-KM SAO VICENTE SP 11346300 BRAZIL
ROD PADRE MANOEL DA NOBREGA SN KM 277 5