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Get United States data for $229 Total Shipments
3,718
Trading Partners
20
Top Partner
Vogel Trans Ag Carga Intl Ltda
Ports
10
Top Port
Sao Paulo
Contact Info
Universal Logistics Solutions
4444 Wyoming Ave Dearborn Mi 48126 Us
Universal Logistics Solutions Records
Get a complete importer history
Updated:
Overview
Total 3,718Total Shipments
3,718
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 2, 2026
Total shipments from Nov 1, 2006 to Oct 2, 2026
Importer Shipments
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Top Ports
Legend
- Sao Paulo
- Antwerp
- Pusan
- Kaohsiung
- Shanghai
Shipments
Latest 5 of 3,718| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 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 | Oct 2, 2026 | South Korea | 32,768 Kgs | 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 | Oct 2, 2026 | South Korea | 16,384 Kgs | 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. | Sep 6, 2026 | India | 21,400 Kgs | 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. | Aug 26, 2026 | India | 70,630 Kgs | 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 | Aug 25, 2026 | Vietnam | 44,540 Kgs | 32 PKG |
Importers
Total 10- 1TFI GLOBAL BRISBANELos Angeles, California · Most Recent Feb 4, 20136 ctrs89,556 Kgs
- 2HARBOUR HANDLERS PTE LTD.Tacoma, Washington · Most Recent Feb 24, 20172 ctrs23,430 Kgs
- 3TOPWINNER TRANSPORTATION LIMITEDTacoma, Washington · Most Recent Aug 29, 20152 ctrs6,440 Kgs
- 4PT HARBISON WALKER REFRACTORIESTacoma, Washington · Most Recent Oct 6, 20123 ctrs25,243 Kgs
- 5TIANJIN PORT HIGHING INTERNATIONALTacoma, Washington · Most Recent Mar 22, 201414 ctrs285,082 Kgs
Suppliers
Total 9- 1VOGEL TRANS AG CARGA INTL LTDAMost Recent Aug 3, 20191,091 ctrs19,741,307 Kgs
- 2FOODCAREPLUS NVMost Recent Apr 28, 2018389 ctrs5,634,426 Kgs
- 3HELKA GLOBAL LOGISTICS LTDMost Recent Jul 30, 2019438 ctrs4,870,716 Kgs
- 4VOGEL TRANS P E AG DE CARGA INTLMost Recent May 17, 2026255 ctrs4,447,765 Kgs
- 5UNIVERSAL POWER SHIPPING LTDMost Recent Dec 10, 2024269 ctrs2,510,666 Kgs
About
Contact Info
Importer
Universal Logistics Solutions
4444 Wyoming Ave Dearborn Mi 48126 Us
More data available to paid subscribers
Sample Shipment From Universal Logistics Solutions
Bill of Lading:ONEYSELGG5157700
Arrival Date:
Product
Container Number: ONEU1387971
| Cargo #1 | ||
Description 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 | ||
Keywords shipper description carbon black corax packaging information | HS-Code HS CODE 2803 0000 | Piece Count 20 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal KRAY86475 | Equipment Description 00 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers NO MARKS NO MARKS | |
Container Number: ONEU5941633
Transit
Carrier ORATEL NETWORKS | Carrier Code ONEY |
Carrier Address 100 KING STREET WEST SUITE 5700 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port BUSAN |
Voyage Number 036E | Country of Origin KOREA SOUTH |
Vessel Name ONE CRANE | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading ONEYSELGG5157700 | Weight (LB/KG) 72253.44 / 32768 |
Quantity 40 BAG | Container Count 2 |
Place of Receipt PUSAN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 80 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
UNIVERSAL LOGISTICS SOLUTIONS
4444 WYOMING AVE DEARBORN MI 48126 US
Notify Party
UNIVERSAL LOGISTICS SOLUTIONS
4444 WYOMING AVE, DEARBORN, MI 48126, USA
Shipper
TAEWOONG LOGISTICS CO., LTD.
TAEWOONG B/D, 5F, 95, SEOCHO-DAERO 42-GIL, SEOCHO- SEOUL 06649 KR
More data available to paid subscribers