UNILINE TRANSPORT SYSTEM C LTDA
Address: PQUE EMPRESARIAL COLON CORPORATIVO GUAYAQUIL G 090150 ECUADOR
UNILINE TRANSPORT SYSTEM C LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 1.00
Active Months: 1 Average TEU per Shipment: 12.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
AIRMAR TRANSPORTES INTERNATIONALES 5 shipments
GRUPO TLA HONDURAS TAX ID 3 shipments
WIDELINE S A DE C V 2 shipments
Shipments By HS Code
HS Code Shipments
160413 Fish preparations; sardines, sardinella and brisling or sprats, prepared or preserved, whole or in pieces (but not minced) 5 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290243 Cyclic hydrocarbons; p-xylene 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 1 shipments
846930 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 MEDUF9039167 WIDELINE S A DE C V 152030.0 kg 846930 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 12 PACKAGE(S) OF 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.328,50 KG / PB: 25.880,00 KG / M3: 35,81 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 12 PACKAGE(S) OF 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.328,50 KG / PB: 25.280,00 KG / M3: 35,81 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 12 PACKAGE(S) OF 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.328,50 KG / PB: 25.090,00 KG / M3: 35,81 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 12 PACKAGE(S) OF 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.328,50 KG / PB: 24.810,00 KG / M3: 35,81 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 12 PACKAGE(S) OF 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.328,50 KG / PB: 25.950,00 KG / M3: 35,78 TABLEROS DE MADERA AGLOMERADA FREIGHT PREPAID FACTURA SERIE 001-098-000324077 DC NO. 5097ILCZ000464 TERMINO FAS DAE 028-2024-40-02554294 TOTAL BUNDLES: 72 TOTAL PESO NETO: 145971,00 KG TOTAL PESO BRUTO: 152030,00 KG TOTAL M3: 214,83 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 12 PACKAGE(S) OF 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.328,50 KG / PB: 25.020,00 KG / M3: 35,81
2024-09-22 MEDUGY942930 WIDELINE S A DE C V 75700.0 kg 441199 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.223,66 KG / PB:25.450,00 KG / M3: 35,85 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.223,67 KG / PB:25.590,00 KG / M3: 35,85 TABLEROS DE MADERA AGLOMERADA FREIGHT COLLECT FACTURA SERIE 001-098-000323257 NO. V614088 TERMINO FAS DAE 028-2024-40-01735503 TOTAL BUNDLES: 36TOTAL PESO NETO: 72671,00 KG TOTAL PESO BRUTO: 75700,00 KG TOTAL M3: 107,55 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 1 CONTENEDOR DICE CONTENER 12 TABLEROS DE MADERA AGLOMERADA PN: 24.223,67 KG / PB:24.660,00 KG / M3: 35,85
2024-09-18 MEDUGY906620 AIRMAR TRANSPORTES INTERNATIONALES 26061.0 kg 160413 PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000182 PURCHASE ORDERS: 31557 BRAND: INSTITUCIONAL GOBIERNODE MEXICO FREIGHT PREPAID HS CODE : 160413 D AE: 028-2024-40-01405034
2024-09-18 MEDUGY882136 AIRMAR TRANSPORTES INTERNATIONALES 104244.0 kg 160413 PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG / GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000165 / P.O.: 31430 BRAND: DONA LUPE PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG / GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000168 / P.O.: 31479 BRAND: INSTITUCIONAL GOBIERNO DE MEXICO PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG / GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000167 / P.O.: 31478 BRAND: INSTITUCIONAL GOBIERNO DE MEXICO PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG / GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000166 / P.O.: 31477 BRAND: INSTITUCIONAL GOBIERNO DE MEXICO FREIGHT PREPAIDHS CODE: 160413 DAE: 028-2024-40-01239829
2024-06-17 MEDUGY871220 AIRMAR TRANSPORTES INTERNATIONALES 52122.0 kg 160413 PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000157 PURCHASE ORDERS: 31227 BRAND: INSTITUCIONAL GOBIERNODE MEXICO PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000158 PURCHASE ORDERS: 31228 BRAND: INSTITUCIONAL GOBIERNODE MEXICO FREIGHT PREPAIDHS CODE: 160413 DAE : 028-2024-40-01125673
2024-06-06 MEDUGY853012 AIRMAR TRANSPORTES INTERNATIONALES 104244.0 kg 160413 PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000140 PURCHASE ORDERS: 31029 BRAND: INSTITUCIONAL GOBIERNODE MEXICO PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000139 PURCHASE ORDERS: 31028 BRAND: INSTITUCIONAL GOBIERNODE MEXICO PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000141 PURCHASE ORDERS: 31030 BRAND: INSTITUCIONAL GOBIERNODE MEXICO PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000143 PURCHASE ORDERS: 31032 BRAND: DONA LUPE FREIGHT PREPAIDHS CODE : 160413 DAE: 028-2024-40-01001713
2024-06-06 MEDUGY862708 AIRMAR TRANSPORTES INTERNATIONALES 52122.0 kg 160413 PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000142 PURCHASE ORDERS: 31031 BRAND: INSTITUCIONAL GOBIERNODE MEXICO PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - CANNED SARDINES IN TOMATO SAUCE NET W EIGHT: 21114,00 KG GROSS WEIGHT: 26061,00 KG COMMERCIAL INVOICE: 001-002-000000156 PURCHASE ORDERS: 31224 BRAND: INSTITUCIONAL GOBIERNODE MEXICO FREIGHT PREPAIDHS CODE : 160413 DA E: 028-2024-40-01065617
2023-12-20 ZIMUGYL00003102 GRUPO TLA HONDURAS TAX ID 9950.17 kg 320412 485 BULTOS ADORNO NAVIDENO ARBOL DE NAVIDAD BOMBILLO NAVIDENO LUCES NAVIDENAS MALLA ADORNONAVIDENO RENO ADORNO NAVIDENO RAMA FLOR NAVI DENA DAE 028-2023-40-01885720 FREIGHT PREPAIDALSO SHIPPER: GUAYAQUIL - ECUADOR ALOS C NEE & NTFY: EMAIL: [email protected] PHONE: 50325034000
2023-11-25 ZIMUGYL00002894 GRUPO TLA HONDURAS TAX ID 12699.89 kg 290243 ARTICULOS VARIADOS PARA BAZAR BOLSO / BILLETERA / MOCHILA / FLORES ARTIFICIALES ARTICULOS DE FIESTA / ARBOL DE NAVIDAD / ADORNOS DE NAVIDAD / ADHESIVOS / AFEITADORA DIADEMAS / LLAVEROS / ARTICULOS DE NATACION ARTICULOS DE MAQUILLAJE / ARTICULOS PARA MASCOTAS DAE 028-2023-4001789832 FREIGHT PREPAID ALSO SHIPPER: GUAYAQUIL-ECUADOR ALSO CNEE & NTFY: NKNIGH [email protected] PHONE 50432892164
2023-11-10 ZIMUGYL00002771 GRUPO TLA HONDURAS TAX ID 9316.94 kg 262060 ARBOL DE NAVIDAD ADORNOS NAVIDENOS DAE: 028-2023-40-01749265 FREIGHT PREPAID ALSO SHIPP ER: GUAYAQUIL - ECUADOR ALSO CNEE&NTFY: HON DURAS EMAIL: [email protected] PHONE: (504) 2627-1550 / 50325034000
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RUC: 0991385517001 AV RODRIGO CHAVEZ GONZALEZ PARQUE EMPRESARIAL COLON EDIF CORPORATIVO II PISO 4 OF 401