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. 4444 WYOMING AVE DEARBORN MI 48126 US
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Follow this companyShipments available for UNIVERSAL LOGISTICS SOLUTIONS. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-02
"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
58023 Busan, South Korea
1703 Savannah, Georgia
HS CODE: 2803
2026-10-02
"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 ONEU5941633 001 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 ONEU5941633 001 E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE ONEU1387971 001 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 ONEU1387971 001 E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
58023 Busan, South Korea
1703 Savannah, Georgia
HS CODE: 2803
2026-10-02
"SHIPPER_DESCRIPTION" (CARBON BLACK CORAX# H P 130 CUSTOMER MATERIAL NO: R270 PACKAGING I NFORMATION: 1 BAG = 800 KG = TOTAL 20BAG 1 PA L = 800 KG = TOTAL 20PAL COUNTRY OF ORIGIN: XXX. OF KOREA DELIVERY NO: 20983195 SALES ORD ER NO: 10826379 CUSTOMER PO NUMBER: XXXXXXXXX 2 CUSTOMER PO DATE: 07/15/2026 HS CODE: 28030 TCLU9617727 001 0 CONTAINER 40' STAN 298106) - "HSCD_DESCRIPT ION" (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
58023 Busan, South Korea
1703 Savannah, Georgia
HS CODE: 28030
2026-09-06
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) HLBU1210541 001 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 HLBU1210541 001 (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
53306 Mundra, India
1703 Savannah, Georgia
HS CODE 86090000,HS CODE 86090000
2026-08-26
03 X 20 CONTAINER BUTYL RECLAIM RUBBER (RUBBER SHEETS) MATERIAL IN 30 KG EVA BAGS 40 BAGS PER GPS PA IN 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 TTNU1203000 001 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: 02.07.20 PACKING MATERIAL RE-EXPORT: 01 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E TTNU1203000 001 NO: 2000486 DT: 19/01/2026 43 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E NO: 2002732 DT: 30/03/2026 04 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E NO: 2004280 DT: 26/05/2026 FREIGHT PREPAID TTNU1203000 001 HBL NO. AMDHBL260064 SCAC CODE IS CCVG TCLU3686891 001 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: 02.07.20 PACKING MATERIAL RE-EXPORT: 01 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E TCLU3686891 001 NO: 2000486 DT: 19/01/2026 43 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E NO: 2002732 DT: 30/03/2026 04 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E NO: 2004280 DT: 26/05/2026 FREIGHT PREPAID TCLU3686891 001 HBL NO. AMDHBL260064 SCAC CODE IS CCVG TGCU2054221 001 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: 02.07.20 PACKING MATERIAL RE-EXPORT: 01 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E NO: 2000486 DT: 19/01/2026 TGCU2054221 001 43 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E NO: 2002732 DT: 30/03/2026 04 UNITS OF RETURNABLE METAL CRATES (NCV) (HS CODE 86090000) IMPORTED VIDE CUSTOM BILL OF E NO: 2004280 DT: 26/05/2026 FREIGHT PREPAID HBL NO. AMDHBL260064 TGCU2054221 001 SCAC CODE IS CCVG
53306 Mundra, India
1703 Savannah, Georgia
HS CODE 86090000,HS CODE 86090000,HS CODE 86090000,HS CODE 86090000,HS CODE 86090000,HS CODE 86090000,HS CODE 86090000,HS CODE 86090000,HS CODE 86090000
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UNIVERSAL LOGISTICS SOLUTIONS INTER, ALG WORLDWIDE LOGISTICS LLC, CROSSWINDS INTERNATIONAL INC, RUTHERFORD GLOBAL LOGISTICS, EARTH CARGO INC,
RUA PASCAL 1365 CAMPO BELO SAO PAU SAO PAULO NA 04616004
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DANA HOLDING CORPORATION, UNIVERSAL LOGISTICS SOLUTIONS INTER, WESTPORT SHIPPING LLC, DANA COMMERCIAL VEHICLE PRODUCTS L, DANA DRIVESHAFT MANUFACTURING LLC,
13108 FOREST CENTER CT. LOUISVILLE JUNDIAI MI 13202610
7
TGL USA INC, PANTOS LOGISTICS CANADA INC, BINEX LINE CORP MONTGOMERY AL, US COM LOGISTICS INC, BINEX LINE CORP,
. TAEWOONG B/D, 5F, 95, SEOCHO-DAERO 42-GIL, SEOCHO- SEOUL 06649 KR
5
PRIORITY IMPORT EXPORT SERVICES, PRIORITY IMPORT EXPORT SERVICES INC, SONIC SHIPPING INC, PRIORITY IMPORT EXPORT SERVICES IN, APEX MARITIME CO INC SFO,
5F IMON KAWARAMACHI BLDG. 4-5-9 KAWARAMACHI CHUO-KU OSAKA JAPAN TEL06-6221-0581 FAX06-6221-0591
4
WORLDBRIDGE LOGISTICS INC, SCAN GLOBAL LOGISTICS, RAM INTERNATIONAL INC, PACE GLOBAL LOGISTICS LLC, EASY SPEED INTERNATIONAL LOGISTICS,
A 120, SAKAR - 9, BESIDE OLD RESERVE BANK OF INDIA, NEAR CITY GOLD, ASHRAM ROAD, NAVRANGPURA, AHMEDABAD, GUJARAT - 380009
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