Unigate Forwarding India

US Customs records for Unigate Forwarding India, a supplier based in Morocco.

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Total Shipments
3
Trading Partners
3
Top Partner
Prime Logistics Inc
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Unigate Forwarding India
310a Ashram Road Ahmedabad Ahmedabad Na 380009 In

Unigate Forwarding India Records

Get a complete supplier history

Updated:

Overview

Total 3

Total Shipments

3
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Jun 12, 2026

Total shipments from Nov 1, 2006 to Jun 12, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey

Shipments

Latest 3 of 3
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU268638998
10 X 20 Fcl Said To Contain 259 Pallets In 10 X 20 Fcl Glazed Vitrified Tiles Wall Tilesceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 49111020 Invoice No Date 31032026 Sbill No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06, 042026 Invoice No Date 31032026 Sbill No 2168677 Date 06042026 Invoice No NE1792526 Date 31032026 Sbill No 2168681 DATE06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice No NE1812526 Date 31032026 Sbill No 2168691 Date 06042026 Invoice No Date 31032026 Sbill No 2168710 Date 06042026 Invoice No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Invoice No NE1852526 Date 31032026 Sbill No 2182669 Date 07042026 10 X 20 Fcl Said To Contain 259 Pallets In 10 X 20 Fcl Glazed Vitrified Tiles Wall Tilesceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 49111020 Invoice No Date 31032026 Sbill No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06, 042026 Invoice No Date 31032026 Sbill No 2168677 Date 06042026 Invoice No NE1792526 Date 31032026 Sbill No 2168681 DATE06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice No NE1812526 Date 31032026 Sbill No 2168691 Date 06042026 Invoice No Date 31032026 Sbill No 2168710 Date 06042026 Invoice No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Invoice No NE1852526 Date 31032026 Sbill No 2182669 Date 07042026 10 X 20 Fcl Said To Contain 259 Pallets In 10 X 20 Fcl Glazed Vitrified Tiles Wall Tilesceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 49111020 Invoice No Date 31032026 Sbill No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06
PRIME LOGISTICS INCJun 12, 2026Morocco246,355 Kgs259 PKG
2MAEU258460563
X Gp Total Cartons HS Code Mabor Magnesia Refractory Cupels Invoice No. Sep Dt . . Buyer Oder No I Dtd . . Sb No Dtd
BEYOND LOGISTICS SRLOct 10, 2025Spain21,043 Kgs930 CTN
3MAEU231165296
1 X 40 Standard Dry Fcl Contai Ner Said To Contain 710 Carto Ns Containing Knitted Boys Sho Rt Pyjama Set : (T-Shirt: 98P Ct Cotton 2 Pct Polyester Sho Rts: 100 Pct Cotton) (T-Shirt: 98 Pct Cotton 2 Pct Polyester Shorts: 60 Pct Cotton 40 Pct P Olyester) (T-Shirt: 60 Pct Cot Ton 40 Pct Polyester Shorts: 1 00 Pct Cotton ) (T-Shirt: 100P Ctcotton, Shorts: 60 Pct Cotton 40 Pct Polyester) Knitted Mens Short Pyjama Set : (T-Shirt: 100 Pct Cotton, Shorts: 60 Pct Cotton 40 Pct Polyester) Knitte D Mens Pyjama Set: (T-Shirt: 9 8 Pct Cotton 2 Pct Polyester, Pa Nt: 60 Pct Cotton 40 Pct Polyeste R) (T-Shirt: 100 Pct Cotton, Pa Nt: 60 Pctcotton 40 Pct Polyeste R) (T-Shirt: 60 Pct Cotton 40 pcs T Polyester, Pant: 100 Pct Cotton) 60 Pct Cotton 40 Pct Polyest Er Knitted Boys Shorts 60 Pct Cotton 40 Pct Polyester Knitted Boys Pant 60 Pct Cotton 40 Pct Polyester Knitted Mens Pant 60 Pct Cotton 40 Pct Polyester K Nitted Mens T-Shirt 98 Pct Cot Otn 2 Pct Polyester Knitted Mens T-Shirt 100 Pct Cotton Knitt Ed Mens T-Shirt Style No: Smu PJ3222201-GRY, SMUPJ722201-GRY, JOEPJ322221-BUR, JOEPJ722221- Bur JOEPT722203-WHT, JOEPJ32222 1-GRN, JOEPJ722221-GRN, JOEPJ3 22203-BLK, JOEPJ722203-BLK, Jo EPJ722203-RED, JOEPJ522201-BLK, JOEPJ522209-BLU, JOEPJ522209-LB L, JOEPJ522221-RED JOEPJ522222 -Grn, JOEPT322201-BLK, JOEPT7222 03-BLK, JOEPT722201-BLK1, JOETS5 22201- Wht JOETS522201-GRY, Jo ETS522204-BLK, JOETS522204-NVY, DSPJ522205-BLK, DSPJ522209- Ye L Inv# UKM-001/23-24 UKM-002/23-24 Dtd: 01.09.2023 Sb No: 3936624 Dt: 14.09.2023 3936 709 Dt: 14.09.2023 HS Code: 6 1034990, 61072990, 61091000, 6109 9090 Gross Wt : 6,381.854 kg Net Wt: 4,554.554 kg Freigh T Prepaid
MYBOX LOGISTIC GROUP SAOct 28, 2023Morocco6,395 Kgs1 CTN

Importers

Total 3
  1. 1
    PRIME LOGISTICS INC
    New York/Newark Area, Newark, New Jersey · Most Recent Jun 12, 2026
    10 ctrs
    246,355 Kgs
  2. 2
    BEYOND LOGISTICS SRL
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 10, 2025
    1 ctrs
    21,043 Kgs
  3. 3
    MYBOX LOGISTIC GROUP SA
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 28, 2023
    1 ctrs
    6,395 Kgs

About

Contact Info
Supplier
Unigate Forwarding India
310a Ashram Road Ahmedabad Ahmedabad Na 380009 In

More data available to paid subscribers

Sample Shipment From Unigate Forwarding India

Bill of Lading:MAEU268638998
Arrival Date:

Product

Container Number: MRKU8125672
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
27
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3174383
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: MSKU4454310
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
30
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
BOLT51809113, IN3174397
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: BMOU2467531
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
30
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3174390
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: SUDU1499784
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
25
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
BOLT51809111, IN3174393
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: SUDU7791896
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
25
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3174395
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: TEMU1533530
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
26
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3174399
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: MRKU8230528
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
21
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
BOLT51809112, IN3174391
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: MSKU7716219
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
25
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
BOLT51809110, IN3174398
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: MRKU6559962
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
27
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
BOLT51809117, IN3174389
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO
Container Number: TGHU0448800
Cargo #1
Description
10 X 20 Fcl Said To Contain 259 Pallets In 1 0 X 20 Fcl Glazed Vitrified Tiles Wall Tiles Ceramic Floor Tiles Ceramic Wall Tiles Catal Ogue HS 6907.21.00 69072300 69072200 491 11020 Invoice No Date 31032026 Sbi Ll No 2184928 Date 07042026 Invoice No 72526 Date 31032026 Sbill No 2168664 Date 06 042026 Invoice No Date 31032026 S Bill No 2168677 Date 06042026 Invoice No N E1792526 Date 31032026 Sbill No 2168681 Date 06042026 Invoice No Date 3103202 6 Sbill No 2168686 Date 06042026 Invoice N O NE1812526 Date 31032026 Sbill No 2168691 D Ate 06042026 Invoice No Date 3103 2026 Sbill No 2168710 Date 06042026 Invoic E No NE1832526 Date 31032026 Sbill No 2168697 Date 06042026 Invoice No Date 3 1032026 Sbill No 2168723 Date 06042026 Inv Oice No NE1852526 Date 31032026 Sbill No 218 2669 Date 07042026
Keywords
vitrified tiles wall ceramic floor catal ogue
HS-Code
HS CODE 6907 2100
Piece Count
23
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3174381
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
NO NO NO NO NO NO NO NO NO NO

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
TANGER
Voyage Number
621W
Country of Origin
MOROCCO
Vessel Name
LEXA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU268638998
Weight (LB/KG)
542073.41015625 / 245838.28125
Quantity
259 PKG
Container Count
10
Place of Receipt
MUNDRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
PRIME LOGISTICS
EDIFICIO SAIREE LOCAL 7 RTN 080190 TEGUCIGALPA NA 11101 HN
Notify Party
PRIME LOGISTICS
7 RTN 08
Shipper
UNIGATE FORWARDING INDIA
310A ASHRAM ROAD AHMEDABAD AHMEDABAD NA 380009 IN

More data available to paid subscribers

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