Between April 15th, 2013 and June 26th, 2026, NAVIOS UNISON (9408853) has made 94 port calls at 10 U.S. ports and unladed roughly 2.2M metric tons.
| Vessel Name | NAVIOS UNISON |
|---|---|
| IMO Number | 9408853 |
| Bills of Lading on File | 136,809 |
| Dates on File | 2013-04-15 to 2026-06-26 |
| Weight Unladed | 2.2M Metric Tons |
| Weight Unladed Last 90 Days | 56.4k Metric Tons |
| Containers Unladed | 226,462 |
| Containers Unladed Last 90 Days | 5,470 |
| US Port Calls | 94 |
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| Port Code | Port | Arrival Date | Records | Weight Unladed | |
|---|---|---|---|---|---|
| 2704 | Los Angeles, California | 2026-06-26 | 634 | 15,153.2 MT | View Records |
| 1401 | Norfolk, Virginia | 2026-06-08 | 935 | 11,000.0 MT | View Records |
| 4601 | Newark, New Jersey | 2026-06-03 | 3,404 | 30,220.6 MT | View Records |
| 2704 | Los Angeles, California | 2026-04-05 | 781 | 16,573.9 MT | View Records |
| 1401 | Norfolk, Virginia | 2026-03-18 | 1,010 | 11,833.7 MT | View Records |
| 4601 | Newark, New Jersey | 2026-03-12 | 2,992 | 27,517.2 MT | View Records |
| 2704 | Los Angeles, California | 2026-01-11 | 895 | 15,760.1 MT | View Records |
| 1401 | Norfolk, Virginia | 2025-12-22 | 989 | 10,559.3 MT | View Records |
| 4601 | Newark, New Jersey | 2025-12-17 | 2,815 | 26,954.5 MT | View Records |
| 2704 | Los Angeles, California | 2025-10-13 | 489 | 13,576.0 MT | View Records |
| 1401 | Norfolk, Virginia | 2025-09-23 | 747 | 9,765.0 MT | View Records |
| 4601 | Newark, New Jersey | 2025-09-20 | 2,097 | 22,339.5 MT | View Records |
| 2704 | Los Angeles, California | 2025-07-21 | 751 | 18,735.2 MT | View Records |
| 1401 | Norfolk, Virginia | 2025-07-02 | 813 | 11,354.8 MT | View Records |
| 4601 | Newark, New Jersey | 2025-06-28 | 2,715 | 26,269.4 MT | View Records |
| 2704 | Los Angeles, California | 2025-04-28 | 355 | 18,284.1 MT | View Records |
| 1401 | Norfolk, Virginia | 2025-04-09 | 661 | 10,201.7 MT | View Records |
| 4601 | Newark, New Jersey | 2025-04-05 | 2,357 | 24,759.2 MT | View Records |
| 3002 | Tacoma, Washington | 2025-02-14 | 1,099 | 8,723.8 MT | View Records |
| 3002 | Tacoma, Washington | 2025-01-26 | 1,378 | 11,008.2 MT | View Records |
| Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
|---|---|---|---|---|---|---|
| 1401 | Norfolk, Virginia | 7 | 2026-06-08 | 4.0k | 74.8k MT | View Records |
| 1601 | Charleston, South Carolina | 2 | 2020-07-10 | 317 | 7.7k MT | View Records |
| 1703 | Savannah, Georgia | 1 | 2017-08-28 | 443 | 7.4k MT | View Records |
| 2704 | Los Angeles, California | 6 | 2026-06-26 | 3.1k | 98.1k MT | View Records |
| 2709 | Long Beach, California | 18 | 2016-08-03 | 41.5k | 681k MT | View Records |
| 2811 | Oakland, California | 14 | 2016-08-09 | 2.8k | 42.2k MT | View Records |
| 3001 | Seattle, Washington | 12 | 2025-01-13 | 5.2k | 85.5k MT | View Records |
| 3002 | Tacoma, Washington | 25 | 2025-02-14 | 68.9k | 1.0M MT | View Records |
| 4601 | Newark, New Jersey | 8 | 2026-06-03 | 10.0k | 192k MT | View Records |
| 5201 | Miami, Florida | 1 | 2017-09-01 | 574 | 11.8k MT | View Records |
| Company Name | Records | Last Port Call | |
|---|---|---|---|
| SAMSUNG ELECTRONICS AMERICA, INC. | 3,782 | 2026-06-03 | |
| EXPEDITORS INTERNATIONAL | 2,872 | 2026-03-18 | |
| FNS INC | 2,373 | 2026-06-03 | |
| PANTOS LOGISTICS CO.,LTD. | 1,619 | 2021-08-26 | |
| SUZHOU SAMSUNG ELECTRONICS CO.,LTD | 1,353 | 2026-03-12 | |
| IKEA SUPPLY AG | 1,337 | 2026-06-26 | |
| SAMSUNG ELECTRONICS CANADA INC. | 1,314 | 2025-02-14 | |
| C.H. ROBINSON FREIGHT SERVICES | 1,253 | 2026-06-08 | |
| DHL GLOBAL FORWARDING | 1,178 | 2026-06-26 | |
| ADIDAS CANADA LIMITED | 1,168 | 2025-01-13 |
| Port | Bills of Lading |
|---|---|
| AMIS UNICORN | 6 |
| EVER UNISON | 13,030 |
| NAVIOS AMITIE | 3 |
| NAVIOS ANTHOS | 4 |
| NAVIOS APOLLON | 7 |
| NAVIOS AVIOR | 8 |
| NAVIOS CYAN | 3,100 |
| NAVIOS DOMINO | 1,397 |
| NAVIOS HARMONY | 10 |
| NAVIOS HELIOS | 14 |
| NAVIOS HIOS | 6 |
| NAVIOS HORIZON | 1 |
| NAVIOS INDIGO | 15,429 |
| NAVIOS IONIAN | 45 |
| NAVIOS ORIANA | 253 |
| NAVIOS SKY | 10 |
| NAVIOS TEMPO | 3,409 |
| NAVIOS ULYSSES | 6 |
| NAVIOS VECTOR | 182 |
| NAVIOS VENUS | 14 |
| Port | Bills of Lading |
|---|---|
| ATHENIAN | 155,602 |
| EXPRESS BERLIN | 130,738 |
| GERD MAERSK | 191,874 |
| HYUNDAI JUPITER | 138,335 |
| HYUNDAI MARS | 98,188 |
| HYUNDAI NEPTUNE | 125,324 |
| HYUNDAI NEW YORK | 77,732 |
| HYUNDAI PLUTO | 140,867 |
| HYUNDAI TACOMA | 57,538 |
| KANDLA EXPRESS | 198,353 |
| NAVIOS CONSTELLATION | 154,212 |
| NHAVA SHEVA EXPRESS | 111,568 |
| SEASPAN AMAZON | 113,790 |
| SEASPAN GANGES | 95,134 |
| SEASPAN THAMES | 121,589 |
| SEASPAN YANGTZE | 78,775 |
| SEASPAN ZAMBEZI | 74,262 |
| YM TOTALITY | 82,708 |
| YM TRIUMPH | 87,250 |
| YM TRUTH | 86,012 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-30 | HLCUBU3260711773 | BANQ1075919155 | 629E | House Bill | BANQ | 9408853 | NAVIOS UNISON | 2026-07-29 | NORFOLK, VIRGINIA | BUENOS AIRES ARGENTINA | 22 BAG | 22,480 K | GRUPO CKOOS SRL | PEANUT IMPORT AND DISTRIBUTION COMPANY LLC | PEANUT IMPORT AND DISTRIBUTION COMPANY LLC | 1 CONTAINER SAID TO CONTAIN 22 BIG BAGS ON PALLETS. ARGENTINE GROUNDNUT KERNELS RUNNER SPLIT BLANCHED NOP IN 22 NEW BIG BAGS X 1... | |
| 2026-07-30 | HLCUSEL2607ATEA7 | BANQ1075556574 | 629E | House Bill | BANQ | 9408853 | NAVIOS UNISON | 2026-07-29 | NORFOLK, VIRGINIA | PUSAN SOUTH KOREA | 37 PKG | 19,781 K | KMI | MAGRETECH LLC | MAGRETECH LLC | MAGNESIUM ALLOY INGOT MAGNESIUM ALLOY(AZ9010) CONTRACT : MGRT002414-2 . . . . | |
| 2026-07-30 | HLCUSEL260746602 | BANQ1075783238 | 629E | House Bill | BANQ | 9408853 | NAVIOS UNISON | 2026-07-29 | NORFOLK, VIRGINIA | PUSAN SOUTH KOREA | 27 PKG | 19,651 K | House to House | SHINHWA | MAGRETECH LLC | MAGRETECH LLC | MAGNESIUM ALLOY INGOT INVOICE NO : XXXXXXXXXXXXXXX INVOICE DATE : 2026.07.21 CONTRACT NO : XXXXXXXXXX |
| 2026-07-30 | HLCUSEL2606BCVF1 | BANQ1075460739 | 629E | House Bill | BANQ | 9408853 | NAVIOS UNISON | 2026-07-29 | NORFOLK, VIRGINIA | PUSAN SOUTH KOREA | 26 PKG | 19,958 K | House to House | HSGOSAN | MAGRETECH LLC | MAGRETECH LLC | MAGNESIUM AM60B INGOT NO. AND DATE OF INVOICE HSGS-260720-1 JUL. 20, 2026 PURCHASE ORDER NUMBER XXXXXXXXXX |