Euro Cargo Express S A
Bill of Lading Import Records
Address and Contact Info
- EURO CARGO EXPRESS
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA 46024 SPAIN
- EURO CARGO EXPRESS, S.A.
CARRER EOL S/N ED. CARGOPARC OF A305 EL PRAT DE LLOBREGAT, BARCELONA - EURO CARGO EXPRESS SA
AVDA DEL PUERTO 282 2 PTA 3 VALENCIA 46024 SPAIN - EURO-CARGO EXPRESS, S.A
POLIGONO INDUSTRIAL EL PASTORET ILL MONOVAR . SPAIN - EURO CARGO EXPRESS, S.A.
CALLE ILLES BALEARS 3, POL IND EL P MONOVAR VC 03640 SPAIN
- 6966996 [Telephone Number, EURO-CARGO EXPRESS, S.A]
- 4361130 [Telephone Number, EURO CARGO EXPRESS INC.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Euro Cargo Express S A are presented below. In total, 729 import manifest records have been entered for Euro Cargo Express S A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| CV INTERNATIONAL INC (CVI) | 13 | |
| BOLOG LOGISTICS GROUP S.R.L. | EDIF. LOS JARDINES, L BO | 1 |
| MOMENTUM WORLDWIDE LOGISTICS | 1 |
Suppliers
| SHINE INTL TRANSPORTATION CO., LTD | SHENZHEN CN | 12 |
| GLOBALL LOGISTICA E COMERCIO | CNPJ: 13.925.723/00 RS BR | 8 |
| ECX GLOBAL LOGISTICS LTDA | II-CAMPO BOM-RS-BRA RS BR | 8 |
| SHINE INTERNATIONAL | 4 | |
| GARLAND TRANSPORT SOLUTIONS, LDA | NR. 310 PORTUGAL MA PT | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092979497 | GLOBALL LOGISTICA E COMERCIO EXTERIOR LTDA Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Charleston, South Carolina Arrival Port |
| SEGU4306847 [1] | 282 pcs 282 CORRUGATED CARTONS WITH LADIES FOOTWEAR INVOICE: 67031/20 NCM: 6403.59.90, 6403.91.90 DUE: 20BR001139268-0 SCAC CODE: ECXS HBL: 2010798 | 2020-09-28 |
| 2020092810726 | SHINE INTERNATIONAL TRANSPORTATION(SHENZHEN)LIMITED Departure Port Ningpo ,China (Mainland) |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY,SUITE #305 New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6224029 [1] | 846 pcs "SHIPPER'S LOAD, COUNT & SEAL" (846CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOMEN'S FOOTWEAR PROMOTIONAL ITEMS COMMODITY GROUP 04:9600000130 BULLET:3-0 | 2020-09-27 |
| 2020092622526 | SHINE INTL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU4109331 [1] | 12 pcs WOMEN S FOOTWEAR | 2020-09-25 |
| 2020092443355 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9576672 [1] | 964 pcs WITH 5.550 PAIRS OFLADIES FOOTWEAR FACTORY: CAL ADOS WIRTH INVOICE: 0366/2020,0368/2020 PO: 0304VC4932, 0304VC4931 NCM: 64039190. DUE: 20BR001073406-4 HOUSE: 2010741 | 2020-09-22 |
| MRKU5270907 [1] | 511 pcs PAIRS OF LADIES FOOT FACTORY: JAISE CAL ADOS INVOICE: 228/2020 PO: 0304VC5091 NCM: 64039190. DUE: 20BR001073008-5 HOUSE: 2010742 | 2020-09-22 |
| 2020092429130 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU8727047 [1] | 3 pcs WITH 2.220 PAIRS OFLADIES FOOTWEAR FACTORY: JAISE CAL ADOS INVOICES: 233/2020,235/2020, 236/2020. PO: 0304VC4935, 0304VC4936, 0304VC5112. NCM: 6403.99.90 DUE: 20BR001037848-9 HOUSCE: 2010701 | 2020-09-23 |
| 2020092290045 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| APZU4535170 [1] | 16 pcs TOTAL: 1660 PACKAGES 194 BOXES 3970 KGM WITH 4 PACKAGES OF RICE HS CODE: 100630 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127749 1 PACKAGE(S) | 2020-09-21 |
| 2020092290028 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| APZU4371668 [1] | 1 pcs 170 PACKAGES 3 PACKAGE(S) 3230.84 KGM WITH 522 BOXES OF TUNA STUFFED OLIVES HS CODE: 200570 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127736 | 2020-09-21 |
| 2020092289996 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| AXIU4307877 [1] | 387 pcs 387 PACKAGES 15 BOXES 135 KGM INTO 1 PACKAGE WITH OLIVE OIL HS CODE: 151590,15091 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127856 2 PACKAGE(S) 34 KGM | 2020-09-21 |
| 2020092289989 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| CGMU5096245 [1] | 445 pcs 445 PACKAGES 7 PACKAGE(S) 1798 KGM WIHT 533 BOXES OF FIG BOMBONS HS CODE: 180690 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127850 11 BOXES 34 KGM | 2020-09-21 |
| 2020092289976 | EURO CARGO EXPRESS SA AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| CGMU5066261 [1] | 493 pcs 493 PACKAGES HS CODE: 040690 207 BOXES INTO 4 PACKAGE OF CHEESE HS CODE: 0 CARGO WEIGHT 1984 KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENC WITH MASTER BILL NUMBER: ALC0127833 150 BOXES INTO 3 PACKAGES OF CHEESE HS CODE: 040620 CARGO WEIGHT: 1193 KG | 2020-09-21 |
| 2020092289970 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| CGMU5365540 [1] | 767 pcs 768 PACKAGES 13 PACKAGE(S) 3630 KGM WITH 446 BOXES OF FORFZEN BREAD HS CODE: 190590 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127844 497 BOXES 3042 KGM | 2020-09-21 |
| 2020092289965 | EURO CARGO EXPRESS SA AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| CGMU3001662 [1] | 545 pcs 545 PACKAGES HS CODE: 021019 486 BOXES INTO 4 PACKAGES OF CURED HAM HS COD 021019, 021011 WEIGHT CARGO: 2818 KG THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127829 3 BOXES INTO 1 PACKAGE OF ANCHOVIES TUNA HS CODE: 160416, 160414 WEIGHT CARGO: 46 KG | 2020-09-21 |
| 2020091971679 | EURO CARGO EXPRESS,S.A. C/ ISLAS BALEARES Departure Port Algeciras,Spain |
BOLOG LOGISTICS GROUP S.R.L. AV. 6 DE AGOSTO 2464 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4397414 [1] | - pcs APARATOS DE FILTRADODE AIRE. CARGA EN TRANSITO ABOLIVIA/ CARGO IN TRANSITO TOBOLIVIA | 2020-09-18 |
| 2020091811663 | GLOBALL LOGISTICA E COMERCIO EXTERIOR LTDA Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Port Everglades, Florida Arrival Port |
| MRSU4086966 [1] | 747 pcs OTHER FOOTWEAR WITH LADIES FOOTWEAR FACTORY: JAISE INVOICE: 035J/2020 NCM: 6405.90.90 INVOICE: 199J/2020 NCM: 6403.99.90 | 2020-09-17 |
| 2020091561372 | GLOBALL LOGISTICA E COMERCIO EXTERIOR LTDA Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Charleston, South Carolina Arrival Port |
| FCIU9086849 [1] | 463 pcs 463 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67025/20 NCM: 6403.59.90, 6404.20.00, 6403.99.90, 6403.91.90 DUE: 20BR001069977-3 | 2020-09-14 |
| MRKU6160484 [1] | 598 pcs 598 CORRUGATED CARTONS WITH PAIRS OF LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67027/20 NCM: 6403.59.90 DUE: 20BR001070125-5 SCAC CODE: ECXS | 2020-09-14 |
| MSKU0986803 [1] | 244 pcs 244 CORRUGATED CARTONS WITH PAIRS OF LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67024/20 NCM: 6403.91.90 DUE: 20BR001069666-9 SCAC CODE: ECXS | 2020-09-14 |
| MRKU6010102 [1] | 5 pcs 805 CORRUGATED CARTONS WITH PAIRS OF LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67026/20 NCM: 6403.59.90, 6403.99.90, 6403.91.90 DUE: 20BR001069994-3 SCAC CODE: ECXS | 2020-09-14 |
| 2020091440790 | SHINE INTL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU6808491 [1] | 9 pcs WOMEN S FOOTWEAR | 2020-09-13 |
| 2020091118099 | SHINE INTERNATIONAL TRANSPORTATION(SHENZHEN)LIMITED Departure Port Ningpo ,China (Mainland) |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY,SUITE #305 New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6273846 [1] | 6 pcs "SHIPPER'S LOAD, COUNT & SEAL" (906CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FOOTWEAR WOMEN'S FOOTWEAR PROMOTIONAL ITEMS COMMODITY GROUP 04:9600000130 | 2020-09-10 |
| 2020091033932 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Houston, Texas Arrival Port |
| PONU8133664 [1] | 794 pcs WITH 5.190 PAIRS OFLADIES FOOTWEAR FACTORY: VIVIAR CALADOS INVOICE: 0165/20 PO: 0304DD0843 NCM: 64039190 DUE: 20BR000973499-4 HOUSE: 2010669 | 2020-09-09 |
| MRKU9566672 [1] | 184 pcs WITH 2.010 PAIRS OFLADIES FOOTWEAR FACTORY: JAISE CAL ADOS INVOICE 158/2020 PO: 0310DD1045 NCM: 64039190 DUE: 20BR000971621-0 HOUSE: 2010670 | 2020-09-09 |
| 2020091033725 | GLOBALL LOGISTICA E COMERCIO EXTERIOR LTDA Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 2340 PLAZA DEL AMO Houston, Texas Arrival Port |
| MSKU8294210 [1] | 811 pcs FOOTWEAR WITH OUTER LADIES FOOTWEAR FACTORY: H. KUNTZLER INVOICE: 401/2020 NCM: 6403.91.90, 6403.99.90 DUE: 20BR000978385-5 SHIPPED ON BOARD | 2020-09-09 |
| PONU8157408 [1] | 818 pcs 818 CARTONS WITH LADIES FOOTWEAR FACTORY: MALU INVOICE: 000064/20 NCM: 6403.99.90 DUE: 20BR000977464-3 SHIPPED ON BOARD | 2020-09-09 |
| 20200909102982 | GLOBALL LOGISTICA E COMERCIO EXTERIOR LTDA Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Charleston, South Carolina Arrival Port |
| MRKU0114223 [1] | 4 pcs CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67022/20 NCM: 6403.59.90, 6403.51.90 DUE: 20BR001029314-9 SCAC CODE: ECXS | 2020-09-08 |
| MRKU0934285 [1] | 658 pcs 658 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67021/20 NCM: 6403.59.90 DUE: 20BR001029299-1 | 2020-09-08 |
| MSKU6679126 [1] | 4 pcs 704 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67020/20 NCM: 6403.59.90 DUE: 20BR001029329-7 | 2020-09-08 |
| MRKU0766812 [1] | 562 pcs CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67023/20 NCM: 6403.59.90, 6403.51.90 DUE: 20BR001029405-6 | 2020-09-08 |
| 2020090930035 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| ONEU7040465 [1] | 1255 pcs WOMEN S FOOTWEAR | 2020-09-08 |
| 202009099123 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU7867310 [1] | 784 pcs WOMEN S FOOTWEAR | 2020-09-08 |
| 2020090818110 | EURO CARGO EXPRESS, S.A. CALLE ILLES BALEARS 3, POL IND EL P Departure Port Valencia,Spain |
EURO CARGO EXPRESS INC 3051 NW 75TH AVE Miami, Florida Arrival Port |
| TGBU3138447 [1] | 94 pcs FOOTWEAR HS CODE : 640399 FREIGHT PREPAID | 2020-09-05 |
| 2020090243749 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU7615208 [1] | 525 pcs WITH 3.132 PAIRS OFLADIES FOOTWEAR FACTORY: REDEPLAST INVOICE: 00025/20, 00026/20, 00027/20, 00033/20, 00040/20,00041/20. PO: VC4926, VC4927,VC4890, VC4891 NCM: 64029990 DUE: 20BR000976449-4 | 2020-09-01 |
| 2020090243746 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU6581149 [1] | 725 pcs FOOTWEAR WITH OUTER FACTORY: H.KUNTZLER INVOICE: 376/2020, 377/2020, 378/2020, 379/2020, 380/2020,381/2020, 382/2020, 383/2020. PO: 0310LK7938, 0310LK8157, 0310LK8313, 0310LK8314, 0310LK8407, 0310LK8035, | 2020-09-01 |
| GESU5791110 [1] | 693 pcs FOOTWEAR WITH OUTER FACTORY: SOUTH SERVICE INVOICE: 387789 PO: 03JLDW0325 NCM: 64039190 DUE: 20BR000922537-2 HOUSE: 2010624 | 2020-09-01 |
| 2020090182070 | GLOBALL LOGISTICA E COMERCIO EXTERIOR LTDA Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Charleston, South Carolina Arrival Port |
| TCLU9374102 [1] | 475 pcs 475 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67019/20 NCM: 6403.59.90, 6403.51.90 DUE: 20BR000991377-5 SCAC CODE: ECXS | 2020-08-31 |
| MSKU9472791 [1] | 5 pcs 590 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67018/20 NCM: 6403.59.90 | 2020-08-31 |
| 2020090121745 | SHINE INTERNATIONAL TRANSPORTATION(SHENZHEN)LIMITED Departure Port Ningpo ,China (Mainland) |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY,SUITE #305 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1953620 [1] | 319 pcs "SHIPPER'S LOAD, COUNT & SEAL" (319CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOMEN'S FOOTWEAR PROMOTIONAL ITEMS COMMODITY GROUP 04:9600000130 BULLET:3-0 | 2020-08-29 |
| 2020083121498 | SHINE INTERNATIONAL TRANSPORTATION(SHENZHEN)LIMITED Departure Port Ningpo ,China (Mainland) |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY,SUITE #305 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1953620 [1] | 319 pcs "SHIPPER'S LOAD, COUNT & SEAL" (319CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOMEN'S FOOTWEAR PROMOTIONAL ITEMS COMMODITY GROUP 04:9600000130 BULLET:3-0 | 2020-08-29 |
| 2020082654472 | GARLAND TRANSPORT SOLUTIONS, LDA RUA ENG.ANTONIO RICCA GON ALVE Departure Port Algeciras,Spain |
EURO CARGO EXPRESS 2340 PLAZA DEL AMO SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3904564 [1] | 278 pcs SHOES | 2020-08-17 |
| 2020082532549 | GLOBALL LOGISTICA E COMERCIO EXTERIOR LTDA Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 2340 PLAZA DEL AMO Houston, Texas Arrival Port |
| BMOU4951210 [1] | 313 pcs LADIES FOOTWEAR WITH LADIES FOOTWEAR FACTORY H. KUNTZLER INVOICE 316/2020 NCM 6403.91.90 SCAC CODE ECXS HBL 2010590 | 2020-08-24 |
| HLXU6535402 [1] | 318 pcs LADIES FOOTWEAR WITH LADIES FOOTWEAR FACTORY H. KUNTZLER INVOICE 317/2020 NCM 6403.91.90 DUE 20BR000891326-7 SCAC CODE ECXS | 2020-08-24 |
| UACU4020379 [1] | 355 pcs LADIES FOOTWEAR WITH 1 FACTORY MALU INVOICE 000059/20 NCM 6403.99.90 DUE 20BR000912199-2 FREIGHT PREPAID | 2020-08-24 |
| 2020082263717 | SHINE INTERNATIONAL TRANSPORTATION. UNIT A, 23/F, FORTUNE BUILDING, Departure Port Ningpo ,China (Mainland) |
EURO CARGO EXPRESS. 20 EAST SUNRISE HIGHWAY, SUITE #305 Long Beach, California Arrival Port |
| MATU2637605 [1] | 693 pcs GARMENTS AND WEARING APPAREL MEN'S SHIRTS SCAC CODE:ECXS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2020-08-20 |
| 2020082229278 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU4056243 [1] | 575 pcs WOMENS FOOTWEAR | 2020-08-21 |
| 2020082224933 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU1850706 [1] | 98 pcs WOMEN S HANDBAG | 2020-08-21 |
| TCKU4773885 [1] | 654 pcs WOMEN S HANDBAG | 2020-08-21 |
| 2020082224932 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| MOAU0639710 [1] | 517 pcs FOOTWEAR | 2020-08-21 |
| 2020082025688 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU5241930 [1] | 927 pcs WOMEN S FOOTWEAR | 2020-08-19 |
| TLLU4815749 [1] | 895 pcs WOMEN S FOOTWEAR | 2020-08-19 |
| 2020082017611 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU5207392 [1] | 1239 pcs FOOTWEAR | 2020-08-19 |
| 2020081954803 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5565905 [1] | 235 pcs WITH 1.410 PAIRS OFLADIES FOOTWEAR FACTORY: REDEPLAST INVOICE: 00031/20 PO: 0304VC4891. NCM: 6402.99.90 DUE: 20BR000861340-9. HOUSE: 2010571 | 2020-08-18 |
| 2020081954532 | EURO-CARGO EXPRESS, S.A POLIGONO INDUSTRIAL EL PASTORET ILL Departure Port Valencia,Spain |
EURO CARGO EXPRESS INC. 3051 NW 75TH AVE Miami, Florida Arrival Port |
| OOLU2904489 [1] | 11 pcs TOYS | 2020-08-18 |
| 2020081874299 | GLOBALL LOGISTICA E COMERCIO EXTERIOR LTDA Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Charleston, South Carolina Arrival Port |
| TEMU3774259 [1] | 245 pcs 245 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67016/20 NCM: 6403.59.90 DUE: 20BR000930270-9 SCAC CODE: ECXS | 2020-08-17 |
| HASU4417051 [1] | 681 pcs 681 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67015/20 NCM: 6403.59.90 INVOICE: 67017/20 NCM: 6403.59.90, 6403.99.90 | 2020-08-17 |
| 2020081445472 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| TGHU1270076 [1] | 9 pcs 9 PACKAGES WITH 1853 BOXES OF TERRACOTA DISHES HS CODE: 691190 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127511 FREIGHT PREPAID SEA WAYBILL | 2020-08-13 |
| 2020081445467 | EURO CARGO EXPRESS SA AVDA DEL PUERTO 282 2 PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| TCLU4112183 [1] | 16 pcs 16 PACKAGES 2 PACKAGE(S) WITH 39 BOXES OF DECORATIVE CERAMICS HS CODE: 691200 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127497 10 PACKAGE(S)WITH 1500 BOXES OF GLASSWARE | 2020-08-13 |
| 2020081348056 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0034135 [1] | 5 pcs WITH 5.706 PAIRS OFLADIES FOOTWEAR FACTORY: H.KUNTZLER INVOICE: 364/2020, 365/2020, 366/2020, 367/2020, 368/2020,369/2020, 370/2020, 371/2020, 372/2020,373/2020 PO: 0310LK7938, 0310LK8013, 0310LK8157, 0310LK8311, 0310LK8313, 0310LK8314, | 2020-08-11 |
| 2020081179171 | EURO CARGO EXPRESS, S.A. CARRER EOL S/N ED. CARGOPARC Departure Port Barcelona ,Spain |
MOMENTUM WORLDWIDE LOGISTICS 1175 MEADOWLARK AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CGMU5251423 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 14 DEGREES CELSIUS FREIGHT PREPAID INTO 21 PALLETS SPARKLING WINE HS CODE 220410 | 2020-08-10 |
| 2020081135039 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Houston, Texas Arrival Port |
| MSKU9768314 [1] | 412 pcs WITH 4.485 PAIRS OFLADIES FOOTWEAR FACTORY: SOUTH SERVICE (INVOICE CAL ADOS) INVOICE: 387706, 387707, 387708. PO: 00310DD1080, 00310DD1082, 00310DD1083 NCM: 6403.99.90 | 2020-08-10 |
| 2020080770194 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| BSIU4054785 [1] | 1416 pcs 1416 PACKAGES HS CODE: 091020 1 PACKAGE WITH 16 BOXES OF SAFFRON WEIGHT: 27 HS CODE: 091020 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127390 1 PACKAGE WITH 90 BOXES OF RED PEPPERS STUFFE OLIVE WEIGHT: 488 KG HS CODE: 200570 | 2020-08-05 |
| 2020080731805 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU6755532 [1] | 553 pcs WOMEN S FOOTWEAR | 2020-08-06 |
| TCNU6068148 [1] | 578 pcs WOMEN S FOOTWEAR | 2020-08-06 |
| NYKU4744798 [1] | 537 pcs WOMEN S FOOTWEAR | 2020-08-06 |
| NYKU4072501 [1] | 751 pcs WOMEN S FOOTWEAR | 2020-08-06 |
| 2020080729157 | SHINE INTERNATIONAL TRANSPORTATION CO., LTD O B SHINE INTERNATIONAL Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS . New York/Newark Area, Newark, New Jersey Arrival Port |
| KKFU1378082 [1] | 12 pcs FOOTWEAR | 2020-08-06 |
| 2020080678718 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| BSIU4054785 [1] | 1416 pcs 1416 PACKAGES HS CODE: 091020 1 PACKAGE WITH 16 BOXES OF SAFFRON WEIGHT: 27 HS CODE: 091020 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127390 1 PACKAGE WITH 90 BOXES OF RED PEPPERS STUFFE OLIVE WEIGHT: 488 KG HS CODE: 200570 | 2020-08-05 |
| 2020080678503 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| CGMU3017123 [1] | 446 pcs 446 PACKAGES HS CODE: 021011 395 BOXES INTO 6 PACKAGES CURED HAM WEIGHT: 2 KG HS CODE: 021011, 021019, THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127381 5 BOXES INTO 1 PACKAGE OF ANCHOVIES TUNA WEIGHT: 124 KG HS CODE: 160416 , 160414 | 2020-08-05 |
| 2020080678486 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| DRYU4043446 [1] | 53 pcs 1053 PACKAGES HS CODE:441919 2 PACKAGES WITH 121 BOXES OF HAM HOLDERS WEIG 552.5 HS CODE: 441919 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0127419 3 PACKAGES WITH 510 BOXES OF TUNA STUFFED OLI WEIGHT: 313.55 HS CODE: 200570 | 2020-08-05 |
Address and Contact Information
- EURO CARGO EXPRESS
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA 46024 SPAIN - EURO CARGO EXPRESS, S.A.
CARRER EOL S/N ED. CARGOPARC OF A305 EL PRAT DE LLOBREGAT, BARCELONA - EURO CARGO EXPRESS SA
AVDA DEL PUERTO 282 2 PTA 3 VALENCIA 46024 SPAIN - EURO-CARGO EXPRESS, S.A
POLIGONO INDUSTRIAL EL PASTORET ILL MONOVAR . SPAIN - EURO CARGO EXPRESS, S.A.
CALLE ILLES BALEARS 3, POL IND EL P MONOVAR VC 03640 SPAIN - EURO CARGO EXPRESS,S.A.
C/ ISLAS BALEARES C/ ISLAS BALEARES 03640 ALICANTE 03640 ES - EURO CARGO EXPRESS SA
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA 46024 SPAIN - EURO CARGO EXPRESS
. 20 EAST SUNRISE HIGHWAY STE 305 VAL LEY STREAM NY 11581 US - EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE TEL.: (718)978 0808 VALLEY STREAM, NY 1 NY 11581 US - EURO CARGO EXPRESS
3051 NW 75TH AVENUE TEL: 305 436 1130 MIAMI, FL 33122 US FL 33122 US - EURO CARGO EXPRESS INC.
3051 NW 75TH AVE MIAMI FL UNITED STATES - EURO CARGO EXPRESS
. 20 EAST SUNRISE VALLEY STREAM, NY N Y 11581 US - EURO CARGO EXPRESS.
20 EAST SUNRISE HIGHWAY, SUITE #305 VALLEY STREEM NY 11581 US - EURO CARGO EXPRESS
2340 PLAZA DEL AMO SUITE220 TORRANCE,CA 90501 US TEL (+1) 310 338 0050 EMAIL OPS.LAXEUROCARGO.COM - EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY,SUITE #305 VALLEY STREAM,NY 11581 TEL:(718)978-0808 - EURO CARGO EXPRESS INC
3051 NW 75TH AVE MIAMI FL 33122 UNITED STATES - EURO CARGO EXPRESS
2340 PLAZA DEL AMO TEL: (+1) 310 338 0050 SUITE 220 TORRANCE, CA 90501 US - EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE VALLEY STREAM, NY 11581 VALLEY STREAM, NY 1 NY 11581 US - EURO CARGO EXPRESS
3051 NW 75TH AVENUE MIAMI, FL 33122 US MIAMI, FL 33122 US FL 33122 US - EURO CARGO EXPRESS INC.
3051 NW 75TH AVE MIAMI FL UNITED STATES - EURO CARGO EXPRESS
2340 PLAZA DEL AMO SUITE 220 TORRANCE, CA 90501 220 TORRANCE, CA 90 CA 90501 US - EURO CARGO EXPRESS
2340 PLAZA DEL AMO SUITE 220 TORRANCE,CA 90501 US SUITE 220 TORRANCE, CA 90501 US
- 6966996 [Telephone Number, EURO-CARGO EXPRESS, S.A]
- 4361130 [Telephone Number, EURO CARGO EXPRESS INC.]
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