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 SPAIN 46024 CIF: A53188793
- EURO CARGO EXPRESS SA
PASEO DE URIBITARTE 15 OFICINA 1 B 48001 BILBAO BIZKAIA ESPANA 43-1700732580 TEL EX 43-17007 32 - EURO CARGO EXPRESS
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA 46024 SPAIN - EURO CARGO EXPRESS SA
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA 46024 SPAIN - EURO CARGO EXPRESS
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA
- ATTN:TERRY MARINO [Telephone Number, EURO CARGO EXPRESS]
- TN:TERRY MARINO [Telephone Number, EURO CARGO EXPRESS]
- TN:TERRY MARINO [Telephone Number, EURO CARGO EXPRESS]
- TEL: (305) 436-1130 [Telephone Number, EURO CARGO EXPRESS]
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) | 8 | |
| GAIN SOLUCIONES LOGISTICAS SA DE | 52-5555633498 TEL EX 33 | 1 |
| MEXICO AIR CARGO SYSTEMS,S.A.DE C.V | 1 | |
| PLAYA SPIRITS S DE RL DE CV | 1 | |
| QM USA CORP. | POMPANO BEACH US | 1 |
Suppliers
| ECX GLOBAL LOGISTICS LTDA | II-CAMPO BOM-RS-BRA RS BR | 29 |
| TFS FREIGHT INT'L SERVICES J.V. CO. | 7 | |
| TFS FREIGHT INTERNATIONAL, INC. | 1 | |
| TRANSPORTES CONSOLIDADOS S.A. | 1 | |
| YUYAO HUANCAI TRADING CO., LTD | YUYAO CN | 1 |
Logistics Partners
| GAIN SOLUTIONES LOGISTICAS SA DE | 52-5555633498 TEL EX 33 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018110722001 | EURO CARGO EXPRESS (823534) Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| FSCU4485022 [1] | 4 pcs 104 PACKAGE HS CODE: 691200 : 3 PACKAGES CERAMICAL WITH 43 BOXES OF DECOR A CERAMICS WEIGHT CARGO: 665 KG HS CODE: 691200 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0122190 16 PACKAGE VIDRIOS WITH 2117 BOXES OF GLASSWA WEIGHT CARGO: 3959.48 KG HS CODE: 701349 | 2018-10-31 |
| 2018110657039 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU8556124 [1] | 724 pcs WITH 7146 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38176/18 PO(S): 4400061958, 4400061800 NCM: 6403.99.90 DU-E: 18BR000672284-8 HOUSE: 1811919 | 2018-11-05 |
| 2018110249337 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York, New York Arrival Port |
| GESU3847014 [1] | 2 pcs WITH 2304 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 67010/18 PO(S): 0304VV0414 INVOICE(S): 67006/18 PO(S): 0304VC1310 NCM: 6403.99.90 | 2018-10-31 |
| SUDU6884090 [1] | 792 pcs WITH 4704 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 67009/18 PO(S): 0304VV0411 INVOICE(S): 67008/18 PO(S): 0304VV0408 INVOICE(S): 67007/18 | 2018-10-31 |
| 2018110237613 | EURO CARGO EXPRESS (823534) Departure Port Valencia,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
| FSCU4485022 [1] | 4 pcs 104 PACKAGE HS CODE: 691200 : 3 PACKAGES CERAMICAL WITH 43 BOXES OF DECOR A CERAMICS WEIGHT CARGO: 665 KG HS CODE: 691200 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0122190 16 PACKAGE VIDRIOS WITH 2117 BOXES OF GLASSWA WEIGHT CARGO: 3959.48 KG HS CODE: 701349 | 2018-10-31 |
| 2018110235943 | 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 |
| APZU4857768 [1] | 48 pcs 48 PACKAGES HS CODE: 732394 7 PACKAGES GARCIMA WITH 976 BOXES OF PAELLA P AND ACCESORIES WEIGHT CARGO: 4067 KG HS CODE:732394 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0122207 1 PACKAGE LOSADA WITH 280 BOXES OF OLIVES WEI | 2018-10-31 |
| 2018110235923 | 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 |
| CGMU5229116 [1] | 251 pcs 251 PACKAGE HS CODE: 210690 2 PACKAGE WITH 84 BOXES OF CHURROS WEIGHT CAR 460 KG HS CODE: 210690 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0122238 14 PACKAGE WITH 498 BOXES OF BREAD WEIGHT CAR 4317 KG HS CODE: 190590 | 2018-10-31 |
| 201811027565 | TFS FREIGHT INTERNATIONAL, INC. 726 WEST YANAN ROAD, SUITE 22J, Departure Port 57037 |
EURO CARGO EXPRESS 2550 N.W.72ND AVENUE SUITE# Miami, Florida Arrival Port |
| GIPU4406576 [1] | 435 pcs "SHIPPER'S LOAD, COUNT & SEAL" (435CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOMEN'S SHOES S/C: 1814301 FREIGHT COLLECT | 2018-11-01 |
| 2018102918847 | TFS FREIGHT INT'L SERVICES J.V. CO. C/O EURO CARGO EXPRESS ASIA LTD Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE 305, New York/Newark Area, Newark, New Jersey Arrival Port |
| GAOU6165570 [1] | 1575 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3790 CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-10-27 |
| GCXU5014484 [1] | 965 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3790 CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-10-27 |
| HMMU6137829 [1] | 12 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3790 CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-10-27 |
| 2018102376663 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| HASU5124361 [1] | 848 pcs WITH 6604 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38167/18 PO(S): 4400057168, 4400057377, 4400061762, 4400061766, 4400061768 NCM: 6403.99.90, 6403.59.90, 6403.91.90 | 2018-10-22 |
| 2018102376662 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU5891134 [1] | 683 pcs WITH 6012 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38168/18 PO(S): 4400057167, 4400057375, 4400057486 NCM: 6403.99.90, 6403.91.90 DU-E: 18BR000616440-3 | 2018-10-22 |
| 2018102376661 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| MRKU7929022 [1] | 236 pcs WITH 2136 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38169/18 PO(S): 4400057376, 4400061861 NCM: 6403.99.90, 6403.91.90 DU-E: 18BR000616563-9 HOUSE: 1811838 | 2018-10-22 |
| 2018102354956 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Port Everglades, Florida Arrival Port |
| HASU1284633 [1] | 136 pcs WITH: FOOTWEAR FACTORY: PAQUETA ITA INVOICE: 66028/18 NCM: 6404.19.00, 6403.99.90 DUE: 18BR0005812983 SCAC CODE: ECXS HBL: 1811806 | 2018-10-20 |
| 2018102329605 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| CADU7040077 [1] | 662 pcs WITH 6198 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38157/18 PO(S): 4400057753, 4400057754, 4400059914 NCM: 6403.59.90, 6403.99.90 DU-E: 18BR0005495643 | 2018-10-22 |
| 2018102329568 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| MRKU3931000 [1] | 1182 pcs WITH 8490 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38154/18 PO(S): 4400057189, 4400057419, 4400057420, 4400057636, 4400057637, 4400057640, 4400057641 NCM: 6403.99.90, 6403.59.90 | 2018-10-22 |
| 2018102329567 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU8516836 [1] | 959 pcs WITH 9350 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38156/18 PO(S): 4400057753 NCM: 6403.59.90 DU-E: 18BR0005495600 HOUSE: 1811764 | 2018-10-22 |
| 2018102329566 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU6797307 [1] | 16 pcs WITH 8305 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38155/18 PO(S): 4400057441, 4400057454, 4400057721, 4400057751, 4400057765, 4400059853, 4400059863, 4400059867, | 2018-10-22 |
| 2018102329552 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Port Everglades, Florida Arrival Port |
| MRSU0142953 [1] | 355 pcs WITH: FOOTWEAR FACTORY: PAQUETA ITA INVOICE: 66024/18 NCM: 6403.99.90 DUE: 18BR0005433273 SCAC CODE: ECXS HBL: 1811769 | 2018-10-20 |
| 2018102315538 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| HASU4440386 [1] | 973 pcs WITH 9519 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38141/18 PO(S): 4400057268, 4400057731 NCM: 6403.99.90 DU-E: 18BR0005208679 HOUSE: 1811725 | 2018-10-22 |
| 2018102315337 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| MRKU4628241 [1] | 988 pcs WITH 6293 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38150/18 PO(S): 4400057640 NCM: 6403.99.90 DU-E: 18BR0005209047 HOUSE: 1811730 | 2018-10-22 |
| 2018102315336 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| HASU5204364 [1] | 926 pcs WITH 5250 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38136/18 PO(S): 4400057194, 4400057371, 4400057192, 4400057191 NCM: 6403.99.90, 6403.51.90, 6403.91.90 | 2018-10-22 |
| 2018102315335 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU5987088 [1] | 742 pcs WITH 6470 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38137/18 PO(S): 4400057270, 4400057201, 4400057373 NCM: 6403.99.90, 6403.91.90 DU-E: 18BR000511610-3 | 2018-10-22 |
| 2018102315332 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU5918019 [1] | 437 pcs WITH 2.494 PAIRS OFLADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38138/18 PO(S): 4400057709, 4400057200, 4400057370, 4400057374 NCM: 6403.91.90, 6403.51.90 DU-E: 18BR0005208652 | 2018-10-22 |
| 2018102315331 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| TCNU6125839 [1] | 2 pcs WITH 3534 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38139/18 PO(S): 4400057372, 4400057199 NCM: 6403.99.90, 6403.91.90 DU-E: 18BR0005116596 HOUSE: 1811723 | 2018-10-22 |
| 2018102315329 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU5871760 [1] | 76 pcs WITH 8906 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38147/18 PO(S): 4400057749, 4400057715, 4400057716, 4400057721, 4400057196, 4400057722, 4400057637, 4400057196 | 2018-10-22 |
| 2018102315328 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| MRKU3360175 [1] | 1115 pcs WITH 10.832 PAIRS OFLADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38146/18 PO(S): 4400057636, 4400057190, NCM: 6403.99.90, 6403.59.90 DU-E: 18BR0005208687 HOUSE: 1811726 | 2018-10-22 |
| 2018102315327 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU5977177 [1] | 9 pcs WITH 8809 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38140/18 PO(S): 4400057202, 4400057731 NCM: 6403.51.90 DU-E: 18BR0005116677 HOUSE: 1811724 | 2018-10-22 |
| 2018102315326 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| HASU4388919 [1] | 1161 pcs WITH 8305 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38148/18 PO(S): 4400059062, 4400059061, 4400057197, 4400059133, 4400057641, 4400057197, 4400057734, 4400057641, 4400059065 | 2018-10-22 |
| 2018102315325 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU8740912 [1] | 1144 pcs WITH 7518 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38149/18 PO(S): 4400057640, 4400059064 NCM: 6403.99.90 DU-E: 18BR0005118602 HOUSE: 1811729 | 2018-10-22 |
| 2018101848333 | 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 |
| TTNU8425289 [1] | 216 pcs 216 PACKAGES: 1 PACKAGE WIHT 204 UNITS OF CHOCOLATE HS CODE: 180690 8 BOX IN 1 PACAKGE OF CHEESE HS CODE: 040610 10 BOX IN 1 PACKAGE OF CHEESE HS CODE: 040690 | 2018-10-17 |
| 2018101848325 | 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 |
| SEGU9529041 [1] | 7 pcs 382 PACKAGES: HS CODE: 180690 5 PACKAGES IN 239 BOXES OF SWEETS HS CODE: 190590 234 BOX IN 5 PACKAGES OF CHEESE HS CODE: 040620 63 BOX IN 1 PACKAGE OF CHEESE HS CODE: 040690 | 2018-10-17 |
| 2018101842160 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| HASU4440386 [1] | 973 pcs WITH 9519 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38141/18 PO(S): 4400057268, 4400057731 NCM: 6403.99.90 DU-E: 18BR0005208679 HOUSE: 1811725 | 2018-10-17 |
| 2018101521086 | TFS FREIGHT INT'L SERVICES J.V. CO. C/O EURO CARGO EXPRESS ASIA LTD Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE 30 New York/Newark Area, Newark, New Jersey Arrival Port |
| HDMU4671272 [1] | 935 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (935CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-10-13 |
| 2018100918971 | TFS FREIGHT INT'L SERVICES J.V. CO. C/O EURO CARGO EXPRESS ASIA LTD Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE 30 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6479804 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (690CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-10-08 |
| 2018100868923 | 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 |
| CMAU8133690 [1] | 67 pcs 67 PACKAGES: 1 PACKAGE WITH 10 BOXES OF SALTED SUNFLOWER S HS CODE: 200819 2 PACKAGES WITH 25 BOXES OF HAM HOLDERS HS CODE: 441919 1 PACKAGE WITH 65 BOXES OF CRACKERS HS CODE: 190531 | 2018-10-07 |
| 2018100868597 | 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 |
| TRIU6627670 [1] | 692 pcs 692 BOXES: 563 BOX IN 7 PACKAGES OF CURED HAMS HS CODE: 021011,021019 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0121987 17 BOX IN 1 PACKAGE OF DRIED TUNA HS CODE: 030539, 030549 | 2018-10-07 |
| 2018100472178 | EURO CARGO EXPRESS SA
PASEO DE URIBITARTE 15 OFICINA 1 B Departure Port Le Havre,France GAIN SOLUTIONES LOGISTICAS SA DE CAROLINA NO.80 DESP.4 COL.CIUDAD DE |
GAIN SOLUCIONES LOGISTICAS SA DE CAROLINA NO. 80 DESP. 4, COL. CIUDA Charleston, South Carolina Arrival Port |
| MRKU0775820 [1] | 20 pcs FRENCH WINE | 2018-10-03 |
| 2018100465823 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
MEXICO AIR CARGO SYSTEMS,S.A.DE C.V HIDALGO NO.84,COL.PENON DE LOS Miami, Florida Arrival Port |
| TCNU4855226 [1] | 25 pcs WITH 11063 UNITS OF CARTON BOXES (HS CODE: 48 19) AND 31500 UNITS OF INSERTOS (HS CODE: 482 3) CIF VERACRUZ, MEXICO 14 DIAS LIBRES EN DES TINO FILING STATUS - CARRIER, MX PARTY (ULTIM ATE CONSIGNEE), NAME - PLAYA SPIRITS S DE RL DE CV RFC:PSP080425KZ6, ADDRESS - AV. INSURGE NTES SUR 1602, P.11- OFL1102/COLONIA CRED.CON | 2018-10-03 |
| 2018100465822 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
PLAYA SPIRITS S DE RL DE CV AV.INSURGENTES SUR 1602, P.11 Miami, Florida Arrival Port |
| TCNU4855226 [1] | 25 pcs WITH 11063 UNITS OF CARTON BOXES (HS CODE: 48 19) AND 31500 UNITS OF INSERTOS (HS CODE: 482 3) CIF VERACRUZ, MEXICO 14 DIAS LIBRES EN DES TINO FILING STATUS - CARRIER, MX PARTY (ULTIM ATE CONSIGNEE), NAME - PLAYA SPIRITS S DE RL DE CV RFC:PSP080425KZ6, ADDRESS - AV. INSURGE NTES SUR 1602, P.11- OFL1102/COLONIA CRED.CON | 2018-10-03 |
| 2018100318260 | TFS FREIGHT INT'L SERVICES J.V. CO. C/O EURO CARGO EXPRESS ASIA LTD Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE 30 New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9182784 [1] | 745 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (745CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-10-02 |
| 201810036962 | TFS FREIGHT INT'L SERVICES J.V. CO. C/O EURO CARGO EXPRESS ASIA LTD Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE 30 New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU9981027 [1] | 363 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (363 CTNS) CY / CY LADIE'S FOOTWEAR | 2018-10-02 |
| 2018100259011 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| HASU4440386 [1] | 973 pcs WITH 9519 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38141/18 PO(S): 4400057268, 4400057731 NCM: 6403.99.90 DU-E: 18BR0005208679 HOUSE: 1811725 | 2018-10-01 |
| 2018092911739 | YUYAO HUANCAI TRADING CO., LTD
NO. 138 YANGMING RD., YUYAO Departure Port Port Bustamante,Jamaica EURO CARGO EXPRESS 2550 N.W.72ND AVENUE SUITE#208 |
QM USA CORP. 570 N POWERLINE ROAD, SUITE #503 Miami, Florida Arrival Port |
| DFSU1609335 [1] | 1 pcs LAGOS SERIES. VEIL (TILE IN) CENTER DRAIN,4'' X 4'' ORB FINISH LAGOS SERIES. VEIL (TILE-IN) CENTER DRAIN, 5 3/4'' X 5 3/4 '' ORB FINISH LAGOS SERIES. VEIL (TILE IN) CENTER DRAIN,4''X 4''GLD FINISH LAGOS SERIES. VEIL (TILE IN) CENTER DRAIN | 2018-09-27 |
| 2018092834848 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Port Everglades, Florida Arrival Port |
| SUDU1847200 [1] | 326 pcs WITH: FOOTWEAR FACTORY: PAQUETA ITA INVOICE: 66008/18 NCM: 6403.99.90 INVOICE: 66019/18 NCM: 6403.99.90, 6404.19.00 DUE: 18BR0004425668 | 2018-09-27 |
| 2018092562583 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| SUDU7746541 [1] | 296 pcs WITH 2794 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38142/18 PO(S): 4400057718, 4400059063 NCM: 6403.99.90 DU-E: 18BR000479259-8 HOUSE: 1811681 | 2018-09-24 |
| 2018092548329 | TRANSPORTES CONSOLIDADOS S.A. DE C.V. Departure Port Acajutla,El Salvador |
EURO CARGO EXPRESS . Los Angeles, California Arrival Port |
| ONEU0093078 [1] | 1472 pcs T SHIRTS | 2018-09-24 |
| 2018092157073 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| TCNU2689743 [1] | 826 pcs WITH 8239 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38134/18 PO(S): 4400057728, 4400057731 NCM: 6403.99.90 DU-E: 18BR000437452-4 HOUSE: 1811646 | 2018-09-20 |
| 2018092132516 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
| TCNU9342925 [1] | 4 pcs WITH 4489 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38132/18 PO(S): 4400057440, 4400057708 NCM: 6403.99.90 DU-E: 18BR000404098-7 HOUSE: 1811614 | 2018-09-20 |
| 2018091921642 | TFS FREIGHT INT'L SERVICES J.V.CO. C/O EURO CARGO EXPRESS ASIA LTD Departure Port Yantian,China (Mainland) |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE 305, New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8542610 [1] | 633 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1168CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-09-17 |
| HDMU6749960 [1] | 535 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1168CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-09-17 |
| 201809197835 | TFS FREIGHT INT'L SERVICES J.V. CO. C/O EURO CARGO EXPRESS ASIA LTD Departure Port Vung Tau,Vietnam |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE 30 New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU9028760 [1] | 735 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (735CTNS) CY / CY WOMEN'S FOOTWEAR | 2018-09-17 |
| 2018091368439 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 ZONA IND Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York, New York Arrival Port |
| SUDU8594248 [1] | 616 pcs WITH 4537 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38135/18 PO(S): 4400057638, 4400057638, 4400057642, 4400057719,4400057732, 4400059620, 4400059620 NCM: 6403.99.90 | 2018-09-12 |
Address and Contact Information
- EURO CARGO EXPRESS
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA SPAIN 46024 CIF: A53188793 - EURO CARGO EXPRESS SA
PASEO DE URIBITARTE 15 OFICINA 1 B 48001 BILBAO BIZKAIA ESPANA 43-1700732580 TEL EX 43-17007 32 - EURO CARGO EXPRESS
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA 46024 SPAIN - EURO CARGO EXPRESS SA
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA 46024 SPAIN - EURO CARGO EXPRESS
AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA - EURO CARGO EXPRESS
(823534) AVDA. DEL PUERTO, NO. 282 - PTA 3 VALENCIA 46024 SPAIN - EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE TEL.: (718)978 0808 VALLEY STREAM, NY 1 NY 11581 US - EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE 305, VALLEY STREAM, 11581 TEL:1718978080 8 FAX:17182765443 ATTN:TERRY MARINO - EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE 30 5, VALLEY STREAM, 11581 TEL:17189780808 FAX:17182765443 - EURO CARGO EXPRESS
. 2340 PLAZA DEL AMO, SUITE # 220, TORRANCE, CA 90501, UNITED STATES - EURO CARGO EXPRESS
3051 NW 75TH AVENUE TEL: 305 436 1130 MIAMI, FL 33122 US FL 33122 US - EURO CARGO EXPRESS
2550 N.W.72ND AVENUE SUITE#208 MIAMI,FLORIDA 33122 MIAMI US - EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE 30 5, VALLEY STREAM, 11581 TEL:17189780808 FAX:17182765443 AT - EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE 305, VALLEY STREAM, 11581 TEL:17189780808 FAX:17182765443 .AT - EURO CARGO EXPRESS
2550 N.W.72ND AVENUE SUITE# 208 MIAMI,FLORIDA 33122 ATTN: ELIO LORENZO - 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
- ATTN:TERRY MARINO [Telephone Number, EURO CARGO EXPRESS]
- TN:TERRY MARINO [Telephone Number, EURO CARGO EXPRESS]
- TN:TERRY MARINO [Telephone Number, EURO CARGO EXPRESS]
- TEL: (305) 436-1130 [Telephone Number, EURO CARGO EXPRESS]
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