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.
ECX GLOBAL LOGISTICS LTDA | II-CAMPO BOM-RS-BRA RS BR | 36 |
TFS FREIGHT INT'L SERVICES J.V. CO. | 7 | |
SHANGHAI LANSHENG LIGHT INDUSTRIAL | SHANGHAI CN | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019022860016 | 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 |
MSKU1636965 [1] | 2 pcs WITH 5280 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 67024/19 PO(S): 0304VC1529 INVOICE(S): 67043/19 PO(S): 0304VC0464 INVOICE(S): 67044/19 | 2019-02-27 |
2019022739632 | 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 |
TGBU5364649 [1] | 955 pcs WITH 9272 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38031/19 PO(S): 4400063541, 4400063553, 4400063554 NCM: 6403.99.90 DU-E: 19BR0001592911 | 2019-02-25 |
2019022739631 | 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 |
MRKU2354136 [1] | 992 pcs WITH 9835 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38033/19 PO(S): 4400063616 NCM: 6403.99.90 DU-E: 19BR0001600450 HOUSE: 1910232 | 2019-02-25 |
2019022739630 | 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 |
MRKU7025468 [1] | 356 pcs WITH 3529 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38034/19 PO(S): 4400063616 NCM: 6403.99.90 DU-E: 19BR0001599738 HOUSE: 1910239 | 2019-02-25 |
2019022739629 | 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 |
SUDU6917995 [1] | 971 pcs WITH 9447 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38030/19 PO(S): 4400063541 NCM: 6403.99.90 DU-E: 19BR0001592288 HOUSE: 1910229 | 2019-02-25 |
2019022739628 | 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 |
HASU4299745 [1] | 19 pcs WITH 9906 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38032/19 PO(S): 4400063616, 4400066057, 4400066105, 4400066106, 4400066107 NCM: 6403.99.90 DU-E: 19BR0001600418 | 2019-02-25 |
2019022739600 | 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 |
SUDU8744749 [1] | 996 pcs WITH 9310 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38029/19 PO(S): 4400066019, 4400066073, 4400068609 NCM: 6403.99.90 DU-E: 19BR0001592822 | 2019-02-25 |
2019022739599 | 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 |
GESU5520550 [1] | 22 pcs WITH 9100 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38028/19 PO(S): 4400062320, 4400063529, 4400063531, 4400066061, 4400066167 NCM: 6403.99.90 DU-E: 19BR0001592229 | 2019-02-25 |
2019022739598 | 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 |
SUDU8657623 [1] | 997 pcs WITH 9406 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38027/19 PO(S): 4400062321, 4400063542, 4400063552, 4400066071 NCM: 6403.99.90 DU-E: 19BR0001592709 | 2019-02-25 |
2019022739597 | 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 |
MSKU9635538 [1] | 978 pcs WITH 9716 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38026/19 PO(S): 4400063542 NCM: 6403.99.90 DU-E: 19BR0001465197 HOUSE: 1910225 | 2019-02-25 |
2019022161088 | 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 |
MRSU3244291 [1] | 923 pcs WITH 5897 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 67029/19 PO(S): 0304VC1671 INVOICE(S): 67030/19 PO(S): 0304VC1629 INVOICE(S): 67031/19 | 2019-02-20 |
2019022149497 | 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 |
MSKU4431212 [1] | 1 pcs WITH 2597 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38022/19 PO(S): 4400053540, 4400063530, 4400063543, 4400063551 NCM: 6403.99.90 DU-E: 19BR000119790-7 | 2019-02-18 |
2019022149496 | 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 |
UESU4520734 [1] | 05 pcs WITH 9970 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38021/19 PO(S): 4400063543 NCM: 6403.99.90 DU-E: 19BR000119698-6 HOUSE: 1910186 | 2019-02-18 |
2019021814164 | 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 |
DRYU4186576 [1] | 775 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2882 CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-16 |
TEMU7282051 [1] | 79 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2882 CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-16 |
TGBU6153511 [1] | 28 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2882 CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-16 |
2019021814163 | 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 |
BSIU4021056 [1] | 12 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2406 CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-16 |
HMMU6262986 [1] | 1394 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2406 CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-16 |
2019021457033 | 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 |
TCLU9244304 [1] | 58 pcs WITH 7213 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 67010/19 PO(S): 0304VC1513 INVOICE(S): 67011/19 PO(S): 0304VC1672 INVOICE(S): 67012/19 | 2019-02-13 |
2019021447113 | 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 |
MRKU6576851 [1] | 415 pcs WITH 3078 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38015/19 PO(S): 4400062357, 4400062382 NCM: 6403.99.90 DU-E: 19BR000086065-3 HOUSE: 1910139 | 2019-02-13 |
2019021447112 | 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 |
MSKU0179294 [1] | 1281 pcs WITH 7977 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38014/19 PO(S): 4400062360, 4400063607 NCM: 6403.99.90 DU-E: 19BR000085987-6 HOUSE: 1910138 | 2019-02-13 |
2019021446533 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
MEXICO AIR CARGO SYSTEMS,S.A DE C.V HIDALGO N.84 COL.PEON DE LOS BAOS Miami, Florida Arrival Port |
ZCSU8980956 [1] | 23 pcs WITH CARTON BOXES AND INSERTOS HS CODE: 4819 , 4823 CIF VERACRUZ, MEXICO | 2019-02-13 |
2019021435500 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Rio Grande,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE New York, New York Arrival Port |
MRKU2429071 [1] | 37 pcs WITH: FOOTWEAR FACTORY: MALU INVOICE: 4/2019 NCM:6403.99.90 INVOICE: 5/2019 NCM:6403.99.90 INVOICE: 6/2019 | 2019-02-13 |
MRKU8303455 [1] | 346 pcs WITH: FOOTWEAR FACTORY: MALU INVOICE: 3/2019 NCM: 6403.99.90 DUE: 19BR000057035-3 SCAC CODE: ECXS HBL: 1910083 | 2019-02-13 |
2019021240733 | 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 |
ZCSU5844982 [1] | 148 pcs INTO 2 PACKAGES OF CURED HAMS H.S.CODE: 02101 1 & 021019 | 2019-02-10 |
ZCSU5844982 [2] | 1 pcs WITH 3 BOXES OF ANCHOVIES & TUNA H.S. CODE: 1 60416 & 160414 | 2019-02-10 |
ZCSU5844982 [3] | 64 pcs INTO 2 PALLETS SMOKED DRY CURE HS CODE: 03053 9; 030549 | 2019-02-10 |
ZCSU5844982 [4] | 22 pcs INTO 1 PACKAGE OF ANCHOVIES HS CODE: 030554 | 2019-02-10 |
201902128925 | 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 |
TCNU7316064 [1] | 1187 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2403CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-02 |
WFHU5201780 [1] | 1216 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2403CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-02 |
2019020938377 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Salvador,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Houston, Texas Arrival Port |
FSCU8276186 [1] | 575 pcs FOOTWEAR FACTORY: PAQUETA INVOICE: 67053/18 PO 0304DD0704 NCM: 64039990 DUE: 19BR000001704-2 SCAC CODE: ECXS | 2019-02-07 |
2019020748987 | 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 |
MRKU6425109 [1] | 2 pcs WITH 5235 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 67002/19 PO(S): 0304VC1628 INVOICE(S): 67003/19 PO(S): 0304VC1909 INVOICE(S): 67004/19 | 2019-02-06 |
2019020647006 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
MRKU4123476 [1] | 25 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38005/19 NCM: 6403.99.90, 6403.59.90, 6404.19.00 PO 4400062361, 4400063535, 4400063618, 4400063629 | 2019-02-05 |
2019020647005 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
MSKU9383647 [1] | 977 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38007/19 NCM: 6403.99.90 PO 4400063603 DU-E: 19BR0000519366 SCAC CODE: ECXS | 2019-02-05 |
2019020647004 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
HASU4046460 [1] | 986 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38006/19 NCM: 6403.99.90 PO 4400063629 DU-E: 19BR0000519269 SCAC CODE: ECXS | 2019-02-05 |
2019020647003 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
HASU4203893 [1] | 08 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38008/19 NCM: 6403.99.90 PO 4400063603 DU-E: 19BR0000519552 SCAC CODE: ECXS | 2019-02-05 |
2019020647002 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
MSKU1792802 [1] | 935 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38010/19 NCM: 6403.99.90 PO 4400063632, 4400063635 DU-E: 19BR0000519200 SCAC CODE: ECXS | 2019-02-05 |
2019020647001 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
MRKU4031298 [1] | 913 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38009/19 NCM: 6403.99.90 PO 4400063606 DU-E: 19BR0000519102 SCAC CODE: ECXS | 2019-02-05 |
2019020646999 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
MRKU4770507 [1] | 931 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38012/19 NCM: 6403.99.90 PO : 4400062369, 4400062370, 4400062382, 4400062383, 4400062398, 4400063617, | 2019-02-05 |
2019020646998 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
MSKU9479060 [1] | 891 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38011/19 NCM: 6403.99.90 PO 4400062397, 4400063616, 4400063631 DU-E: 19BR0000520518 | 2019-02-05 |
2019020425834 | 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 |
TCNU7316064 [1] | 697 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1294CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-02 |
WFHU5201780 [1] | 597 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1294CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-02-02 |
2019013170529 | 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 |
CMAU3030620 [1] | 9 pcs 9 PACKAGES: 2 PACKAGES 595 KGM WITH 40 BOXES OF DECORATIV CERAMICS 691200 (HS) THIS MASTER BILL IS COVE BY CMA-CGM NVOCC HOUSE NUMBER ALC0123046 4 PACKAGES 1684 KGM WITH 297 BOXES OF PAELLA ACCESORIES 732394 (HS) THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER ALC0123 | 2019-01-30 |
2019013163526 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Barcelona ,Spain |
CV INTERNATIONAL INC (CVI) 1128 WEST OLNEY ROAD Norfolk, Virginia Arrival Port |
TCKU2681856 [1] | - pcs 10 PACKAGES WITH 2071 BOXES OF TERRACOTA DISH HS CODE: 691200 THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0123037 FREIGHT PREPAID SEA WAYBILL 10 PACKAGES WITH 2071 BOXES OF TERRACOTA DISH | 2019-01-30 |
2019013143613 | 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 |
UACU8123138 [1] | 27 pcs 27 PACKAGES HS CODE: 200570 2 PACKAGES WITH 128 BOXES OF STUFFED OLIVES H CODE: 200570WEIGHT CARGO: 836.48 KG THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0122983 1 PACKAGE WITH BOXES OF SAFFRON HS CODE: 0910 WEIGHT CARGO: 72 KG | 2019-01-30 |
2019013124911 | 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 Charleston, South Carolina Arrival Port |
GATU8528879 [1] | 499 pcs WITH 2723 PAIRS OF LADIES FOOTWEAR FACT: ANIGER INVOICE: 283.0000076 PO(S): 4400064416, 4400064418, 4400064415, 4500064417 NCM: 6404.19.00 DU-E: 18BR001039490-6 | 2019-01-30 |
2019013114315 | 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 |
SEGU5088436 [1] | 1513 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2452 CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-01-30 |
TCNU5043211 [1] | 939 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2452 CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-01-30 |
2019012510653 | 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 |
TEMU7490395 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (503CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-01-24 |
2019012249952 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
MRKU3453998 [1] | 956 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38001/19 NCM: 64039990 PO 4400062356, 4400062362, 4400063610, 4400063613, 4400063799, 4400066500 | 2019-01-21 |
2019012249951 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Port do Pecem,Brazil |
EURO CARGO EXPRESS 20 EAST SUNRISE HIGHWAY, SUITE Charleston, South Carolina Arrival Port |
MRKU5214457 [1] | 976 pcs WITH: FOOTWEAR FACTORY: PAQUETA INVOICE: 38002/19 NCM: 64039990 PO 4400063606 DUE: 19BR000002247-0 SCAC CODE: ECXS | 2019-01-21 |
2019011823706 | ECX GLOBAL LOGISTICS LTDA ROD RS 239 KM 19 5966 Departure Port Sao Paulo,Brazil |
EURO CARGO EXPRESS 3051 NW 75TH AVENUE Port Everglades, Florida Arrival Port |
CRXU9820842 [1] | 474 pcs WITH: FOOTWEAR FACTORY: OTHER LAND INVOICE: 290/18 NCM: 6403.99.90 DUE: 18BR000980507-8 SCAC CODE: ECXS HBL: 1812293 | 2019-01-17 |
2019011758009 | EURO CARGO EXPRESS AVDA. DEL PUERTO, NO. 282 - PTA 3 Departure Port Valencia,Spain |
MEXICO AIR CARGO SYSTEMS,S.A.DEC.V. HIDALGO N.84 COL.PEON DE LOS BAOS Miami, Florida Arrival Port |
ZCSU7029454 [1] | 24 pcs WITH 8250 UNITS OF CARTON BOXES HS CODE: 481 910 CIF VERACRUZ, MEXICO 14 DIAS LIBRES EN DESTINO FILING STATUS - CARRIER, ES | 2019-01-16 |
2019011732931 | 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, New York Arrival Port |
MRKU3409043 [1] | 9 pcs LADIES FOOTWEAR FACT: ARTESANO INVOICE(S): VC014-18 PO(S): 03I4EB2377 INVOICE(S): VC012-18 PO(S): 0304VC1896 INVOICE(S): VC006-18 | 2019-01-16 |
2019011716510 | 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 |
BMOU4692676 [1] | 796 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2490CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-01-16 |
HDMU6531449 [1] | 977 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2490CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-01-16 |
TCLU4853669 [1] | 717 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2490CTNS) CY / CY WOMEN'S FOOTWEAR | 2019-01-16 |
2019011582016 | 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 |
MRSU3251623 [1] | 05 pcs WITH 9913 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38209/18 PO(S): 4400063601, 4400066475 NCM: 6403.99.90, DU-E: 18BR001035045-3 HOUSE: 1812347 | 2019-01-14 |
2019011582015 | 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 |
MRKU5994332 [1] | 02 pcs WITH 10011 PAIRS OFLADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38208/18 PO(S): 4400063601 NCM: 6403.99.90, DU-E: 18BR001030044-8 HOUSE: 1812348 | 2019-01-14 |
2019011582014 | 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 |
MSKU0037411 [1] | 06 pcs WITH 9673 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38210/18 PO(S): 4400063602, 4400063630, 4400063633, 4400063634, 4400064051 NCM: 6403.99.90, 6403.59.90 DU-E: 18BR001035031-3 | 2019-01-14 |
201901103861 | SHANGHAI LANSHENG LIGHT INDUSTRIAL
FLOOR 7-11, NO.1230 ZHONG SHAN Departure Port Ningpo ,China (Mainland) EURO CARGO EXPRESS 2550 N.W.72ND AVENUE SUITE#208 |
QM USA CORP. 2570 N POWERLINE ROAD, SUITE #503 Miami, Florida Arrival Port |
CLHU3716346 [1] | 115 pcs BATHROOM CABINET | 2019-01-09 |
2019010954892 | 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 |
CAIU2424400 [1] | - pcs WITH 1808 PAIRS OF LADIES FOOTWEAR FACT: PAQUETA INVOICE(S): 38207/18 PO(S): 4400062448, 4400062465, 4400066481 NCM: 6403.99.90, 6403.59.90, DU-E: 18BR0010056571 | 2019-01-08 |