A summary of customers, suppliers, and logistics partners for the latest 9 U.S. imports by Express Cargo Line Del Ecuador Expr are presented below. In total, 9 import manifest records have been entered for Express Cargo Line Del Ecuador Expr since January 2018. Click the shipment ID for full Bill of Lading information.
SAVINO DEL BENE USA HEADQUARTERS | 5 | |
SHAPIRO | BALTIMORE MD US | 2 |
SAVINO DEL BENE USA INC. | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
20200925119 | EXPRESS CARGO LINE DEL ECUADOR EXPR EDIFICIO SAI BABA PISO 2 OF 206 KEN Departure Port Cristobal,Panama |
SAVINO DEL BENE USA HEADQUARTERS 34 ENGLEHARD AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU7722945 [1] | 19 pcs WHOLE HEARTS OF PALM EASY OPEN LID 12 / 28 OZ DAE :028-2019-40-00059332 INVOICE: 001-010-0 00000504 P.A.: 200891.00P.O: 20147-A GROSS WE IGHT : 21841.92 KG NET WEIGHT: 18432.00 KG FR EIGHT COLLECT | 2020-02-12 |
20200925118 | EXPRESS CARGO LINE DEL ECUADOR EXPR EDIFICIO SAI BABA PISO 2 OF 206 KEN Departure Port Cristobal,Panama |
SAVINO DEL BENE USA HEADQUARTERS 34 ENGLEHARD AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7781588 [1] | 19 pcs WHOLE HEARTS OF PALM EASY OPEN LID 12 / 28 OZ DAE :02820204000056818 INVOICE: 001-010-0000 00503 P.A.: 200891.00P.O: 18968-Q GROSS WEIGH T : 21841.92 KG NET WEIGHT: 18432.00 KG FREIG HT COLLECT | 2020-02-12 |
2020032154958 | CONTENOSA S.A. EDIFICIO CONTENOSA CALLE METALURGIA Departure Port Barcelona ,Spain |
EXPRESS CARGO LINE DEL ECUADOR EXPR EDIFICIO SAI BABA PISO 2 OF 206 KEN Miami, Florida Arrival Port |
CAIU3054105 [1] | 2442 pcs PREPARATIONS FOR USE ON THE HAIR- OTHER - COS METICOS NO IMO | 2020-03-20 |
2020021351755 | EXPRESS CARGO LINE DEL ECUADOR EXPR LUIS ORRANTIA Y CARLOS ENDARA, MZ. Departure Port Cristobal,Panama |
SAVINO DEL BENE USA HEADQUARTERS 34 ENGLEHARD AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU7722945 [1] | 19 pcs WHOLE HEARTS OF PALM EASY OPEN LID 12 / 28 OZ DAE :028-2019-40-00059332 INVOICE: 001-010-0 00000504 P.A.: 200891.00P.O: 20147-A GROSS WE IGHT : 21841.92 KG NET WEIGHT: 18432.00 KG FR EIGHT COLLECT | 2020-02-12 |
2020021351754 | EXPRESS CARGO LINE DEL ECUADOR EXPR LUIS ORRANTIA Y CARLOS ENDARA, MZ. Departure Port Cristobal,Panama |
SAVINO DEL BENE USA HEADQUARTERS 34 ENGLEHARD AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7781588 [1] | 19 pcs WHOLE HEARTS OF PALM EASY OPEN LID 12 / 28 OZ DAE :02820204000056818 INVOICE: 001-010-0000 00503 P.A.: 200891.00P.O: 18968-Q GROSS WEIGH T : 21841.92 KG NET WEIGHT: 18432.00 KG FREIG HT COLLECT | 2020-02-12 |
2019102211721 | EXPRESS CARGO LINE DEL ECUADOR EXPR LUIS ORRANTIA Y CARLOS ENDARA, MZ. Departure Port Cristobal,Panama |
SAVINO DEL BENE USA HEADQUARTERS 34 ENGLEHARD AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU3648445 [1] | 06 pcs ALBACORE TUNA IN WATER 6/1220 KG. POUCHES (VE GETABLE BROTH) PO: 19879 TOTAL CARTONS: 2006 TOTAL KN: 14,683.92 TOTAL KB: 16,048.00 INVOI CE: 001-002-000011731 DAE: 028-2019-40-006830 18 FREIGTH COLLECT HS-CODE: 16 04 14 EMAIL: A SCNJ=SHIPAMERCAN.COM CONTACT: MR. RALPH NATAL E | 2019-10-20 |
2018083046758 | EXPRESS CARGO LINE DEL ECUADOR EXPR ESSLINE S.A. Departure Port Manzanillo,Mexico |
SAVINO DEL BENE USA INC. 34 ENGELHARD AVENUE Los Angeles, California Arrival Port |
HLBU1735951 [1] | - pcs VEGETABLE BROTH TUNA CHUNK ALBACORE IN BRINE 6/1220KG. (VEGETABLE BROTH) POUCHES PO 19178 TOTAL CARTONS 2000 TOTAL KN 14,640.00 TOTAL KB 18,000.00 INVOICE 001-002-000010550 | 2018-08-29 |
2018011349170 | EXPRESS CARGO LINE DEL ECUADOR EXPR ESSLINE S.A. Departure Port Buenaventura,Colombia |
SHAPIRO 1215 E PORT AVE STE 201 New York, New York Arrival Port |
SUDU7817497 [1] | 12 pcs BIORIENTED POLYPROPYLENE FILM PURCHASE ORDER NUMBER: 170076 DAE 028-2017-40-00875442 HARMONIZED CODE ECUADOR: 3920.20,00,55 WOODEN PACKAGE USED:TREATED I CERRTIFIED | 2018-01-11 |
20180103107154 | EXPRESS CARGO LINE DEL ECUADOR EXPR ESSLINE S.A. Departure Port Cartagena ,Colombia |
SHAPIRO 1215 E PORT AVE STE 201 Houston, Texas Arrival Port |
HASU1384355 [1] | 28 pcs BIORIENTED POLYPROPYLENE FILM INVOICE NRO. 001-092-000000335 PURCHASE ORDER NUMBER: 017779-00 DAE 028-2017-40-00839614 HARMONIZED CODE ECUADOR: 3920.20.90 WOODEN PACKAGE USED:TREATED/CERRTIFIED NET WEIGHT 11255.90 | 2018-01-01 |