Intercargo Eirl

Bill of Lading Import Records

Address and Contact Info
  • INTERCARGO EIRL
      PLAZA KHOURY SUITE 304 BELLAVISTA A HAINAMOSA 32 1000 DOMINICAN REPUBLI
  • INTERCARGO, EIRL
      AV. SARASOTA NO. 36, PLAZA KURY SUITE 304, D.R. RNC: 101-51136-2
  • INTERCARGO,EIRL
      AV.SARASOTA 36, PLAZA KHOURY SUITE 304, D.R. RNC: 101-51136-2

    A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Intercargo Eirl are presented below. In total, 5 import manifest records have been entered for Intercargo Eirl since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    PEREZ Y CIA JAMAICA LTD 2
    EVOLUTION LOGISTICS CORP 1
    Suppliers
    SAVINO DEL BENE DO BRASIL LTDA 1
    MSC CRUISES SA 1
    Logistics Partners
    SAVINO DEL BENE SANTO DOMINGO 2
    NATASHA MCFARLANE 2
    OVER UNDER INTERNATIONAL 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020080577686
    INTERCARGO,EIRL
    AV.SARASOTA 36, PLAZA KHOURY
    Departure Port Rio Jaina,Dominican Republic
    NATASHA MCFARLANE
    [email protected]
    		 PEREZ Y CIA JAMAICA LTD
    6-12 NEWPORT BOULEVARD
    San Juan, Puerto Rico Arrival Port
    SEGU5760767 [1]
    47 pcs
    WITH PALLETS WITH PLASTICS ROLLS FOR PACKAGI NG
    		2020-08-04
    2020033010340
    SAVINO DEL BENE DO BRASIL LTDA
    RUA ALVORADA 1289/SLS501 E 509 - VI
    Departure Port Sao Paulo,Brazil
    SAVINO DEL BENE SANTO DOMINGO
    EDIFICIO ELAB, SUITE 104 AV.GUSTAVO
    		 INTERCARGO EIRL
    PLAZA KHOURY SUITE 304 BELLAVISTA A
    Norfolk, Virginia Arrival Port
    AXIU2212983 [1]
    8 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 11 X 20 DRY CONTAINERS SAID TO CONTAI N: 9.240 CARTONS INTO 154 WOODEN PACKAGES WIT H 21.344,40 SQM CERAMIC TILES FOR FLOOR PAVIN G. COMMERCIAL INVOICE: E0033/20 DUE: 20BR0002 01559-3 RUC: 0BR56883820200000000000000 00013 5183 G.W: 160.249,00 KG / N.W: 159.493,42 KG
    		2020-03-29
    CAXU6207283 [1]
    8 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 11 X 20 DRY CONTAINERS SAID TO CONTAI N: 9.240 CARTONS INTO 154 WOODEN PACKAGES WIT H 21.344,40 SQM CERAMIC TILES FOR FLOOR PAVIN G. COMMERCIAL INVOICE: E0033/20 DUE: 20BR0002 01559-3 RUC: 0BR56883820200000000000000 00013 5183 G.W: 160.249,00 KG / N.W: 159.493,42 KG
    		2020-03-29
    DFSU3072184 [1]
    8 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 11 X 20 DRY CONTAINERS SAID TO CONTAI N: 9.240 CARTONS INTO 154 WOODEN PACKAGES WIT H 21.344,40 SQM CERAMIC TILES FOR FLOOR PAVIN G. COMMERCIAL INVOICE: E0033/20 DUE: 20BR0002 01559-3 RUC: 0BR56883820200000000000000 00013 5183 G.W: 160.249,00 KG / N.W: 159.493,42 KG
    		2020-03-29
    FCIU2724957 [1]
    8 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 11 X 20 DRY CONTAINERS SAID TO CONTAI N: 9.240 CARTONS INTO 154 WOODEN PACKAGES WIT H 21.344,40 SQM CERAMIC TILES FOR FLOOR PAVIN G. COMMERCIAL INVOICE: E0033/20 DUE: 20BR0002 01559-3 RUC: 0BR56883820200000000000000 00013 5183 G.W: 160.249,00 KG / N.W: 159.493,42 KG
    		2020-03-29
    FCIU5872156 [1]
    8 pcs
    CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 11 X 20 DRY CONTAINERS SAID TO CONTAI N: 9.240 CARTONS INTO 154 WOODEN PACKAGES WIT H 21.344,40 SQM CERAMIC TILES FOR FLOOR PAVIN G. COMMERCIAL INVOICE: E0033/20 DUE: 20BR0002 01559-3 RUC: 0BR56883820200000000000000 00013 5183 G.W: 160.249,00 KG / N.W: 159.493,42 KG
    		2020-03-29
    2019120452043
    INTERCARGO, EIRL
    AV. SARASOTA NO. 36, PLAZA KURY
    Departure Port Rio Jaina,Dominican Republic
    NATASHA MCFARLANE
    [email protected]
    		 PEREZ Y CIA JAMAICA
    6-12 NEWPORT BOULEVARD
    San Juan, Puerto Rico Arrival Port
    TGBU5760510 [1]
    24 pcs
    WITH PLASTICS ROLLS FOR PACKAGING
    		2019-12-03
    2019101927835
    INTERCARGO EIRL
    PLAZA KHOURY SUITE 304 BELLAVISTA A
    Departure Port Caucedo,Dominican Republic
    OVER UNDER INTERNATIONAL
    8444 NW 66 STREET
    		 EVOLUTION LOGISTICS CORP
    9800 NW 100TH ROAD, SUITE# 1
    Charleston, South Carolina Arrival Port
    CSIU2005437 [1]
    1 pcs
    (UNIT) TOOL CONTAINER WITH TOOLS OF TRADE. RE TURN TOOL CONTAINER AFTER USE ABROAD
    		2019-10-18
    2018020551383
    MSC CRUISES SA
    40 AVENUE EUGENE PITTARD
    Departure Port Cristobal,Panama
    SAVINO DEL BENE SANTO DOMINGO SRL
    EDIFICIO ELAB. SUITE 104 AV.GUSTAVO
    		 INTERCARGO EIRL
    PLAZA KHOURY SUITE 304 BELLAVISTA A
    Port Everglades, Florida Arrival Port
    CLHU8286470 [1]
    138 pcs
    OTHER FURNITURE AND PARTS THEREOF- METAL FURN ITU - HOTEL, ENTERTAINMENT, GENERAL MAINTENAN CE, ICMT, HOTEL, ENGINE, UNIFORMS, Q&R, MSC P HOTO, MARKETING, SHOPS STUFF "CARGO IS TO BE CONSUMED SHIP STORES IN TRANSIT TO M/V MSC FA NTASIA" "CARGO SHIPPED FROM ITALY" "GOODS ON PLASTIC PALLETS" "NOSTRO N. DI RIFERIMENTO(OD
    		2018-02-03
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