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Get United States data for $229 Total Shipments
44
Trading Partners
1
Top Partner
Euro Cargo Express Inc(Lax)
Ports
3
Top Port
Houston, Texas
Contact Info
Globall Logistica E Comercio Exteri
Rod. Rs239, 5966 Km 19-sl 4/arm 7a1 Campo Bom Rs 93700-000 Brazil
Globall Logistica E Comercio Exteri Records
Get a complete supplier history
Updated:
Overview
Total 44Total Shipments
44
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 17, 2021
Total shipments from Nov 1, 2006 to Nov 17, 2021
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Houston, Texas
- New York, New York
- Long Beach, California
Shipments
Latest 5 of 44| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUSA253419 | 393 Cartons Containing 4.600 Pairs Of Footwear Invoice: 000148/21 Ncm: 64041900 Invoice: 000149/21 Ncm: 64041900 Du- 21BR001729609-7 Ruc: 1BR87018768200000000000000 001871721 Shipped On Boardfreight Collect Scac Code: Ecxshbl: 2111535 64039990 | EURO CARGO EXPRESS INC(LAX) | Nov 15, 2021 | Brazil | 4,186 Kgs | 393 CTN |
| 2 | MEDURG516988 | With: Pairs Of Footwear Factory: Henrichinvoice: 0675/2021, 0677/2021, 0679/2021, 0680/2021, 0681/2021 Ncm: 64039990 Due: 21BR001664350-8 Scac Code: Ecxs Hbl: 2111488 64039990 / With: Pairs Of Footwear Factory: Wirthinvoice: 0549/2021, 0551/2021 Ncm: 64039990 Due: 21BR001648703-4 Scac Code: Ecxs Hbl: 2111489 64039990 / With: Pairs Of Footwear Factory: Maluinvoice: 000198/21 Ncm: 64039990 Du- 21BR001663821-0 Scac Code: Ecxshbl: 2111490 Shipped On Boardfreight Collect 64039990 | EURO CARGO EXPRESS INC(LAX) | Nov 15, 2021 | Brazil | 6,532 Kgs | 700 CTN |
| 3 | MEDUSA253427 | With: Pairs Of Footwear Factory: Maluinvoice: 000141/21, 000142/21, 000143/21, 000144/21, 000145/21, 000146/21, 000147/21 Ncm: 64039990 64039990 With: Pairs Of Footwear Factory: Maluinvoice: 000151/21, 000138/21, 000139/21, 000140/21, 000150/21 Ncm: 64039990 Du- 21BR001681041-2 Scac Code: Ecxs Hbl: 2111513 Shipped On Boardfreight Collect 64039990 | EURO CARGO EXPRESS INC(LAX) | Nov 11, 2021 | Panama | 10,126 Kgs | 1026 CTN |
| 4 | MEDUST858843 | With: Pairs Of Footwear Factory: Henrichinvoice: 0671/2021 Ncm: 6403.91.90, 6403.59.90 Due: 21BR001665742-8 Scac Code: Ecxshbl: 2111336 64039190; 64035990 With: Pairs Of Footwear Factory: Jaiseinvoice: 638/2021 Ncm: 64039190 Due: 21BR001662342-6 Scac Code: Ecxshbl: 2111438 64039190 / With: Pairs Of Footwear Factory: Henrichinvoice: 0716/2021 Ncm: 6403.59.90 Due: 21BR001666018-6 Scac Code: Ecxshbl: 2111435 64035990 With: Pairs Of Footwear Factory: Maluinvoice: 000202/21 Ncm: 64039990 64041900 Due: 21BR001663176-3 Scac Code: Ecxshbl: 2111361 64039990; 64041900 With: Pairs Of Footwear Factory: Jaiseinvoice: 603/2021 Ncm: 64039190 Due: 21BR001662140-7 Scac Code: Ecxshbl: 2111390 64039190 / With: Pairs Of Footwear Factory: Henrichinvoice: 0670/2021 Ncm: 6403.59.90 Due: 21BR001665742-8 Scac Code: Ecxshbl: 2111336 64035990 | EURO CARGO EXPRESS INC(LAX) | Nov 10, 2021 | Brazil | 23,634 Kgs | 2283 CTN |
| 5 | MEDUST858975 | With: Pairs Of Footwear Factory: Maluinvoice: 000200/21 Ncm: 64039990 64029990 64041900 Du- 21BR001662466-0 Scac Code: Ecxshbl: 2111339 64039990; 64041900 / With: Pairs Of Footwear Factory: Maluinvoice: 000205/21 Ncm: 64039990 64041900 Du- 21BR001662735-9 Scac Code: Ecxshbl: 2111420 64039990; 64041900 With: Pairs Of Footwear Factory: Henrichinvoice: 0715/2021 Ncm: 64035990 Due: 21BR001665532-8 Scac Code: Ecxshbl: 2111389 64035990 / With: Pairs Of Footwear Factory: Maluinvoice: 000203/21 Ncm: 64039990 64041900 Du- 21BR001662735-9 Scac Code: Ecxshbl: 2111420 64039990; 64041900 With: Pairs Of Footwear Factory: Maluinvoice: 000201/21 Ncm: 64039990 64041900 Du- 21BR001662466-0 Scac Code: Ecxshbl: 2111339 Shipped On Boardfreight Collect 64039990; 64041900 With: Pairs Of Footwear Factory: Maluinvoice: 000204/21 Ncm: 64039990 64039190 640419 Du- 21BR001662735-9 Scac Code: Ecxshbl: 2111420 64039990 | EURO CARGO EXPRESS INC(LAX) | Nov 10, 2021 | Brazil | 22,293 Kgs | 3288 CTN |
Importers
Total 1- 1EURO CARGO EXPRESS INC(LAX)Houston, Texas · Most Recent Nov 15, 202189 ctrs516,576 Kgs
About
Contact Info
Supplier
Globall Logistica E Comercio Exteri
Rod. Rs239, 5966 Km 19-sl 4/arm 7a1 Campo Bom Rs 93700-000 Brazil
More data available to paid subscribers
Sample Shipment From Globall Logistica E Comercio Exteri
Bill of Lading:MEDUSA253419
Arrival Date:
Product
Container Number: AMFU8496441
| Cargo #1 | ||
Description 393 Cartons Containing 4.600 Pairs Of Footwea R Invoice: 000148/21 Ncm: 64041900 Invoice: 00 0149/21 Ncm: 64041900 Du- 21BR001729609-7 R Uc: 1BR87018768200000000000000 001871721 Ship Ped On Boardfreight Collect Scac Code: Ecxshb L: 2111535 64039990 | ||
Keywords footwea | HS-Code Data Unavailable | Piece Count 393 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal FJ11302641 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Data Unavailable |
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SALVADOR |
Voyage Number 141R | Country of Origin BRAZIL |
Vessel Name MSC CORUNA | U.S. Port NEW YORK, NEW YORK |
Master Bill of Lading MEDUSA253419 | Weight (LB/KG) 9230.130000000001 / 4186 |
Quantity 393 CTN | Container Count 1 |
Place of Receipt SALVADOR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 40 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
EURO CARGO EXPRESS INC
20 EAST SUNRISE HIGHWAY, SUITE 305 VALLEY STREAM NY 11581 UNITED STATE
Notify Party
EURO CARGO EXPRESS INC
20 EAST SUNRISE HIGHWAY, VALLEY STREAM, NY 11581, USA
Shipper
GLOBALL LOGISTICA E COMERCIO EXTERI
ROD. RS239, 5966 KM 19-SL 4/ARM 7A1 CAMPO BOM RS 93700-000 BRAZIL
More data available to paid subscribers
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