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Get United States data for $229 Total Shipments
23
Trading Partners
1
Top Partner
Euro Cargo Express Inc(Lax)
Ports
4
Top Port
Port Everglades, Florida
Contact Info
X Globall Log. E Com. Ext. Ltda
Rod Rs 239 Km 19 5966 Zona Ind Phone: +55 51 3271-2900 Ii-campo Bom-rs-bra Rs 93700-000 Br
X Globall Log. E Com. Ext. Ltda Records
Get a complete supplier history
Updated:
Overview
Total 23Total Shipments
23
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Dec 2, 2021
Total shipments from Nov 1, 2006 to Dec 2, 2021
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Port Everglades, Florida
- Houston, Texas
- Charleston, South Carolina
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 5 of 23| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SUDU61SSZ132864X | 01X 40HC CONTAINING528 Cartons With: 6312 Pairs Of Mens Shoes Made Of Leather Upper And Rubber Sole Factory: Other Land Commercial Invoice: 129/21-I, 129/21-J, 129/21-K, 129/21-L, 129/21-M Ncm: 6403.9990, Du-E 21BR001746199-3 Ruc 1BR06374747200000000000000001169193 Freight Collect Shipped On Board Wooden Package Not Applicable Scac Code: Ecxs Hbl: 2111542 | EURO CARGO EXPRESS INC(LAX) | Dec 1, 2021 | Brazil | 7,438 Kgs | 528 CTN |
| 2 | HLCUIT1210968837 | Footwear With Pairs Of Footwear Factory Henrich Invoice 0747/2021 Ncm 6403.91.90 Due 21BR001698137-3 Scac Code Ecxs, Hbl 2111514 / Footwear With Pairs Of Footwear Factory Henrich Invoice 0720/2021 Ncm 6403.59.90 Due 21BR001698096-2 Scac Code Ecxs, Hbl 2111454 Footwear With Pairs Of Footwear Factory Henrich Invoice 0727/2021 Ncm 6403.59.90 Due 21BR001698109-8 Scac Code Ecxs, Hbl 2111516 / Footwear With Pairs Of Footwear Factory Jaise Invoice 653/2021 Ncm 6403.91.90 Due 21BR001689320-2 Scac Code Ecxs, Hbl 2111518 / Footwear With Pairs Of Footwear Factory H. Kuntzler Invoice 0687/2021 Ncm 6403.91.90 Due 21BR001688751-2 Scac Code Ecxs, Hbl 2111519 Footwear With Pairs Of Footwear Factory Malu Invoice 000223/21 Ncm 6403.99.90 Due 21BR001689230-3 Scac Code Ecxs, Hbl 2111515 Footwear With Pairs Of Footwear Factory Jaise Invoice 556/2021 Ncm 6403.59.90 Due 21BR001689320-2 Scac Code Ecxs, Hbl 2111304 / Footwear With Pairs Of Footwear Factory Malu Invoice 000224/21 Ncm 6403.99.90, 6402.99.90 Due 21BR001703176-0 Scac Code Ecxs, Hbl 2111520 Shipped On Board Freight Collect | EURO CARGO EXPRESS INC(LAX) | Nov 25, 2021 | Colombia | 21,735 Kgs | 3128 PCS |
| 3 | SUDU61SSZ138372X | Footwear With Outer Factory: Paqueta Nordeste Invoice: 67084/21 Ncm: 64042000, 64059000 Due: 21BR001747914-0 Scac Code: Ecxs Hbl: 2111546, Factory: Paqueta Nordeste Invoice: 67082/21 Ncm: 64059000 Due: 21BR001777608-0 Scac Code: Ecxs Hbl: 2111536 With: Pairs Of Footwear Factory: Paqueta Nordeste Invoice: 67083/21 Ncm: 64059000 Due: 21BR001746185-3 Scac Code: Ecxs Hbl: 2111537, Shipped On Board Freight Collect | EURO CARGO EXPRESS INC(LAX) | Nov 18, 2021 | Brazil | 9,197 Kgs | 1321 CTN |
| 4 | SUDU61SSZ131265X | Other Footwear With Factory: Jaise Invoice: 510J / 2021,511J / 2021, 515J / 2021, 516J / 2021, 561J / 2021, 562J / 2021, 562J / 2021, 565J / 2021, 602J / 2021, 555J / 2021 Ncm: 6403.99.90; 6404.19.00, Scac Code: Ecxs Hbl: 2111479 Shipped On Board Freight Collect | EURO CARGO EXPRESS INC(LAX) | Nov 16, 2021 | Brazil | 6,861 Kgs | 746 CTN |
| 5 | HLCUEUR2108HQOD8 | Footwear With Pairs Of Footwear Factory Malu Invoice 000209/21 Ncm 64039190, 64039990, 64029990, 64041900 Scac Code Ecxs, Hbl 2111455 Footwear With Pairs Of Footwear Factory Malu Invoice 000207/21 Ncm 64029990 64039990 64041900 Ruc 1BR870187682000000000000000020 42121, Scac Code Ecxs Hbl 2111437 Shipped On Board Freight Collect Footwear With Pairs Of Footwear Factory Malu Invoice 000208/21 Ncm 64039190 64039990 Scac Code Ecxs Hbl 2111437 Footwear With Pairs Of Footwear Factory Malu Invoice 000210/21 Ncm 64039990 64039190 64029990 Scac Code Ecxs Hbl 2111455 | EURO CARGO EXPRESS INC(LAX) | Nov 10, 2021 | Brazil | 25,964 Kgs | 3431 PCS |
Importers
Total 1- 1EURO CARGO EXPRESS INC(LAX)New York/Newark Area, Newark, New Jersey · Most Recent Dec 1, 202142 ctrs215,538 Kgs
About
Contact Info
Supplier
X Globall Log. E Com. Ext. Ltda
Rod Rs 239 Km 19 5966 Zona Ind Phone: +55 51 3271-2900 Ii-campo Bom-rs-bra Rs 93700-000 Br
More data available to paid subscribers
Sample Shipment From X Globall Log. E Com. Ext. Ltda
Bill of Lading:SUDU61SSZ132864X
Arrival Date:
Product
Container Number: MRKU3281517
| Cargo #1 | ||
Description 01X 40HC CONTAINING528 Cartons With: 6312 Pairs Of Mens Shoes Made Of Leather Upper And Rubber Sole Factory: Other Land Commercial Invoice: 129/21-I, 129/21-J, 129/21-K, 129/21-L, 129/21-M Ncm: 6403.9990 Du-E 21BR001746199-3 Ruc 1BR06374747200000000000000001169193 Freight Collect Shipped On Board Wooden Package Not Applicable Scac Code: Ecxs Hbl: 2111542 | ||
Keywords mens shoes made leather upper rubber sole factory other land i j k | HS-Code Data Unavailable | Piece Count 528 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal MLBR2012547 | Equipment Description 4B |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service Pier to Pier |
Transit
Carrier HAMBURG SUED | Carrier Code SUDU |
Carrier Address WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SANTOS |
Voyage Number 142N | Country of Origin BRAZIL |
Vessel Name NORTHERN MAGNITUDE | U.S. Port PORT EVERGLADES, FLORIDA |
Master Bill of Lading SUDU61SSZ132864X | Weight (LB/KG) 16400.79 / 7438 |
Quantity 528 CTN | Container Count 1 |
Place of Receipt SANTOS, SP, BR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
EURO CARGO EXPRESS
3051 NW 75TH AVENUE MIAMI, FL 33122 US MIAMI, FL 33122 US FL 33122 US
Notify Party
EURO CARGO EXPRESS
3051 NORTH WEST 75TH AVE
Shipper
X GLOBALL LOG. E COM. EXT. LTDA
ROD RS 239 KM 19 5966 ZONA IND II-CAMPO BOM-RS-BRA RS 93700-000 BR
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