ECU LINE SPAIN S L
Address: C/ PLOM 2-4 2 - 1 SPAIN
ECU LINE SPAIN S L's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.46
Active Months: 2 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
ECU WORLDWIDE ECUADOR S A 8 shipments
ECU WORLDWIDE CHILE S A 3 shipments
FLAMINGO LINE DE GUATEMALA S A 3 shipments
ECU WORLDWIDE EL SALVADOR S P Z O 2 shipments
ECU WORLDWIDE MEXICO SA DE CV 2 shipments
ECU WORLDWIDE PER USA 2 shipments
ECU WORLDWIDE PERU SAC 1 shipments
JDE CARGO EXPRESS S DE RL 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons; p-xylene 4 shipments
841920 Sterilizers; for medical, surgical or laboratory use, not used for domestic purposes 4 shipments
401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves 2 shipments
283650 Carbonates; calcium carbonate 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
320710 Pigments; prepared pigments, opacifiers, colours and similar preparations 1 shipments
340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 1 shipments
621310 Handkerchiefs (not knitted or crocheted) 1 shipments
731821 Iron or steel; non-threaded spring washers and other lock washers 1 shipments
848190 Taps, cocks, valves and similar appliances; parts thereof 1 shipments
870810 Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 1 shipments
920510 Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-01 CMDUIBC1276987 ECU WORLDWIDE PERU SAC 19360.0 kg 490199 FREIGHT PREPAID HOUSE BL BCN/CAL/07542 CASA FISHING E.I.R.L. 3 PALLETS CON 94 BULTOS ANZUELO 2 ATG (MILLAR) INVOICE NO: 24/2402597 1769,00 3,620 HOUSE BL BCN/CAL/07543 MACEDA DISTRIBUCI N DE LIBROS 2 PALLETS PUBLICACIONES HS: 490199 588.00 1.740 PUJOL AMADO SL 2 PALLETS PUBLICACIONES HS: 490199 778,00 1.950 COMETA ROJA BOOKS 1 PALLET PUBLICACIONES HS: 490199 421.00 0.910 OLMAK TRADE 1 PALLET PUBLICACIONES HS: 490199 180.00 0.650 EDITORIAL REVRTE 1 PALLET PUBLICACIONES HS: 490199 71.00 0.290 EDITORIAL RM 1PACKAGE PUBLICACIONES HS: 490199 3.10 0.50 EDICIONES MESETA 1 PALLET PUBLICACIONES HS: 490199 282.00 0.940 GRUPO ANAYA 6 PACKAGES PUBLICACIONES HS: 490199 75.00 0.225 PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES
2024-12-01 CMDUIBC1280529 ECU WORLDWIDE PER USA 21480.0 kg 340290 FREIGHT PREPAID HOUSE BL BCN/CAL/07544 MARKET AGRICOLA PERU SAC 1 PALLET PULVERIZADOR REGULABLE TURBO CON PALANCA 3/8M (ADJUSTABLE TURBO SPRAYER WITH LEVER) INVOICE NO: 16476 HS/NCM: 84249000 186,00 0,390 HOUSE BL BCN/CAL/07550 AB ENGRANAJES S.A.C. 4 BOXES SET DE ENGRANAJES Y EJE PI N. (GEAR SET AND PINION SHAFT.) INVOICE NO: FV 107752, FV 108100 HS/NCM: 848340 1980,00 1,480 HOUSE BL BCN/CAL/07551 HFE BERRIES PERU S.A.C 4 PALLETS ABONOS MINERALES INCLUYE 2 CAJAS DE MUESTRA (STRESSBLOCK) (MINERAL FERTILIZERS) HS/NCM: 31052090 3205,00 7,990 HOUSE BL BCN/CAL/07552 INTERMEDICA SOLUTIONS SAC 3 PALLETS CAMILLAS EL CTRICAS / ELECTRIC STRETCHERS INVOICE NO: BCN/2024/17849 HS/NCM: 9403700000 HS/NCM: 9402100000 HS/NCM: 9403991090 761,40 4,560 HOUSE BL BCN/CAL/07553 SMART CHEM E.I.R.L. 2 PALLETS ALOE VERA GEL - ECO INVOICE NO: 1010001757 HS/NCM: 13021970 729,00 1,540 HOUSE BL BCN/CAL/07555 2 BAGS LOADED ONTO 2 PALLETS LOADED INTO 1 PRINTING INKS NET WEIGHT :2000.0000 KGS HS/NCM: 32151900 2128,00 2,990 HOUSE BL BCN/CAL/07556 HORTIFRUT - PERU S.A.C 7 PALLETS CYTOLAN (20 KG) INVOICE NO: F/24461 HS/NCM: 31052090 6390,00 17,920 HOUSE BL BCN/CAL/07557 INGEQUIP SAC 3 PALLETS MODULO E-20/13 VAPOR ADVANCE 851410 INVOICE NO: V24/30000697, V24/30000696 HS/NCM: 851410 674,00 3,970 HOUSE BL BCN/CAL/07558 GLAM BRANDS S.A.C. 1 PALLET THE ONE FOR YOUR LIPS - CLEAR LIP INVOICE NO: FVR2400373, FVR2400374 HS/NCM: 33049900 127,00 1,000 HOUSE BL BCN/CAL/07559 INVERSIONES INTEGRALES TANFER S.A.C. 1 PALLET BARBACOA SOBREMESA GRILLBOX INVOICE NO: 40036753 RI HS/NCM: 4819400000 392,00 3,220 HOUSE BL BCN/CAL/07560 INVERSIONES INTEGRALES TANFER, S.A.C. 1 PALLET TABLEWARE AND KITCHENWARE, OF WOOD INVOICE NO: OOOO605 HS/NCM: 4419.90.9100 243,00 1,470 HOUSE BL BCN/CAL/07561 PAPELARIA PERU SAC 1 PALLET 4 PACKAGES AGENDA WONDER 2025 SEMANAL (WONDER AGENDA 2025 WEEKLY) INVOICE NO: FVR24057583 73,00 0,490 HS/NCM: 48201050 HOUSE BL BCN/CAL/07563 BASF 3020259878/000010 PUERTO DE DESTINO: PUERTO CALLAO N MERO DE PEDIDO DEL CLIENTE: 49883 80890 N MERO DE LOTE: 0028780924 FECHA DE PRODUCCI N 16.10.2024 FECHA DE CADUCIDAD: 16.10.2026 FABRICADO EN: ESPA A 1 PALLET PALLET,WOOD,CP3,1140X1140 X138MM,HT 1 PLASTIC DRUMS EUPERLAN(R) PCO 200KG PLASTIC DRUMS P.O. NBR 4988380890 3020259878 HS CODE :34029010 229,30 1,394 HOUSE BL BCN/CAL/07565 24 BOXES LOADED ONTO 2 PALLETS LOADED INTO 1 600 KGS PURILEX COMPACTED CEPHALEXIN NET WEIGHT :600.0000 KGS HS/NCM: 2941900 663,00 1,960
2024-02-21 ZIMUBCN10158419 ECU WORLDWIDE MEXICO SA DE CV 14111.5 kg 731821 PLATE CLUTCH INNER HS CODE:731821 INVOICE NUMBER :2024000000021 HS/NCM: 731821 TEXTILS FABRICS WITHOUT WEAVIN HS CODE 560312 SUPPORT BRACKET DELIVERY TERMS:DAO LAGOS DE JALISCO (MEXICO) DELIVERY ADDRESS:WINKELMANN POWERTRAIN MEXICO S. DE R.L. DE C.V. AV.VILLA DE LAGOS NORTE NO.1140,COL. COLINAS DE LAGOS 47515 LAGOS DE MORENO JALISCO , MEXICO HS CODE 87085055 FIBERGLASS MANUFACTURING - REVITEX HS CODE 7019.90 130 FABRIC COLLECTOR PRE-TENSIONING DEVICE 5 0 FABRIC COLLECTOR PRE-TENSIONING DEVICE HS CODE 8448.51 PLASTIC TUBE CUTTER 50-127MM SEGO HS CODE 8203.40
2023-11-29 ZIMUBCN10154228 ECU WORLDWIDE MEXICO SA DE CV 27675.95 kg 320710 SCREEN PRINTING HS CODE: 320710 NEW UPPER PUNCH - 30X45 - RED PASTE STONEWARE(PENETRATING, WELDED, CONGUM, COMPENSATION M .G.V.-1M, RIB - COMPENSATED PYRAMIDS HS CODE : 8480.60 MATERIAL FOR CERAMICS HS CODE: 3207.10 AUTOMOTIVE SPARE PARTS HS CODE: 7314.41 SPARE PARTS HS CODE: 7314.41 TRUCK SPARE PARTS HS CODE: 870899 HS/NCM: 870890 UNSTACKABLE SPRING LEAF HS CODE: 73202081 0000 HS/NCM: 732020 BRACKET ,ETR CNT MODULE, WATER OUTLET HS CODE: 870899979929 HS/NCM: 870899 ADJUSTER SHAFT SLEEVE-CLUTCH, DRIVE ADJUSTER-SCREW PIN HS CODE :870830 HS/NCM:870830 SPARE PARTS HS CODE: 8483.40.5100 VALVES HS CODE: 8481, 3920
2022-12-30 SUDU72BCN004040X ECU WORLDWIDE PER USA 3004.0 kg 401693 AUTO PARTS
2022-12-17 SUDU72BCN004305X ECU WORLDWIDE CHILE S A 23023.0 kg 848190 PARTS OF TAPS, COCKS UN 1993, CLASS 3, UN 1993, PGIII, 1993 - 3 - FLA MMABLE LIQUIDS, : N.O.S. - III - 1S (FP < -26) : OR 2S (FP EMERGENCY CONTACT: ERNESTO VENTOS SA, EM ERGENCY PHONE: +34 934 706 210 LIBROS / BOOKS JUEGOS DE MESA SIERRA SEGMENTOS 16 STD TE SIN SOLD.BW A-234 WPB INVOICE NO: 081122 OTHERS: COLOURING MA ACCESORIES 996173-3137403 CABINET CARGA EN TR NSITOINTERNACIONAL A MEND OZA ARGENTINA., CLASS 2, UN 3164, ARTICLES, PRESSURIZED : PNEUMATIC OR HYDRAULIC, EMERGENCY CONT ACT: ERNESTO VENTOSSA, EMERGENCY PHONE: +34 934 706 210 ROBOTS KR50R2100 1423617-3144247 CARGA EN TR NSITOINTERNACIONAL A MEND OZA ARGENTINA. CARGA EN TR NSITOINTERNACIONAL A MEND OZA ARGENTINA. MAQUINARIA PARA EL MANTENIMIENTO DE EDIF ICIOS PARTES DE PRENSAS PO 4800273617 / 4800273522 / 4800284464 MAT.LAVANDERIA TEJIDOS STC MASTERBATCHES
2022-12-10 SUDU72BCN004198X ECU WORLDWIDE CHILE S A 16826.0 kg 292143 FOOTWEAR WITH OUTER 3 VMF PALLET STB 336 CASE(S) WINES GROSS WEIGHT 3000.00KGS HARDWARE MATERIAL CHE-I 24 KV 25-150 CINTA PVC PREMIO 235AZUL 0.18X19X20 CHE-I 24 KV 70-240 CTKS/630A/36KV/35-95 CATALOGOS CELLPACK CALENDARIOS 2023 CELLPACK CHE-F 24 K 25-150 CINTA PVC PRMIO 233NEGRO 0.18X0.19X20 CINTA PVC PREMIO 235 AMARILLO 0.18X19X20 CELLPACK 101 0.15X19X10 NEGRO CINTA PVC PREMIO 235 BLANCO 0.18X19X20 CHMSV 24 KV 50-150 CINTA PVC PREMIO 235ROJO 0.18X19X20 CINTA PVC PREMIO 235 VERDE 0.18X19X20 CINTA PVC PREMIO 235AZUL 0.18X19X20 KIT DE RESINA M 0 KIT DE RESINA M 1 SRMAHV 28-10/250 SRMAHV 43-12/250 SRMAHV 93-26/250 CELLPACK 64 MASILLA38X1.5 GHG M2/EG GHG M2.5/EG CELLPACK N 60 AUTOVULC. 0.50X19X10 SPARAY LIMPIADOR UNIVERSAL (400ML) ZINC SPRAY 171 (400ML) CHE-I 24KV 25-150 SRBB 35-11/M SRBB80-26/M CHE-F 24 KV 25-150 SB 2,4-1,2 NEGRO 1X15 M SB 3,2-1,6 NEGRO 1X15 M SEH 3 75-28 MUELLE DE PRESION RF2 KIT DE RESINA M 2 KIT DE RESINA M 2.5 PRODUCTOS DE HIGIENEPERSONAL (CONT. 42 CARTONES) VALVULAS 5 PALLETS NEXT ENHANCE 150 25KG ES CL PALLET,WOOD,CP3,1140X1140X138MM,HT 3 STEEL DRUMS MYRITOL(R) 318 190KGSTEEL DRUMS P.O. NBR 4975505116 ROBOT KUKA ROBOTS KR300-2PA, CLASS 2, UN 3164, ARTICLES, PRESSURIZED : PNEUMATIC OR HYDRAULIC, EMERGENCY CONT ACT: ERNESTO VENTOSSA, EMERGENCY PHONE: +34 934 706 210 ROBOT KUKA ROBOTS KR300-2PA STC FKK 52505 VULKOLLANPRESSURE ROLLER FOR MOD 870 (280X408MM) 25 CAJAS, 251 BOTAS,BOTAS PARA SRA CORTE PIEL PISOSINTETICO
2021-09-17 SUDU71BCN017706X ECU WORLDWIDE CHILE S A 12004.0 kg 290243 JUEGOS DE MESA ACCESORIOS DAP PUERTO MONTT PANO,TELA,HIL Y FIB(0011700) MATERIAL ELECTRICOSCHNEIDER 3017690335 EQUIPOS PARA TRATAMIENTO DE AGUA JUEGOS DE MESA LIBROS LIBROS LIBROS MATERIAL DE ILUMINACIN MOBILIARIO PARA MEDICINA Y SUS PARTES JUEGOS DE MESA. JUEGOS DE MESA JUEGOS DE MESA
2021-08-14 SUDU71001AGTZ005 ECU WORLDWIDE ECUADOR S A 4794.0 kg 920510 INTO 10 PALLETS STC. PRODUCTOS COSMETICOS
2021-07-09 SUDU71BCN012191X ECU WORLDWIDE ECUADOR S A 23924.0 kg 290243 PRODUCTOS PARA TRATAMIENTO DEL CUERO
2021-06-25 MAEU210847533 ECU WORLDWIDE EL SALVADOR S P Z O 11740.08 kg 401519 504 BOXES ON 23 PALLETS AND 22 3 LOOSE BOXES. DONATIONS OF MIX CLOTHING / ALL IN PALLETS WITH THE PURPOSE OF HUMANITA RIAN ASSISTANCE OR AYUDA HUMA NITARIA . EMISION EN DES TINO FREIGHT PREPAID SHIPP ED ON OBARD
2021-06-25 MAEU210566006 ECU WORLDWIDE EL SALVADOR S P Z O 10539.85 kg 401519 459 BOXES ON 22 PALLETS AND 65 LOOSE BOXES. DONATIONS OF M IX CLOTHING / ALL IN PALLETS W ITH THE PURPOSE OF HUMANITAR IAN ASSISTANCE OR AYUDA HUMAN ITARIA .
2021-06-11 SUDU71BCN010203X FLAMINGO LINE DE GUATEMALA S A 14600.0 kg 841920 MEDICAL SUPPLIES
2021-06-11 SUDU71BCN009146X ECU WORLDWIDE ECUADOR S A 23208.0 kg 290243 PRODUCTOS PARA TRATAMIENTO DEL CUERO
2021-05-28 SUDU71BCN008872X ECU WORLDWIDE ECUADOR S A 17397.0 kg CAVA
2021-05-28 SUDU71BCN008693X FLAMINGO LINE DE GUATEMALA S A 14600.0 kg 841920 MEDICAL SUPPLIES
2021-04-30 SUDU71001AF47019 ECU WORLDWIDE ECUADOR S A 23440.0 kg 283650 CALCIUM CARBONATE MIKHART MU08 S20 TOTAL: 1130 BAGS - 24 PALLETS 1 CONTENEUR 20 PALLETS WITH PHYTOSANITARY TREATMENT NIMP15
2021-04-23 SUDU71555AF0N019 ECU WORLDWIDE ECUADOR S A 21942.0 kg 621310 VINO MERCADERIA IMPORTADABAJO DEPOSITO COMERCIAL PUBLICO TRANDINA - QUITO, REGIMEN 70
2021-04-16 SUDU71555AEUC009 JDE CARGO EXPRESS S DE RL 14600.0 kg 841920 MEDICAL SUPPLIES
2021-03-06 SUDU71001AEL4044 ECU WORLDWIDE ECUADOR S A 11346.0 kg 870810 BUMPERS AND PARTS TH VINO
2021-02-13 SUDU71BCN000371X FLAMINGO LINE DE GUATEMALA S A 14600.0 kg 841920 1800 BOXES OF MEDICAL SUPPLIES
2021-01-13 SUDU70001ADNK053 ECU WORLDWIDE ECUADOR S A 13020.0 kg 290243 68 BULTOS DE PRODUCTOS QUIMICOS PARA LA INDUSTRIA TEXTIL
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C/ PLOM 2-4 08038 BARCELONA SPAIN
C/ PLOM 2-4 2 - 1 08038 BARCELONA SPAIN
CL PLOM 2 4 2 1 08038 BARCELONA SPAIN