EURO CARGO EXPRESS
Address: AVDA DEL PUERTO 282 2?? PTA 3?? VALENCIA VALENCIA / VALENCIA 46024 SPAIN
EURO CARGO EXPRESS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 1.21
Active Months: 4 Average TEU per Shipment: 2.07
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
DILLARD S INC 6 shipments
MULTIPLE LOGISTICS AND TRANSPORT 4 shipments
A&J PANAMA CORP 3 shipments
DILLARDS INC 1 shipments
Shipments By HS Code
HS Code Shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 5 shipments
320416 Dyes; reactive dyes and preparations based thereon 4 shipments
382530 Residual products of the chemical or allied industries, not elsewhere specified or included; clinical waste 3 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
640590 Footwear; n.e.c. in chapter 64 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-27 MAEU243435962 A&J PANAMA CORP 7371.91 kg 382530 CLINICAL NUTRITION SHAKES
2024-09-21 MAEU242724702 A&J PANAMA CORP 17535.72 kg 382530 CLINICAL NUTRITION SHAKES
2024-03-17 MAEU235953230 MULTIPLE LOGISTICS AND TRANSPORT 7878.58 kg 320416 P1825SW-13 EOST BLACK/ECO PP P1825SW-13 EOST TRAYS BLACK/ ECO PP P1825SW-13 EOST BLACK/ECO PP P1825SW-13 EOST TRAYS BLACK/ ECO PP
2024-03-09 MAEU236070625 MULTIPLE LOGISTICS AND TRANSPORT 8956.79 kg 320416 P 1825SW-13 EOST BLACK/ECO PP P 1825SW-13 TRAYS EOST BLACK /ECO PP P 1825SW-13 EOST BLACK/ECO PP P 1825SW-13 TRAYS EOST BLACK /ECO PP
2024-02-04 HLCUBC1240104446 A&J PANAMA CORP 3160.0 kg 382530 CLINICAL NUTRITION SHAKES
2024-02-03 MAEU234414108 MULTIPLE LOGISTICS AND TRANSPORT 4284.71 kg 320416 P 1825SW-13 EOST BLACK /ECO PP P 1825SW-13 TRAYS EOST BLA CK /ECO PP
2024-01-12 MAEU233915074 MULTIPLE LOGISTICS AND TRANSPORT 8959.05 kg 320416 P 1825SW-13 EOST BLACK /ECO PP P 1825SW-13 TRAYS EOST BLA CK /ECO PP P 1825SW-13 EOST BLACK /ECO PP P 1825SW-13 TRAYS EOST BLA CK /ECO PP
2023-08-08 SEAU226861457 DILLARD S INC 9705.23 kg 640399 WITH: PAIRS OF FOOTWEAR FAC TORY: H. KUNTZLER INVOICE: 29 7/2023 NCM: 64039990 64041900 DUE: 23BR001083502-2 FACT ORY: JAISE INVOICE: 287/2023 NCM: 64039990 DUE: 23BR00108 1536-6 WITH: PAIRS OF FOOTWEAR F ACTORY: H. KUNTZLER INVOICE: 406/2023 NCM: 64039990 DUE: 23BR001083502-2 FACTORY: JA ISE INVOICE: 288/2023 NCM: 6 4039990 DUE: 23BR001081536-6
2023-07-04 SEAU226861517 DILLARD S INC 3783.48 kg 640359 WITH: PAIRS OF FOOTWEAR FAC TORY: HENRICH INVOICE: 0224/2 023, 0291/2023 NCM: 64035990 DUE: 23BR000866871-8 CARTON S: 674 GW: 1.471,38 KG CBM: 35,038 FACTORY: JAISE INVO ICE: 190/2023 NCM: 64039990 DUE: 23BR000866871-8 CARTONS: 85 GW: 402,44 KG CBM: 3,007
2023-06-19 SEAU226861498 DILLARD S INC 13697.81 kg 640399 WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 185/2023 NCM: 64039990 DUE: 23BR0007 33104-3 WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 167/2023 , 184/2023 NCM: 64039990 DUE : 23BR000733104-3 CARTONS: 91 9 GW: 5919.794 CBM: 51.9641 FACTORY: H. KUNTZLER INVOI CE: 242/2023 NCM: 64029990 64 039990 DUE: 23BR000733749-1 CARTONS: 145 GW: 870.00 CBM: 8.8255 FACTORY: HENRICH I NVOICE: 0241/2023 NCM: 640399 90 DUE: 23BR000754981-2 CART ONS: 80 GW: 456.46 CBM: 4.89 2
2023-06-07 SEAU226861485 DILLARD S INC 5386.95 kg 640399 WITH: PAIRS OF FOOTWEAR FAC TORY: HENRICH INVOICE: 0220/2 023 NCM: 64039990 DUE: CAR TONS: 626 GW: 4,524.70 KG CB M: 47.34 FACTORY: H. KUNTZ LER INVOICE: 220/2023 NCM: 6 4039990 DUE: CARTONS: 150 G W: 862.50 KG CBM: 8.925
2023-05-15 SEAU225323103 DILLARD S INC 5460.44 kg 640399 WITH PAIRS OF FOOTWEAR FA CTORY: JAISE INVOICE: 134, 1 44/2023 NCM: 6403.99.90 DU- E: 23BR000574512-6 CARTONS: 6 33 GW: 3971.024 CBM: 37,036 5 M3 ------------------------ ----- FACTORY: HENRICH INV OICE: 0211/2023 NCM: 6403.59 .90 DUE: 23BR0005658606 CAR TONS: 306 GW: 1489.61 CBM: 15.216 -------------------- --------- WOOD PACKAGE: NO T APPLICABLE
2023-05-04 SEAU225839509 DILLARD S INC 5689.96 kg 640399 WITH: PAIRS OF FOOTWEAR F ACTORY: KARLITOS INVOICE: 13 84 NCM: 64039990, 64041900 DUE: 23BR000430949-7 CARTON S: 348 GW: 2990,100 KG CBM : 38,20 FACTORY: DANRILL I NVOICE: 005/23 NCM: 42033000 , 62171000 DUE: 23BR00042157 0-0 CARTONS: 119 GW: 1067, 50 KG CBM: 6,156 FACTORY: KISSOL INVOICE: 043/2023 N CM: 64039990 DUE: 23BR000431 625-6 CARTONS: 217 GW: 163 2,48 KG CBM: 13,910 CBM WOOD PACKAGE: NOT APPLICABLE
2023-04-24 SEAU225802192 DILLARDS INC 15535.35 kg 640590 640420 WITH: PAIRS OF FOOTWEAR F ACTORY: JAISE INVOICE: 088/2 023 NCM: 64042000 DUE: 23B R000432399-6 CARTONS: 91 G W: 805,97 KG CBM: 7,14 FACTORY: H. KUNTZLER INVOICE : 91/2023, 92/2023 NCM: 6403 9990 DUE: 23BR000431848-8 CARTONS: 767 GW: 6527,62 KG CBM: 55,59 WOOD PACKAGE : NOT APPLICABLE WITH: PAIRS OF FOOTWEAR F ACTORY: JAISE INVOICE: 085/2 023 NCM: 64059000 64039990 DUE: 23BR000432399-6 CARTON S: 949 GW: 4784,48 KG CBM: 46,08 FACTORY: H. KUNTZLER INVOICE: 114/2023 NCM: 640 39990 64041900 DUE: 23BR0004 31848-8 CARTONS: 418 GW: 1 684,75 KG CBM: 18,17 WO OD PACKAGE: NOT APPLICABLE
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5796 AV CARLOS STRASSBURGER FILHO CAMPO BOM 93700-000
AV CARLOS STRASSBURGER FILHO 5796 CAMPO BOM - RS - BRAZIL CNPJ-BRAZIL - 41798988000163
AVDA DEL PUERTO 282 PISO 2 PTA 3 VALENCIA VALENCIA / VALENCIA 46024 SPAIN
AV CARLOS STRASSBURGER FILHO 5796 CAMPO BOM - RS - BRAZIL CNPJ: 41798988000163
AV CARLOS STRASSBURGER FLHO 5796 CAMPO BOM - RS - BRAZIL CNPJ: 41798988000163
AVDA DEL PUERTO 282 2 PTA 3 VALENCIA VALENCIA / VAL NCIA 46024 SPAIN