Activity value 76International Buyer&Supplier,Last transaction date:
2026-08-25Address: ecl house , 17 flowerhill street , airdrie
Overview
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for express cargo line ltd. from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 36 transactions, with a transaction quantity of 81576 and a transaction weight of 572482.86.
YearTransactionsQuantityWeight
202598570081983871.25
20263681576572482.86
Bill of lading data
<
1/15
>
Trade date
2026/08/25
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
27925kg
Amount
25840
Hs code
Product tags
——
Product description
65528 PIECES IN TOTAL 4X40HC CONTAINER(S) SAID TO CO NTAIN UPVC ROOFING SHEET AND ACCESSORIES TAX ID33736860-000-07-25-9 T 852-21218096 F 852-21218097 MZ.804 SOLARES 3 Y 4 EDIF. SAI BABA. SEGUNDO PISO OFICINA. 206 GUAYAQUIL - ECUADOR TEL 593 4 2681131 E-MAIL dD8OxCcUrMgEhN6TtAWC3ITOvNl4jETCVL2.1CsOQM.EC MZ.804 SOLARES 3 Y 4 EDIF. SAI BABA. SEGUNDO PISO OFICINA. 206 GUAYAQUIL - ECUADOR TEL 593 4 2681131 E-MAIL dD8OxCcUrMgEhN6TtAWC3ITOvNl4jETCVL2.1CsOQM.EC SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/08/25
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
27925kg
Amount
25840
Hs code
Product tags
——
Product description
65528 PIECES IN TOTAL 4X40HC CONTAINER(S) SAID TO CO NTAIN UPVC ROOFING SHEET AND ACCESSORIES TAX ID33736860-000-07-25-9 T 852-21218096 F 852-21218097 MZ.804 SOLARES 3 Y 4 EDIF. SAI BABA. SEGUNDO PISO OFICINA. 206 GUAYAQUIL - ECUADOR TEL 593 4 2681131 E-MAIL 2DSOlCgUWMrESNzTKAvCCILO0NL4iEJCELF.kCiOnM.EC MZ.804 SOLARES 3 Y 4 EDIF. SAI BABA. SEGUNDO PISO OFICINA. 206 GUAYAQUIL - ECUADOR TEL 593 4 2681131 E-MAIL 2DSOlCgUWMrESNzTKAvCCILO0NL4iEJCELF.kCiOnM.EC SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/08/25
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
27925kg
Amount
25840
Hs code
Product tags
——
Product description
65528 PIECES IN TOTAL 4X40HC CONTAINER(S) SAID TO CO NTAIN UPVC ROOFING SHEET AND ACCESSORIES TAX ID33736860-000-07-25-9 T 852-21218096 F 852-21218097 MZ.804 SOLARES 3 Y 4 EDIF. SAI BABA. SEGUNDO PISO OFICINA. 206 GUAYAQUIL - ECUADOR TEL 593 4 2681131 E-MAIL UDLOHC7U6MNEuNKTvAVC2I2OdNk4rE6CSLh.gC4O6M.EC MZ.804 SOLARES 3 Y 4 EDIF. SAI BABA. SEGUNDO PISO OFICINA. 206 GUAYAQUIL - ECUADOR TEL 593 4 2681131 E-MAIL UDLOHC7U6MNEuNKTvAVC2I2OdNk4rE6CSLh.gC4O6M.EC SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/08/25
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
27925kg
Amount
25840
Hs code
Product tags
——
Product description
65528 PIECES IN TOTAL 4X40HC CONTAINER(S) SAID TO CO NTAIN UPVC ROOFING SHEET AND ACCESSORIES TAX ID33736860-000-07-25-9 T 852-21218096 F 852-21218097 MZ.804 SOLARES 3 Y 4 EDIF. SAI BABA. SEGUNDO PISO OFICINA. 206 GUAYAQUIL - ECUADOR TEL 593 4 2681131 E-MAIL vD6OvCxULMrExNeTeAhCLIWOLNq4wEmCdLQ.tCpOOM.EC MZ.804 SOLARES 3 Y 4 EDIF. SAI BABA. SEGUNDO PISO OFICINA. 206 GUAYAQUIL - ECUADOR TEL 593 4 2681131 E-MAIL vD6OvCxULMrExNeTeAhCLIWOLNq4wEmCdLQ.tCpOOM.EC SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/08/18
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
12705kg
Amount
6875
Hs code
Product tags
——
Product description
105 PACKAGES IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN 105 UNITS OF TUNDRA BRAND MOTORCYCLES ORDER NO. 2026-088 PACKED IN 105 CARTONS WITH IRON FRAME ALSO SHIPPER F852-21218097 ALSO CONSIGNEE EDIF. SAI BABA. SEGUNDO PISO OFICINA 206 GUAYAQUIL - ECUADOR TELEF 42681131 EMAIL XE6XNP2OrRFTOE4CcLh.RCjOEM.EC ALSO NOTIFY EDIF. SAI BABA. SEGUNDO PISO OFICINA 206 GUAYAQUIL - ECUADOR TELEF 42681131 EMAIL XE6XNP2OrRFTOE4CcLh.RCjOEM.EC SHIPPERS LOAD STOW COUNT SE AL
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Product description
01X40HC CONTAINER WITH 20 PALLETS CONTAINING 13 PALLETS OF BIG BAG IN BOX 1.000KG PALASURANCE SP4 DOG LIQUID EXIBAL LOTE 2606400357 07 PALLETS OF 280 BAGS PALASURANCE 50 CAT DRY NP LOTE 2606400627 COMMERCIAL INVOICE NUMBER 201/25 PO 1204, 1205 NET WEIGHT 20.000,00 KGS NCM 2309.90.90 NALADI/SH 2309.90.99 SHIPPER ON BOARD FREIGHT COLLECT WOODEN PACKING TREATED AND CERTFIED. RUC 6BR01605234200000000000000001295453
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Trade date
2026/08/04
B/L No.
——
Suppliers
cargo world peru s.a.c.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
3830kg
Amount
678
Hs code
Product tags
——
Product description
1X20GP CONTAINER(S) SAID TO CO NTAIN FCL/FCL PELOTAS PARA MASCOTAS, JUGUETE PARA MASCOTAS HUESITO, FOLDER, PORT APAPELES P.A. 3926.90, 3926.90, 3926.10 ETIQUETAS AUTOADHESIVAS SIN IM PRESION, ETIQUETAS DE POLIPROPILENO, RI BBON P.A. 4821.90, 3919.90, 9612.10 RUC 0991426000001 TELF (593) (04) 2-68113 SHIPPERS LOAD STOW COUNT WEIG H SEAL MERCHANT ACKNOWLEDGES AND ACC EPTS THAT LOCAL CHARGES IN PER U AND THEIR RATES ARE THOSE PU BLISHED AT https//transmeridi an.pe/ AND https//wwJwlwa.wnjeIpQt2u9nOiNaF.Dcrovm.pe/HTMLLibre/TARIFARIO WEBCAL.HTM AND THAT THEY ARE RENDERED BY AND PAYABLE TO LO CAL AGENTS AND EMPTY CONTAINER DEPOT.FREIGHT PREPAID
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Trade date
2026/08/04
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
4253.3kg
Amount
4748
Hs code
Product tags
——
Product description
1X40HC CONTAINER(S) SAID TO CO NTAIN POLYRATTAN PLANTER SOLARES 3 Y4 EDIF. SAI BABA. SEGUNDO PISO OFICINA 206 GUAYAQUIL ECUADOR SHIPPERS LOAD STOW WEIGHT AND COUNT FREIGHT PREPAID
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Trade date
2026/07/24
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
20106.4kg
Amount
6275
Hs code
Product tags
——
Product description
1932 CARTONS IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN SECURITY SEALS HS3926909090/8309900000 ALSO SHIPPER TEL 86-21-60722100 FAX 86-21-60722129 TAX ID 91310000588653917C ALSO CONSIGNEE EDIF. SAI BABA. SEGUNDO PISO OFICINA . 206 GUAYAQUIL - ECUADOR TELEF 42681131 CONTACT PERSON LENNY CASTRO E-MAIL 4EaXPPrOgR4ThE9CQLq.PC0OOM.EC ALSO NOTIFY EDIF. SAI BABA. SEGUNDO PISO OFICINA.206 GUAYAQUIL - ECUADOR CONTACT PERSON LENNY CASTRO TEL 42681131 SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/06/30
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
9690.54kg
Amount
4955
Hs code
Product tags
——
Product description
2238 CARTONS IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN VACUUM CLEANER ALSO SHIPPER TEL 862160722100 FAX 862160722129 TAX ID 91310000588653917C ALSO CONSIGNEE EDIF. SAI BABA. SEGUNDO PISO OFICINA 206 GUAYAQUIL ECUADOR TELEF 42681131 CONTACT PERSON LENNY CASTRO EMAIL DEbXDP6OrRcThEfCPL8.LCSOWM.EC ALSO NOTIFY EDIF. SAI BABA. SEGUNDO PISO OFICINA 206 GUAYAQUIL ECUADOR CONTACT PERSON LENNY CASTRO TEL 42681131 SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/06/30
B/L No.
——
Suppliers
shanghai shininess industrial co.ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
9804.5kg
Amount
4856
Hs code
Product tags
——
Product description
112 PACKAGES IN TOTAL 1X20GP,1X40HC CONTAINER(S) SAI D TO CONTAIN LED DISPLAY AND SPARE PARTS ALSO CNEE Y JOSE CASTILLO MZ.804 SOLARES 3 Y 4 EDIFICIO SAI BABA GUAYAQUIL ECUADOR ALSO NOTIFY Y JOSE CASTILLO MZ.804 SOLARES 3 Y 4 EDIFICIO SAI BABA GUAYAQUIL ECUADOR SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/06/30
B/L No.
——
Suppliers
shanghai shininess industrial co.ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
1926kg
Amount
4856
Hs code
Product tags
——
Product description
112 PACKAGES IN TOTAL 1X20GP,1X40HC CONTAINER(S) SAI D TO CONTAIN LED DISPLAY AND SPARE PARTS ALSO CNEE Y JOSE CASTILLO MZ.804 SOLARES 3 Y 4 EDIFICIO SAI BABA GUAYAQUIL ECUADOR ALSO NOTIFY Y JOSE CASTILLO MZ.804 SOLARES 3 Y 4 EDIFICIO SAI BABA GUAYAQUIL ECUADOR SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/06/03
B/L No.
——
Suppliers
rs logistics ltd.
Buyers
express cargo line ltd.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
5288kg
Amount
3003
Hs code
Product tags
——
Product description
47 PACKAGES IN TOTAL 1X40GP CONTAINER(S) SAID TO CO NTAIN LED DISPLAY PANEL ALSO SHIPPER TEL 862160722100 FAX 862160722129 TAX ID 91310000588653917C ALSO CONSIGNEE EDIF. SAI BABA. SEGUNDO PISO OFICINA 206 GUAYAQUIL ECUADOR CONTACT PERSON LENNY CASTRO TEL 42681131 ALSO NOTIFY EDIF. SAI BABA. SEGUNDO PISO OFICINA 206 GUAYAQUIL ECUADOR CONTACT PERSON LENNY CASTRO TEL 42681131 SHIPPERS LOAD STOW COUNT SE AL
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Trade date
2026/06/02
B/L No.
——
Suppliers
eternity international freight forwarder s
Buyers
express cargo line ltd.
POLs
callao
PODs
guayaquil
Supply area
Peru
Purchas area
Ecuador
Weight
11408.67kg
Amount
3452
Hs code
Product tags
——
Product description
DICE CONTENER 330590 (HS) NCM33059000 NCM33051000 1 CONTAINING 1765 CARTOONS IN 18 PALLETS 84 BLEND SPRAY FULL LACIO 300ML FAMASU EXPE 152 KER PREMIUM M EGA LACIO PERFECT 1L FAMASU 155 KERATINA FULL LACIO 2,5L FAMASU EXPERT 128 KERATINA MEGA LACIO PREMIUM 150ML FAMASU 84 MASCARILLA DE REPARAC ION S.O.S 500G FAMA 164 ONE PERFECT 260ML FAMASU EXPERT 114 TONICO ENE RGIZANTE 60ML FAMASU EXPERT 50 SPRAY REPAR S.O.S REPAR INM 300ML FAMAS U 126 MASCARILLA FULL LACIO 300G FAMASU EXPERT 98 SHAMPOO FULL LACIO 3 00ML FAMASU EXPER 188 BLEND SPRAY FULL LACIO 300ML FAMASU EXPE 84 MASC ARILLA MANTENIMIENTO 3X1 500G FAMASU 99 SH S.O.S REPARAC INMEDIATA 300 ML FAMASU 126 MASC S.O.S REPARAC INMEDIATA 300G FAMASU 113 SPRAY REPAR S.O.S REPAR INM 300ML FAMASU FREIGHT COLLECT COMERCIAL INVOICE N 014 /2026 N 15/2026 RUC6BR458345802 000000000000001770847 NCM33059000 3 3051000 HS CODE330590, 330510 WOODEN TREATMENT NOT TREATED CERTIFI ED NET WEIGHT9093,12 KGS GROSS WEIGHT 11408,67 KGS CBM
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Trade date
2026/05/22
B/L No.
——
Suppliers
magnum freight corp.
Buyers
express cargo line ltd.
express cargo line ltd. is International Buyer&Supplier,
According to the 52wmb.com global trade database, as of 2026-08-25, the company has completed 1339 international trades,
with its main trading regions covering taiwan,brazil,peru etc.
often transported via guayaquil,port newark nj, port xingang etc,
and its main trading partners are trp group s.r.l.,dc logistics brasil tda,rs logistics ltd..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on express cargo line ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.