There are a total of 138 bills of lading on file for Europe 2 You LLC between February 27th, 2019 and March 20th, 2024.
Of those 138 bills of lading, 3 were within the past 30 days and 5 were within the past 90 days.
Total Records | 138 |
---|---|
Shipper Records | 0 |
Consignee Records | 138 |
Notify Party Records | 42 |
First Shipment on File | Feb 27th, 2019 |
Most Recent Shipment on File | Mar 20th, 2024 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 5 |
Records in the Past Year | 19 |
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Below is a Sankey Diagram of the top 5 companies associated with Europe 2 You LLC, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Europe 2 You LLC in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
LIVIEL KFT. | Mar 2024 | 125 | 125 |
NIVOS VILAG KFT. | Mar 2024 | 51 | 10 |
SOLBIKA SP. Z O.O. | Dec 2023 | 12 | 1 |
Oct 2019 | 1 | 1 | |
Nov 2020 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Europe 2 You LLC.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
EUROPARTNERS HONDURAS S.A | Mar 2024 | 108 | 9 |
EUROPARTNERS LOGISTICS GUATEMALA, S | Mar 2024 | 347 | 24 |
EUROPARTNERS MEXICO, S.A. DE C.V. | Mar 2024 | 8,907 | 305 |
EUROPARTNERS PANAMA S.A. | Mar 2024 | 118 | 9 |
EUROPARTNERS REPUBLICA DOMINICANA SRL | Mar 2024 | 234 | 16 |
EUROPASTRY | Mar 2024 | 1,316 | 81 |
EUROPASTRY MEXICO INCORPORATED SA D | Mar 2024 | 115 | 77 |
EUROPASTRY USA, INC | Mar 2024 | 1,265 | 245 |
EUROPATEX INC | Mar 2024 | 148 | 5 |
EUROPCELL GMBH | Jan 2024 | 338 | 1 |
EUROPE CHOCOLATE COMPANY N.V. | Mar 2024 | 258 | 4 |
EUROPE PAPER ASIA CO LTD | Mar 2024 | 488 | 11 |
EUROPEAN ARCHITECTURAL SUPPLY LLC | Mar 2024 | 261 | 15 |
EUROPEAN AUTOMOTIVE TRADING | Mar 2024 | 189 | 65 |
EUROPEAN BEAUTY CONCEPT | Mar 2024 | 191 | 9 |
EUROPEAN CABINETS BY DESIGN | Feb 2024 | 388 | 19 |
EUROPEAN CELLARS | Nov 2023 | 138 | 0 |
EUROPEAN CONFECTIONS INC | Mar 2024 | 1,884 | 93 |
EUROPEAN DESIGNS INC. | May 2023 | 304 | 0 |
EUROPEAN DISTRIBUTION CENTRE | Mar 2024 | 620 | 19 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-22 | EGLV566400001302 | NEDFBUATBOE10767 | 0LBG3 | House Bill | NEDF | 9299654 | CMA CGM RIGOLETTO | 2024-03-20 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 5,093 PKG | 8,605 KG | LIVIEL KFT. | EUROPE 2 YOU LLC | SAME AS CONSIGNEE | ... LIVIEL KFT. 2845 PKG / 6405,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940... |
2024-03-04 | OOLU4114680560 | NEDFBUATBOE10664 | 059W | House Bill | NEDF | 9472165 | COSCO HOPE | 2024-03-02 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 3,557 PKG | 11,479 KG | NIVOS VILAG KFT. | EUROPE 2 YOU LLC | SAME AS CONSIGNEE | ... LIVIEL KFT. 919 PKG / 2040,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 9403... |
2024-03-04 | OOLU4114680550 | NEDFBUATBOE10663 | 059W | House Bill | NEDF | 9472165 | COSCO HOPE | 2024-03-02 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 15,209 PKG | 7,285 KG | LIVIEL KFT. | EUROPE 2 YOU LLC | SAME AS CONSIGNEE | ... LIVIEL KFT. 2735 PKG / 6173,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940... |
2024-01-22 | OOLU4114580470 | NEDFBUATBOE10495 | 060W | House Bill | NEDF | 9629031 | EVER LIVING | 2024-01-21 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 8,271 PKG | 7,675 KG | LIVIEL KFT. | EUROPE 2 YOU LLC | SAME AS CONSIGNEE | ... LIVIEL KFT. 2544 PKG / 7185,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940... |
Run Date | 2024-03-04 |
---|---|
Estimated Arrival Date | 2024-02-24 |
Actual Arrival Date | 2024-03-02 |
Trade Update Date | 2024-01-22 |
Master BOL # | OOLU4114680550 |
---|---|
House BOL # | NEDFBUATBOE10663 |
Manifest Number | 151023 |
Bill Type | House Bill |
Carrier Code | NEDF |
Voyage # | 059W |
IMO # | 9472165 |
Vessel Name | COSCO HOPE |
Vessel Country | HK |
Place of Receipt | GYOMAENDROD |
Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 7285 KG |
Weight in KG | 7,285 KG |
Quantity | 15209 PKG |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
BEAU6177691 |
Commodity Description |
... LIVIEL KFT. 2735 PKG / 6173,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360,441911, |
Shipper Name | LIVIEL KFT. |
---|---|
Address Line 1 | VIZMU SOR 1. |
City | GYOMAENDROD |
Zip Code | 5500 |
Country Code | HU |
Consignee Name | EUROPE 2 YOU LLC |
---|---|
Address Line 1 | 1801 WEST OAK PARKWAY STE B |
City | MARIETTA |
State Province | GA |
Zip Code | 30062 |
Country Code | US |
Notify Party Name | SAME AS CONSIGNEE |
---|---|
Address Line 1 | 1801 WEST OAK PARKWAY STE B |
City | MARIETTA |
State Province | GA |
Zip Code | 30062 |
Country Code | US |
Container Number | BEAU6177691 |
---|---|
Seal Number 1 | IMSHU005225 |
Seal Number 1 | IMSHU005225 |
Equipment Description Code | G1 |
Equipment Description | Passive vents at upper part of cargo space. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ... LIVIEL KFT. 2735 PKG / 6173,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360,441911, |
Additional Cargo 1 | 701399 INVOICE NO.: LIV/FT24/1 . INEXIUM BT. 11650 PKG / 426,00 KG KITCHEN ACCESSORIESHS HS CODE: 441990 INVOICE NO.: NXM-2024-1 |
Additional Cargo 2 | . CSUPOR FAZEKAS KFT 824 PKG / 686,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2024-1 ... |
Marks and Numbers 1 | FCL/FCL ROUTE OF TRANSPORT: GYH-BRV-CHS TRI NO.: 940320 36 0010 00 |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940360 | 00000000 | 0000006556 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Charleston, South Carolina | 93 | 2024-03-22 |
Savannah, Georgia | 45 | 2022-05-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Stade Germany | 76 | 2023-02-27 |
Bremerhaven Germany | 60 | 2024-03-22 |
Algeciras Spain | 2 | 2021-07-09 |
Below are the top 7 company names and addresses for Europe 2 You LLC that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
EUROPE 2 YOU LLC | 1801 WEST OAK PARKWAY STE B MARIETTA GA 30062 US | 2024-03-22 | 63 |
EUROPE 2 YOU LLC | 1007 MANSELL RD ROSWELL GA 30076 US | 2021-06-19 | 67 |
EUROPE 2 YOU LLC | 2021-05-03 | 4 | |
EUROPE2YOU | 2019-10-28 | 1 | |
EUROPE 2 YOU | 2019-05-07 | 1 | |
EUROPE 2 YOU LLC | 2021-08-12 | 1 | |
EUROPE 2 YOU LLC | 2021-03-30 | 1 |