There are a total of 438 bills of lading on file for Eurotex Ltd between July 29th, 2013 and November 7th, 2025.
Of those 438 bills of lading, 4 were within the past 30 days and 14 were within the past 90 days.
| Total Records | 438 |
|---|---|
| Shipper Records | 274 |
| Consignee Records | 175 |
| Notify Party Records | 111 |
| First Shipment on File | Jul 29th, 2013 |
| Most Recent Shipment on File | Nov 7th, 2025 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 14 |
| Records in the Past Year | 56 |
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Below is a Sankey Diagram of the top 20 companies associated with Eurotex Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Eurotex Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| BUSINESS ASPECTS CHILE SPA | Nov 2025 | 220 | 171 |
| VALLEY FORGE FABRICS INC | Nov 2025 | 3,849 | 14 |
| ARCHITECTURAL TEXTILES CORP | Nov 2025 | 204 | 8 |
| TEXX TEAM USA | Nov 2021 | 12 | 5 |
| SAZTEX (PVT) LIMITED | Nov 2025 | 151 | 5 |
| HANGZHOU ZHENGDUO TEXTILE CO., LTD | Nov 2025 | 240 | 5 |
| SHAOXING DONGTAI POLYMERIC MATERIAL | Nov 2025 | 18 | 3 |
| ZHEJIANG MAYA FABRIC CO.,LTD | Nov 2025 | 790 | 2 |
| WUXI YUTONG FABRIC INDUSTRIES | Nov 2025 | 331 | 2 |
| Apr 2022 | 4 | 2 | |
| TEXTILE FIELD USA LLC | Jul 2025 | 47 | 2 |
| HANGZHOU RUIDIAN FABRIC ART CO.,LTD | Jul 2025 | 559 | 2 |
| HANGZHOU HUASHUI FABRIC ART CO.,LTD | Nov 2025 | 395 | 2 |
| ZHEJIANG TONGHUI TEXTILE CO.,LTD. | Nov 2025 | 108 | 1 |
| Sep 2023 | 1 | 1 | |
| RAGHVANI TEXTILES PVT LTD | Nov 2025 | 1,030 | 1 |
| MORA VIJIL S A | Sep 2025 | 25 | 1 |
| JUSTIN DAVID TEXTILES | Nov 2025 | 333 | 1 |
| HIGHTEX CO.,LTD | Oct 2025 | 3,274 | 1 |
| HAINING HAOYANG TEXTILE CO.,LTD | Nov 2025 | 34 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Eurotex Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| EUROSUN TECHNOLOGY LIMITED | Apr 2025 | 172 | 0 |
| EUROTAINER U.S., INC. | Sep 2025 | 222 | 1 |
| EUROTARGET SRL | Nov 2025 | 582 | 17 |
| EUROTEC | Nov 2025 | 959 | 12 |
| EUROTECH DISTRIBUTORS INC. | Oct 2025 | 604 | 2 |
| EUROTECH ENTERPRISE INC | Aug 2024 | 379 | 0 |
| EUROTECH PRODUCTS CORP | Nov 2025 | 1,046 | 15 |
| EUROTECSA SA DE CV | Jul 2025 | 190 | 0 |
| EUROTERM CJSC | Oct 2025 | 238 | 3 |
| EUROTEX KNITWEAR LTD. | Feb 2025 | 462 | 0 |
| EUROTEX TEKSTIL SANAYI VE TICARET A | Oct 2025 | 146 | 1 |
| EUROTEXTILE | Nov 2025 | 126 | 2 |
| EUROTRANCIATURA MEXICO, SA DE CV | Jul 2025 | 460 | 0 |
| EUROTRANCIATURA SPA | Nov 2025 | 349 | 20 |
| EUROTRANS CHARTER SDN BHD | Nov 2025 | 2,032 | 36 |
| EUROTRANS LOGISTICS SA | Nov 2024 | 205 | 0 |
| EUROTRE | Oct 2025 | 100 | 2 |
| EUROTREND FURNITURE LLC | Nov 2025 | 305 | 4 |
| EUROTUBI S.R.L. | Nov 2025 | 1,833 | 16 |
| EUROUSA SHIPPING, INC. | Sep 2025 | 494 | 1 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-03 | MAEU258248134 | 542W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2025-11-01 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 673 BAL | 56,224 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | BALES USED CLOTHES KG BALES USE D SHOES KG BALES USED ACCESSORI ES KG INVOICE | |
| 2025-10-25 | MAEU258247625 | 541W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2025-10-24 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 641 BAL | 55,089 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | BALES OF USED CLOTHES KG BALES OF USED SHOES KG BALES OF USED ACCESS ORIES KG INVOICE | |
| 2025-10-25 | MAEU258247893 | 541W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2025-10-24 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 618 BAL | 51,890 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | BALES OF USED CLOTHES KG BALE S OF USED SHOES KG BALES OF USED ACCESSORIES KG INVOICE NO | |
| 2025-10-20 | MAEU258247491 | 540W | Simple BOL FROB | MAEU | 9190731 | LOUIS MAERSK | 2025-10-18 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 627 BAL | 56,972 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | USED CLOTHES INVOICE SEAL MLBG | |
| Run Date | 2025-11-03 |
|---|---|
| Estimated Arrival Date | 2025-10-31 |
| Actual Arrival Date | 2025-11-01 |
| Trade Update Date | 2025-10-07 |
| Master BOL # | MAEU258248396 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 542W |
| IMO # | 9294379 |
| Vessel Name | LARS MAERSK |
| Vessel Country | DK |
| Place of Receipt | VARNA |
| Foreign Port of Lading | AMBARLI TURKEY (48945) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 57589 LB |
| Weight in KG | 26,122 KG |
| Quantity | 668 BAL |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRSU7417395 |
| Commodity Description |
USED CLOTHES INVOICE NO. |
| Shipper Name | EUROTEX LTD |
|---|---|
| Address Line 1 | 1 NEPTUN STR. WEST INDUSTRIAL ZONE |
| City | VARNA |
| State Province | NA |
| Zip Code | 9023 |
| Country Code | BG |
| COMM Number Qualifier | TE |
| COMM Number | 35952603051 |
| Shipper Name | EUROTEX LTD |
|---|---|
| Address Line 1 | 1 NEPTUN STR. WEST INDUSTRIAL ZONE |
| City | VARNA |
| State Province | NA |
| Zip Code | 9023 |
| Country Code | BG |
| COMM Number Qualifier | EM |
| COMM Number | ANNA.GUNEVA@EUROTEX.BG |
| Consignee Name | BUSINESS ASPECTS CHILE SPA |
|---|---|
| Address Line 1 | CHEQUERA ELECTRONICA 01371416974 BA |
| City | IQUIQUE |
| State Province | NA |
| Zip Code | 1100000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56975825320 |
| Consignee Name | BUSINESS ASPECTS CHILE SPA |
|---|---|
| Address Line 1 | CHEQUERA ELECTRONICA 01371416974 BA |
| City | IQUIQUE |
| State Province | NA |
| Zip Code | 1100000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | RUMEN.MILADINOV@EUROTEXCH |
| Notify Party Name | BUSINESS ASPECTS CHILE SPA |
|---|---|
| Address Line 1 | CHEQUERA ELECTRONICA 01371416974 BA |
| City | IQUIQUE |
| State Province | NA |
| Zip Code | 1100000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56975825320 |
| Notify Party Name | BUSINESS ASPECTS CHILE SPA |
|---|---|
| Address Line 1 | CHEQUERA ELECTRONICA 01371416974 BA |
| City | IQUIQUE |
| State Province | NA |
| Zip Code | 1100000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | RUMEN.MILADINOV@EUROTEXCH |
| Container Number | MRSU7417395 |
|---|---|
| Seal Number 1 | BG0017712 |
| Seal Number 1 | BG0017712 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | USED CLOTHES INVOICE NO. |
| Marks and Numbers 1 | NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 630900 | 00518301 | 0000057589 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 243 | 2025-11-08 |
| Oakland, California | 74 | 2020-10-31 |
| Seattle, Washington | 67 | 2022-09-20 |
| Long Beach, California | 24 | 2025-08-09 |
| Los Angeles, California | 12 | 2025-07-09 |
| New York, New York | 7 | 2015-11-02 |
| Tacoma, Washington | 6 | 2020-06-22 |
| Charleston, South Carolina | 4 | 2024-03-27 |
| Philadelphia, Pennsylvania | 1 | 2019-04-13 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Ambarli Turkey | 197 | 2025-11-08 |
| Vancouver, BC Canada | 138 | 2020-12-15 |
| Shanghai China (Mainland) | 31 | 2025-08-09 |
| Pusan South Korea | 22 | 2024-01-11 |
| Algeciras Spain | 17 | 2024-05-06 |
| Stade Germany | 10 | 2024-05-18 |
| Piraeus Greece | 9 | 2022-05-30 |
| Barcelona Spain | 3 | 2022-04-13 |
| Tangier Morocco | 3 | 2021-07-10 |
| Gioia Tauro Italy | 2 | 2018-04-06 |
Below are the top 10 company names and addresses for Eurotex Ltd 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 |
|---|---|---|---|
| EUROTEX LTD | 1 NEPTUN STR. WEST INDUSTRIAL ZONE 9023 VARNA, BULGARIA 35952603051 | 2025-06-30 | 69 |
| EUROTEX LTD | 1 NEPTUN STR. WEST INDUSTRIAL ZONE VARNA 9023 BG ANNA.GUNEVA@EUROTEX.BG | 2025-11-08 | 26 |
| EUROTEX LTD | 2025-11-08 | 26 | |
| EUROTEX LTD | 2023-10-21 | 94 | |
| EUROTEX LTD | 2018-04-06 | 71 | |
| EUROTEX LTD | 2020-03-16 | 23 | |
| EUROTEX LTD | 2018-10-16 | 14 | |
| EUROTEX GMBH | 2025-08-09 | 12 | |
| EUROTEX LTD | 2018-11-29 | 11 | |
| EUROTEX LTD | 2019-08-10 | 10 |
Below are the top 3 phone numbers on file for Eurotex Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2023-01-21 | 4 | |
| 2020-12-15 | 62 | |
| 2020-02-12 | 19 |
Below are the top 1 email addresses on file for Eurotex Ltd.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2023-10-21 | 90 |