There are a total of 471 bills of lading on file for Eurotex Ltd between July 29th, 2013 and June 26th, 2026.
Of those 471 bills of lading, 11 were within the past 30 days and 21 were within the past 90 days.
| Total Records | 471 |
|---|---|
| Shipper Records | 340 |
| Consignee Records | 175 |
| Notify Party Records | 111 |
| First Shipment on File | Jul 29th, 2013 |
| Most Recent Shipment on File | Jun 26th, 2026 |
| Records in Last 30 Days | 11 |
| Records in Last 90 Days | 21 |
| Records in the Past Year | 60 |
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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 July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| BUSINESS ASPECTS CHILE SPA | Jul 2026 | 253 | 165 |
| VALLEY FORGE FABRICS INC | Apr 2026 | 3,924 | 14 |
| ARCHITECTURAL TEXTILES CORP | Jun 2026 | 211 | 7 |
| SAZTEX (PVT) LIMITED | Jul 2026 | 163 | 5 |
| HANGZHOU ZHENGDUO TEXTILE CO., LTD | Jul 2026 | 268 | 5 |
| TEXX TEAM USA | Nov 2021 | 12 | 3 |
| SHAOXING DONGTAI POLYMERIC MATERIAL | Nov 2025 | 18 | 3 |
| ZHEJIANG MAYA FABRIC CO.,LTD | Jul 2026 | 821 | 2 |
| WUXI YUTONG FABRIC INDUSTRIES | Mar 2026 | 334 | 2 |
| Apr 2022 | 4 | 2 | |
| TEXTILE FIELD USA LLC | Jun 2026 | 49 | 2 |
| HANGZHOU RUIDIAN FABRIC ART CO.,LTD | Jul 2025 | 559 | 2 |
| HANGZHOU HUASHUI FABRIC ART CO.,LTD | Jun 2026 | 402 | 2 |
| ZHEJIANG TONGHUI TEXTILE CO.,LTD. | Jun 2026 | 115 | 1 |
| YEZI REFLEX CORPORATION | Sep 2022 | 24 | 1 |
| Apr 2026 | 2 | 1 | |
| Jun 2026 | 1 | 1 | |
| RAGHVANI TEXTILES PVT LTD | Jun 2026 | 1,076 | 1 |
| JUSTIN DAVID TEXTILES | Jul 2026 | 350 | 1 |
| HIGHTEX CO.,LTD | Jun 2026 | 3,278 | 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. | Apr 2026 | 223 | 0 |
| EUROTARGET SRL | Jul 2026 | 614 | 20 |
| EUROTEC | Jul 2026 | 999 | 17 |
| EUROTECH DISTRIBUTORS INC. | Jul 2026 | 610 | 3 |
| EUROTECH ENTERPRISE, INC. | May 2026 | 394 | 15 |
| EUROTECH PRODUCTS CORP. | Jul 2026 | 1,092 | 20 |
| EUROTECSA SA DE CV | Mar 2026 | 192 | 0 |
| EUROTERM CJSC | May 2026 | 245 | 3 |
| EUROTEX KNITWEAR LTD. | Jul 2026 | 472 | 5 |
| EUROTEX TEKSTIL SANAYI VE TICARET A | Jun 2026 | 147 | 1 |
| EUROTEXTILE | Jul 2026 | 143 | 7 |
| EUROTRANCIATURA MEXICO, SA DE CV | Jul 2026 | 469 | 3 |
| EUROTRANCIATURA SPA | Jun 2026 | 402 | 28 |
| EUROTRANS CHARTER SDN BHD | Jul 2026 | 2,130 | 40 |
| EUROTRANS LOGISTICS SA | Nov 2024 | 205 | 0 |
| EUROTREND FURNITURE LLC | Jun 2026 | 316 | 4 |
| EUROTUBI S.R.L. | Jul 2026 | 1,886 | 26 |
| EUROUSA SHIPPING, INC. | Jun 2026 | 507 | 8 |
| EUROVERRE INC. | Jul 2026 | 128 | 8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | MAEU270677804 | 623W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-06-26 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 601 BAL | 53,590 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | USED CLOTHES INVOICE NO. XXXXX | |
| 2026-06-27 | MAEU268986763 | 623W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-06-26 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 613 BAL | 52,051 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | 543 BALES OF USED CLOTHES 21 922 KG 60 B ALES OF USED SHOES 1 500 KG 10 BALES OF U SED ACCESSORIES 188 KG INVOICE NO. XXXXX | |
| 2026-06-27 | MAEU270427502 | 623W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-06-26 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 636 BAL | 52,395 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | USED CLOTHES INVOICE NO. XXXXX | |
| 2026-06-27 | MAEU268986837 | 623W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-06-26 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 632 BAL | 53,442 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | USED CLOTHES INVOICE NO. XXXXX | |
| Run Date | 2026-06-27 |
|---|---|
| Estimated Arrival Date | 2026-06-26 |
| Actual Arrival Date | 2026-06-26 |
| Trade Update Date | 2026-06-15 |
| Master BOL # | MAEU269441769 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 623W |
| IMO # | 1013353 |
| Vessel Name | MAERSK FINISTERRE |
| Vessel Country | SG |
| 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 | 52999 LB |
| Weight in KG | 24,040 KG |
| Quantity | 30199 CTN |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MSKU1575047 |
| Commodity Description |
699 PACKS OF USED CLOTHES 19 620 KG 29 500 P ACKS PP WOVEN CAPSACKS 4420 KG INVOICE NO. XXXXX |
| 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 | SECONDHAND WEAR SOCIEDAD ANONIMA |
|---|---|
| Address Line 1 | REPUBLIC OF GUATEMALA REG. NUMBER 1 |
| City | GUATEMALA CITY |
| State Province | NA |
| Zip Code | 01010 |
| Country Code | GT |
| COMM Number Qualifier | TE |
| COMM Number | 50232445261 |
| Consignee Name | SECONDHAND WEAR SOCIEDAD ANONIMA |
|---|---|
| Address Line 1 | REPUBLIC OF GUATEMALA REG. NUMBER 1 |
| City | GUATEMALA CITY |
| State Province | NA |
| Zip Code | 01010 |
| Country Code | GT |
| COMM Number Qualifier | EM |
| COMM Number | JENNY.EUROTEXGT@GMAIL.COM |
| Notify Party Name | SECONDHAND WEAR SOCIEDAD ANONIMA |
|---|---|
| Address Line 1 | REPUBLIC OF GUATEMALA REG. NUMBER 1 |
| City | GUATEMALA CITY |
| State Province | NA |
| Zip Code | 01010 |
| Country Code | GT |
| COMM Number Qualifier | EM |
| COMM Number | JENNY.EUROTEXGT@GMAIL.COM |
| Notify Party Name | SECONDHAND WEAR SOCIEDAD ANONIMA |
|---|---|
| Address Line 1 | REPUBLIC OF GUATEMALA REG. NUMBER 1 |
| City | GUATEMALA CITY |
| State Province | NA |
| Zip Code | 01010 |
| Country Code | GT |
| COMM Number Qualifier | TE |
| COMM Number | 50232445261 |
| Container Number | MSKU1575047 |
|---|---|
| Seal Number 1 | BG0013511 |
| Seal Number 1 | BG0013511 |
| 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 | 699 PACKS OF USED CLOTHES 19 620 KG 29 500 P ACKS PP WOVEN CAPSACKS 4420 KG INVOICE NO. XXXXX |
| Marks and Numbers 1 | NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 630900 | 00476991 | 0000052999 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 276 | 2026-06-27 |
| 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 | 230 | 2026-06-27 |
| 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 |
| Hamburg 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 VARNA 9023 BG ANNA.GUNEVA@EUROTEX.BG | 2026-06-27 | 59 |
| EUROTEX LTD | 1 NEPTUN STR. WEST INDUSTRIAL ZONE VARNA 9023 BG 35952603051 | 2026-06-27 | 59 |
| EUROTEX LTD | 2023-10-21 | 94 | |
| EUROTEX LTD | 2018-04-06 | 71 | |
| EUROTEX LTD | 2025-06-30 | 69 | |
| 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 |