There are a total of 495 bills of lading on file for Eurotex Ltd between July 29th, 2013 and October 9th, 2026.
Of those 495 bills of lading, 4 were within the past 30 days and 20 were within the past 90 days.
| Total Records | 495 |
|---|---|
| Shipper Records | 388 |
| Consignee Records | 175 |
| Notify Party Records | 111 |
| First Shipment on File | Jul 29th, 2013 |
| Most Recent Shipment on File | Oct 9th, 2026 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 20 |
| Records in the Past Year | 67 |
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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 October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| BUSINESS ASPECTS CHILE SPA | Oct 2026 | 274 | 186 |
| VALLEY FORGE FABRICS INC | Apr 2026 | 3,924 | 14 |
| SAZTEX (PVT) LIMITED | Sep 2026 | 170 | 5 |
| HANGZHOU ZHENGDUO TEXTILE CO., LTD | Sep 2026 | 278 | 5 |
| Aug 2026 | 5 | 4 | |
| ARCHITECTURAL TEXTILES CORP | Oct 2026 | 217 | 4 |
| SHAOXING DONGTAI POLYMERIC MATERIAL | Sep 2026 | 19 | 3 |
| ZHEJIANG MAYA FABRIC CO.,LTD | Oct 2026 | 837 | 2 |
| WUXI YUTONG FABRIC INDUSTRIES | Sep 2026 | 337 | 2 |
| Apr 2022 | 4 | 2 | |
| TEXTILE FIELD USA LLC | Aug 2026 | 50 | 2 |
| HANGZHOU RUIDIAN FABRIC ART CO.,LTD | Jul 2025 | 559 | 2 |
| HANGZHOU HUASHUI FABRIC ART CO.,LTD | Oct 2026 | 406 | 2 |
| ZHEJIANG TONGHUI TEXTILE CO.,LTD. | Aug 2026 | 119 | 1 |
| ZHEJIANG NEOGOLD TEXTILES CO.,LTD | Feb 2026 | 364 | 1 |
| YEZI REFLEX CORPORATION | Sep 2022 | 24 | 1 |
| Apr 2026 | 2 | 1 | |
| TEXX TEAM USA | Nov 2021 | 12 | 1 |
| RAGHVANI TEXTILES PVT LTD | Sep 2026 | 1,078 | 1 |
| HIGHTEX CO.,LTD | Aug 2026 | 3,279 | 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. | Jul 2026 | 224 | 1 |
| EUROTARGET SRL | Oct 2026 | 633 | 19 |
| EUROTEC | Oct 2026 | 1,019 | 18 |
| EUROTECH DISTRIBUTORS INC. | Sep 2026 | 617 | 7 |
| EUROTECH ENTERPRISE, INC. | May 2026 | 394 | 0 |
| EUROTECH PRODUCTS CORP. | Sep 2026 | 1,105 | 13 |
| EUROTECSA SA DE CV | Jul 2026 | 193 | 1 |
| EUROTERM CJSC | Jul 2026 | 247 | 2 |
| EUROTEX KNITWEAR LTD. | Sep 2026 | 486 | 14 |
| EUROTEX TEKSTIL SANAYI VE TICARET A | Jun 2026 | 147 | 0 |
| EUROTEXTILE | Sep 2026 | 153 | 10 |
| EUROTRANCIATURA MEXICO, SA DE CV | Oct 2026 | 473 | 4 |
| EUROTRANCIATURA S.P.A. | Oct 2026 | 292 | 16 |
| EUROTRANS CHARTER SDN BHD | Oct 2026 | 2,173 | 42 |
| EUROTRANS LOGISTICS SA | Nov 2024 | 205 | 0 |
| EUROTREND FURNITURE LLC | Sep 2026 | 320 | 4 |
| EUROTUBI S.R.L. | Oct 2026 | 1,911 | 24 |
| EUROUSA SHIPPING, INC. | Oct 2026 | 514 | 7 |
| EUROVERRE INC. | Sep 2026 | 132 | 4 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-12 | MAEU272094568 | 634W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2026-09-11 | NEWARK, NEW JERSEY | AMBARLI TURKEY | VARNA | 638 CTN | 58,680 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | USED CLOTHES INVOICE NO. XXXXX | |
| 2026-08-31 | MAEU271756068 | 632W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-08-29 | NEWARK, NEW JERSEY | AMBARLI TURKEY | VARNA | 651 BAL | 56,998 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | 638 BALES OF USED CLOTHES 25 594 KG 5 BALE S OF USED SHOES 125 KG 8 BALES OF USED ACC ESSORIES 135 KG INVOICE NO. XXXXX | |
| 2026-08-22 | MAEU271756666 | 631W | Simple BOL FROB | MAEU | 9190731 | LOUIS MAERSK | 2026-08-21 | NEWARK, NEW JERSEY | AMBARLI TURKEY | VARNA | 639 BAL | 57,567 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | 627 BALES OF USED CLOTHES 25 871 KG 12 BAL ES OF USED ACCESSORIES 241 KG INVOICE XXXX 2 | |
| 2026-08-15 | MAEU271318666 | 630W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2026-08-14 | NEWARK, NEW JERSEY | AMBARLI TURKEY | VARNA | 615 BAL | 56,198 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | USED CLOTHES INVOICE NO. XXXXX | |
| Run Date | 2026-09-19 |
|---|---|
| Estimated Arrival Date | 2026-09-18 |
| Actual Arrival Date | 2026-09-18 |
| Trade Update Date | 2026-08-26 |
| Master BOL # | MAEU274676148 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 635W |
| IMO # | 9294381 |
| Vessel Name | MAERSK NOMAZWE |
| Vessel Country | HK |
| 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 | 58489 LB |
| Weight in KG | 26,530 KG |
| Quantity | 661 CTN |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRSU5176112 |
| Commodity Description |
647 PACKS OF USED CLOTHES 26 154 KG 12 PAC KS OF USED SHOES 300 KG 2 PACKS OF USED ACCE SSORIES 76 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 | EM |
| COMM Number | ANNA.GUNEVA@EUROTEX.BG |
| 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 |
| Consignee Name | BUSINESS ASPECTS CHILE SPA |
|---|---|
| Address Line 1 | RUT NO. 767748957 SAN MARTIN 255 OF |
| 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 | RUT NO. 767748957 SAN MARTIN 255 OF |
| 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 | RUT NO. 767748957 SAN MARTIN 255 OF |
| 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 | RUT NO. 767748957 SAN MARTIN 255 OF |
| City | IQUIQUE |
| State Province | NA |
| Zip Code | 1100000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56975825320 |
| Container Number | MRSU5176112 |
|---|---|
| Seal Number 1 | BG0060855 |
| Seal Number 1 | BG0060855 |
| 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 | 647 PACKS OF USED CLOTHES 26 154 KG 12 PAC KS OF USED SHOES 300 KG 2 PACKS OF USED ACCE SSORIES 76 KG INVOICE NO XXXXX |
| Marks and Numbers 1 | NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 630900 | 00526401 | 0000058489 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 300 | 2026-10-10 |
| 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 | 254 | 2026-10-10 |
| 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 | 2026-10-10 | 83 |
| EUROTEX LTD | 1 NEPTUN STR. WEST INDUSTRIAL ZONE VARNA 9023 BG 35952603051 | 2026-10-10 | 83 |
| 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 |