There are a total of 458 bills of lading on file for Eurotex Ltd between July 29th, 2013 and May 15th, 2026.
Of those 458 bills of lading, 8 were within the past 30 days and 8 were within the past 90 days.
| Total Records | 458 |
|---|---|
| Shipper Records | 314 |
| Consignee Records | 175 |
| Notify Party Records | 111 |
| First Shipment on File | Jul 29th, 2013 |
| Most Recent Shipment on File | May 15th, 2026 |
| Records in Last 30 Days | 8 |
| Records in Last 90 Days | 8 |
| Records in the Past Year | 54 |
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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 May 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| BUSINESS ASPECTS CHILE SPA | May 2026 | 240 | 159 |
| VALLEY FORGE FABRICS INC | Apr 2026 | 3,924 | 14 |
| ARCHITECTURAL TEXTILES CORP | Apr 2026 | 210 | 8 |
| SAZTEX (PVT) LIMITED | Apr 2026 | 159 | 5 |
| HANGZHOU ZHENGDUO TEXTILE CO., LTD | May 2026 | 264 | 5 |
| TEXX TEAM USA | Nov 2021 | 12 | 4 |
| SHAOXING DONGTAI POLYMERIC MATERIAL | Nov 2025 | 18 | 3 |
| ZHEJIANG MAYA FABRIC CO.,LTD | May 2026 | 808 | 2 |
| WUXI YUTONG FABRIC INDUSTRIES | Mar 2026 | 334 | 2 |
| Apr 2022 | 4 | 2 | |
| TEXTILE FIELD USA LLC | May 2026 | 48 | 2 |
| HANGZHOU RUIDIAN FABRIC ART CO.,LTD | Jul 2025 | 559 | 2 |
| HANGZHOU HUASHUI FABRIC ART CO.,LTD | Mar 2026 | 400 | 2 |
| ZHEJIANG TONGHUI TEXTILE CO.,LTD. | Apr 2026 | 114 | 1 |
| ZHEJIANG NEOGOLD TEXTILES CO.,LTD | Feb 2026 | 364 | 1 |
| YEZI REFLEX CORPORATION | Sep 2022 | 24 | 1 |
| Apr 2026 | 2 | 1 | |
| RAGHVANI TEXTILES PVT LTD | May 2026 | 1,071 | 1 |
| JUSTIN DAVID TEXTILES | Apr 2026 | 346 | 1 |
| HIGHTEX CO.,LTD | Mar 2026 | 3,277 | 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 | 1 |
| EUROTARGET SRL | May 2026 | 600 | 11 |
| EUROTEC | May 2026 | 989 | 24 |
| EUROTECH DISTRIBUTORS INC. | Apr 2026 | 608 | 2 |
| EUROTECH ENTERPRISE, INC. | May 2026 | 393 | 14 |
| EUROTECH PRODUCTS CORP | May 2026 | 1,080 | 16 |
| EUROTECSA SA DE CV | Mar 2026 | 192 | 1 |
| EUROTERM CJSC | May 2026 | 244 | 4 |
| EUROTEX KNITWEAR LTD. | May 2026 | 468 | 4 |
| EUROTEX TEKSTIL SANAYI VE TICARET A | Oct 2025 | 146 | 0 |
| EUROTEXTILE | May 2026 | 137 | 7 |
| EUROTRANCIATURA MEXICO, SA DE CV | May 2026 | 467 | 3 |
| EUROTRANCIATURA SPA | May 2026 | 388 | 24 |
| EUROTRANS CHARTER SDN BHD | May 2026 | 2,108 | 39 |
| EUROTRANS LOGISTICS SA | Nov 2024 | 205 | 0 |
| EUROTREND FURNITURE LLC | Mar 2026 | 312 | 5 |
| EUROTUBI S.R.L. | May 2026 | 1,871 | 23 |
| EUROUSA SHIPPING, INC. | Apr 2026 | 500 | 4 |
| EUROVERRE INC. | May 2026 | 127 | 11 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-09 | MAEU267088110 | 616W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2026-05-08 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 648 BAL | 52,902 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | 603 BALES OF USED CLOTHES 22 858 KG 44 BA LES OF USED SHOES 1 100 KG1 BALES OF USED AC CESSORIES 38 KG INVOICE XXXXX | |
| 2026-05-09 | MAEU267319144 | 616W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2026-05-08 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 610 BAL | 54,467 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | USED CLOTHES INVOICE NO. XXXXX | |
| 2026-05-09 | MAEU267531920 | 616W | Simple BOL FROB | MAEU | 9294379 | LARS MAERSK | 2026-05-08 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 570 BAL | 51,132 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | USED CLOTHES INVOICE NO. XXXXX | |
| 2026-05-04 | MAEU267087383 | 615W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2026-05-02 | NEWARK, NEW JERSEY | AMBARLI TURKEY | 624 BAL | 52,267 LB | Container Yard | EUROTEX LTD | BUSINESS ASPECTS CHILE SPA | BUSINESS ASPECTS CHILE SPA | 559 BALES OF USED CLOTHES 22 152 KG 50 BA LES OF USED SHOES 1 250 KG 15 BALES OF U SED ACCESSORIES 306 KG INVOICE NO. XXXXX | |
| Run Date | 2026-05-16 |
|---|---|
| Estimated Arrival Date | 2026-05-15 |
| Actual Arrival Date | 2026-05-15 |
| Trade Update Date | 2026-04-26 |
| Master BOL # | MAEU267319442 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 617W |
| 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 | 52355 LB |
| Weight in KG | 23,748 KG |
| Quantity | 631 BAL |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRSU6468823 |
| Commodity Description |
568 BALES OF USED CLOTHES 22 245 KG 52 BALES OF USED SHOES 1300 KG 11 BALES OF USED ACCE SSORIES 203 KG INVOICE 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 | CHEQUERA ELECTRONICA 01371416974 BA |
| City | IQUIQUE |
| State Province | NA |
| Zip Code | 1100000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | RUMEN.MILADINOV@EUROTEXCH |
| 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 |
| 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 |
| 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 |
| Container Number | MRSU6468823 |
|---|---|
| Seal Number 1 | BG0061780 |
| Seal Number 1 | BG0061780 |
| 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 | 568 BALES OF USED CLOTHES 22 245 KG 52 BALES OF USED SHOES 1300 KG 11 BALES OF USED ACCE SSORIES 203 KG INVOICE XXXXX |
| Marks and Numbers 1 | NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 630900 | 00471195 | 0000052355 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 263 | 2026-05-16 |
| 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 | 217 | 2026-05-16 |
| 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 | 2026-05-16 | 46 |
| EUROTEX LTD | 2026-05-16 | 46 | |
| 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 |