There are a total of 105 bills of lading on file for Thrace Eurobent Sa between June 14th, 2019 and December 9th, 2023.
Of those 105 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 105 |
---|---|
Shipper Records | 105 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Jun 14th, 2019 |
Most Recent Shipment on File | Dec 9th, 2023 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 16 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for THRACE EUROBENT SA.
Below is a Sankey Diagram of the top 18 companies associated with Thrace Eurobent Sa, and the top 4 companies associated with those associations.
Below are the top 18 companies associated with Thrace Eurobent Sa 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 |
---|---|---|---|
TECNOLOGIA DE MATERIALES S.A. | Apr 2024 | 60 | 42 |
Nov 2020 | 10 | 10 | |
POLYTEX CO.,LTD. | May 2024 | 284 | 9 |
INLAND TARP & LINER LLC | May 2024 | 223 | 9 |
EUROBENT SP.Z.O.O. | Jul 2023 | 17 | 7 |
Oct 2023 | 8 | 6 | |
ATARFIL DE MEXICO SA DE CV | Apr 2024 | 116 | 4 |
Dec 2022 | 7 | 3 | |
Sep 2019 | 4 | 3 | |
Apr 2022 | 3 | 2 | |
BANCO SANTANDER | Apr 2024 | 101 | 2 |
AMERICAN PACIFIC HONDURAS SA DE CV | Feb 2024 | 65 | 2 |
INTERNATIONAL FORWARDERS INCORPORAT | Apr 2024 | 7,264 | 1 |
Mar 2022 | 1 | 1 | |
Sep 2023 | 5 | 1 | |
BANCO SANTANDER MEX | Apr 2024 | 29 | 1 |
BANCO BBVA PERU | May 2023 | 56 | 1 |
Oct 2020 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Thrace Eurobent Sa.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
THORNTREE SLATE & MARBLE LP | Apr 2024 | 707 | 57 |
THORP DIRECT SALES INC | May 2024 | 267 | 7 |
THORTRON TECHNOLOGY INCORPORAT | May 2024 | 236 | 7 |
THOUGHTS EMBELLISHED INC | Apr 2024 | 1,049 | 33 |
THOUSAND FROGS INCUBATOR CO.,LTD. | Oct 2023 | 113 | 0 |
THOUSAND OAKS CORP. | May 2024 | 211 | 11 |
THOUSAND VALUE LIMITED | Apr 2024 | 120 | 4 |
THOUSAND, INC WAREHOUSE | Apr 2024 | 139 | 4 |
THOUSANDSHORES INC. | May 2024 | 2,288 | 88 |
THR TIRES INC | May 2024 | 311 | 98 |
THRACE NONWOVENS & GEOSYNTHETICS S. | Apr 2024 | 424 | 24 |
THRANE & THRANE A S | Apr 2024 | 130 | 3 |
THRASIO LLC CHAROPE INC. | Feb 2024 | 860 | 1 |
THRASIO, LLC | May 2024 | 185 | 36 |
THREAD & SUPPLY | Mar 2024 | 577 | 12 |
THREAD COLLECTIVE INC | Mar 2024 | 914 | 2 |
THREAD INDUSTRIAL CO., LTD. | May 2024 | 903 | 29 |
THREADED SCREW PRODUCTS CO., INC. | Apr 2024 | 389 | 18 |
THREADMILL HOME LINEN LLC | May 2024 | 260 | 31 |
THREADS CONNECT | May 2024 | 125 | 5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023-12-11 | MAEU233177965 | 347W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2023-12-09 | NEWARK, NEW JERSEY | THESSALONIKI GREECE | 235 PKG | 406,717 LB | THRACE EUROBENT SA | TECNOLOGIA DE MATERIALES S.A. | TECNOLOGIA DE MATERIALES S.A. | BENTONITE POWDER IN SACKS EUR OBENT NTW-35 ORDER NR : ORDER NO. 1310/2023 PACKING : 8 SA CKS + 20 ROLLS NET WEIGHT : 2 2173 KGS ... | |
2023-11-11 | MAEU232066198 | 343W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2023-11-10 | NEWARK, NEW JERSEY | THESSALONIKI GREECE | 214 ROL | 433,977 LB | THRACE EUROBENT SA | POLYTEX S.A. | POLYTEX S.A. | 20 ROLLS EUROBENT NT-35 AND 5 SACKS BENTONITE POWDER INVOIC E NO. : 01TI15-204/06.10.2023 (TEB150923) HARMONIZED CODE : 25081000... | |
2023-10-09 | MAEU230994430 | 338W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2023-10-07 | NEWARK, NEW JERSEY | THESSALONIKI GREECE | 135 PKG | 257,315 LB | THRACE EUROBENT SA | TECNOLOGIA DE MATERIALES S.A. | TECNOLOGIA DE MATERIALES S.A. | BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT :22 813 KGS I... | |
2023-10-02 | MAEU229800890 | 333W | Simple BOL FROB | MAEU | 9295414 | SC MONTREUX | 2023-10-01 | NEWARK, NEW JERSEY | THESSALONIKI GREECE | 31 PKG | 54,467 LB | THRACE EUROBENT S.A. | GEOSUPPLY SOLUCIONES AMBIENTALES SA | GEOSUPPLY SOLUCIONES AMBIENTALES SA | TOTAL : 31 PACKAGES 23 ROLLS EUROBENT LA 3000 L AND 8 SACKS BENTONITE POWDER INVOICE NO . : 01TI15-180/31.07.2023 (ORD EN DE COM... | |
Run Date | 2023-10-09 |
---|---|
Estimated Arrival Date | 2023-10-06 |
Actual Arrival Date | 2023-10-07 |
Trade Update Date | 2023-09-14 |
Master BOL # | MAEU230994430 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 338W |
IMO # | 9294393 |
Vessel Name | SAFMARINE NOKWANDA |
Vessel Country | HK |
Place of Receipt | XANTHI |
Foreign Port of Lading | THESSALONIKI GREECE (48471) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 257315 LB |
Weight in KG | 116,716 KG |
Quantity | 135 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
SUDU6012306 MSWU0086438 MWCU7005205 MMAU1185705 MNBU3016030 |
Commodity Description |
BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT :22 813 KGS INVOICE NO. : 19/M-1/ 09/2023 BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT : 2 3351 KGS INVOICE NO. : 24/M-1 /09/2023 BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT : 2 2550 KGS INVOICE NO. : 23/M-1 /09/2023 BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT :23 704 KGS INVOICE NO. : 18/M-1/ 09/2023 BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT : 2 2815 KGS INVOICE NO. : 17/M-1 /09/2023 |
Shipper Name | THRACE EUROBENT SA |
---|---|
Address Line 1 | MAGIKO XANTHI 67100 XANTHI , GREECE |
Address Line 2 | TEL:+3025410 45603 FAX:+3025410 456 |
City | 302104287090 |
Consignee Name | TECNOLOGIA DE MATERIALES S.A. |
---|---|
Address Line 1 | AV. ALAMEDA LOS HORIZONTES NRO.905 |
Address Line 2 | URB.LOT.PRE URBA H.DE VILLA (MZ.I-0 |
Address Line 3 | HUERTOS DE VILLA) LIMA-LIMA-CHORRIL |
City | 5116174700 |
Notify Party Name | TECNOLOGIA DE MATERIALES S.A. |
---|---|
Address Line 1 | AV. ALAMEDA LOS HORIZONTES NRO.905 |
Address Line 2 | URB.LOT.PRE URBA H.DE VILLA (MZ.I-0 |
Address Line 3 | HUERTOS DE VILLA) LIMA-LIMA-CHORRIL |
City | 5116174700 |
Container Number | SUDU6012306 |
---|---|
Seal Number 1 | GR0665266 |
Seal Number 1 | GR0665266 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT :22 813 KGS INVOICE NO. : 19/M-1/ 09/2023 |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390110 | 00457803 | 0000050867 LB |
Container Number | MSWU0086438 |
---|---|
Seal Number 1 | GR0666128 |
Seal Number 1 | GR0666128 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT : 2 3351 KGS INVOICE NO. : 24/M-1 /09/2023 |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390110 | 00468477 | 0000052053 LB |
Container Number | MWCU7005205 |
---|---|
Seal Number 1 | GR0665280 |
Seal Number 1 | GR0665280 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT : 2 2550 KGS INVOICE NO. : 23/M-1 /09/2023 |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390110 | 00456237 | 0000050693 LB |
Container Number | MMAU1185705 |
---|---|
Seal Number 1 | GR0665269 |
Seal Number 1 | GR0665269 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT :23 704 KGS INVOICE NO. : 18/M-1/ 09/2023 |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390110 | 00475479 | 0000052831 LB |
Container Number | MNBU3016030 |
---|---|
Seal Number 1 | GR0623107 |
Seal Number 1 | GR0623107 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | BENTONITE POWDER IN SACKS EUR OBENT NT-35 ORDER NR. : ORDER NR. : 18/2023 PACKING : 7 SA CKS + 20 ROLLS NET WEIGHT : 2 2815 KGS INVOICE NO. : 17/M-1 /09/2023 |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
390110 | 00457839 | 0000050871 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 93 | 2023-12-11 |
Miami, Florida | 5 | 2023-04-11 |
Houston, Texas | 5 | 2021-11-20 |
Seattle, Washington | 2 | 2021-05-07 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Piraeus Greece | 52 | 2023-06-03 |
Ambarli Turkey | 29 | 2023-08-07 |
Thessaloniki Greece | 9 | 2023-12-11 |
Sines Portugal | 3 | 2023-04-11 |
Valencia Spain | 3 | 2022-01-03 |
Leghorn Italy | 3 | 2021-05-07 |
Genoa Italy | 2 | 2021-11-20 |
Tangier Morocco | 1 | 2023-08-12 |
All Other Turkey Black Sea and Sea of Marmara Port | 1 | 2022-02-12 |
Algeciras Spain | 1 | 2022-02-02 |
Below are the top 10 company names and addresses for Thrace Eurobent Sa 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 |
---|---|---|---|
THRACE EUROBENT SA | MAGIKO XANTHI 67100 XANTHI , GREECE | 2023-12-11 | 15 |
THRACE EUROBENT SA | MAGIKO XANTHI 67100 XANTHI, GREECE | 2022-12-19 | 25 |
THRACE EUROBENT SA | 2020-12-12 | 6 | |
THRACE EUROBENT SA | 2021-07-05 | 5 | |
THRACE-EUROBENT CO.S.A. | 2023-04-11 | 5 | |
THRACE EUROBENT SA | 2022-06-11 | 4 | |
THRACE EUROBENT S.A. | 2023-10-02 | 4 | |
THRACE EUROBENT SA | 2022-03-07 | 3 | |
THRACE EUROBENT S.A. | 2020-09-19 | 3 | |
THRACE EUROBENT SA | 2021-09-25 | 2 |
Below are the top 7 phone numbers on file for Thrace Eurobent Sa.
Phone Number | Last Appeared | Records |
---|---|---|
2023-12-11 | 45 | |
2023-07-10 | 1 | |
2021-11-29 | 1 | |
2020-10-03 | 2 | |
2020-07-18 | 1 | |
2019-12-23 | 10 | |
2019-06-24 | 1 |