Euro Bank

Name: Euro Bank | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Euro Bank.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

MADEIREIRA HERVAL LTDA

Ports

Top Port

KOLKATA(CALCUTTA)

Contact Info

Euro Bank

Edificio Bank Trust Plaza Ave. Ponce De Leon, Esq. Bolivia Hato Rey - 00919 Puerto Rico Usa

Euro Bank Records

Get a complete importer history

Updated: 2008-04-29

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

KOLKATA(CALCUTTA)
South Riding Point
Caucedo
Ambarli
Veracruz

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUIT2880304701	WOOD TOOLS/PICK HANDLES	EUROBANK	ZANCA EXPORT & IMPORT LTDA.	2008-04-29	Dominican Republic	15000 Kgs	10663 PCS
2	TRKUISTNYC297440	TURKISH HAZELNUT KERNELS	EUROBANK	BASARAN GIDA TICARET TURIZM IS	2008-04-22	Turkey	20000 Kgs	780 PKG
3	MSCUSG504877	FURNITURE; BEDDING, MATTRESSES, MATTRESS SUPP ORTS, - CONTAINER, CONTAINING 194 CORRUGATED CARTONS, CO NTAINING 255 UNITS/PIECES OF FUR NIT URES. INVOICE 195/07 HE IS SHOWN AT SHIP PERS REQUE ST FOR THEIR FINANCIAL REQ UIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT RE 07 1515357 - 001 A 004 DDE 2071139550-0 NCM 94 01.40.10 / 9401.61. 00 / 9403.60.00 / 9403.90 10 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SH IPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND O NLY REFLECTS THE EXTERNAL COND ITION OF THE C ONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN T HE CONTAINERS	EURO BANK	MADEIREIRA HERVAL LTDA	2007-11-15	Bahamas	4439 Kgs	194 CTN
4	MAEU854775729	FURNITURE 30 PALETES DE MAN GOS DE MADERA FURMIGADOS CONTE NIENDO 10.340 MANGOS DE PICO. DDE: 2070797945/5 RE: 07/10 55597-001 INVOICE: 019/07 NC M:4417.00.90 FREIGHT COLLECT FORWARDING AGENT HOLD AND N OTIFY: CARIBEX WORLDWIDE WOR LD CARGO BLDG ANNEX-C LUIS MU NOZ MARIN INT-L AIRPORT SAN JUAN P.R. 00979 TEL. (787) 62 5-7000 FAX (787) 625-7004 MO B (787) 517-4528 FREIGHT AS P ER AGREEMENT EXPORT REFERENCE S:RENATO BRENOL	EUROBANK	VBR LOGISTICA LTDA	2007-07-31	Trinidad	14881 Kgs	10340 MANGO
5	HLCUME3070119162	COPPER TUBES	EUROBANK	IUSA, S.A. DE C.V.	2007-02-15	Mexico	19036 Kgs	30 PCS
6	HLCURI3661201571	WOVEN FABRICS OF COTTON	EURO BANK	MADEIREIRA HERVAL LTDA	2007-01-23	Brazil	8608 Kgs	443 PCS
7	MAEU511529945	CONTENIENDO 200 UNIDADES/PIEZAS DE MUEBLES. INVOICE: 254/06 HE RE: 06/1711270 - 001 A 011 DDE: 2061324704-3 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTENIENDO 200 UNIDADES/PIEZAS DE MUEBLES. INVOICE: 254/06 HE RE: 06/1711270 -	EURO BANK	MADEIREIRA HERVAL LTDA	2006-12-25	Brazil	8237 Kgs	193 BOXES
8	CMDUIN2258659	807 BAGS WITH: STEEL FENCE FITTINGS 130760 PCS/PRS SHIPPING BILL NO.:5333565 DT.14.09.2006 GR.WT.22585 KGS. NET WT.22521 KGS. FREIGHT PREPAID	EURO BANK	CHARU INTERNATIONAL	2006-12-17		24585 Kgs	807 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MADEIREIRA HERVAL LTDA	Brazil	2007-11-15	2	21284
2	ZANCA EXPORT IMPORT LTDA	Dominican Republic	2008-04-29	1	15000
3	BASARAN GIDA TICARET TURIZM IS	Turkey	2008-04-22	1	20000
4	IUSA S A DE C V	Mexico	2007-02-15	1	19036
5	VBR LOGISTICA LTDA	Trinidad	2007-07-31	1	14881

More data available to paid subscribers

Sample Shipment From Euro Bank

Bill of Lading HLCUIT2880304701

Arrival Date: 2008-04-29

Container Number: LYTU3026173

Cargo #1
Description WOOD TOOLS/PICK HANDLES
Keywords wood tools/pick handles	HS-Code DATA UNAVAILABLE	Piece Count 10663

Cargo #2
Description FUMIGADOS CONTENIENDO
Keywords fumigados conteniendo	HS-Code DATA UNAVAILABLE	Piece Count 10663

Cargo #3
Description 352 PIEZAS MANGOS PICO , 25
Keywords mangos	HS-Code DATA UNAVAILABLE	Piece Count 10663

Cargo #4
Description 368 PIEZAS MAGOS PICO, 04 PALETES,
Keywords magos pico	HS-Code DATA UNAVAILABLE	Piece Count 10663

Cargo #5
Description PELETE, PESO BRUTO 551,00 PESO
Keywords pelete, peso bruto	HS-Code DATA UNAVAILABLE	Piece Count 10663

Cargo #6
Description HBL: ITJSJU080149
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 10663

Cargo #7
Description INVOICE: 027/08
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 10663

Length 2000	Height 806
Width 800	Load Status DATA UNAVAILABLE
Seal 207874	Equipment Description 10
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Caucedo
Voyage Number 0815W	Country of Origin Dominican Republic
Vessel Name PATSY N	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUIT2080304701	Weight (LB/KG) 33075 / 15000
Quantity 10663 PCS	Container Count 1
Place of Receipt ITAJAI, SC, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 00	Bill Type Code House Bill