Europe2you, Llc

Name: Europe2you, Llc | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Europe2you, Llc.

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Total Shipments

498

Trading Partners

Top Partner

LIVIEL KFT

Ports

Top Port

Bremerhaven

Contact Info

Europe2you, Llc

1801 West Oak Parkway Ste B Marietta Ga 30062 Us

Europe2you, Llc Records

Get a complete importer history

Updated: 2025-10-08

Total shipments from 2006-11-01 to 2025-10-08

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Bremerhaven
Stade
Genova
Algeciras
Nhava Sheva

Total shipments from 2006-11-01 to 2025-10-08

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	NXGWBUMIBOE12583	. LIVIEL KFT PCS / KG KITCHEN ACCESSORIES, WOODEN DINING TABLE INVOICE NO.: LIV/FT / HS CODE: ,, . CSUPOR FAZEKAS KFT PCS / KG POTTERYS INVOICE NO.: CSPR- - HS CODE: . DEKOANTIK HEIKE TROGER PCS / KG SLEDS INVOICE NO.: - - HS CODE: . ETUHOME PCS / KG HOME ACCESSORIESINVOICE NO.: CWS/ HS CODE: , , , , , , , . INEXIUM BT PCS / KG WOODEN KITCHEN ACCESSORIESINVOICE NO.: NXM- - HS CODE:	EUROPE 2 YOU LLC	N/A	2025-10-08	Germany	3615 Kgs	8950 PKG
2	NXGWISTDBY89720	GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILET, OFFICE, INDOOR DECORATION OR SIMILAR PURPOSES (OTHER THAN THAT OF HEADING . OR	EUROPE 2 YOU LLC	3D CAM PAZARLAMA SAN. VE TIC. LTD.	2025-09-02	Turkey	3440 Kgs	674 PKG
3	AIRLNMU128499	HANDICRAFTS OF ALUMINIUM ARTWARES	EUROPE 2 YOU LLC	MARSHAL EXPORTS	2025-07-29	India	1471 Kgs	204 PKG
4	NXGWBUMIBOE12369	. LIVIEL KFT 844 PKG / 4464,00 KG TABLES, KITCHEN ACCESSORIES, IRON F URNITURES HS CODE: 940360, 940320, 441911 INVOICE NO.: LIV/FT25/6, . G.KLAWE GMBH 1 PK / 221,00 KG KITCHEN ACCESSORIES 310 PCS ON 1 PAL HS CODE: 441990 INVOICE NO.: 304090 .SERIFOTO S.R.L. 2 PKG / 330,00 KG FLOORMATS 100%PVC(PLASTIC)MATERIALS HS CODE: 391810 INVOICE NO.: 511/2025 . CERERIA DI GIORGO SPA 9650 PKG / 1186,50 KGTWSTED LACQEURED CANDLES 9650 PCS ON 7 PAL HS CODE: 340600 INVOICE NO.: 2.421, 2.422 .	EUROPE 2 YOU LLC	N/A	2025-07-07	Germany	6201 Kgs	10497 PKG
5	NXGWBUMIBOE12131	... LIVIEL KFT. 576 PKG / 3027,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, IRON FURNITURES HS CODE: 940360, 940320, 441990 INVOICE NO.: LIV/FT25/5, . NIVOS VILAG KFT 935 PKG / 2700,00 KG GLASS DECORATIONS, TABLES, SHELVES, KITCHEN ACCESSORIES HS CODE:441990,940141,691390,701399 INVOICE NO.: 2025-26 .CSUPOR FAZEKAS KFT 415 PKG / 412,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2025-11 . G. KLAWE GMBH 1 PKG / 302 KGKITCHEN ACCESSORIES ,1730 PCS ON 1 PAL HS CODE: 441990 INVOICE NO.: 303766,303710 . SERIFOTO S.R.L. 100 PKG / 169 KG PVC CARPETHS CODE: 392112 INVOICE NO.: 143/2025 ...	EUROPE 2 YOU LLC	N/A	2025-05-04	Germany	6759 Kgs	2588 PKG
6	NXGWBUMIBOE12016	... LIVIEL KFT. 781 PKG / 2300,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 940320, 441990,, 701399 INVOICE NO.: LIV/FT25/3 . NIVOS VILAG KFT 1963 PKG / 6550,00 KG GLASS DECORATIONS, TABLES, SHELVES, KITCHEN ACCESSORIESHS CODE:441990, 94036, 940141, 691390, 701399, 520959 INVOICE NO.: 2025-13 . CSUPOR FAZEKAS KFT 88 PKG / 92,00 KG POTTERYS HS CODE:691200INVOICE NO.: CSPR-2025-6 . G. KLAWE GMBH 1 PKG / 101 KG KITCHEN ACCESSORIES ,118 PCS ON 1 PAL HS CODE: 441990 INVOICE NO.: 303575. INEXIUM BT 7560 PKG / 303 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2025-4 . SERIFOTO S.R.L.100 PKG / 169 KG PVC CARPET HS CODE: 392112 INVOICE NO.: 143/2025 ...	EUROPE 2 YOU LLC	N/A	2025-03-25	Germany	9515 Kgs	10493 PKG
7	NXGWBUATBOE11741	. LIVIEL KFT. 2744 PKG / 7008,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 940141,, 441911, 701399 INVOICE NO.: LIV/FT25/1 . NIVOS VILAG KFT 306 PKG / 612,00 KG GLASS DECORATIONS HS CODE:701090 INVOICE NO.: 2025-1. . CSUPOR FAZEKAS KFT 171 PKG / 160,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2024-58 .G. KLAWE GMBH 1 PKG / 19 KG KITCHEN ACCESSORIES 282 PCS ON 1 PAL HS CODE: 441990 INVOICE NO.: 303351 .	EUROPE 2 YOU LLC	N/A	2025-03-03	Germany	7799 Kgs	3222 PKG
8	HYSLFIST01250007	GLAZED POTS HS CODE:6913903000	EUROPE 2 YOU LLC	OZCERECILER TOPRAK SANATLARI DIS TI	2025-02-21	Portugal	6800 Kgs	2427 CTN
9	GBNS245517044	KITCHEN WOODEN BOARDS	EUROPE2YOU LLC	LIVIEL KFT	2025-01-10	Germany	6427 Kgs	488 PKG
10	GBNS245517064	CERAMIC STATUETTES	EUROPE2YOU LLC	CSUPOR FAZEKAS KFT	2025-01-10	Germany	22 Kgs	3 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	LIVIEL KFT	Germany	2025-01-10	300	2506311
2	NIVOS VILAG KFT	Germany	2025-01-10	86	636005
3	DIALMA BROWN SRL	Italy	2016-04-07	13	51773
4	N/A	Germany	2025-10-08	7	55056
5	MARSHAL EXPORTS	India	2025-07-29	7	26797

More data available to paid subscribers

Sample Shipment From Europe2you, Llc

Bill of Lading NXGWBUMIBOE12583

Arrival Date: 2025-10-08

Container Number: TGBU7753866

Cargo #1
Description . LIVIEL KFT PCS / KG KITCHEN ACCESSORIES, WOODEN DINING TABLE INVOICE NO.: LIV/FT / HS CODE: , . CSUPOR FAZEKAS KFT PCS / KG POTTERYS INVOICE NO.: CSPR- - HS CODE: . DEKOANTIK HEIKE TROGER PCS / KG SLEDS INVOICE NO.: - - HS CODE: . ETUHOME PCS / KG HOME ACCESSORIES INVOICE NO.: CWS/ HS CODE: , , , , , , , . INEXIUM BT PCS / KG WOODEN KITCHEN ACCESSORIES INVOICE NO.: NXM- - HS CODE:
Keywords liviel kft pcs kg kitchen accessories wooden dining table	HS-Code DATA UNAVAILABLE	Piece Count 8950

Length 480	Height 108
Width 96	Load Status Loaded
Seal BETA043790	Equipment Description G1
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NRA

Carrier DATA UNAVAILABLE	Carrier Code NXGW
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port BREMERHAVEN
Voyage Number 020W	Country of Origin DATA UNAVAILABLE
Vessel Name BRIGHTON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading OOLU4054741150	Weight (LB/KG) 7971.075 / 3615
Quantity 8950 PKG	Container Count 1
Place of Receipt GYOMAENDROD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill