EUROBENT SP.Z.O.O.

NBD Company Number:35N106255699

Address:KLICZKOWSKA 42 58100 SWIDNICA POLAND

The latest trade data of this company is 2025-01-12

UNITED STATES Importer/Exporter

Data Source:Customs Data

Records:374 Buyers:17 Suppliers:1

Related Product HS Code: 39201005 56039400

Related Trading Partners: THRACE EUROBENT S.A. , ATARFIL DE MEXICO, S.A. DE C.V. , MOTA-ENGIL MEXICO S.A.P.I DE C.V MORE

EUROBENT SP.Z.O.O. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for EUROBENT SP.Z.O.O. to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 374 customs import and export records related to it, and among the trade partners of EUROBENT SP.Z.O.O., 17 procurers and 1 suppliers have been included in NBD Trade Data.

EUROBENT SP.Z.O.O. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2023 Export 6 6 3 45 0
2023 Import 1 1 1 1 0
2022 Export 6 5 4 160 0
2022 Import 1 1 2 3 0
2021 Export 4 3 3 28 0
2021 Import 1 1 2 2 0
2020 Export 6 2 2 8 0
2020 Import 1 1 1 1 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of EUROBENT SP.Z.O.O. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of EUROBENT SP.Z.O.O. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-01-12.

Recent customs import and export records of EUROBENT SP.Z.O.O. are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2023-07-28 Import 68159900 PACKING : 14 ROLLS EUROBENT 3 000L ORDER NR. ORDER 01/2023 NET WEIGHT : 17535 KGS HS CO DE : 68159900 INVOICE NO. : 0 1TI15-161/29.06.2023PACKING : 18 ROLLS + 11 SACKS BENTONITE POWDER IN SACKS EU ROBENT 3000L EUROBENT 5000L ORDER NO. : ORDER 01/2023 NET WEIGHT : 21231 KGS HS CODE : 25081000, 68159900 INVOICE N O. : NO. : 01TI15-162/29.06.20 GREECE T***. More
2022-06-10 Import BENTONITE POWDER IN SACKS EUR OBENT NWW 3700-200 ORDER NO. : ORDER 02/2022 (POLYTEX) PAC KING : 6 SACKS + 19 ROLLS NE T WEIGHT : 23299 KGS CUST TAR IFF : 25081000, 68159900 INVO ICE NO. 01TI15, 84, 20.04.2022BENTONITE POWDER IN SACKS EUR OBENT NWW 3700-200 ORDER NO. : ORDER 02/2022 (POLYTEX) PAC KING : 8 SACKS + 19 ROLLS NE T WEIGHT : 24274 KGS CUST TAR IFF : 25081000, 68159900 INVO ICE NO. 01TI15, 85, 20.04.2022 GREECE T***. More
2022-06-10 Import 06 SACS + 19 ROLLS BENTONITE POWDER IN SACS EUROBENT NWW 3 700-200 ORDER NR. : ORDER 01/ 2022 (POLYTEX) NET WEIGHT : 2 4118 KGS CUST TARIFF : 250810 00, 6815990008 SACS + 19 ROLLS BENTONITE POWDER IN SACS EUROBENT NWW 3 700-200 ORDER NR. : ORDER 01/ 2022 (POLYTEX) NET WEIGHT : 2 4401 KGS CUST TARIFF : 250810 00, 6815990006 SACS + 19 ROLLS BENTONITE POWDER IN SACS EUROBENT NWW 3 700-200 ORDER NR. : ORDER 01/ 2022 (POLYTEX) NET WEIGHT : 2 4240 KGS CUST TARIFF : 250810 00, 68159900 GREECE T***. More
2022-03-06 Import 6 SACS + 19 ROLLS BENTONITE P OWDER IN SACS EUROBENT NWW 37 00-200 ORDER NR. ORDER 04/202 1 (POLYTEX) NET WEIGHT : 2386 7 KGS INVOICE NO. : 01TI15, 2 41, 22.10.2021 CUST TARIFF : 25081000, 681599007 SACS + 19 ROLLS BENTONITE P OWDER IN SACS EUROBENT NWW 37 00-200 ORDER NR. ORDER 04/202 1 (POLYTEX) NET WEIGHT : 2337 2 KGS INVOICE NO. : 01TI15, 2 33, 15.10.2021 CUST TARIFF : 25081000, 68159900 TURKEY T***. More
2021-07-16 Import BENTONITE POWDER IN SACKS EUR OBENT NWW 3700-200 PACKING:0 7 SACKS+19 ROLLS NET WEIGHT 24703 KGS INVOICE NO 01TI15- 120 DATE 24/5/2021 CUST TARI FF 25081000, 68159900BENTONITE POWDER IN SACKS EUR OBENT NWW 3700-200 PACKING:0 7 SACKS + 19 ROLLS NET WEIGH T 24213 KGS INVOICE NO 01TI1 5-118 DATE 24/5/2021 CUST TAR IFF 25081000, 68159900BENTONITE POWDER IN SACKS EU ROBENT NWW 3700-200 PACKING: 07 SACKS+19 ROLLS NET WEIGHT 25168 KGS INVOICE NO 01TI15 -121 DATE 24/5/2021 CUST TARI FF 25081000,68159900 GREECE T***. More
2025-01-12 Export CONCRETE MAT RCR 7 P - CONCRETE MAT; INVOICE 88/M-1/11/2024; PO-006628;CONCRETE MAT RCR 7 P - CONCRETE MAT; INVOICE 87/M-1/11/2024; PO-006628; UNITED STATES I***C More
2024-11-22 Export TILTEX R.C.R. 7 P - CONCRETE MAT; INVOICE 30/M-1/10/2024; PO-006550; UNITED STATES I***C More
2024-10-30 Export 2508100000 EUROBENT NTW-35, EUROBENT, NT-35 UC.: M2. EUROBENT NTW-35 PAGO A 90 DIAS DESDE LA FECHA DE FACTURA PERU T***. More
2024-10-30 Export 2508100000 EUROBENT NTW-35, EUROBENT, NT-35 UC.: M2. EUROBENT NTW-35 PAGO A 90 DIAS DESDE LA FECHA DE FACTURA PERU T***. More
2024-10-30 Export 2508100000 BENTONITE, EUROBENT, S/M UC.: KG. BENTONITE POWDER IN SACK PERU T***. More