Europe 2 You Llc
1801 WEST OAK PARKWAY STE B 
Total shipments
71
-
Total shipments from 2021-01-13 - 2023-12-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ... LIVIEL KFT. 2418 PKG / 6551,00 KG TABLES, SHEL... | 2023-12-12 | Europe 2 You Llc |  LIVIEL KFT |  GERMANY | 10,842.00 | kg | 6510 | 940320 | |
2 . | ... LIVIEL KFT. 1893 PKG / 6714,00 KG TABLES, SHEL... | 2023-11-27 | Europe 2 You Llc | LIVIEL KFT | GERMANY | 8,494.00 | kg | 5006 | 940320 | |
3 . | ... LIVIEL KFT. 1699 PKG / 5970,00 KG TABLES, SHEL... | 2023-10-22 | Europe 2 You Llc | LIVIEL KFT | GERMANY | 8,135.00 | kg | 12429 | 940320 | |
4 . | ..... LIVIEL KFT. 3689 PKG / 7341,00 KG TABLES, SH... | 2023-09-30 | Europe 2 You Llc | LIVIEL KFT | GERMANY | 11,021.00 | kg | 5724 | 940360 | |
5 . | ..... LIVIEL KFT. 301 PKG / 4113,00 KG TABLES, SHE... | 2023-09-24 | Europe 2 You Llc | LIVIEL KFT | GERMANY | 6,440.00 | kg | 1542 | 940360 | |
6 . | ..... LIVIEL KFT. 2930 PKG / 6036,00 KG TABLES, SH... | 2023-07-25 | Europe 2 You Llc | LIVIEL KFT | GERMANY | 8,656.00 | kg | 3482 | 940360 | |
7 . | DECORATIONS ... INVOICE NO.: 2023-76 HS CODE: 9403... | 2023-07-16 | Europe 2 You Llc | NIVOS VILAG KFT | GERMANY | 12,820.00 | kg | 3989 | 940340 | |
8 . | ..... LIVIEL KFT. 1384 PKG / 3456,00 KG TABLES, SH... | 2023-07-01 | Europe 2 You Llc | LIVIEL KFT | GERMANY | 7,734.00 | kg | 5767 | 940360 | |
9 . | .... LIVIEL KFT. 1744 PKG / 5490,00 KG TABLES, SHE... | 2023-06-17 | Europe 2 You Llc | LIVIEL KFT | GERMANY | 7,858.00 | kg | 4381 | 940340 | |
10 . | ..... LIVIEL KFT. 2596 PK /8660,00 KG TABLES SHELV... | 2023-06-05 | Europe 2 You Llc | LIVIEL KFT | GERMANY | 8,802.00 | kg | 2661 | 940340 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | LIVIEL KFT | GERMANY | 2023-12-12 | 78.50 | 598,714.00 | kg |
2. | NIVOS VILAG KFT | GERMANY | 2023-07-16 | 7.00 | 50,920.00 | kg |
3. | SOLBIKA SP Z O O | GERMANY | 2021-03-29 | 1.00 | 8,224.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42879, STADERSAND | GERMANY | 2023-02-19 | 36 | 329,812.00 | kg |
2. | 42870, BREMERHAVEN | GERMANY | 2023-12-12 | 34 | 318,663.00 | kg |
3. | 47031, ALGECIRAS |  SPAIN | 2021-07-02 | 1 | 9,383.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 940360 | Other wooden furniture: | 2023-09-30 | 52 | 493,700.00 | kg | FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/30 NIVOS VILAG KFT. / 1201 PKG / 1853 KG / HOME DECORATION ARTICLE / HS CODE: 441900, 441700, 701090 INVOICE NO.: 2021-181 CSUPOR FAZEKAS KFT. / 531 PKG / 569 KG / POTTERYS / HS CODE: 691200 INVOICE NO.: CSPR-2021-12 SOLBIKA SP. Z.O.O. / 14 PKG / 3978 KG / CANISTER, JAR / HS CODE: 701399, 441520 / INVOICE NO.: 0091/21/DEX |
2. | 441900 | Tableware and kitchenware, of wood: | 2022-12-05 | 7 | 51,718.00 | kg | GLASS PRODUCTS, IRON FURNITURES HS CODE: 441900, 940360, 701399, 940320 INVOICE NO.: LIV/FT22/7 |
3. | 940340 | Wooden furniture of a kind used in the kitchen: | 2023-07-16 | 5 | 45,488.00 | kg | .... LIVIEL KFT. 4147 PKG / 1278,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940340, 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT23/6 .. SOLBIKA SP. Z O.O. 14 PKG / 4000,00 KG JAR HS CODE: 701399,441520 INVOICE NO.: 0045/23/DEX .. SC DECORMOB SRL 81 PKG / 850,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: 2 .. INEXIUM BT 4528 PKG / 235,00 KG WOODEN KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-8 .... |
4. | 940320 | Other metal furniture | 2023-12-12 | 3 | 27,471.00 | kg | ... LIVIEL KFT. 1699 PKG / 5970,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940320, 940360, 441911, 701399 INVOICE NO.: LIV/FT23/16 . INEXIUM BT. 9188 PKG / 251,00 KG KITCHEN ACCESSORIES HS CODE: 441990 INVOICE NO.: NXM-2023-33, NXM-2023-34 . KOVACS MANUFAKTURA KERAMIA KESZITO KFT. 70 PKG / 121,00 KG POTTERYS, PACKING BOXES HS CODE:691200, 481910, 482110 INVOICE NO.: KVCS-2023-38 . NIVOS VILAG KFT 889 PKG / 1250,00 KG TABLES, SHELVES, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441990, 940199, 630790,701090,691490,940340 INVOICE NO.: 2023-103 . CSUPOR FAZEKAS KFT 583 PKG / 543,00 KG POTTERYS HS CODE:691200 INVOICE NO.: CSPR-2023-33 ... |
5. | 441990, 940320 | Tableware and kitchenware, of wood: | 2022-09-19 | 1 | 15,182.00 | kg | LIVIEL KFT / 1637 PKG / 4648 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS/ HS CODE: 940320, 441990, 701399 / INVOICE NO.: LIV/FT22/18 ... NIVOS VILAG KFT. / 639 PKG / 800 KG LINEN DECORATIONS, WOODEN SLEDGE, ANTIQUE SKI, ENAMEL TUB / HS CODE: 630221, 871680, 442190, 732392 / INVOICE NO: 2022-121 ... SC DECORMOB SRL / 164 PKG / 750 KG KITCHEN ACCESSORIES / HS CODE: 441990 / INVOICE NO: 9 ... CSUPOR FAZEKAS KFT / 1528 PKG / 1123 KG / POTTERYS / HS CODE: 691200 / INVOICE NO.: CSPR-2022-22 ... VARKOLY FIAI KFT. / 8 PKG / 73,6 KG CUSHIONS/ HS CODE: 940399 / INVOICE NO.: 20220100100102 ... PACAULT ANTIQUES / 4 PKG / 220 KG/ FOUND CHAMPAGNE BUCKETS AND CRATES/ HS CODE: 761510 / INVOICE NO.: 11LIVIEL KFT / 2394 PKG / 7276 KG / KITCHEN ACCESSORIES, GLASS PRODUCTS, FURNITURES, IRON FURNITURES / HS CODE: 441990, 701399, 940360, 940320 / INVOICE NO.: LIV/FT22/19 ... KOVACS MANUFAKTURA KERAMIA KESZITO KFT. / 248 PKG / 292,8 KG / CERAMIC TABLEWARE AND KITCHENWARE, PACKING BOX, PRINTED BARCODE / HS CODE:691200, 481910, 482110 INVOICE NO: KVCS-2022-47 |
6. | 441911 | Bread boards, chopping boards and similar boards | 2022-10-19 | 1 | 6,240.00 | kg | .... LIVIEL KFT / 3149 PKG / 6170.00 KG KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 441911, 701399 INVOICE NO.: LIV/FT22/24 COUNTRY OF ORIGIN: HUNGARY .. BEST MATRAC KFT / 1 PKG / 50.00 KG MATTRESS HS CODE: 940429 INVOICE NO.: ROB-2022-77 COUNTRY OF ORIGIN: HUNGARY .. SELLATON DESIGN BUTORIPARI KFT / 1 PKG / 20.00 KG UPHOLSTERED SEAT HS CODE: 940180 INVOICE NO.: 20701/21 COUNTRY OF ORIGIN: HUNGARY .... |
7. | 701399 | Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than that of heading 7010 or 7018): | 2021-03-29 | 1 | 8,224.00 | kg | GLASSWARE HS CODE: 701399 |
8. | 890190 | Other vessels for the transport of goods and other vessels for the transport of both persons and goods | 2021-05-11 | 1 | 9,835.00 | kg | ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00 |