Company overview
UEN
200907790C
Name
Euratek Trading Pte. Ltd.
Entity type
Local Company
UEN Issue Date
4 May 2009
Secondary SSIC Code
43210
Status
Live Company
Incorporation date
4 May 2009
Address
5044, ANG MO KIO INDUSTRIAL PARK 2, #01-583, ANG MO KIO INDUSTRIAL PARK 2
Postal Code
569547
Country
Singapore
Primary goods traded
| Data Source | HS Code | Description | Buyer | Buyer Country | Seller | Seller Country | ||
|---|---|---|---|---|---|---|---|---|
| 20 July 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202007-0262, Ar202007-0013, Ar202007-0403, Ar202006-0212. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $148,788.00 |
| 24 September 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202009-1026, Ar202009-0428, Ar202008-0251. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $99,453.00 |
| 21 April 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202004-0167, Ar202004-0034, Ar202004-0293, Ar202004-0030, Ar202003-0134, Ar202004-0542. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $97,978.00 |
| 25 June 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202006-0556, Ar202006-0610, Ar202006-0258, Ar202006-0817, Ar202005-0054, Ar202005-0685. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $86,947.00 |
| 30 July 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202007-0831, Ar202007-0015, Ar202007-0005. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $80,811.00 |
| 8 July 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202006-0927, Ar202006-0979, Ar202007-0008, Ar202006-1153, Ar202006-1387, Ar20206-1155. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $58,525.00 |
| 23 March 2020 | SG | 85071092 | Sealed Lead Acid Battery | Euratek Trading Pte Limited | SG | Jiangmen Rene Battery Technology Company Limited | $54,333.00 | |
| 20 August 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202008-0083, Ar202008-0242, Ar202008-0565, Ar202003-0547. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $47,313.00 |
| 13 August 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202007-1016, Ar202007-0635, Ar202007-0995, Ar202007-1230, Ar202008-0265. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $44,248.00 |
| 17 September 2020 | SG | 87089919 | Spare Parts Ytc - Invoice No Ar202009-0116, Ar202009-0237, Ar202009-0606. | Tri Star Shipping & Trading Co Sdn Bhd | BN | Euratek Trading Pte Limited | SG | $43,846.00 |
| Partner | Type | Total Value | Percentage |
|---|---|---|---|
| Selesa Technology Sdn. Bhd. | buyer | $40,416 | 3.18% |
| PT Optimal Tata Mandiri | buyer | $14,626 | 1.15% |