There are a total of 747 bills of lading on file for EURO EXIM Services Private Limited between March 1st, 2019 and April 24th, 2024.
Of those 747 bills of lading, 9 were within the past 30 days and 23 were within the past 90 days.
Total Records | 747 |
---|---|
Shipper Records | 743 |
Consignee Records | 4 |
Notify Party Records | 4 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Apr 24th, 2024 |
Records in Last 30 Days | 9 |
Records in Last 90 Days | 23 |
Records in the Past Year | 91 |
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Below is a Sankey Diagram of the top 20 companies associated with EURO EXIM Services Private Limited, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with EURO EXIM Services Private Limited in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
GLOBAL CONTAINER LINE | Apr 2024 | 18,206 | 237 |
GLOBAL SHIPPING SERVICES LLC | Apr 2024 | 5,514 | 57 |
STD LOGISTICS LTD | Apr 2024 | 1,647 | 55 |
LANDSTAR GLOBAL LOGISTICS, INC. | Apr 2024 | 59,340 | 42 |
GLOBAL TRANSPORTATION SERVICES INC | Apr 2024 | 9,192 | 40 |
GO FORWARD FREIGHT SERVICES | Sep 2023 | 1,169 | 36 |
VGL LOGISTICA Y SOLUCIONES INTEGRAL | Apr 2024 | 307 | 34 |
KAISER BROKER SERVICES, S. DE R.L. | Feb 2023 | 74 | 33 |
VECTOR GLOBAL LOGISTICS | Apr 2024 | 9,030 | 28 |
SG LOGISTIC & TRANSPORTE SA DE CV | Apr 2024 | 28 | 21 |
R&S SHIPPING, S.A. DE C.V. | Mar 2024 | 36 | 18 |
AKTION TRADE SERVICES S.A. DE C.V | Apr 2024 | 675 | 15 |
CARGO COMPASS COLOMBIA S.A.S | Mar 2024 | 71 | 13 |
ROGIL WORLDWIDE CARGO SA DE CV | Apr 2024 | 187 | 12 |
DRV FORWARDING SA DE CV | Apr 2024 | 636 | 12 |
TOP CARGO INC | Apr 2024 | 2,747 | 8 |
FREIGHT DIRECT LLC | Apr 2024 | 1,261 | 6 |
Aug 2021 | 5 | 5 | |
ODYSSEY INTERNATIONAL SERVICES INC. | Apr 2024 | 23,271 | 5 |
MGF US INC | Apr 2024 | 3,601 | 4 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to EURO EXIM Services Private Limited.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
EURO CERAMIC TILE | Apr 2024 | 244 | 1 |
EURO CERAMIC TILE DIST LTD | Mar 2024 | 416 | 8 |
EURO CERAMICA INC | Apr 2024 | 165 | 12 |
EURO CKP | Apr 2024 | 952 | 13 |
EURO CLASSIC IMPORT WILLIAMSTOWN | Jul 2021 | 525 | 0 |
EURO CLASSIC IMPORTS LLC | Apr 2024 | 3,457 | 35 |
EURO COMPOSITES S.A. | Apr 2024 | 150 | 10 |
EURO DENIM & FASHION LTD | Apr 2024 | 229 | 7 |
EURO FOOTWEAR PVT LTD | Apr 2024 | 136 | 16 |
EURO FRAGRANCES LLC | Apr 2024 | 115 | 12 |
EURO GAMES TECHNOLOGY LTD. | Apr 2024 | 183 | 2 |
EURO IHRACAT SAN. VE TIC. A.S. | Jan 2024 | 208 | 0 |
EURO IMPEX MARKETING USA INC. | Apr 2024 | 129 | 2 |
EURO ITALIAN FREIGHT SYSTEMS SRL | Apr 2024 | 807 | 18 |
EURO JAPON AUTO SUPPLY INC. | Apr 2024 | 132 | 5 |
EURO LINE GLOBAL CO., LTD. | Apr 2024 | 26,183 | 791 |
EURO LINE L&C | Apr 2024 | 2,033 | 196 |
EURO-COMFORT SP. Z O.O. | Jul 2022 | 311 | 0 |
EURO-COMFORT SPOLKA Z.O.O. | Apr 2024 | 339 | 4 |
EURO-FER CHINA HUAKUN METALWORK(RIZ | Feb 2024 | 219 | 2 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-29 | MEDUUI964138 | 345A | Simple BOL FROB | MEDU | 9330068 | MSC SURABAYA VIII | 2023-12-19 | NEWARK, NEW JERSEY | MUNDRA INDIA | 18 PKG | 22,611 K | EURO EXIM SERVICES PRIVATE LIMITED | VGL LOGISTICA Y SOLUCIONES INTEGRAL | VGL LOGISTICA Y SOLUCIONES INTEGRAL | AUTO PARTS - TOTAL 18 PACKAGES AUTO P ARTS HS CODE:87089900 IEC NO. 3094001891 INV N O:TI2223015814 DT:01/11/2 023 SB NO:51878 3... | |
2024-04-25 | CMDUAID0277846 | 1TU6Z | Master Bill | CMDU | 9839923 | CMA CGM PANAMA | 2024-04-24 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 799 CTN | 9,791 KG | EURO EXIM SERVICES PVT LTD | STD LOGISTICS LTD | STD LOGISTICS LTD | TOTAL 799 CARTONS 100 COTTON POWERLOOM MADEUPS APRON HS.CODE: 62114219 IEC CODE : 3201003450 ORDER NO : 8031 HNP DATE: 13.12.202... | |
2024-04-24 | MAEU236240848 | 412W | Master Bill | MAEU | 9290543 | MSC SUSANNA | 2024-04-23 | MIAMI, FLORIDA | ALGECIRAS SPAIN | 2,160 BOX | 181,881 LB | EURO EXIM SERVICES PVT LTD | TALATRANS WORLDWIDE CORPORATION | TALATRANS WORLDWIDE CORPORATION | TOTAL 2160 BOXES 60 PALLETS C ONTAIN 2160 BOXES 80X80 CMS D IGITAL PRINTED GLAZED VITRIF IED COLOR (FLOOR TILES) H.S. CODE: 6907... | |
2024-04-22 | MAEU236564538 | 414W | Simple BOL FROB | MAEU | 9294381 | SAFMARINE NOMAZWE | 2024-04-20 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 108 PKG | 363,762 LB | EURO EXIM SERVICES PVT LTD | SG LOGISTIC & TRANSPORTE SA DE CV | SG LOGISTIC & TRANSPORTE SA DE CV | TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR... | |
Run Date | 2024-04-24 |
---|---|
Estimated Arrival Date | 2024-04-21 |
Actual Arrival Date | 2024-04-23 |
Trade Update Date | 2024-04-03 |
Master BOL # | MAEU236240848 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | MAEU |
Voyage # | 412W |
IMO # | 9290543 |
Vessel Name | MSC SUSANNA |
Vessel Country | PA |
Place of Receipt | PIPAVAV |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | MIAMI, FLORIDA (5201) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 181881 LB |
Weight in KG | 82,500 KG |
Quantity | 2160 BOX |
Volume | 75 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MSKU7995345 SUDU7539945 SUDU1432142 |
Commodity Description |
TOTAL 2160 BOXES 60 PALLETS C ONTAIN 2160 BOXES 80X80 CMS D IGITAL PRINTED GLAZED VITRIF IED COLOR (FLOOR TILES) H.S. CODE: 69072100 INVOICE NO.: E XP-750/23-24 DATE: 10.02.202 4 SB NO:7434135 DT:10.02.2024 TOTAL 2160 BOXES 60 PALLETS C ONTAIN 2160 BOXES 80X80 CMS D IGITAL PRINTED GLAZED VITRIF IED COLOR (FLOOR TILES) H.S. CODE: 69072100 INVOICE NO.: E XP-750/23-24 DATE: 10.02.202 4 SB NO:7434135 DT:10.02.2024 TOTAL 2160 BOXES 60 PALLETS C ONTAIN 2160 BOXES 80X80 CMS D IGITAL PRINTED GLAZED VITRIF IED COLOR (FLOOR TILES) H.S. CODE: 69072100 INVOICE NO.: E XP-750/23-24 DATE: 10.02.202 4 SB NO:7434135 DT:10.02.2024 |
Shipper Name | EURO EXIM SERVICES PVT LTD |
---|---|
Address Line 1 | OFFICE NO. 202, 2ND FLOOR IN ARENJA |
Address Line 2 | CORNER PREMISES CO-OP. SOCIETY LTD |
Address Line 3 | PLOT NO.71, SECTOR 17, VASHI, |
City | 914212246833 |
Consignee Name | TALATRANS WORLDWIDE CORPORATION |
---|---|
Address Line 1 | 1115 MORSE AVE. SCHAUMBURG, IL 6019 |
Address Line 2 | OPS1@TALATRANS.COM |
City | 18882336762 |
Notify Party Name | TALATRANS WORLDWIDE CORPORATION |
---|---|
Address Line 1 | 1115 MORSE AVE. SCHAUMBURG, IL 6019 |
Address Line 2 | OPS1@TALATRANS.COM |
City | 18882336762 |
Container Number | MSKU7995345 |
---|---|
Seal Number 1 | IN1273818 |
Seal Number 1 | IN1273818 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 0in (00000800) |
Container Width | 8ft 0in (00000800) |
Container Type | 20G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TOTAL 2160 BOXES 60 PALLETS C ONTAIN 2160 BOXES 80X80 CMS D IGITAL PRINTED GLAZED VITRIF IED COLOR (FLOOR TILES) H.S. CODE: 69072100 INVOICE NO.: E XP-750/23-24 DATE: 10.02.202 4 SB NO:7434135 DT:10.02.2024 |
Additional Cargo 1 | TOTAL NET WEIGHT:81000.000 K GS TOTAL GROSS WEIGHT:82500.0 00 KGS FREIGHT COLLECT |
Marks and Numbers 1 | 2160 BOXES |
Container Number | SUDU7539945 |
---|---|
Seal Number 1 | IN1273816 |
Seal Number 1 | IN1273816 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 0in (00000800) |
Container Width | 8ft 0in (00000800) |
Container Type | 20G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TOTAL 2160 BOXES 60 PALLETS C ONTAIN 2160 BOXES 80X80 CMS D IGITAL PRINTED GLAZED VITRIF IED COLOR (FLOOR TILES) H.S. CODE: 69072100 INVOICE NO.: E XP-750/23-24 DATE: 10.02.202 4 SB NO:7434135 DT:10.02.2024 |
Additional Cargo 1 | TOTAL NET WEIGHT:81000.000 K GS TOTAL GROSS WEIGHT:82500.0 00 KGS FREIGHT COLLECT |
Marks and Numbers 1 | 2160 BOXES |
Container Number | SUDU1432142 |
---|---|
Seal Number 1 | IN1273804 |
Seal Number 1 | IN1273804 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 0in (00000800) |
Container Width | 8ft 0in (00000800) |
Container Type | 20G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TOTAL 2160 BOXES 60 PALLETS C ONTAIN 2160 BOXES 80X80 CMS D IGITAL PRINTED GLAZED VITRIF IED COLOR (FLOOR TILES) H.S. CODE: 69072100 INVOICE NO.: E XP-750/23-24 DATE: 10.02.202 4 SB NO:7434135 DT:10.02.2024 |
Additional Cargo 1 | TOTAL NET WEIGHT:81000.000 K GS TOTAL GROSS WEIGHT:82500.0 00 KGS FREIGHT COLLECT |
Marks and Numbers 1 | 2160 BOXES |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 242 | 2024-04-25 |
Norfolk, Virginia | 170 | 2023-07-01 |
Miami, Florida | 83 | 2024-04-24 |
Tacoma, Washington | 73 | 2023-09-21 |
Houston, Texas | 62 | 2024-04-08 |
Savannah, Georgia | 24 | 2024-04-09 |
Seattle, Washington | 24 | 2024-04-05 |
New York, New York | 20 | 2022-09-21 |
Charleston, South Carolina | 17 | 2023-09-18 |
Los Angeles, California | 11 | 2024-03-19 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 199 | 2023-12-11 |
Colombo Sri Lanka | 82 | 2024-04-25 |
Mundra India | 80 | 2024-04-15 |
Algeciras Spain | 68 | 2024-04-24 |
Valencia Spain | 64 | 2023-12-15 |
Pusan South Korea | 54 | 2024-04-05 |
Salalah Oman | 28 | 2024-03-23 |
Tangier Morocco | 26 | 2024-04-22 |
Singapore Singapore | 23 | 2024-03-19 |
Stade Germany | 16 | 2023-12-13 |
Below are the top 10 company names and addresses for EURO EXIM Services Private Limited that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
EURO EXIM SERVICES PRIVATE LIMITED | 3RD FLOOR, PARRYS OLD NO : 8,NEW NO CHENNAI TN 600032 INDIA | 2023-08-02 | 52 |
EURO EXIM SERVICES PRIVATE LIMITED | 104, GROUND FLOOR, AGARWAL TRADE CE NAVI MUMBAI MH 400614 INDIA | 2024-04-15 | 48 |
EURO EXIM SERVICES PRIVATE LIMITED | 2020-07-28 | 66 | |
EURO EXIM SERVICES PVT LTD | 2020-08-27 | 53 | |
EURO EXIM SERVICES PVT LTD | 2023-09-15 | 51 | |
EURO EXIM SERVICES PRIVATE LIMITED | 2020-12-11 | 47 | |
EURO EXIM SERVICES PVT LTD | 2023-12-13 | 36 | |
EURO EXIM SERVICES PVT LTD | 2023-12-15 | 31 | |
EURO EXIM SERVICES PRIVATE LIMITED | 2019-11-07 | 31 | |
EURO EXIM SERVICES PVT LTD | 2019-09-27 | 28 |
Below are the top 3 phone numbers on file for EURO EXIM Services Private Limited.
Phone Number | Last Appeared | Records |
---|---|---|
2024-04-08 | 1 | |
2023-08-26 | 2 | |
2020-01-08 | 4 |