There are a total of 1,151 bills of lading on file for EURO EXIM Services PVT Ltd between March 8th, 2013 and December 6th, 2025.
Of those 1,151 bills of lading, 11 were within the past 30 days and 39 were within the past 90 days.
| Total Records | 1,151 |
|---|---|
| Shipper Records | 1,166 |
| Consignee Records | 4 |
| Notify Party Records | 4 |
| First Shipment on File | Mar 8th, 2013 |
| Most Recent Shipment on File | Dec 6th, 2025 |
| Records in Last 30 Days | 11 |
| Records in Last 90 Days | 39 |
| Records in the Past Year | 114 |
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Below is a Sankey Diagram of the top 20 companies associated with EURO EXIM Services PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with EURO EXIM Services PVT Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since December 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| GLOBAL CONTAINER LINE | Dec 2025 | 54,102 | 88 |
| VECTOR GLOBAL LOGISTICS | Dec 2025 | 16,093 | 48 |
| LANDSTAR GLOBAL LOGISTICS, INC. | Dec 2025 | 97,822 | 48 |
| SHELTERED INTERNATIONAL | Dec 2025 | 3,741 | 43 |
| STD LOGISTICS LTD | Oct 2025 | 3,840 | 33 |
| VGL LOGISTICA Y SOLUCIONES INTEGRAL | Dec 2025 | 720 | 32 |
| SG LOGISTIC & TRANSPORTE SA DE CV | Jun 2025 | 41 | 21 |
| RS SHIPPING INC. | Dec 2025 | 308 | 19 |
| GLC, INC | Nov 2025 | 656 | 13 |
| DRV FORWARDING SA DE CV | Dec 2025 | 1,829 | 13 |
| CARGO COMPASS COLOMBIA SAS | Dec 2025 | 131 | 13 |
| GLOBAL SHIPPING SERVICES LLC | Dec 2025 | 9,816 | 12 |
| US GROUP CONSOLIDATOR, INC. | Dec 2025 | 25,468 | 9 |
| TOP CARGO INC | Dec 2025 | 6,082 | 9 |
| AKTION TRADE SERVICES S.A. DE C.V | Dec 2025 | 1,063 | 7 |
| TALATRANS WORLDWIDE CORPORATION | Dec 2025 | 15,211 | 5 |
| ROGIL WORLDWIDE CARGO SA DE CV | Nov 2025 | 301 | 5 |
| ODYSSEY INTERNATIONAL SERVICES INC. | Dec 2025 | 26,541 | 4 |
| MGF US INC | Dec 2025 | 6,210 | 4 |
| ACE LOGISTICS CO.,LTD. | Dec 2025 | 13,265 | 4 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to EURO EXIM Services PVT Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| EURO CERAMICA INC | Oct 2025 | 566 | 3 |
| EURO CKP | Dec 2025 | 3,712 | 6 |
| EURO CLASSIC IMPORT WILLIAMSTOWN | Jul 2021 | 2,297 | 0 |
| EURO CLASSIC IMPORTS LLC | Jul 2025 | 5,080 | 0 |
| EURO COMPOSITES S.A. | Sep 2025 | 481 | 1 |
| EURO CORPORATION LIMITED | Nov 2025 | 244 | 2 |
| EURO DENIM & FASHION LTD | Dec 2025 | 299 | 15 |
| EURO DESIGN SRL | Oct 2025 | 230 | 2 |
| EURO FOODS GROUP USA NJ INC | Nov 2025 | 208 | 4 |
| EURO FOOTWEAR PVT LTD | Dec 2025 | 331 | 14 |
| EURO FRAGRANCES LLC | Dec 2025 | 327 | 13 |
| EURO GAMES TECHNOLOGY LTD. | Dec 2025 | 321 | 4 |
| EURO GIDA SANAYI VE TICARET A.S. | Dec 2025 | 64 | 15 |
| EURO IHRACAT SAN. VE TIC. A.S. | Jan 2024 | 226 | 0 |
| EURO IMPEX MARKETING USA INC. | Nov 2025 | 143 | 2 |
| EURO ITALIAN FREIGHT SYSTEMS | Dec 2025 | 2,140 | 8 |
| EURO JAPON AUTO SUPPLY INC. | Dec 2025 | 303 | 7 |
| EURO-COMFORT SP. Z O.O. | Jul 2024 | 392 | 0 |
| EURO-COMFORT SPOLKA Z.O.O. | Apr 2024 | 476 | 0 |
| EURO-FER CHINA HUAKUN METALWORK(RIZ | Jun 2025 | 274 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-15 | MAEU261258042 | 544W | Master Bill | MAEU | 9245770 | CLEMENTINE MAERSK | 2025-12-14 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 623 PKG | 16,733 LB | Container Yard | EURO EXIM SERVICES P LTD | SHELTERED INTERNATIONAL LLC | SHELTERED INTERNATIONAL LLC | CARTONS RMG RAYON WOVEN LADIES TOP RM G RAYON WOVEN LADIES TOP RMG COTTON W OVEN LADIES SHIRT RMG RAYON WOVEN LADIES TOP RMG COT... | |
| 2025-12-08 | MAEU260730361 | 543W | Master Bill | MAEU | 9342176 | MAERSK PITTSBURGH | 2025-12-06 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 29 PKG | 55,623 LB | Container Yard | EURO EXIM SERVICES P LTD | JANEL GROUP INC | JANEL GROUP INC | PKGS OF INSULATORS IN WOODEN BOX TOTAL NOS. HIGH VOLTAGE PORCELAIN INSULATORS VTR SSG POST TYPE INSULATOR REF.TR IEC DRG. NO. HS... | |
| 2025-12-04 | CMDUEID0904032 | 1TUFD | Master BOL w/in-bond | CMDU | 9601314 | APL DUBLIN | 2025-12-03 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 9 PKG | 6,379 KG | Pier to Pier | EURO EXIM SERVICES PVT LTD | INCLUSIVE LOGISTICS, L.L.C. | INCLUSIVE LOGISTICS, L.L.C. | TOTAL PALLETS CONTAINING BOX(ES) GLASS CLOTH TAPE INVOICE AND DATE AIPL/EX/ / DT. . . AIPL/EX/ / DT. . . AIPL/EX/ / DT. . . AIPL... | |
| 2025-12-03 | HLCUDE1250965698 | 5142 | Master Bill | HLCU | 9343728 | BREMEN EXPRESS | 2025-12-02 | SAVANNAH, GEORGIA | MUNDRA INDIA | 546 PCS | 8,651 K | Container Yard | EURO EXIM SERVICES PVT LTD | SHELTERED INTERNATIONAL | SHELTERED INTERNATIONAL | TOTAL CARTONS FIVE HUNDRED FOURTY SIX CARTONS OF TEXTILE ITEMS DUVET COVER %COTTON WOVEN, SHAM COVER %COTTON WOVEN ( SET = PCS),... | |
| Run Date | 2025-12-17 |
|---|---|
| Estimated Arrival Date | 2025-12-14 |
| Actual Arrival Date | 2025-12-16 |
| Trade Update Date | 2025-12-05 |
| Master BOL # | HLCUMA3251034400 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master BOL w/in-bond |
| Carrier Code | HLCU |
| Voyage # | E014 |
| IMO # | 9555101 |
| Vessel Name | WAN HAI A08 |
| Vessel Country | SG |
| Place of Receipt | ENNORE, IN |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | NORFOLK, VIRGINIA (1401) |
| Port of Destination | MINNEAPOLIS-ST. PAUL, MINNESOTA (3501) |
| Foreign Port of Destination | |
| Weight | 13632 K |
| Weight in KG | 13,632 KG |
| Quantity | 25 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Container |
HLBU3373126 |
| Commodity Description |
ARTICLES OF VULCANISED RUBBER TOTAL PACKAGES (TOTAL TWENTY FIVE PACKAGES ONLY) OTHER ARTICLES OF VULCANISED RUBBER HS CODE SB NUM ,DATE / / INV NUM TEL-E / - |
| Shipper Name | EURO EXIM SERVICES PVT LTD |
|---|---|
| Address Line 1 | NO 13,BAKTHAVATSALM STREET, |
| Address Line 2 | WEST TAMBARAM, CHENNAI - 600045, |
| Address Line 3 | TAMIL NADU, INDIA. |
| Address Line 4 | GST NO 33AABCE5807F1Z1 |
| Consignee Name | LANDSTAR GLOBAL LOGISTICS INC (GVW) |
|---|---|
| Address Line 1 | 117 GENEVA BLVD |
| Address Line 2 | BURNSVILLE. MN 55306 |
| Address Line 3 | T 952-594-0834 |
| Address Line 4 | GENE.LEELANDSTARMAIL.COM |
| Notify Party Name | LANDSTAR GLOBAL LOGISTICS INC (GVW) |
|---|---|
| Address Line 1 | 117 GENEVA BLVD |
| Address Line 2 | BURNSVILLE. MN 55306 |
| Address Line 3 | T 952-594-0834 |
| Address Line 4 | GENE.LEELANDSTARMAIL.COM |
| Container Number | HLBU3373126 |
|---|---|
| Seal Number 1 | 01423810 |
| Seal Number 1 | 01423810 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 0in (00000800) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 40R0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | ARTICLES OF VULCANISED RUBBER TOTAL PACKAGES (TOTAL TWENTY FIVE PACKAGES ONLY) OTHER ARTICLES OF VULCANISED RUBBER HS CODE SB NUM ,DATE / / INV NUM TEL-E / - |
| Additional Cargo 1 | INV DATE / / TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREIGHT PREPAID AMS FILLED BY EURO EXIM SERVICES PVT LTD SCAC CODE EEST AMS HBL NO |
| Additional Cargo 2 | WOOD APPLICABLE FUMIGANT METHOD MB CERT NO QFS/MB/ / / - DT . . DATE OF FUMIGATION . . |
| Marks and Numbers 1 | MADE IN INDIA ME GLOBAL INC. MINNEAPOLIS USA . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| 401699 | 00000000 | 0000000000 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 286 | 2025-10-30 |
| Norfolk, Virginia | 256 | 2025-12-01 |
| Miami, Florida | 148 | 2025-07-02 |
| Tacoma, Washington | 130 | 2025-11-06 |
| Savannah, Georgia | 98 | 2025-12-08 |
| Houston, Texas | 70 | 2025-06-12 |
| Seattle, Washington | 35 | 2025-10-13 |
| Charleston, South Carolina | 35 | 2024-12-21 |
| New York, New York | 34 | 2025-11-03 |
| Los Angeles, California | 22 | 2025-12-04 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 319 | 2025-12-08 |
| Colombo Sri Lanka | 128 | 2025-11-25 |
| Valencia Spain | 121 | 2023-12-15 |
| Mundra India | 115 | 2025-12-03 |
| Pusan South Korea | 102 | 2025-11-20 |
| Algeciras Spain | 73 | 2025-02-08 |
| Singapore Singapore | 48 | 2025-12-04 |
| Salalah Oman | 31 | 2025-02-17 |
| Tangier Morocco | 30 | 2025-11-22 |
| Freeport, Grand Bahama Island Bahamas | 23 | 2025-04-09 |
Below are the top 10 company names and addresses for EURO EXIM Services PVT Ltd 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 PVT LTD | OFFICE NO. 202, 2ND FLOOR IN ARENJA CORNER PREMISES CO-OP. SOCIETY LTD PLOT NO.71, SECTOR 17, VASHI, NAVI MUMBAI - 400705, INDIA. | 2025-10-06 | 34 |
| EURO EXIM SERVICES PVT LTD | OFFICE NO. 202, 2ND FLOOR IN ARENJA CORNER PREMISES CO-OP. SOCIETY LTD PLOT NO.71, SECTOR 17, VASHI, 912267942996 | 2025-07-14 | 18 |
| EURO EXIM SERVICES PVT LTD | 2025-12-04 | 15 | |
| EURO EXIM SERVICES PVT LTD | 2025-05-19 | 10 | |
| EURO EXIM SERVICES PVT LTD | 2025-09-26 | 10 | |
| EURO EXIM SERVICES PVT LTD | 2025-11-25 | 5 | |
| EURO EXIM SERVICES PVT LTD | 2025-10-13 | 3 | |
| EURO EXIM SERVICES PVT LTD | 2025-06-18 | 3 | |
| EURO EXIM SERVICES PVT LTD | 2025-02-18 | 2 | |
| EURO EXIM SERVICES PVT LTD | 2025-03-31 | 2 |
Below are the top 5 phone numbers on file for EURO EXIM Services PVT Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2024-04-08 | 1 | |
| 2023-08-26 | 2 | |
| 2020-01-08 | 4 | |
| 2019-02-25 | 3 | |
| 2018-04-06 | 4 |
Below are the top 2 email addresses on file for EURO EXIM Services PVT Ltd.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-12-08 | 17 | |
| 2025-09-23 | 1 |