There are a total of 1,245 bills of lading on file for EURO EXIM Services PVT Ltd between March 8th, 2013 and June 9th, 2026.
Of those 1,245 bills of lading, 18 were within the past 30 days and 44 were within the past 90 days.
| Total Records | 1,245 |
|---|---|
| Shipper Records | 1,292 |
| Consignee Records | 4 |
| Notify Party Records | 4 |
| First Shipment on File | Mar 8th, 2013 |
| Most Recent Shipment on File | Jun 9th, 2026 |
| Records in Last 30 Days | 18 |
| Records in Last 90 Days | 44 |
| Records in the Past Year | 160 |
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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 June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| GLOBAL CONTAINER LINE | Jun 2026 | 54,690 | 89 |
| SHELTERED INTERNATIONAL | Jun 2026 | 4,043 | 57 |
| LANDSTAR GLOBAL LOGISTICS, INC. | Jun 2026 | 102,049 | 50 |
| VECTOR GLOBAL LOGISTICS | Jun 2026 | 16,895 | 49 |
| VGL LOGISTICA Y SOLUCIONES INTEGRAL | Jun 2026 | 870 | 34 |
| GLC, INC | Jun 2026 | 698 | 29 |
| STD LOGISTICS LTD | Oct 2025 | 3,840 | 26 |
| SG LOGISTIC & TRANSPORTE SA DE CV | Jun 2025 | 41 | 21 |
| RS SHIPPING INC. | Jun 2026 | 321 | 19 |
| US GROUP CONSOLIDATOR, INC. | Jun 2026 | 26,388 | 14 |
| JANEL GROUP INC | Jun 2026 | 71,004 | 14 |
| DRV FORWARDING SA DE CV | Jun 2026 | 1,997 | 13 |
| GLOBAL LOGISTICAL CONNECTIONS, INC. | Jun 2026 | 26,697 | 10 |
| TOP CARGO INC | Jun 2026 | 6,286 | 8 |
| GLOBAL SHIPPING SERVICES LLC | Jun 2026 | 10,247 | 8 |
| CARGO COMPASS COLOMBIA SAS | Jun 2026 | 150 | 6 |
| TALATRANS WORLDWIDE CORPORATION | Jun 2026 | 15,325 | 5 |
| ODYSSEY INTERNATIONAL SERVICES INC. | Jun 2026 | 29,642 | 5 |
| ACE LOGISTICS CO.,LTD. | Jun 2026 | 13,483 | 4 |
| SOCIACO LOGISTICS, S.A. | Jun 2026 | 426 | 3 |
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 | May 2026 | 584 | 10 |
| EURO CKP | Jun 2026 | 3,728 | 7 |
| EURO CLASSIC IMPORT WILLIAMSTOWN | Jul 2021 | 2,297 | 0 |
| EURO CLASSIC IMPORTS LLC | Jul 2025 | 5,080 | 0 |
| EURO COMPOSITES S.A. | Jun 2026 | 493 | 7 |
| EURO CORPORATION LIMITED | Jun 2026 | 254 | 5 |
| EURO DENIM & FASHION LTD | Jun 2026 | 326 | 16 |
| EURO DESIGN SRL | Jun 2026 | 237 | 5 |
| EURO FOODS GROUP USA NJ INC | May 2026 | 218 | 6 |
| EURO FOOTWEAR PVT LTD | May 2026 | 380 | 22 |
| EURO FRAGRANCES LLC | Jun 2026 | 343 | 7 |
| EURO GAMES TECHNOLOGY LTD. | Jun 2026 | 336 | 9 |
| EURO GIDA SANAYI VE TICARET A.S. | May 2026 | 100 | 19 |
| EURO IHRACAT SAN. VE TIC. A.S. | Jan 2024 | 226 | 0 |
| EURO IMPEX MARKETING USA INC. | Nov 2025 | 143 | 0 |
| EURO ITALIAN FREIGHT SYSTEMS | Jun 2026 | 2,158 | 10 |
| EURO JAPON AUTO SUPPLY INC. | Jun 2026 | 319 | 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 2026 | 276 | 2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-15 | MAEU269365394 | 618E | Master BOL w/in-bond | MAEU | 9501356 | HONG KONG EXPRESS | 2026-06-13 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 832 BOX | 21,277 LB | Container Yard | EURO EXIM SERVICES P LTD | GLOBAL CONTAINER LINE CO | GLOBAL CONTAINER LINE CO | TOTAL 832 BOXES TRIGGER SPRAYERS EXPORTER HS CODE 39269099 IMPORTER HS CODE 84242010 SB N O2734014DATE27042026 INV NOKA17FY27EX0... | |
| 2026-06-15 | MAEU268983117 | 618E | Master BOL w/in-bond | MAEU | 9501356 | HONG KONG EXPRESS | 2026-06-13 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 826 BOX | 21,162 LB | Container Yard | EURO EXIM SERVICES P LTD | GLOBAL CONTAINER LINE CO | GLOBAL CONTAINER LINE CO | TOTAL 826 BOXES ONLY TRIGGER SPAYERS EXPO RTING COUNTRY HS CODE 3926 9099 IMPORTING COU NTRY HS CODE 8424 2010 INV.NO KA17FY27EX... | |
| 2026-06-12 | MAEU269838898 | 618W | Master BOL w/in-bond | MAEU | 9332975 | MAERSK CHICAGO | 2026-06-09 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 3 CTN | 28,091 LB | Container Yard | EURO EXIM SERVICES P LTD | KCARLTON INTERNATIONAL INC. | KCARLTON INTERNATIONAL INC. | TOTAL 3 WOODEN BOXES NEW MOLD 2988 FOR 100200 63 STATIONARY HOUSING NEW MOLD 2989 FOR 10020 064 FIRST SHELL NEW MOLD 2990 FOR 10... | |
| 2026-06-11 | MEDUXO856603 | 618A | Simple BOL FROB | MEDU | 9085534 | KOTKA | 2026-06-09 | NEWARK, NEW JERSEY | MUNDRA INDIA | 20 CAS | 22,767 K | House to House | EURO EXIM SERVICES PRIVATE LIMITED | VGL LOGISTICA Y SOLUCIONES INTEGRAL | VGL LOGISTICA Y SOLUCIONES INTEGRAL | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES - TOTAL 20 WOODEN CASES ONLY AUTO PARTS INV. N O. & DATE TI2627001045 DT. 11.04.2026... | |
| Run Date | 2026-06-15 |
|---|---|
| Estimated Arrival Date | 2026-06-13 |
| Actual Arrival Date | 2026-06-13 |
| Trade Update Date | 2026-05-11 |
| Master BOL # | MAEU269791444 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | MAEU |
| Voyage # | 618W |
| IMO # | 9332975 |
| Vessel Name | MAERSK CHICAGO |
| Vessel Country | US |
| Place of Receipt | JAWAHARLAL NEHRU |
| Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 15109 LB |
| Weight in KG | 6,853 KG |
| Quantity | 611 PKG |
| Volume | 1452 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TCLU6354442 |
| Commodity Description |
TOTAL 611 PACKAGES ONLY 142 BOXES (ONE HUNDR ED FOURTY TWO BOXES) COMMODITY 100 COTTON WO VEN LADIES NIGHTGOWN100 RAYON WOVEN LADIES D RESS100 COTTON WOVEN LADIES BAG100 COTTON WO VEN LADIES DRESS100 COTTON WOVEN LADIES TOP I NVOICE NO. BU202627001 DT. 01042026 QTY 7 632 PCS SHIPPERS SHIPPING BILL AND DATE 288 |
| Shipper Name | EURO EXIM SERVICES P LTD |
|---|---|
| Address Line 1 | OFFICE NO. 202 2ND FLOOR IN ARENJA |
| City | THANE |
| State Province | NA |
| Zip Code | 400705 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | IMPORT@EUROEXIMINDIA.COM |
| Shipper Name | EURO EXIM SERVICES P LTD |
|---|---|
| Address Line 1 | OFFICE NO. 202 2ND FLOOR IN ARENJA |
| City | THANE |
| State Province | NA |
| Zip Code | 400705 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 912267942996 |
| Consignee Name | SHELTERED INTERNATIONAL LLC |
|---|---|
| Address Line 1 | 1 SOUTH 3RD ST AMELIA ISLAND FL 320 |
| City | FERNANDINA BEACH |
| State Province | FL |
| Zip Code | 320344206 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 19044328866 |
| Consignee Name | SHELTERED INTERNATIONAL LLC |
|---|---|
| Address Line 1 | 1 SOUTH 3RD ST AMELIA ISLAND FL 320 |
| City | FERNANDINA BEACH |
| State Province | FL |
| Zip Code | 320344206 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | MICHELLER@SHELTEREDINTL.C |
| Notify Party Name | SHELTERED INTERNATIONAL LLC |
|---|---|
| Address Line 1 | 1 SOUTH 3RD ST AMELIA ISLAND FL 320 |
| City | FERNANDINA BEACH |
| State Province | FL |
| Zip Code | 320344206 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | MICHELLER@SHELTEREDINTL.C |
| Notify Party Name | SHELTERED INTERNATIONAL LLC |
|---|---|
| Address Line 1 | 1 SOUTH 3RD ST AMELIA ISLAND FL 320 |
| City | FERNANDINA BEACH |
| State Province | FL |
| Zip Code | 320344206 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 19044328866 |
| Container Number | TCLU6354442 |
|---|---|
| Seal Number 1 | 5739505 |
| Seal Number 1 | 5739505 |
| 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 | TOTAL 611 PACKAGES ONLY 142 BOXES (ONE HUNDR ED FOURTY TWO BOXES) COMMODITY 100 COTTON WO VEN LADIES NIGHTGOWN100 RAYON WOVEN LADIES D RESS100 COTTON WOVEN LADIES BAG100 COTTON WO VEN LADIES DRESS100 COTTON WOVEN LADIES TOP I NVOICE NO. BU202627001 DT. 01042026 QTY 7 632 PCS SHIPPERS SHIPPING BILL AND DATE 288 |
| Additional Cargo 1 | 6557 DT 02.05.2026 PO NO. XXXXXXXX P001345 4 P0013487 P0013292 STYLE NO WHIMSY COTTO N NIGHTGOWN TRICIA MAXI DRESS COTTON GAUZE REVERSIBLE TOTE BLUE TRICIA EMBR DRESS DANCIN IN THE STREETS TOP HS CODE 6208.21.00.20 6 XXXXXXXXXXXX 4202.22.45.00 6204.42.30.50 6 XXXXXXXXXXXX IEC.NO AALCB9391H NET WEIGHT 18 84.600 KGS GROSS WEIGHT 2082.800 KGS 110 BOX |
| Additional Cargo 2 | ES 100 COTTON LADIES SHIRT( WOVEN) 100 COTTO N LADIES TOP WOVEN) 100 COTTON LADIES DRESS ( WOVEN) HS CODE 6206.30.30.45 62114290 6204.42 .30.50 INV.NO NLCA2627 002 DT04.04.2026 SB 24 39754 DT16.04.2026 125 BOXES 100 COTTON LADI ES DRESS( WOVEN) 100 RAYON LADIES PANT( WOVEN ) 100 COTTON LADIES SHIRT WOVEN) HS CODE 6204 .42.30.50 6204.63.90.11 6206.30.30.45 INV.N |
| Additional Cargo 3 | O NLCA2627 003 DT20.04.2026 SB 2784779 DT28. 04.2026 NET WEIGHT 2044.420 KGS GROSS WEIGHT 2338.170 KGS 62 CARTONS READYMADE GARMENTS 95 COTTTON 5 LINEN COTTON WOVEN LADIES DRESS9 6 INV NO.XXXXXXXXXX DTD.25.04.2026 PO NO. 00 13488 QTY 1550 SHIPPING BILL NO.2796963 DATE 29.04.2026 HS CODE 62044290 NET WEIGHT 542.7 50 KGS GROSS WEIGHT 623.350 KGS 149 (ONE HUN |
| Additional Cargo 4 | DRED FOURTYNINE CARTONS ONLY) INV LRN1832026 27 DTD 23APR2026 LADIES READYMADE GARMENTS 10 0 COTTON POWERLOOM WOVEN LADIES SKIRT (EXCLUS IVE OF DECORATION) 100 COTTON POWERLOOM WOVEN LADIES SHORTS (EXCLUSIVE OF DECORATION) 100 COTTON POWERLOOM WOVEN LADIES DRESS PO P00132 59 P0013486 HS CODE 6204.52.20.70 6204.62.80 .56 6204.42.30.50 SBILL 2726635 DTD 27APR2026 |
| Additional Cargo 5 | QTY 5608 PCS. NET WEIGHT 1399.430 KGS GROSS WEIGHT 1617.280 KGS 100 COTTON WOVEN LADIES DRESS PO P013489 DT 03.12.2025 INV NO. XXXXX 2627 DT 25.04.2026 SB NO. 2744271 27.04.2026 HS CODE 62044290 NET WEIGHT 159.380 KGS GROS S WEIGHT 191.684 KGS TOTAL NET WEIGHT 6030.5 60 KGS TOTAL GROSS WEIGHT 6853.284 KGS FREIG HT PREPAID AMS FILLED BY XXXXXXXXXXXXXXXXXXX |
| Additional Cargo 6 | 50202600547 50202600619 50202600621 50202600 622 |
| Marks and Numbers 1 | 1 TO 142 BOXES 110 BOXES CARAMEL BLUE WHMSCL GRDN GLDN FTHR 125 BOXES BLUE WHMSCL GRDN D K TEAL TAN FLRL CARTON.NO CARTONS 62 (NOS. 0 1 TO 62) NATURAL LIFE USA CTN 01149 23 BOXE S ( 01 23 ) NOS 23 BOXES |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 298 | 2026-06-12 |
| Norfolk, Virginia | 273 | 2026-05-25 |
| Miami, Florida | 148 | 2025-07-02 |
| Savannah, Georgia | 137 | 2026-06-10 |
| Tacoma, Washington | 137 | 2026-06-01 |
| Houston, Texas | 76 | 2026-05-28 |
| New York, New York | 40 | 2026-05-22 |
| Seattle, Washington | 35 | 2025-10-13 |
| Charleston, South Carolina | 35 | 2024-12-21 |
| Los Angeles, California | 27 | 2026-04-08 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 342 | 2026-06-12 |
| Colombo Sri Lanka | 147 | 2026-05-25 |
| Mundra India | 136 | 2026-06-11 |
| Valencia Spain | 121 | 2023-12-15 |
| Pusan South Korea | 102 | 2025-11-20 |
| Algeciras Spain | 74 | 2026-05-16 |
| Singapore Singapore | 51 | 2026-03-03 |
| Salalah Oman | 32 | 2026-05-12 |
| Tangier Morocco | 32 | 2026-05-04 |
| Mumbai India | 30 | 2026-06-10 |
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 PLOT NO.71, SECTOR 17, VASHI, NAVI MUMBAI - 400705, INDIA. | 2026-05-02 | 24 |
| EURO EXIM SERVICES PVT LTD | 2025-07-14 | 18 | |
| EURO EXIM SERVICES PVT LTD | 2026-04-14 | 14 | |
| EURO EXIM SERVICES PVT LTD | 2026-06-01 | 13 | |
| EURO EXIM SERVICES PVT LTD | 2025-09-26 | 10 | |
| EURO EXIM SERVICES PVT LTD | 2026-04-16 | 10 | |
| EURO EXIM SERVICES PVT LTD | 2026-05-22 | 7 | |
| EURO EXIM SERVICES PVT LTD | 2026-01-05 | 4 | |
| EURO EXIM SERVICES PVT LTD | 2026-03-10 | 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 |
|---|---|---|
| 2026-06-12 | 47 | |
| 2026-05-16 | 2 |