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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-04 | 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),... | |
| 2025-12-01 | CMDUEID0905493 | 0INL0 | Master BOL w/in-bond | CMDU | 9331165 | CMA CGM VERDI | 2025-11-29 | NORFOLK, VIRGINIA | MUNDRA INDIA | 6 PKG | 20,788 KG | Container Yard | EURO EXIM SERVICES PVT LTD | LANDSTAR GLOBAL LOGISTICS INC | LANDSTAR GLOBAL LOGISTICS INC | TOTAL PALLETS ONLY (TOTAL SIX PALLETS ONLY) MANGANESE STEEL CAST ARTICLES (MACHINED) CRUSHER SPARES HS CODE: SB NO: DT: . . INV ... | |
| 2025-11-25 | HLCUMA3250983173 | 2515E | Master BOL w/in-bond | HLCU | 9687538 | CAUTIN | 2025-11-24 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 42 PCS | 17,113 K | EURO EXIM SERVICES PVT LTD | GLOBAL CONTAINER LINE | GLOBAL CONTAINER LINE | THERMOPLASTIC HOSE,FITTING & SLEEVS TOTAL PALLET (TOTAL FOURTY TWO PALLET ONLY) THERMOPLASTIC HOSE, PLASTIC PRODUCTS AND FITTING... | ||
| Run Date | 2025-12-08 |
|---|---|
| Estimated Arrival Date | 2025-12-06 |
| Actual Arrival Date | 2025-12-06 |
| Trade Update Date | 2025-10-24 |
| Master BOL # | MAEU260730361 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | MAEU |
| Voyage # | 543W |
| IMO # | 9342176 |
| Vessel Name | MAERSK PITTSBURGH |
| Vessel Country | US |
| Place of Receipt | MANDIDEEP |
| Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 55623 LB |
| Weight in KG | 25,230 KG |
| Quantity | 29 PKG |
| Volume | 1766 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MSKU1622220 |
| Commodity Description |
PKGS OF INSULATORS IN WOODEN BOX TOTAL NOS. HIGH VOLTAGE PORCELAIN INSULATORS VTR SSG POST TYPE INSULATOR REF.TR IEC DRG. NO. HSN CODE . . . INVOICE NO. DATE EXP DTD . . BUYERS OR DER NO. POVE REV DATE SHIPMENT REF. NUMBER INBSHIP DATE . . SB |
| 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 |
| 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 |
| Consignee Name | JANEL GROUP INC |
|---|---|
| Address Line 1 | 4101 INTERWOOD N PKWY STE 100 HOUST |
| City | HOUSTON |
| State Province | TX |
| Zip Code | 77032 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 17138953190 |
| Consignee Name | JANEL GROUP INC |
|---|---|
| Address Line 1 | 4101 INTERWOOD N PKWY STE 100 HOUST |
| City | HOUSTON |
| State Province | TX |
| Zip Code | 77032 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | JANELGROUP-HOZ@JANELGROUP |
| Notify Party Name | JANEL GROUP INC |
|---|---|
| Address Line 1 | 4101 INTERWOOD N PKWY STE 100 HOUST |
| City | HOUSTON |
| State Province | TX |
| Zip Code | 77032 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 17138953190 |
| Notify Party Name | JANEL GROUP INC |
|---|---|
| Address Line 1 | 4101 INTERWOOD N PKWY STE 100 HOUST |
| City | HOUSTON |
| State Province | TX |
| Zip Code | 77032 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | JANELGROUP-HOZ@JANELGROUP |
| Container Number | MSKU1622220 |
|---|---|
| Seal Number 1 | IN2634716 |
| Seal Number 1 | IN2634716 |
| 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 | PKGS OF INSULATORS IN WOODEN BOX TOTAL NOS. HIGH VOLTAGE PORCELAIN INSULATORS VTR SSG POST TYPE INSULATOR REF.TR IEC DRG. NO. HSN CODE . . . INVOICE NO. DATE EXP DTD . . BUYERS OR DER NO. POVE REV DATE SHIPMENT REF. NUMBER INBSHIP DATE . . SB |
| Additional Cargo 1 | NO. DT. . . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREIGHT PREPAID AMS FILLED BY EURO EXIM SERV ICES PVT LTD SCAC CODE EEST AMS HBL NO WOOD APPLICABLE FUMIGANT METHOD MB CER T NO PMIINDMBR DT . . DATE OF FU MIGATION . . |
| Marks and Numbers 1 | 0129 TO 2929 |
| 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 |