Euro Exim Services Pvt L T D
Bill of Lading Import Records
Address and Contact Info
- EURO EXIM SERVICES PVT. LTD.
104, GROUND FLOOR, AGGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR,
- EURO EXIM SERVICES PVT. LTD.
OLD NO. 8, NEW NO.15 POST OFFICE STREET, (3 RD FLOOR) PARRYS, - EURO EXIM SERVICES PVT. LTD
104, GROUND FLOOR, AGGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR,NAVI MUMBAI 400 614 TEL NO 022 67942996 - EURO EXIM SERVICES PVT.LTD.
OLD NO. 8, NEW NO.15, POST OFFICE STREET, (3 RD FLOOR) PARRYS, CHENNAI - EURO EXIM SERVICES PVT.LTD.
OLD NO. 8, NEW NO.15, POST OFFICE STREET, (3 RD FLOOR) PARRYS, CHENNAI -600 001. CHENNAI
- NAVI MUMBAI 400 614 [Telephone Number, EURO EXIM SERVICES PVT. LTD.]
- CHENNAI -600 001. [Telephone Number, EURO EXIM SERVICES PVT. LTD.]
- CHENNAI 600 001. [Telephone Number, EURO EXIM SERVICES PVT.LTD.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Euro Exim Services Pvt L T D are presented below. In total, 343 import manifest records have been entered for Euro Exim Services Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018082525736 | EURO EXIM SERVICES PVT LTD 104, GROUND FLOOR, AGARWAL TRADE Departure Port Nhava Sheva,India |
GLOBAL CONTAINER LINE, INC. C/O GLOBAL TRANSPORTATION SERVICES Norfolk, Virginia Arrival Port |
| APHU6672797 [1] | 1161 pcs . 1 X 40'HC CONTAINER TOTAL 1161 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED SIXTY ONE CART ONLY HS CODE:61091000 MENS 100 COTTON KNITTED T- SHIRTS | 2018-08-24 |
| 2018081848091 | EURO EXIM SERVICES PVT LTD. OLD NO : 8,NEW NO: 15, Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH SUITE A Tacoma, Washington Arrival Port |
| HDMU6540414 [1] | 44 pcs TOTAL 44 PACKAGES RUBBER PRODUCT ITC HS CODE 40092100 /40093100 WIRE /YARN BRAIDED RUBBER HYDRAULIC HOSE PACK IN 44 PACKAGE STUFFED IN 40 FT INVOICE NO:215200214 DT:29.06.2018 SB NO:6065247 DT:06/07/2018 GROSS WT:14965.00 | 2018-08-17 |
| 201808187646 | EURO EXIM SERVICES PVT. LTD. . Departure Port Singapore,Singapore |
GLOBAL TRANSPORTATION SERVICES INC . Tacoma, Washington Arrival Port |
| NYKU3832826 [1] | 297 pcs 100 COTTON WOVEN MENS LS SHIRTS VINTAGE FLAN | 2018-08-17 |
| 2018080961679 | EURO EXIM SERVICES PVT LTD. OLD NO : 8,NEW NO: 15, Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH SUITE A Tacoma, Washington Arrival Port |
| TCLU4180969 [1] | 44 pcs 44 PKGS TOTAL 44 PACKAGES RUBBER PRODUCT ITC HS CODE 40092100 / 400931 00 WIRE/YARN BRAIDED RUBBER HYDRAULIC HOSE PAC K IN 44 PACKAGES STUFFED IN 40 FT INVOICE NO: 215200199 DT: 23.06.2018 | 2018-08-08 |
| 2018080228821 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Mundra,India |
GLOBAL TRANSPORTATION SERVICES INC. 18209 80TH AVE. S., SUITE A, KENT, New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8640350 [1] | 885 pcs STAINLESS STEEL UTENSILS 885 CARTONS (EIGHT HUNDRED EIGHTY- FIVE ONLY) CARTON CONTAININGS STAINLESS STEEL UTENSILS, STAND & FRAME MADE FROM IRON, CAT BASKET WITH CUSHION | 2018-08-01 |
| 2018072662380 | EURO EXIM SERVICES PVT LTD 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLXU8294500 [1] | 24 pcs BOPP FILM 1 X 40 CONTAINER CONTAINING 24 PALLET CONTAINING 126 ROLLS BOPP FILM S.B. NO 5260961 DT 31/05/2018 INVOICE NO. & DATE 3418000125 DT. 31.05.2018 | 2018-07-25 |
| 2018072662356 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| UACU8454157 [1] | 22 pcs BOPP FILM 1 X 40 CONTAINERS TOTAL 118 ROLLS ON 22 PALLETS ( ONE HUNDRED EIGHTEEN ROLLS ON TWENTY TWO PALLETS) 118 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-07-25 |
| 2018072662204 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| UACU8275830 [1] | 22 pcs BOPP FILM 4 X 40 GP CONTAINER 520 ROLLS ON 96 PALLETS ( FIVE HUNDRED TWENTY ROLLS ON NINETY SIX PALLETS) 520 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO | 2018-07-25 |
| HLXU5313653 [1] | 28 pcs BOPP FILM 4 X 40 GP CONTAINER 520 ROLLS ON 96 PALLETS ( FIVE HUNDRED TWENTY ROLLS ON NINETY SIX PALLETS) 520 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO | 2018-07-25 |
| UACU8107883 [1] | 22 pcs BOPP FILM 4 X 40 GP CONTAINER 520 ROLLS ON 96 PALLETS ( FIVE HUNDRED TWENTY ROLLS ON NINETY SIX PALLETS) 520 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO | 2018-07-25 |
| UACU8347354 [1] | 24 pcs BOPP FILM 4 X 40 GP CONTAINER 520 ROLLS ON 96 PALLETS ( FIVE HUNDRED TWENTY ROLLS ON NINETY SIX PALLETS) 520 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO | 2018-07-25 |
| 2018072563630 | EURO EXIM SERVICES PVT LTD. OLD NO : 8,NEW NO: 15, Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH SUITE A Tacoma, Washington Arrival Port |
| CAXU7347398 [1] | 42 pcs TOTAL 42 PACKAGES RUBBER PRODUCT ITC HS CODE 40092100 WIRE BRAIDED RUBBER HYDRAULIC HOSE PACKED IN 42 PACKAGES STUFFED IN 40FT INVOICE NO: 215200150 DT: 31.05.2018 SB NO: 5637177 DT: 31-05-2018 HS CODE: 40092100 | 2018-07-24 |
| 2018071617210 | EURO EXIM SERVICES PVT LTD 104, GROUND FLOOR, AGARWAL TRADE Departure Port Nhava Sheva,India |
GLOBAL CONTAINER LINE INC C/O GLOBAL TRANSPORTATION SERVICES, Norfolk, Virginia Arrival Port |
| GLDU9893395 [1] | 386 pcs . 1 X 20'ST CONTAINER TOTAL 386 CARTONS ONLY TOTAL THREE HUNDRED EIGHTY SIX CARTONS ONLY COTTON MADE UPS, 100 COTTON TERRY TOWELS POORMN00242887 INVOICE NO. VP1802001950-51 | 2018-07-14 |
| 2018071263873 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLBU1656810 [1] | 27 pcs BOPP FILM 4 X 40 CONTAINERS TOTAL 494 ROLLS ON 92 PALLETS (FOUR HUNDRED NINTY FOUR ROLLS ON NINTY TWO PALLETS) 494 ROLLS OF BOPP FILM | 2018-07-11 |
| HLBU1283070 [1] | 21 pcs BOPP FILM 4 X 40 CONTAINERS TOTAL 494 ROLLS ON 92 PALLETS (FOUR HUNDRED NINTY FOUR ROLLS ON NINTY TWO PALLETS) 494 ROLLS OF BOPP FILM | 2018-07-11 |
| HLXU8458584 [1] | 24 pcs BOPP FILM 4 X 40 CONTAINERS TOTAL 494 ROLLS ON 92 PALLETS (FOUR HUNDRED NINTY FOUR ROLLS ON NINTY TWO PALLETS) 494 ROLLS OF BOPP FILM | 2018-07-11 |
| BSIU9866159 [1] | - pcs BOPP FILM 4 X 40 CONTAINERS TOTAL 494 ROLLS ON 92 PALLETS (FOUR HUNDRED NINTY FOUR ROLLS ON NINTY TWO PALLETS) 494 ROLLS OF BOPP FILM | 2018-07-11 |
| 2018070942043 | EURO EXIM SERVICES PVT LTD. OLD NO : 8,NEW NO: 15, Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH SUITE A Tacoma, Washington Arrival Port |
| BMOU3067545 [1] | 44 pcs TOTAL 44 PACKAGES RUBBER PRODUCT ITC HS CODE 40092100 / 400931 00 WIRE / YARN BRAIDED RUBBER HYDRAULIC HOSE AMERICAN PACKAGES - 44# INVOICE NO: 215200118 DT: 24.05.2018 SB NO:5202210 DT. 29/05/2018 | 2018-07-07 |
| 2018062865657 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| UACU5859700 [1] | 22 pcs BOPP FILM 1 X 40 CONTAINERS TOTAL 114 ROLLS ON 22 PALLETS ( ONE HUNDRED FOURTEEN ROLLS ON TWENTY TWO PALLETS) 114 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-06-27 |
| 2018062865533 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLBU1563636 [1] | 24 pcs BOPP FILM 1 X 40 CONTAINERS TOTAL 123 ROLLS ON 24 PALLETS ( ONE HUNDRED TWENTY FOUR ROLLS ON TWENTY FOUR PALLETS) 123 ROLLS OF BOPP FILM | 2018-06-27 |
| 2018062865532 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| CAIU8269282 [1] | - pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 363 ROLLS ON 67 PALLETS (THREE HUNDRED SIXTY THREE ROLLS ON SIXTY SEVEN PALLETS) 363 ROLLS OF BOPP FILM | 2018-06-27 |
| UETU5494361 [1] | 23 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 363 ROLLS ON 67 PALLETS (THREE HUNDRED SIXTY THREE ROLLS ON SIXTY SEVEN PALLETS) 363 ROLLS OF BOPP FILM | 2018-06-27 |
| UASU1026354 [1] | 24 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 363 ROLLS ON 67 PALLETS (THREE HUNDRED SIXTY THREE ROLLS ON SIXTY SEVEN PALLETS) 363 ROLLS OF BOPP FILM | 2018-06-27 |
| 2018062159726 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| UACU6027135 [1] | 22 pcs BOPP FILM 1 X 40 CONTAINERS TOTAL 121 ROLLS ON 22 PALLETS ( ONE HUNDRED TWENTY ONE ROLLS ON TWENTY TWO PALLETS) 121 ROLLS OF METALLIZED BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-06-20 |
| 2018062159568 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| TRLU8726738 [1] | 22 pcs ROLLS OF BOPP FILM 2 X 40 CONTAINERS TOTAL 270 ROLLS ON 49 PALLETS ( TWO HUNDRED SEVENTY ROLLS ON FORTY NINE PALLETS ) 270 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-06-20 |
| HLBU1756574 [1] | 27 pcs ROLLS OF BOPP FILM 2 X 40 CONTAINERS TOTAL 270 ROLLS ON 49 PALLETS ( TWO HUNDRED SEVENTY ROLLS ON FORTY NINE PALLETS ) 270 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-06-20 |
| 2018062159567 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLXU5085358 [1] | 23 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 341 ROLLS ON 64 PALLETS (THREE HUNDRED FORTY ONE ROLLS ON SIXTY FOUR PALLETS) 341 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-06-20 |
| TCLU5441352 [1] | 23 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 341 ROLLS ON 64 PALLETS (THREE HUNDRED FORTY ONE ROLLS ON SIXTY FOUR PALLETS) 341 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-06-20 |
| UACU5274700 [1] | 18 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 341 ROLLS ON 64 PALLETS (THREE HUNDRED FORTY ONE ROLLS ON SIXTY FOUR PALLETS) 341 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-06-20 |
| 2018062159566 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| BSIU9050289 [1] | 25 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 371 ROLLS ON 94 PALLETS (THREE HUNDRED SEVENTY ONE ROLLS ON NINTY FOUR PALLETS) 116 ROLLS OF BOPP FILM 255 ROLLS OF METALLIZED BOPP FILM | 2018-06-20 |
| BSIU9857096 [1] | 28 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 371 ROLLS ON 94 PALLETS (THREE HUNDRED SEVENTY ONE ROLLS ON NINTY FOUR PALLETS) 116 ROLLS OF BOPP FILM 255 ROLLS OF METALLIZED BOPP FILM | 2018-06-20 |
| TEMU7527215 [1] | 41 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 371 ROLLS ON 94 PALLETS (THREE HUNDRED SEVENTY ONE ROLLS ON NINTY FOUR PALLETS) 116 ROLLS OF BOPP FILM 255 ROLLS OF METALLIZED BOPP FILM | 2018-06-20 |
| 2018062059459 | EURO EXIM SERVICES PVT LTD OLD NO : 8,NEW NO: 15, Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH SUITE A Tacoma, Washington Arrival Port |
| HDMU4752939 [1] | 33 pcs 33 PACKAGES TOTAL 33 PACKAGES ONLY RUBBER PRODUCT ITC HS CODE 40092100 WIRE BRAIDED RUBBER HYDRAULIC HOSE PACKED IN 32 PALLET AND 01 REEL PALLET STUFFED IN ONE 40 FT CONTAINER INVOICE NO: 215200061 / 18-19 DT. 30.04.2018 | 2018-06-19 |
| 2018061451789 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLXU5318892 [1] | 23 pcs BOPP FILM 1 X 40 CONTAINER CONTANING 126 ROLLS PACKED IN 23 PALLETS. BOPP FILM ORDER NO. 2085 DT. 15.03.2018. INVOICE NO. 556180015 DT. 16.04.18 S/BILL NO. 4234777 DT. 16.04.18. | 2018-06-13 |
| 2018061451780 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLXU5365826 [1] | 29 pcs POLYESTER FILM X 40 CONTAINER CONTAINING 53 ROLLS PACKED IN 29 PALLETS (TWENTY NINE) PALLETS CONTAINING POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) | 2018-06-13 |
| 2018061451719 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLBU1555899 [1] | 35 pcs ROLLS OF BOPP FILM 4 X 40 CONTAINERS TOTAL 434 ROLLS ON 118 PALLETS (FOUR HUNDRED THIRTY FOUR ROLLS ON ONE HUNDRED EIGHTEEN PALLETS) 206 ROLLS OF BOPP FILM | 2018-06-13 |
| UACU5914475 [1] | - pcs ROLLS OF BOPP FILM 4 X 40 CONTAINERS TOTAL 434 ROLLS ON 118 PALLETS (FOUR HUNDRED THIRTY FOUR ROLLS ON ONE HUNDRED EIGHTEEN PALLETS) 206 ROLLS OF BOPP FILM | 2018-06-13 |
| HLXU8094116 [1] | - pcs ROLLS OF BOPP FILM 4 X 40 CONTAINERS TOTAL 434 ROLLS ON 118 PALLETS (FOUR HUNDRED THIRTY FOUR ROLLS ON ONE HUNDRED EIGHTEEN PALLETS) 206 ROLLS OF BOPP FILM | 2018-06-13 |
| HLXU8503847 [1] | 23 pcs ROLLS OF BOPP FILM 4 X 40 CONTAINERS TOTAL 434 ROLLS ON 118 PALLETS (FOUR HUNDRED THIRTY FOUR ROLLS ON ONE HUNDRED EIGHTEEN PALLETS) 206 ROLLS OF BOPP FILM | 2018-06-13 |
| 2018060742984 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLXU5017230 [1] | 23 pcs BOPP FILM 123 ROLLS PACKED IN 23 PALLETS BOPP FILM ORDER NO. 2082 DT. 15.03.2018 INVOICE NO. 556180006 DT. 05.04.2018 S/BILL NO. 4033367 DT. 06.04.18 | 2018-06-06 |
| TTNU4882836 [1] | 22 pcs BOPP FILM 118 ROLLS PACKED IN 22 PALLETS BOPP FILM ORDER NO. 2081 DT. 15.03.2018 INVOICE NO. 556180004 DT. 04.04.2018 S/BILL NO. 4015376 DT. 05.04.18 | 2018-06-06 |
| 2018060742982 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| TGHU9172610 [1] | 24 pcs BOPP FILM 129 ROLLS,24 PALLETS ORDER NO. 2066 DTD 16.02.2018 INVOICE NO. 556170002 DATE 08/03/ 2018 SHIPPING BILL 3353744 DATE 08- MAR-18 | 2018-06-06 |
| 2018053168277 | EURO EXIM SERVICES PVT.LTD. OLD NO. 8, NEW NO.15, Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES IN C Tacoma, Washington Arrival Port |
| TCLU4185894 [1] | 33 pcs 33 PACKAGES RUBBER PRODUCT ITC HS CODE 40092100 SEA WIRE BRAIDED RUBBER HYDRAULIC HOSE PACKED IN 33 PALLET AND STUFFED IN ONE 40 FT CONTAINER INV NO. 215200020 / 18-19 DT. 15.04.2018 SB NO. 4358365 DT. 21/04/2018 | 2018-05-30 |
| 2018053132695 | EURO EXIM SERVICES PVT LTD OLD NO : 8,NEW NO: 15, Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES, I NC. Tacoma, Washington Arrival Port |
| RFCU2265262 [1] | 217 pcs 217 CARTONS SAID TO CONTAIN 217CARTONS CONTAINING 100% COTTON WOVEN MENS SHIRTS. (FW18 FILSON) LT WT ALASKAN GUIDE SHIRT WILDWOOD SHIRT | 2018-05-30 |
| 2018052471705 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLXU5017780 [1] | 25 pcs BOPP FILM 137 ROLLS IN 25 PALLETS BOPP FILM ORDER NO. 2083 DTD 15.03.2018 H.S.CODE 39202020 INVOICE NO. 556180002 DATE 04/04/ 2018 | 2018-05-23 |
| HLXU5355849 [1] | 24 pcs BOPP FILM 135 ROLLS IN 24 PALLETS BOPP FILM ORDER NO. 2084 DTD 15.03.2018 H.S.CODE 39202020 INVOICE NO. 556180003 DATE 04/04/ 2018 | 2018-05-23 |
| 2018042340538 | EURO EXIM SERVICES PVT.LTD. OLD NO. 8, NEW NO.15 Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH, SUITE A, Tacoma, Washington Arrival Port |
| HMMU6108775 [1] | 34 pcs CY / CY 1 CONTAINER(S) CONTAIN TOTAL 34 PACKAGES 6 CARDBOARD BOXES STAINLESS STEEL COUPLINGS -7307.11B NON ALLOY STEEL COUPLINGS-7307.10B INVOICE NO: GST/EXP/169 DATED 02.03.2018 | 2018-04-22 |
| 2018041338899 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| FSCU9825634 [1] | 23 pcs CLEAR PRIME BOPP FILM TOTAL - 23 WOODEN PALLETS. 116 ROLLS PACKED ON 23 WOODEN PALLETS CLEAR PRIME BOPP FILM ACCORDING TO PURCHASE ORDER NUMBER 2050 | 2018-04-12 |
| 2018041338816 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| FCIU9234062 [1] | 26 pcs CLEAR PRIME BOPP FILM 2 X 40 FCL CONTAINERS CONTAINING TOTAL - 50 WOODEN PALLETS. 137 ROLLS PACKED ON 24 WOODEN PALLETS 140 ROLLS PACKED ON 26 WOODEN PALLETS | 2018-04-12 |
| UASU1022404 [1] | 24 pcs CLEAR PRIME BOPP FILM 2 X 40 FCL CONTAINERS CONTAINING TOTAL - 50 WOODEN PALLETS. 137 ROLLS PACKED ON 24 WOODEN PALLETS 140 ROLLS PACKED ON 26 WOODEN PALLETS | 2018-04-12 |
| 2018040644311 | EURO EXIM SERVICES PVT. LTD 104, GROUND FLOOR, AGGARWAL TRADE Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| UACU5747486 [1] | 25 pcs BOPP FILM 1 X 40 CONTAINERS TOTAL 126 ROLLS ON 25 PALLETS ( ONE HUNDRED TWENTY SIX ROLLS ON TWENTY FIVE PALLETS ) 126 ROLLS OF BOPP FILM | 2018-04-05 |
| 2018040512893 | EURO EXIM SERVICES PVT.LTD. OLD NO. 8, NEW NO.15, Departure Port Singapore,Singapore |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH, SUITE A, Tacoma, Washington Arrival Port |
| KKFU7640944 [1] | - pcs 40 PALLETISED BOXES THERMOPLASTIC ARAMID, Y ARN WIRE BRAIDED HOSE PIPE. HS CODE 39173 100 INVOICE NO EOU 71811 2017-18 DT 31 01 20 18 SB NO 2899975 16.02.2018 GROSS WT 20847. 00 KGS NET WT 19872.00 KGS FREIGHT COLLECT | 2018-04-04 |
| 2018032636800 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Barcelona ,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| UACU5931528 [1] | 37 pcs BOPP FILM 1 X 40 CONTAINERS TOTAL 104 ROLLS ON 37 PALLETS (ONE HUNDRED FOUR ROLLS ON THIRTY SEVEN PALLETS) 104 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-03-24 |
| 2018032027086 | EURO EXIM SERVICES PVT.LTD. OLD NO. 8, NEW NO.15, Departure Port Singapore,Singapore |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH, SUITE A, Tacoma, Washington Arrival Port |
| KKFU7636203 [1] | 32 pcs 32 PKGS 4 CARDBOARD BOXES HYDRAULIC FITTINGS STAINLESS STEEL COUPLINGS -7307.11B NON ALLO Y STEEL COUPLINGS-7307.10B INVOICE NO GST EX P 151 DATED 31- 01-2018 SB NO 2695326 DT. 07 02 2018 GROSS WT 1094.40 KGS NET WT 1014.4 0 KGS 28 PALLETISED BOXES RUBBER PRODUCT ITC HS CODE 40092100 WIRE BRAIDED RUBBER HYDRAUL | 2018-03-19 |
| 2018030950897 | EURO EXIM SERVICES PVT. LTD 104, GROUND FLOOR, AGGARWAL TRADE Departure Port Valencia,Spain |
GRUPO PGL MEXICO SAPI DE CV RFC GPM170110AV4 Miami, Florida Arrival Port |
| BMOU6643665 [1] | 112 pcs METALLIZED BOPP FILM 1 X 40 CONTAINERS TOTAL 112 ROLLS ON 22 PALLETS ONE HUNDRED TWELVE ROLLS ON TWENTY TWO PALLETS 112 ROLLS OF METALLIZED BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-03-08 |
| 2018022619266 | EURO EXIM SERVICES PVT.LTD. OLD NO. 8, NEW NO.15, Departure Port Singapore,Singapore |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH, SUITE A, Tacoma, Washington Arrival Port |
| TRLU5832680 [1] | 35 pcs 35 PALLETISED BOXES RUBBER PRODUCT ITC HS COD E 40092100 WIRE BRAIDED RUBBER HYDRAULIC HO SE PACKED IN 35 PALLETS STUFFED IN ONE 40FT C ONTAINER INVOICE NO EXP-20420 17-18 DT 31 1 2 2017 SB NO 2249080 DT. 17 01 2018 GROSS WT 18,740.500 KGS NET WT 17,477.000 KGS FR EIGHT COLLECT | 2018-02-24 |
| 2018012917914 | EURO EXIM SERVICES PVT.LTD. OLD NO. 8, NEW NO.15, Departure Port Singapore,Singapore |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH, SUITE A, Tacoma, Washington Arrival Port |
| CAIU8670818 [1] | 31 pcs 31 PALLETISED BOXES RUBBER PRODUCT ITC HS COD E 40092100 WIRE BRAIDED RUBBER HYDRAULIC HO SE PACKED IN 31 PALLETS STUFFED IN ONE 40FT C ONTAINER INVOICE NO EXP-20377 17-18 DT 16 1 2 2017 SB NO 1652295 DT. 19 12 2017 GROSS WT 17638.470 KGS NET WT 16511.00 KGS FREIGH T COLLECT | 2018-01-27 |
| 2018012917913 | EURO EXIM SERVICES PVT.LTD. OLD NO. 8, NEW NO.15, Departure Port Singapore,Singapore |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH, SUITE A, Tacoma, Washington Arrival Port |
| TCLU4779495 [1] | 34 pcs 34 PKGS 4 CARDBOARD BOXES HYDRAULIC FITTINGS STAINLESS STEEL COUPLINGS -7307.11B NON ALLO Y STEEL COUPLINGS-7307.10B INVOICE NO GST EX P 118 DATED 15- 12-2017 SB NO 1600677 16.1 2.17 GROSS WT 863.280 KGS NET WT 783.280 KG S 30 PALLETISED BOXES THERMOPLASTIC ARAMID,YA RN WIRE BRAIDED HOSE PIPE HS CODE 3917310 | 2018-01-27 |
| 2018012338753 | EURO EXIM SERVICES PVT. LTD 104, GROUND FLOOR, AGGARWAL TRADE Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| HLBU1676885 [1] | - pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 326 ROLLS ON 63 PALLETS (THREE HUNDRED TWENTY SIX ROLLS ON SIXTY THREE PALLETS) 326 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-01-22 |
| GESU6018188 [1] | 21 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 326 ROLLS ON 63 PALLETS (THREE HUNDRED TWENTY SIX ROLLS ON SIXTY THREE PALLETS) 326 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-01-22 |
| TCNU7106828 [1] | 22 pcs BOPP FILM 3 X 40 CONTAINERS TOTAL 326 ROLLS ON 63 PALLETS (THREE HUNDRED TWENTY SIX ROLLS ON SIXTY THREE PALLETS) 326 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-01-22 |
| 2018012338631 | EURO EXIM SERVICES PVT. LTD 104, GROUND FLOOR, AGGARWAL TRADE Departure Port Valencia,Spain |
VGL LOGISTICA Y SOLUCIONES INTEGRALES SA DE CV Miami, Florida Arrival Port |
| UACU8198760 [1] | 25 pcs BOPP FILM 4 X 40 CONTAINERS TOTAL 449 ROLLS ON 81 PALLETS (FOUR HUNDRED FORTY NINE ROLLS ON EIGHTY ONE PALLETS) 449 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-01-22 |
| UACU8306268 [1] | 22 pcs BOPP FILM 4 X 40 CONTAINERS TOTAL 449 ROLLS ON 81 PALLETS (FOUR HUNDRED FORTY NINE ROLLS ON EIGHTY ONE PALLETS) 449 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-01-22 |
| TGHU4808680 [1] | 17 pcs BOPP FILM 4 X 40 CONTAINERS TOTAL 449 ROLLS ON 81 PALLETS (FOUR HUNDRED FORTY NINE ROLLS ON EIGHTY ONE PALLETS) 449 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-01-22 |
| HLXU5369375 [1] | 17 pcs BOPP FILM 4 X 40 CONTAINERS TOTAL 449 ROLLS ON 81 PALLETS (FOUR HUNDRED FORTY NINE ROLLS ON EIGHTY ONE PALLETS) 449 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER | 2018-01-22 |
| 2018011061958 | EURO EXIM SERVICES PVT. LTD. OLD NO. 8, NEW NO.15 Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES IN C Tacoma, Washington Arrival Port |
| HDMU4784659 [1] | 39 pcs 39 PKGS 4 CARDBOARD BOXES HYDRAULIC FITTINGS STAINLESS STEEL COUPLINGS -7307.11B STAINLESS STEEL TUBES ,BENT & MACHINED TO CO NNECT TO HOSE FITTINGS NON ALLOY STEEL COUPLINGS-7307.10B | 2018-01-09 |
| 2018011047494 | EURO EXIM SERVICES PVT. LTD. 104, GROUND FLOOR, Departure Port Pusan,South Korea |
GLOBAL TRANSPORTATION SERVICES INC 18209 80TH AVE SOUTH, SUITE A, Tacoma, Washington Arrival Port |
| GLDU9776803 [1] | 917 pcs 01X20'FCL CONTAINER 917 PKGS(NINE HUNDRED SEVENTEEN) CONTAINING:BUTYL BICYCLE TUBES S. BILL NO.1262806/01.12.2017 HS CODE: 40132000 SCAC CODE:GCLE HB/L:GCLEMUWA11170006 RBI NO. : FG-000122 IEC NO. : 0388070200 | 2018-01-09 |
Address and Contact Information
- EURO EXIM SERVICES PVT. LTD.
104, GROUND FLOOR, AGGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR, - EURO EXIM SERVICES PVT. LTD.
OLD NO. 8, NEW NO.15 POST OFFICE STREET, (3 RD FLOOR) PARRYS, - EURO EXIM SERVICES PVT. LTD
104, GROUND FLOOR, AGGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR,NAVI MUMBAI 400 614 TEL NO 022 67942996 - EURO EXIM SERVICES PVT.LTD.
OLD NO. 8, NEW NO.15, POST OFFICE STREET, (3 RD FLOOR) PARRYS, CHENNAI - EURO EXIM SERVICES PVT.LTD.
OLD NO. 8, NEW NO.15, POST OFFICE STREET, (3 RD FLOOR) PARRYS, CHENNAI -600 001. CHENNAI - EURO EXIM SERVICES PVT. LTD
104, GROUND FLOOR, AGGARWAL TRADE CENTRE,SECTOR 11, CBD BELAPUR,NAVI MUMBAI 400 614 TEL NO 022 67942996 - EURO EXIM SERVICES PVT. LTD.
104, GROUND FLOOR, AGGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR, NAVI MUMBAI 400 614 - EURO EXIM SERVICES PVT. LTD.
104, GROUND FLOOR, AGGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR, NAVI MUMBAI 400 614 TEL NO 022 679 - EURO EXIM SERVICES PVT.LTD.
OLD NO. 8, NEW NO.15 POST OFFICE STREET, (3 RD FLOOR) PARRYS, - EURO EXIM SERVICES PVT LTD
OLD NO : 8,NEW NO: 15, POST OFFICE STREET 3RD FLOOR, PARRYS, CHENNAI - 1 - EURO EXIM SERVICES PVT.LTD.
OLD NO. 8, NEW NO.15, POST OFFICE STREET, (3 RD FLOOR) PARRYS, CHENNAI -600 001 - EURO EXIM SERVICES PVT LTD.
OLD NO : 8,NEW NO: 15, POST OFFICE STREET 3RD FLOOR, PARRYS, CHENNAI - 1 - EURO EXIM SERVICES PVT. LTD.
104, GROUND FLOOR, AGGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR, NAVI MUMBAI - 400 614 - EURO EXIM SERVICES PVT LTD
104, GROUND FLOOR, AGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR, NAVI MUMBAI 400614, INDIA - EURO EXIM SERVICES PVT LTD
104, GROUND FLOOR, AGGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR, NAVI MUMBAI - 400 614 - EURO EXIM SERVICES PVT. LTD.
. POST OFFICE STREET CHENNAI TN 60000 1 IN - EURO EXIM SERVICES PVT LTD
104, GROUND FLOOR, AGARWAL TRADE CENTRE, SECTOR 11, CBD BELAPUR, NAVI MUMBAI 400614
- NAVI MUMBAI 400 614 [Telephone Number, EURO EXIM SERVICES PVT. LTD.]
- CHENNAI -600 001. [Telephone Number, EURO EXIM SERVICES PVT. LTD.]
- CHENNAI 600 001. [Telephone Number, EURO EXIM SERVICES PVT.LTD.]
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