There are a total of 430 bills of lading on file for Eurofast Services Brasil LTDA between June 29th, 2021 and November 15th, 2024.
Of those 430 bills of lading, 21 were within the past 30 days and 33 were within the past 90 days.
Total Records | 430 |
---|---|
Shipper Records | 429 |
Consignee Records | 0 |
Notify Party Records | 1 |
First Shipment on File | Jun 29th, 2021 |
Most Recent Shipment on File | Nov 15th, 2024 |
Records in Last 30 Days | 21 |
Records in Last 90 Days | 33 |
Records in the Past Year | 139 |
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Below is a Sankey Diagram of the top 13 companies associated with Eurofast Services Brasil LTDA, and the top 4 companies associated with those associations.
Below are the top 13 companies associated with Eurofast Services Brasil LTDA 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 |
---|---|---|---|
A CUSTOMS BROKERAGE, INC | Nov 2024 | 18,158 | 171 |
ANDERSON CHB & TRANSPORTATION SOL | Nov 2024 | 3,256 | 74 |
ANDERSON CHB &TRANSPORTATION SOLUTI | Nov 2024 | 1,794 | 56 |
WORLDWIDE EXPRESS, INC. | Nov 2024 | 6,053 | 49 |
YOYO GLOBAL FREIGHT | Nov 2023 | 1,305 | 40 |
WORLDWIDE LOGISTICS LTD. | Nov 2024 | 117,076 | 29 |
LINK LOGISTICS | Nov 2024 | 662 | 5 |
DRACO FREIGHT LOGISTICS CORPORATION | Nov 2024 | 1,762 | 2 |
VERONA TEXAS INC | Sep 2024 | 208 | 1 |
OLLEM INTERNATIONAL LTDA ME | Oct 2024 | 315 | 1 |
EVEREST STONE LLC | Nov 2024 | 2,980 | 1 |
Jul 2023 | 5 | 1 | |
ACCESS AIR INC | Nov 2024 | 420 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Eurofast Services Brasil LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
EUROCRAFT INDUSTRIES INC. | Nov 2024 | 392 | 11 |
EURODA INDUSTRIAL CO LTD | Oct 2024 | 177 | 6 |
EURODAM | Oct 2024 | 193 | 7 |
EURODAM - HAL | Nov 2024 | 144 | 81 |
EURODAM HOLLAND AMERICA LINE, INC | Oct 2022 | 1,309 | 0 |
EURODIB | Nov 2024 | 103 | 23 |
EURODRIVE INC. | Nov 2024 | 1,830 | 38 |
EURODUNA AMERICAS INC | Feb 2024 | 423 | 0 |
EUROFAR INTERNATIONAL BV | Aug 2024 | 208 | 1 |
EUROFASE INC | Nov 2024 | 262 | 28 |
EUROFED SRL | Nov 2024 | 346 | 10 |
EUROFIEL CONFECCION, S.A. | Nov 2024 | 205 | 14 |
EUROFILTERS N.V. | Nov 2024 | 286 | 14 |
EUROFISH SA | Nov 2024 | 583 | 34 |
EUROFOAM DEUTSCHLAND GMBH | May 2023 | 234 | 0 |
EUROFOAM POLSKA SP. Z O.O. | Oct 2023 | 238 | 0 |
EUROFOIL | Nov 2024 | 172 | 6 |
EUROFOIL FRANCE | Nov 2024 | 346 | 8 |
EUROFOIL LUXEMBOURG SA | Nov 2024 | 1,297 | 88 |
EUROFOOD SRL | Nov 2024 | 939 | 24 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-12 | CMDUSSZ1513922 | 0GBQ5 | Master Bill | CMDU | 9247546 | ENSENADA | 2024-10-31 | HOUSTON, TEXAS | NITEROI BRAZIL | 26 CRT | 90,096 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | ANDERSON CHB TRANSPORTATION SOLUTIONS, LLC | ANDERSON CHB TRANSPORTATION SOLUTIONS, LLC | 680293 (HS) NCM:68029390 INV. 2024/0408 ONE CONTAINER 20 DRY BOX, CONTAINING: 08 CRATES WITH 51 NATURAL STONE SLABS. 680293 (HS)... | |
2024-11-12 | CMDUSSZ1511032 | 0GBQ5 | Master Bill | CMDU | 9247546 | ENSENADA | 2024-10-31 | HOUSTON, TEXAS | NITEROI BRAZIL | 15 CRT | 54,881 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | ANDERSON CHB TRANSPORTATION SOLUTIONS, LLC | ANDERSON CHB TRANSPORTATION SOLUTIONS, LLC | 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH POLISHED STONE SLABS AS FOLLOWS: 7 BUNDLE / 48 SLABS STONE SLABS DCS REM: REQUESTED... | |
2024-11-12 | CMDUSSZ1512027 | 0GBQ5 | Master Bill | CMDU | 9247546 | ENSENADA | 2024-10-31 | HOUSTON, TEXAS | NITEROI BRAZIL | 16 CRT | 51,566 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | ANDERSON CHB TRANSPORTATION SOLUTIONS, LLC | ANDERSON CHB TRANSPORTATION SOLUTIONS, LLC | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH PO... | |
2024-11-12 | CMDUSSZ1515155 | 0GBQ5 | Master Bill | CMDU | 9247546 | ENSENADA | 2024-10-31 | HOUSTON, TEXAS | NITEROI BRAZIL | 24 CRT | 84,335 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | ANDERSON CHB TRANSPORTATION SOLUTIONS, LLC | ANDERSON CHB TRANSPORTATION SOLUTIONS, LLC | 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH 03CM THICK... | |
Run Date | 2024-11-12 |
---|---|
Estimated Arrival Date | 2024-10-01 |
Actual Arrival Date | 2024-10-31 |
Trade Update Date | 2024-10-08 |
Master BOL # | CMDUSSZ1511031 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | CMDU |
Voyage # | 0GBQ5 |
IMO # | 9247546 |
Vessel Name | ENSENADA |
Vessel Country | LR |
Place of Receipt | VITORIA |
Foreign Port of Lading | NITEROI BRAZIL (35171) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 25619 KG |
Weight in KG | 25,619 KG |
Quantity | 8 CRT |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
CMAU0348578 |
Commodity Description |
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 PACKAGES / 42 SLABS |
Shipper Name | EUROFAST SERVICES BRASIL LTDA |
---|---|
Address Line 1 | RUA DR. JOAO COLIN, 1285 SL 03 |
Address Line 2 | AMERICA |
Address Line 3 | JOINVILLE SC |
COMM Number Qualifier | TE |
COMM Number | 89204001 BRAZIL |
Consignee Name | ANDERSON CHB TRANSPORTATION |
---|---|
Address Line 1 | SOLUTIONS, LLC |
Address Line 2 | 1314 CUMBERLAND DRIVE, JOLIET, IL |
Address Line 3 | 60431 779-234-9390 FMC 025528N |
COMM Number Qualifier | TE |
COMM Number | DEBBIE ANDERSON-ACTS.COM |
Notify Party Name | ANDERSON CHB TRANSPORTATION |
---|---|
Address Line 1 | SOLUTIONS, LLC |
Address Line 2 | 1314 CUMBERLAND DRIVE, JOLIET, IL |
Address Line 3 | 60431 779-234-9390 FMC 025528N |
COMM Number Qualifier | TE |
COMM Number | DEBBIE ANDERSON-ACTS.COM |
Container Number | CMAU0348578 |
---|---|
Seal Number 1 | L8429766 |
Seal Number 1 | L8429766 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 PACKAGES / 42 SLABS |
Additional Cargo 1 | STONE SLABS RUC: 4BR173405412 0001812324 NCM: 6802.99.90 HS: 680299 INVOICE(S): 625-SR-24 PO(S): 001507106 WOODEN DECLARATION: |
Additional Cargo 2 | TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR1734054120001812324 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1523672 |
Marks and Numbers 1 | STOCK ROCK BRAZIL/BRAZIL |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 189 | 2024-11-16 |
Port Everglades, Florida | 79 | 2024-10-21 |
Savannah, Georgia | 35 | 2024-10-16 |
Newark, New Jersey | 23 | 2024-11-08 |
New Orleans, Louisiana | 23 | 2024-04-04 |
Norfolk, Virginia | 17 | 2024-07-12 |
New York, New York | 17 | 2023-11-17 |
Philadelphia, Pennsylvania | 14 | 2024-10-31 |
Charleston, South Carolina | 11 | 2024-04-09 |
Jacksonville, Florida | 9 | 2024-02-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Niteroi Brazil | 213 | 2024-11-16 |
Cartagena Colombia | 67 | 2024-11-13 |
Santos Brazil | 49 | 2024-05-06 |
Kingston Jamaica | 47 | 2024-10-12 |
Altamira Mexico | 26 | 2023-02-14 |
Freeport, Grand Bahama Island Bahamas | 7 | 2024-04-15 |
Vitoria Brazil | 5 | 2024-07-06 |
Pecem Brazil | 3 | 2024-10-08 |
Manzanillo Panama | 3 | 2024-06-29 |
Cristobal Panama | 3 | 2024-06-13 |
Below are the top 10 company names and addresses for Eurofast Services Brasil LTDA 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 |
---|---|---|---|
EUROFAST SERVICES BRASIL LTDA | 1285, RUA DOUTOR JOAO COLIN JOINVILLE 89204-001 5547988292222 | 2024-04-12 | 57 |
EUROFAST SERVICES BRASIL LTDA | RUA DR. JOAO COLIN, 1285 SL 03 AMERICA JOINVILLE SC 89204001 BRAZIL | 2024-11-12 | 53 |
EUROFAST SERVICES BRASIL LTDA | 2024-04-16 | 43 | |
EUROFAST SERVICES BRASIL LTDA | 2024-02-22 | 20 | |
EUROFAST SERVICES BRASIL LTDA | 2024-06-29 | 18 | |
EUROFAST SERVICES BRASIL LTDA | 2024-08-13 | 18 | |
EUROFAST SERVICES BRASIL LTDA | 2024-09-16 | 13 | |
EUROFAST SERVICES BRASIL LTDA | 2024-11-16 | 12 | |
EUROFAST SERVICES BRASIL LTDA | 2024-05-23 | 8 | |
EUROFAST SERVICES BRASIL LTDA | 2024-04-20 | 7 |