There are a total of 536 bills of lading on file for Eurofast Services Brasil LTDA between June 29th, 2021 and December 28th, 2025.
Of those 536 bills of lading, 5 were within the past 30 days and 16 were within the past 90 days.
| Total Records | 536 |
|---|---|
| Shipper Records | 538 |
| Consignee Records | 0 |
| Notify Party Records | 1 |
| First Shipment on File | Jun 29th, 2021 |
| Most Recent Shipment on File | Dec 28th, 2025 |
| Records in Last 30 Days | 5 |
| Records in Last 90 Days | 16 |
| Records in the Past Year | 97 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for EUROFAST SERVICES BRASIL LTDA.
Below is a Sankey Diagram of the top 15 companies associated with Eurofast Services Brasil LTDA, and the top 4 companies associated with those associations.
Below are the top 15 companies associated with Eurofast Services Brasil LTDA in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since January 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ANDERSON CHB &TRANSPORTATION SOLUTI | Jan 2026 | 7,336 | 190 |
| A CUSTOM BROKERAGE INC | Jan 2026 | 29,974 | 171 |
| WORLDWIDE EXPRESS, INC. | Jan 2026 | 16,857 | 81 |
| YOYO GLOBAL FREIGHT | Nov 2023 | 1,448 | 40 |
| WORLDWIDE LOGISTICS LTD. | Jan 2026 | 247,993 | 29 |
| IMPECCABLE LOGISTICS SERVICE INC | Jan 2026 | 19,844 | 7 |
| CARGOWAYS OCEAN SERVICES | Jan 2026 | 4,675 | 6 |
| LINK LOGISTICS | Jan 2026 | 1,165 | 5 |
| DRACO FREIGHT LOGISTICS CORPORATION | Jan 2026 | 2,847 | 2 |
| VERONA TEXAS INC | Sep 2024 | 208 | 1 |
| ORBIT LOGISTICS | Jan 2026 | 817 | 1 |
| OLLEM INTERNATIONAL LTDA | Dec 2025 | 1,731 | 1 |
| EVEREST STONE LLC | Nov 2025 | 4,082 | 1 |
| DRACO FREIGHT LOGISTICS | Jan 2026 | 573 | 1 |
| ACCESS AIR INC | Jan 2026 | 661 | 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. | Dec 2025 | 501 | 18 |
| EURODA INDUSTRIAL CO LTD | Jan 2026 | 326 | 4 |
| EURODAM | Jan 2026 | 430 | 121 |
| EURODAM - HAL | May 2025 | 356 | 0 |
| EURODAM HOLLAND AMERICA LINE, INC | Jun 2025 | 4,839 | 0 |
| EURODIB | Dec 2025 | 205 | 11 |
| EURODRIVE INC. | Jan 2026 | 3,855 | 39 |
| EURODUNA AMERICAS INC | Feb 2024 | 588 | 0 |
| EUROFAR INTERNATIONAL BV | Jan 2026 | 280 | 54 |
| EUROFASE INC | Aug 2025 | 522 | 0 |
| EUROFED SRL | Jan 2026 | 1,150 | 5 |
| EUROFIEL CONFECCION, S.A. | Jan 2026 | 670 | 16 |
| EUROFIEL MEXICO SA | Dec 2025 | 465 | 9 |
| EUROFILTERS N.V. | Aug 2025 | 907 | 0 |
| EUROFISH SA | Jan 2026 | 1,246 | 59 |
| EUROFOAM DEUTSCHLAND GMBH | May 2023 | 399 | 0 |
| EUROFOAM POLSKA SP. Z O.O. | Oct 2023 | 240 | 0 |
| EUROFOIL | Oct 2025 | 391 | 2 |
| EUROFOIL FRANCE | Aug 2025 | 505 | 0 |
| EUROFOIL LUXEMBOURG SA | Jan 2026 | 1,936 | 39 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-13 | ZIMUVTR8025134 | 372S | Master BOL w/in-bond | ZIMU | 9399753 | AS CASPRIA | 2026-01-11 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 14 CRT | 99,835 LB | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | WORLDWIDE EXPRESS INC | WORLDWIDE EXPRESS INC | X ST CNTR WITH POLISHED, LEATHERG LOSSY AND HONED STONES SLABS AS FOLLOWS: BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): / WOO... | |
| 2026-01-13 | ZIMUVTR8025130 | 72S | Master Bill | ZIMU | 9227027 | SUNNY PHOENIX | 2026-01-12 | HOUSTON, TEXAS | KINGSTON JAMAICA | 23 CRT | 192,023 LB | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | CARGOWAYS OCEAN SERVICES | CARGOWAYS OCEAN SERVICES | X CONTAINER DRY BOX WITH: BUNDLES WITH BRAZILIA NATURAL STONES SLABS CMS SLABS OF BLANC DU BLANC . , SQF NALADI: NCM: . RUC: BR ... | |
| 2026-01-13 | ZIMUVTR8025129 | 72S | Master Bill | ZIMU | 9227027 | SUNNY PHOENIX | 2026-01-12 | HOUSTON, TEXAS | KINGSTON JAMAICA | 39 CRT | 309,064 LB | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | IMPECCABLE LOGISTICS SERVICE, INC. | IMPECCABLE LOGISTICS SERVICE, INC. | (ONE) DRY BOX: QTD TOTAL: BUNDLES B UNDLES CONTAINING POLISHED GRANITE SLABS, AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED SL... | |
| 2026-01-13 | ZIMUVTR8025133 | 72S | Master Bill | ZIMU | 9227027 | SUNNY PHOENIX | 2026-01-12 | HOUSTON, TEXAS | KINGSTON JAMAICA | 42 BDL | 326,484 LB | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | IMPECCABLE LOGISTICS SERVICE, INC. | IMPECCABLE LOGISTICS SERVICE, INC. | ONE CONTAINER DRY BOX, CONTAINING: CRAT ES WITH NATURAL STONE SLABS. PO# INV . / NALADI: HS CODE: HT S: NCM: RUC: BR FREIGHT COL... | |
| Run Date | 2026-01-14 |
|---|---|
| Estimated Arrival Date | 2026-01-12 |
| Actual Arrival Date | 2026-01-13 |
| Trade Update Date | 2026-01-09 |
| Master BOL # | ZIMURIO8017672 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | ZIMU |
| Voyage # | 129W |
| IMO # | 9406922 |
| Vessel Name | PACIFIC TRADER |
| Vessel Country | CY |
| Place of Receipt | RIO DE JANEIRO (R |
| Foreign Port of Lading | KINGSTON JAMAICA (24128) |
| Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 64374 LB |
| Weight in KG | 29,200 KG |
| Quantity | 8 CRT |
| Volume | 346 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
SEGU7323956 |
| Commodity Description |
(ONE) OT CNTR WITH GRANITE SLABS, AS FO LLOWS: BUNDLE(S) WITH SLABS CM RUC: B R NCM: . . HTS CODE: . . INVOICE: / W OODEN PACKAGE USED: TREATED / CERTIFIED REFER ENCE TYPE (ABT) - BR |
| Shipper Name | EUROFAST SERVICES BRASIL LTDA |
|---|---|
| Address Line 1 | RUA ITAJUBA 768 SL 40A BOM RETIRO |
| Address Line 2 | JOINVILLE SANTA CATARINA |
| Address Line 3 | 89220-150 BRAZIL TAX ID NUMBER: |
| Address Line 4 | 41865607000111 |
| Consignee Name | IMPECCABLE LOGISTICS SERVICE, INC. |
|---|---|
| Address Line 1 | 585 STEWART AVENUE, SUITE 416 |
| Address Line 2 | GARDEN CITY,NY 11530 |
| Address Line 3 | UNITED STATES |
| Notify Party Name | IMPECCABLE LOGISTICS SERVICE, INC. |
|---|---|
| Address Line 1 | 585 STEWART AVENUE, SUITE 416 |
| Address Line 2 | GARDEN CITY,NY 11530 |
| Address Line 3 | UNITED STATES |
| Container Number | SEGU7323956 |
|---|---|
| Seal Number 1 | N549654 |
| Seal Number 1 | N549654 |
| Equipment Description Code | 51 |
| Equipment Description | Opening(s) at one or both ends plus removable top member(s) in end frame(s). |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2251 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | (ONE) OT CNTR WITH GRANITE SLABS, AS FO LLOWS: BUNDLE(S) WITH SLABS CM RUC: B R NCM: . . HTS CODE: . . INVOICE: / W OODEN PACKAGE USED: TREATED / CERTIFIED REFER ENCE TYPE (ABT) - BR |
| Marks and Numbers 1 | GRAMARCAL/BRAZIL CLEAN ON BOARD SHIPPED ON BO ARD FREIGHT PREPAID |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 242 | 2025-12-27 |
| Port Everglades, Florida | 80 | 2025-01-24 |
| Savannah, Georgia | 40 | 2025-08-05 |
| Norfolk, Virginia | 35 | 2025-02-28 |
| Newark, New Jersey | 27 | 2025-11-26 |
| New York, New York | 26 | 2025-12-29 |
| New Orleans, Louisiana | 23 | 2024-04-04 |
| Philadelphia, Pennsylvania | 20 | 2025-08-08 |
| Charleston, South Carolina | 16 | 2025-06-09 |
| Jacksonville, Florida | 9 | 2024-02-09 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Niteroi Brazil | 246 | 2025-11-26 |
| Cartagena Colombia | 104 | 2025-12-29 |
| Kingston Jamaica | 61 | 2025-09-11 |
| Santos Brazil | 55 | 2025-12-16 |
| Tampico Mexico | 26 | 2023-02-14 |
| Veracruz Mexico | 12 | 2025-12-27 |
| Freeport, Grand Bahama Island Bahamas | 7 | 2024-04-15 |
| Vitoria Brazil | 6 | 2025-04-30 |
| Pecem Brazil | 3 | 2024-10-08 |
| Puerto Manzanillo Panama | 3 | 2024-06-29 |
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 | RUA DR. JOAO COLIN, 1285 SL 03 AMERICA JOINVILLE SC 89204001 BRAZIL | 2025-12-29 | 125 |
| EUROFAST SERVICES BRASIL LTDA | RUA DR. JOAO COLIN, 1285 SL 03 AMERICA 5547988292222 | 2025-06-09 | 33 |
| EUROFAST SERVICES BRASIL LTDA | 2025-03-13 | 26 | |
| EUROFAST SERVICES BRASIL LTDA | 2025-06-30 | 4 | |
| EUROFAST SERVICES BRASIL LTDA | 2025-12-16 | 2 | |
| EUROFAST SERVICES BRASIL LTDA | 2025-11-26 | 1 | |
| EUROFAST SERVICES BRASIL LTDA | 2025-06-25 | 1 | |
| EUROFAST SERVICES BRASIL LTDA | 2025-02-28 | 1 | |
| EUROFAST SERVICES BRASIL LTDA | 2025-06-25 | 1 | |
| EUROFAST SERVICES BRASIL LTDA | 2025-11-26 | 1 |
Below are the top 1 phone numbers on file for Eurofast Services Brasil LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-11-26 | 1 |
Below are the top 2 email addresses on file for Eurofast Services Brasil LTDA.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-11-26 | 2 | |
| 2025-11-26 | 1 |