There are a total of 487 bills of lading on file for Eurofast Services Brasil LTDA between June 29th, 2021 and March 28th, 2025.
Of those 487 bills of lading, 17 were within the past 30 days and 49 were within the past 90 days.
Total Records | 487 |
---|---|
Shipper Records | 486 |
Consignee Records | 0 |
Notify Party Records | 1 |
First Shipment on File | Jun 29th, 2021 |
Most Recent Shipment on File | Mar 28th, 2025 |
Records in Last 30 Days | 17 |
Records in Last 90 Days | 49 |
Records in the Past Year | 150 |
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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 | Mar 2025 | 18,176 | 171 |
ANDERSON CHB & TRANSPORTATION SOL | Mar 2025 | 3,414 | 86 |
ANDERSON CHB &TRANSPORTATION SOLUTI | Mar 2025 | 1,838 | 82 |
WORLDWIDE EXPRESS, INC. | Mar 2025 | 6,626 | 68 |
YOYO GLOBAL FREIGHT | Nov 2023 | 1,305 | 40 |
WORLDWIDE LOGISTICS LTD. | Mar 2025 | 128,935 | 29 |
LINK LOGISTICS | Mar 2025 | 808 | 5 |
DRACO FREIGHT LOGISTICS CORPORATION | Mar 2025 | 1,891 | 2 |
VERONA TEXAS INC | Sep 2024 | 208 | 1 |
OLLEM INTERNATIONAL LTDA ME | Mar 2025 | 353 | 1 |
EVEREST STONE LLC | Mar 2025 | 3,178 | 1 |
Jul 2023 | 5 | 1 | |
ACCESS AIR INC | Mar 2025 | 449 | 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. | Mar 2025 | 409 | 12 |
EURODA INDUSTRIAL CO LTD | Mar 2025 | 182 | 3 |
EURODAM | Feb 2025 | 202 | 6 |
EURODAM - HAL | Mar 2025 | 328 | 109 |
EURODAM HOLLAND AMERICA LINE, INC | Oct 2022 | 1,309 | 0 |
EURODIB | Mar 2025 | 120 | 12 |
EURODRIVE INC. | Mar 2025 | 1,897 | 47 |
EURODUNA AMERICAS INC | Feb 2024 | 423 | 0 |
EUROFAR INTERNATIONAL BV | Aug 2024 | 208 | 0 |
EUROFASE INC | Mar 2025 | 271 | 9 |
EUROFED SRL | Mar 2025 | 379 | 25 |
EUROFIEL CONFECCION, S.A. | Mar 2025 | 220 | 14 |
EUROFILTERS N.V. | Mar 2025 | 314 | 21 |
EUROFISH SA | Mar 2025 | 672 | 49 |
EUROFOAM DEUTSCHLAND GMBH | May 2023 | 234 | 0 |
EUROFOAM POLSKA SP. Z O.O. | Oct 2023 | 238 | 0 |
EUROFOIL | Mar 2025 | 246 | 58 |
EUROFOIL FRANCE | Mar 2025 | 359 | 10 |
EUROFOIL LUXEMBOURG SA | Mar 2025 | 1,368 | 55 |
EUROFOOD SRL | Mar 2025 | 965 | 18 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-19 | MAEU249616703 | 505N | Master Bill | MAEU | 9632480 | MAERSK RUBICON | 2025-03-18 | HOUSTON, TEXAS | NITEROI BRAZIL | 39 CRT | 158,716 LB | Container Station | EUROFAST SERVICES BRASIL LTDA | ANDERSON CHB & TRANSPORTATION SOLUTIONS, LLC | ANDERSON CHB & TRANSPORTATION SOLUTIONS, LLC | (ONE) 20 DRY BOX CNTR WITH P OLISHED QUARTZITE SLABS AND HONED GRANITE SLABS, AS FOLL OWS: 08 BUNDLES / 15 SAMPLES 46 SLABS DU-E... | |
2025-03-19 | MAEU249671755 | 505N | Master Bill | MAEU | 9632480 | MAERSK RUBICON | 2025-03-18 | HOUSTON, TEXAS | NITEROI BRAZIL | 10 CRT | 55,909 LB | Container Yard | EUROFAST SERVICES BRASIL LTDA | ANDERSON CHB & TRANSPORTATION SOLUTIONS, LLC | ANDERSON CHB & TRANSPORTATION SOLUTIONS, LLC | 1 X 20 ST CNTR WITH POLISHED DUAL POLISHED STONES SLABS AND IRON DISPLAY AS FOLLOWS: 10 PACKAGES / 50 SLABS RU C: 5BR42504747200... | |
2025-03-14 | MAEU249805187 | 507N | Master Bill | MAEU | 9654464 | WIELAND | 2025-03-13 | PHILADELPHIA, PENNSYLVANIA | NITEROI BRAZIL | 8 CRT | 48,420 LB | Container Station | EUROFAST SERVICES BRASIL LTDA | WORLDWIDE EXPRESS INC | WORLDWIDE EXPRESS INC | 01X20 CONTAINER DRY BOX WITH: 07 BUNDLES WITH 44 POLISHED SLABS IN QUARTZITE AND 01 BUNDLE WITH 03 POLISHED SLAB S IN GRANITE NA... | |
2025-03-13 | CMDUSSZ1569123 | 0GBR2 | Master Bill | CMDU | 9409209 | CMA CGM MAUPASSANT | 2025-03-12 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 35 CRT | 108,365 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 FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH S... | |
Run Date | 2025-03-26 |
---|---|
Estimated Arrival Date | 2025-03-17 |
Actual Arrival Date | 2025-03-25 |
Trade Update Date | 2025-02-19 |
Master BOL # | MAEU249988771 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | MAEU |
Voyage # | 506N |
IMO # | 9285691 |
Vessel Name | MSC VANCOUVER |
Vessel Country | LU |
Place of Receipt | RIO DE JANEIRO |
Foreign Port of Lading | NITEROI BRAZIL (35171) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 164280 LB |
Weight in KG | 74,516 KG |
Quantity | 26 CRT |
Volume | 26 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRKU8523573 MRKU9672606 MSKU4287656 |
Commodity Description |
(ONE) 20 DB CNTR WITH POLISH ED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) MACAUBAS FANT ASY POLISHED 3CM - 158,41M2 TYPHOON BORDEAUX POLISHED 3CM - 146,65M2 49 SLABS IN VOICE: 0357/2025 PO#3718 N (ONE) 20 DB CNTR WITH POLISH ED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) NEW HORIZON P OLISHED 3CM - 71,22M2 ALPI NUS WHITE POLISHED 3CM - 65, 34M2 SANTORINI BLACK HONED 3CM - 115,90M2 BLACK MIST H (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) AND 03 TIED UP AZZURRA BAY POLISHED SLAB 3C M 74,906 M2 BLANC DU BLANC POLISHED SLAB 3CM 68,438 M2 COASTAL WHITE POLISHED SLAB |
Shipper Name | EUROFAST SERVICES BRASIL LTDA |
---|---|
Address Line 1 | CNPJ 41865607000111 |
Address Line 2 | RUA DR. JOAO COLIN, 1285 SL 03 |
Address Line 3 | AMERICA |
City | 5547988292222 |
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 |
City | 16306070966 |
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 |
City | 16306070966 |
Container Number | MRKU8523573 |
---|---|
Seal Number 1 | BR3601305 |
Seal Number 1 | BR3601305 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (ONE) 20 DB CNTR WITH POLISH ED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) MACAUBAS FANT ASY POLISHED 3CM - 158,41M2 TYPHOON BORDEAUX POLISHED 3CM - 146,65M2 49 SLABS IN VOICE: 0357/2025 PO#3718 N |
Additional Cargo 1 | CM: 6802.99.90 / 6802.93.90 HS CODE: 6802.99 / 6802.93 W OODEN PACKAGE: TREATED AND C ERTIFIED 5 |
Marks and Numbers 1 | ELITE STONES / BRAZIL |
Container Number | MRKU9672606 |
---|---|
Seal Number 1 | BR3601343 |
Seal Number 1 | BR3601343 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (ONE) 20 DB CNTR WITH POLISH ED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) NEW HORIZON P OLISHED 3CM - 71,22M2 ALPI NUS WHITE POLISHED 3CM - 65, 34M2 SANTORINI BLACK HONED 3CM - 115,90M2 BLACK MIST H |
Additional Cargo 1 | ONED 3CM - 47,54M2 47 SLAB S INVOICE: 0358/2025 PO#37 19 NCM: 6802.99.90 / 6802.93 .90 HS CODE: 6802.99 / 6802. 93 WOODEN PACKAGE: TREATED AND CERTIFIED 5 FR EIGHT COLLECT SEA WAYBILL |
Marks and Numbers 1 | ELITE STONES / BRAZIL |
Container Number | MSKU4287656 |
---|---|
Seal Number 1 | BR3609069 |
Seal Number 1 | BR3609069 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) AND 03 TIED UP AZZURRA BAY POLISHED SLAB 3C M 74,906 M2 BLANC DU BLANC POLISHED SLAB 3CM 68,438 M2 COASTAL WHITE POLISHED SLAB |
Additional Cargo 1 | 3CM 145,374 M2 SAMPLES 0,33 8 M2 NCM: 6802.99.90 HS CO DE: 6802.99 INVOICE: 4187/25 / PO NUMBER: 3724 RUC: 5BR2 7126218204187 WOODEN PACKAGE USED: TREATED / CERTIFIED QUANT.: 43 SLAB(S) 5 |
Marks and Numbers 1 | GRAMIL BRASIL |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 217 | 2025-03-29 |
Port Everglades, Florida | 80 | 2025-01-24 |
Savannah, Georgia | 37 | 2024-11-25 |
Norfolk, Virginia | 35 | 2025-02-28 |
Newark, New Jersey | 24 | 2024-12-05 |
New Orleans, Louisiana | 23 | 2024-04-04 |
Philadelphia, Pennsylvania | 17 | 2025-03-14 |
New York, New York | 17 | 2023-11-17 |
Charleston, South Carolina | 13 | 2025-01-18 |
Jacksonville, Florida | 9 | 2024-02-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Niteroi Brazil | 226 | 2025-03-29 |
Cartagena Colombia | 99 | 2025-03-13 |
Kingston Jamaica | 49 | 2025-03-26 |
Santos Brazil | 49 | 2024-05-06 |
Altamira Mexico | 26 | 2023-02-14 |
Veracruz Mexico | 7 | 2025-02-03 |
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 |
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 | 2025-03-29 | 88 |
EUROFAST SERVICES BRASIL LTDA | 1285, RUA DOUTOR JOAO COLIN JOINVILLE 89204-001 5547988292222 | 2024-04-12 | 57 |
EUROFAST SERVICES BRASIL LTDA | 2024-04-16 | 43 | |
EUROFAST SERVICES BRASIL LTDA | 2025-03-26 | 22 | |
EUROFAST SERVICES BRASIL LTDA | 2025-03-01 | 21 | |
EUROFAST SERVICES BRASIL LTDA | 2024-06-29 | 18 | |
EUROFAST SERVICES BRASIL LTDA | 2024-09-16 | 13 | |
EUROFAST SERVICES BRASIL LTDA | 2024-05-23 | 8 | |
EUROFAST SERVICES BRASIL LTDA | 2024-04-20 | 7 | |
EUROFAST SERVICES BRASIL LTDA | 2025-03-13 | 5 |