There are a total of 469 bills of lading on file for Eurofast Services Brasil LTDA between June 29th, 2021 and February 12th, 2025.
Of those 469 bills of lading, 16 were within the past 30 days and 48 were within the past 90 days.
Total Records | 469 |
---|---|
Shipper Records | 468 |
Consignee Records | 0 |
Notify Party Records | 1 |
First Shipment on File | Jun 29th, 2021 |
Most Recent Shipment on File | Feb 12th, 2025 |
Records in Last 30 Days | 16 |
Records in Last 90 Days | 48 |
Records in the Past Year | 154 |
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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 | Feb 2025 | 18,170 | 171 |
ANDERSON CHB & TRANSPORTATION SOL | Feb 2025 | 3,372 | 81 |
ANDERSON CHB &TRANSPORTATION SOLUTI | Feb 2025 | 1,819 | 72 |
WORLDWIDE EXPRESS, INC. | Feb 2025 | 6,483 | 65 |
YOYO GLOBAL FREIGHT | Nov 2023 | 1,305 | 40 |
WORLDWIDE LOGISTICS LTD. | Feb 2025 | 125,516 | 29 |
LINK LOGISTICS | Feb 2025 | 766 | 5 |
DRACO FREIGHT LOGISTICS CORPORATION | Feb 2025 | 1,849 | 2 |
VERONA TEXAS INC | Sep 2024 | 208 | 1 |
OLLEM INTERNATIONAL LTDA ME | Feb 2025 | 341 | 1 |
EVEREST STONE LLC | Feb 2025 | 3,096 | 1 |
Jul 2023 | 5 | 1 | |
ACCESS AIR INC | Feb 2025 | 441 | 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. | Feb 2025 | 403 | 11 |
EURODA INDUSTRIAL CO LTD | Dec 2024 | 180 | 3 |
EURODAM | Jan 2025 | 201 | 8 |
EURODAM - HAL | Feb 2025 | 279 | 113 |
EURODAM HOLLAND AMERICA LINE, INC | Oct 2022 | 1,309 | 0 |
EURODIB | Feb 2025 | 114 | 11 |
EURODRIVE INC. | Feb 2025 | 1,877 | 47 |
EURODUNA AMERICAS INC | Feb 2024 | 423 | 0 |
EUROFAR INTERNATIONAL BV | Aug 2024 | 208 | 0 |
EUROFASE INC | Jan 2025 | 264 | 2 |
EUROFED SRL | Feb 2025 | 371 | 25 |
EUROFIEL CONFECCION, S.A. | Feb 2025 | 212 | 8 |
EUROFILTERS N.V. | Feb 2025 | 308 | 22 |
EUROFISH SA | Feb 2025 | 652 | 69 |
EUROFOAM DEUTSCHLAND GMBH | May 2023 | 234 | 0 |
EUROFOAM POLSKA SP. Z O.O. | Oct 2023 | 238 | 0 |
EUROFOIL | Feb 2025 | 212 | 40 |
EUROFOIL FRANCE | Feb 2025 | 353 | 7 |
EUROFOIL LUXEMBOURG SA | Feb 2025 | 1,346 | 49 |
EUROFOOD SRL | Feb 2025 | 955 | 17 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-14 | CMDULMM0505890 | 0LIGQ | Master BOL w/in-bond | CMDU | 9743497 | MATTHEW SCHULTE | 2025-02-12 | NORFOLK, VIRGINIA | CARTAGENA COLOMBIA | 6 CRT | 23,665 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | WORLDWIDE EXPRESS INC | WORLDWIDE EXPRESS INC | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029990 (ONE) 20 DV CNTR WITH LEATHER STONE S... | |
2025-02-14 | CMDULMM0506003 | 0LIGQ | Master BOL w/in-bond | CMDU | 9743497 | MATTHEW SCHULTE | 2025-02-12 | NORFOLK, VIRGINIA | CARTAGENA COLOMBIA | 7 CRT | 23,575 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | WORLDWIDE EXPRESS INC | WORLDWIDE EXPRESS INC | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH PO... | |
2025-02-14 | CMDUSSZ1521393 | 0LIGQ | Master BOL w/in-bond | CMDU | 9743497 | MATTHEW SCHULTE | 2025-02-12 | NORFOLK, VIRGINIA | CARTAGENA COLOMBIA | 23 CRT | 71,027 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | WORLDWIDE EXPRESS INC | WORLDWIDE EXPRESS INC | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 01 X 20 DRY BOX, WITH: CONTAINER TEMU... | |
2025-02-14 | CMDUSSZ1521397 | 0LIGQ | Master BOL w/in-bond | CMDU | 9743497 | MATTHEW SCHULTE | 2025-02-12 | NORFOLK, VIRGINIA | CARTAGENA COLOMBIA | 33 CRT | 116,437 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | WORLDWIDE EXPRESS INC | WORLDWIDE EXPRESS INC | 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 41 SLABS STONE SLABS 680293 (HS) NCM:68029390 ... | |
Run Date | 2025-02-14 |
---|---|
Estimated Arrival Date | 2025-02-08 |
Actual Arrival Date | 2025-02-12 |
Trade Update Date | 2025-02-04 |
Master BOL # | CMDULMM0506017 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master BOL w/in-bond |
Carrier Code | CMDU |
Voyage # | 0LIGQ |
IMO # | 9743497 |
Vessel Name | MATTHEW SCHULTE |
Vessel Country | SG |
Place of Receipt | CARTAGENA, CO |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | NORFOLK, VIRGINIA (1401) |
Port of Destination | CLEVELAND, OHIO (4101) |
Foreign Port of Destination | |
Weight | 70793 KG |
Weight in KG | 70,793 KG |
Quantity | 21 CRT |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, non-container |
Containers |
TEMU2611365 CMAU0445259 TEMU3824236 |
Commodity Description |
680293 (HS) NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLES WITH 39 SLABS 03 CM 243,889 M2 RUC: 4BR271887392000 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) SLABS 03 CM 263,413 M2 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 47 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 | WORLDWIDE EXPRESS INC |
---|---|
Address Line 1 | 6909 ENGLE RD SUITE 6 7 |
Address Line 2 | MIDDLEBURG, OH 44130 UNITED STATES |
Notify Party Name | WORLDWIDE EXPRESS INC |
---|---|
Address Line 1 | 6909 ENGLE RD SUITE 6-7 |
Address Line 2 | MIDDLEBURG, OH 44130 UNITED STATES |
Container Number | TEMU2611365 |
---|---|
Seal Number 1 | DOCUMENTAL |
Seal Number 1 | DOCUMENTAL |
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 | 680293 (HS) NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLES WITH 39 SLABS 03 CM 243,889 M2 RUC: 4BR271887392000 |
Additional Cargo 1 | 00000000000000838824 NCM: 6802.99.90 HTS: 6802.93.0025 INVOICE: 008388/24 PO NUMBER: 14147 WOODEN PACKAGE USED: TREATED / CERTIFIED |
Marks and Numbers 1 | SANTO ANTONIO/BRAZIL |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
01284060 | 0000070793 KG |
Container Number | CMAU0445259 |
---|---|
Seal Number 1 | L8320028 |
Seal Number 1 | L8320028 |
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 | 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) SLABS 03 CM 263,413 M2 |
Additional Cargo 1 | RUC: 4BR0357411420000 0000000000000013824 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0138/24 PO NUMBER: 14159 QUANT.: 41 SLAB(S) WOODEN PACKAGE USED: |
Additional Cargo 2 | TREATED / CERTIFIED FREIGHT COLLECT |
Marks and Numbers 1 | PAZIGRAM / BRAZIL |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
01284060 | 0000070793 KG |
Container Number | TEMU3824236 |
---|---|
Seal Number 1 | DOCUMENTAL |
Seal Number 1 | DOCUMENTAL |
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 STONES SLABS AS FOLLOWS: 8 BUNDLE / 47 SLABS |
Additional Cargo 1 | RUC: 4BR312925682000 00000000000001846924 NCM: 6802.99.90 HS: 680299 INVOICE(S): 0000005653 PO(S): 14146 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT |
Additional Cargo 2 | RUC:4BR31292568200000000000000001846924,4BR03 4200000000000000000013824 CONTAINER: TEMU3824236 THE MASTER BILL REDERANCE COVERS NON AUTOMATE NVOCC SSZ1526524 CONTAINER: CMAU0445259 THE MASTER BILL REDERANCE COVERS NON AUTOMATE NVOCC SSZ1526550 |
Additional Cargo 3 | CONTAINER: TEMU2611365 THE MASTER BILL REDERANCE COVERS NON AUTOMATE NVOCC SSZ1526552 CONTAINER: CMAU2795385 THE MASTER BILL REDERANCE COVERS NON AUTOMATE NVOCC SSZ1526556 CONTAINER: CMAU2784668 THE MASTER BILL REDERANCE COVERS NON AUTOMATE |
Additional Cargo 4 | NVOCC SSZ1526563 |
Marks and Numbers 1 | MAGBAN MARMORES E GRANITOS AQUIDABAN LTDA/BRAZIL |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
01284060 | 0000070793 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 202 | 2025-02-03 |
Port Everglades, Florida | 80 | 2025-01-24 |
Savannah, Georgia | 37 | 2024-11-25 |
Norfolk, Virginia | 35 | 2025-02-14 |
Newark, New Jersey | 24 | 2024-12-05 |
New Orleans, Louisiana | 23 | 2024-04-04 |
New York, New York | 17 | 2023-11-17 |
Philadelphia, Pennsylvania | 15 | 2024-12-03 |
Charleston, South Carolina | 13 | 2025-01-18 |
Jacksonville, Florida | 9 | 2024-02-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Niteroi Brazil | 219 | 2025-01-18 |
Cartagena Colombia | 89 | 2025-02-14 |
Santos Brazil | 49 | 2024-05-06 |
Kingston Jamaica | 48 | 2025-01-28 |
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 | 2025-02-14 | 80 |
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 | 2024-02-22 | 20 | |
EUROFAST SERVICES BRASIL LTDA | 2025-01-09 | 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 | 2024-05-23 | 8 | |
EUROFAST SERVICES BRASIL LTDA | 2024-04-20 | 7 |