There are a total of 110 bills of lading on file for Euromar S.R.L. between April 12th, 2019 and September 3rd, 2024.
Of those 110 bills of lading, 4 were within the past 30 days and 12 were within the past 90 days.
Total Records | 110 |
---|---|
Shipper Records | 102 |
Consignee Records | 8 |
Notify Party Records | 6 |
First Shipment on File | Apr 12th, 2019 |
Most Recent Shipment on File | Sep 3rd, 2024 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 12 |
Records in the Past Year | 23 |
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Below is a Sankey Diagram of the top 7 companies associated with Euromar S.R.L., and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Euromar S.R.L. 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 |
---|---|---|---|
ASF GLOBAL, LLC | Sep 2024 | 88,094 | 98 |
PENA DE FLUORITA SA DE CV | Sep 2024 | 159 | 6 |
ASF LOGISTICS | Sep 2024 | 5,807 | 2 |
Aug 2021 | 1 | 1 | |
Jun 2024 | 6 | 1 | |
I.A.P. GLOBE SRL | Sep 2024 | 78 | 1 |
CEMENTOS MOCTEZUMA S.A. DE C.V. | Sep 2024 | 380 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Euromar S.R.L.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
EUROLAB INTERNACIONAL GRUP SHPK | Jun 2024 | 142 | 0 |
EUROLARKIN | Sep 2024 | 844 | 10 |
EUROLEATHER INC. | Aug 2024 | 147 | 8 |
EUROLINE FOODS LLC | Aug 2020 | 209 | 0 |
EUROLINE SP. Z O.O. | Sep 2024 | 1,906 | 185 |
EUROLINE(ANHUI) FURNITURE CO.,LTD | Sep 2024 | 210 | 28 |
EUROLINK FASTENER SUPPLY SERVICE | Sep 2024 | 384 | 25 |
EUROLIVA, S.A. | Aug 2024 | 147 | 6 |
EUROLOGISCO SRL | Aug 2024 | 170 | 12 |
EUROLUX LOCK MFG | Jun 2024 | 156 | 0 |
EUROMARKET DESIGNS, INC. | Sep 2024 | 59,961 | 2,352 |
EUROMETAL SPOLKA AKCYJNA | Aug 2024 | 266 | 25 |
EUROMEX LOGISTICA INTL SA DE CV | Aug 2024 | 340 | 4 |
EUROMOBIL SPA | Sep 2024 | 179 | 12 |
EUROMOBILE INTERIORES S A | Sep 2024 | 891 | 51 |
EUROPA BUSINESS PARTNERS LTD | Sep 2024 | 161 | 4 |
EUROPA EYEWEAR | May 2024 | 129 | 0 |
EUROPA IMPORTS | Sep 2024 | 516 | 23 |
EUROPA MARKET CO INC | Sep 2024 | 389 | 25 |
EUROPA MARKET IMPORT FOODS | Sep 2024 | 435 | 25 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-08-24 | ZIMUNAP111303 | 9E | Master Bill | ZIMU | 9743497 | MATTHEW SCHULTE | 2024-08-23 | SAVANNAH, GEORGIA | SALERNO ITALY | 82 PKG | 15,300 LB | Pier to Pier | EUROMAR S.R.L | ASF GLOBAL LLC | ASF LOGISTICS, INC. | FURNITURE (CHAIR PARTS) INVOICE 791-VE PO# 40 10995361 HS CODE PER MANIFESTO: 94016100 | |
2024-08-19 | ZIMUNAP111256 | 43E | Master Bill | ZIMU | 9320049 | STADT DRESDEN | 2024-08-17 | SAVANNAH, GEORGIA | SALERNO ITALY | 348 PKG | 78,396 LB | Pier to Pier | EUROMAR S.R.L. | ASF GLOBAL LLC | ASF LOGISTICS, INC. | FURNITURE (CHAIR PARTS) INVOICE 757-VE PO# 40 10994702+4010996428 FURNITURE (CHAIR PARTS) INVOICE 755-VE PO# 40 10994703 FURNITU... | |
2024-08-19 | ZIMUNAP111255 | 43E | Master Bill | ZIMU | 9320049 | STADT DRESDEN | 2024-08-17 | SAVANNAH, GEORGIA | SALERNO ITALY | 140 PKG | 31,173 LB | Pier to Pier | EUROMAR SRL | ASF GLOBAL LLC | ASF LOGISTICS, INC. | FURNITURE (CHAIR PARTS) INVOICE 749-VE PO # 4020408796 FURNITURE (CHAIR PARTS) INVOICE 750-VE PO # 4020408795 | |
2024-08-02 | ZIMUNAP111158 | 21E | Master Bill | ZIMU | 9311787 | HUTTON | 2024-08-01 | SAVANNAH, GEORGIA | SALERNO ITALY | 66 PKG | 15,212 LB | Pier to Pier | EUROMAR S.R.L. | ASF GLOBAL LLC | ASF LOGISTICS, INC. | FURNITURE (CHAIR PARTS) INVOICE 725-VE PO# 4 020405367 HS CODE PER MANIFESTO: 94016100 | |
Run Date | 2024-09-04 |
---|---|
Estimated Arrival Date | 2024-08-24 |
Actual Arrival Date | 2024-09-03 |
Trade Update Date | 2024-08-29 |
Master BOL # | HLCUGOA240788481 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master BOL w/in-bond |
Carrier Code | HLCU |
Voyage # | 2423N |
IMO # | 9267649 |
Vessel Name | MSC PHOENIX |
Vessel Country | LR |
Place of Receipt | MATERA, IT |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | DALLAS/FT. WORTH AIRPORT, TEXAS (5501) |
Foreign Port of Destination | |
Weight | 3440 K |
Weight in KG | 3,440 KG |
Quantity | 69 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, containerized |
Container |
UACU5578107 |
Commodity Description |
FURNITURE (CHAIR PARTS) INVOICE 738-VE PO 4030021077 |
Shipper Name | EUROMAR S.R.L. |
---|---|
Address Line 1 | VIA BORRA 4 |
Address Line 2 | 57123 LIVORNO |
Consignee Name | ASF GLOBAL LLC |
---|---|
Address Line 1 | 874 WALT MILLER STREET, STE.100 |
Address Line 2 | MT. PLEASANT, SC 29464 |
Address Line 3 | ATTN. KYLIE CRIBB TEL.843-628-2644 |
Address Line 4 | EMAIL KCRIBBASFGLOBAL.NET |
Notify Party Name | ASF LOGISTICS, INC. |
---|---|
Address Line 1 | 3812 SPRINGHILL AVENUE |
Address Line 2 | MOBILE, AL 36608, USA |
Address Line 3 | ATTN. STEVEN CHARD |
Address Line 4 | TEL.251-445-6795 |
Container Number | UACU5578107 |
---|---|
Seal Number 1 | 1320196 |
Seal Number 1 | 1320196 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FURNITURE (CHAIR PARTS) INVOICE 738-VE PO 4030021077 |
Marks and Numbers 1 | NO MARKS . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940161 | 00000000 | 0000000000 |
940161 | 00000000 | 0000000000 |
940161 | 00000000 | 0000000000 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 60 | 2024-08-24 |
Houston, Texas | 20 | 2024-09-04 |
Norfolk, Virginia | 12 | 2022-09-26 |
Miami, Florida | 7 | 2024-07-24 |
Charleston, South Carolina | 5 | 2022-03-23 |
Newark, New Jersey | 4 | 2022-05-05 |
Long Beach, California | 1 | 2022-03-07 |
Port Everglades, Florida | 1 | 2020-03-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Leghorn Italy | 47 | 2024-07-24 |
Salerno Italy | 28 | 2024-08-24 |
Genoa Italy | 16 | 2022-09-15 |
Altamira Mexico | 6 | 2023-06-30 |
Tangier Morocco | 6 | 2022-10-07 |
Fos France | 2 | 2022-05-05 |
Algeciras Spain | 2 | 2021-12-06 |
Cartagena Colombia | 1 | 2024-09-04 |
Barcelona Spain | 1 | 2024-06-27 |
Valencia Spain | 1 | 2022-06-07 |
Below are the top 10 company names and addresses for Euromar S.R.L. 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 |
---|---|---|---|
EUROMAR S.R.L. | VIA BORRA 4 57123 LIVORNO | 2024-09-04 | 56 |
EUROMAR S.R.L. | VIA BORRA, 4 57123 - LIVORNO | 2024-08-19 | 19 |
EUROMAR S.R.L. | 2024-07-24 | 7 | |
EUROMAR S.R.L. | 2023-04-04 | 6 | |
EUROMAR SRL | 2022-02-11 | 4 | |
EUROMARK D.O.O. KOPER | 2019-05-04 | 3 | |
EUROMARC | 2021-12-06 | 2 | |
EUROMAR SRL | 2023-04-29 | 2 | |
EUROMARK D.O.O. KOPER | 2023-06-30 | 2 | |
EUROMAIR | 2021-05-11 | 1 |
Below are the top 1 phone numbers on file for Euromar S.R.L.
Phone Number | Last Appeared | Records |
---|---|---|
2021-03-24 | 4 |