There are a total of 572 bills of lading on file for Eurofast Services Brasil LTDA between June 29th, 2021 and July 18th, 2026.
Of those 572 bills of lading, 2 were within the past 30 days and 9 were within the past 90 days.
| Total Records | 572 |
|---|---|
| Shipper Records | 582 |
| Consignee Records | 2 |
| Notify Party Records | 3 |
| First Shipment on File | Jun 29th, 2021 |
| Most Recent Shipment on File | Jul 18th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 9 |
| Records in the Past Year | 56 |
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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 August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ANDERSON CHB &TRANSPORTATION SOLUTI | Jul 2026 | 7,599 | 190 |
| A CUSTOM BROKERAGE INC | Jul 2026 | 30,500 | 171 |
| WORLDWIDE EXPRESS, INC. | Jul 2026 | 17,633 | 97 |
| YOYO GLOBAL FREIGHT | Nov 2023 | 1,448 | 40 |
| IMPECCABLE LOGISTICS SERVICE INC | Jul 2026 | 21,234 | 25 |
| WORLDWIDE LOGISTICS LTD. | Jul 2026 | 267,650 | 22 |
| CARGOWAYS OCEAN SERVICES | Jul 2026 | 4,756 | 7 |
| LINK LOGISTICS | Jul 2026 | 1,372 | 5 |
| DRACO FREIGHT LOGISTICS CORPORATION | Jul 2026 | 3,249 | 2 |
| VERONA TEXAS INC | Sep 2024 | 208 | 1 |
| ORBIT LOGISTICS | Jul 2026 | 862 | 1 |
| OLLEM INTERNATIONAL LTDA | Jul 2026 | 1,761 | 1 |
| EVEREST STONE LLC | Nov 2025 | 4,082 | 1 |
| DRACO FREIGHT LOGISTICS | Jul 2026 | 744 | 1 |
| ACCESS AIR INC | Jul 2026 | 769 | 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. | Jul 2026 | 549 | 22 |
| EURODA INDUSTRIAL CO LTD | Jul 2026 | 338 | 6 |
| EURODAM | Jul 2026 | 792 | 149 |
| EURODAM - HAL | May 2025 | 356 | 0 |
| EURODAM HOLLAND AMERICA LINE, INC | Apr 2026 | 4,840 | 0 |
| EURODIB | Jul 2026 | 239 | 14 |
| EURODRIVE INC. | Jul 2026 | 3,910 | 23 |
| EURODUNA AMERICAS INC | Feb 2024 | 588 | 0 |
| EUROFAR INTERNATIONAL BV | Mar 2026 | 340 | 0 |
| EUROFASE INC | Aug 2025 | 522 | 0 |
| EUROFED SRL | Jul 2026 | 1,168 | 6 |
| EUROFIEL CONFECCION, S.A. | Jul 2026 | 697 | 10 |
| EUROFIEL MEXICO SA | Jul 2026 | 470 | 1 |
| EUROFILTERS N.V. | Aug 2025 | 907 | 0 |
| EUROFISH SA | Jul 2026 | 1,365 | 47 |
| EUROFLACO DIJON S.A.R.L. | Jul 2026 | 87 | 14 |
| EUROFOAM DEUTSCHLAND GMBH | May 2023 | 399 | 0 |
| EUROFOAM POLSKA SP. Z O.O. | Oct 2023 | 240 | 0 |
| EUROFOIL | Oct 2025 | 391 | 0 |
| EUROFOIL FRANCE | Aug 2025 | 505 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-13 | ZIMURIO8018444 | 127W | Master Bill | ZIMU | 9675834 | ELBTRAVELLER | 2026-06-12 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 8 CRT | 63,933 LB | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | IMPECCABLE LOGISTICS SERVICE, INC. | IMPECCABLE LOGISTICS SERVICE, INC. | 1 X 20 OT CNTR WITH POLISHED AND LEATHERED ST ONES SLABS AS FOLLOWS: 8 PACKAGES / 48 SLABS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX... | |
| 2026-06-13 | ZIMURIO8018443 | 127W | Master Bill | ZIMU | 9675834 | ELBTRAVELLER | 2026-06-12 | SAN JUAN, PUERTO RICO | KINGSTON JAMAICA | 8 CRT | 64,317 LB | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | IMPECCABLE LOGISTICS SERVICE, INC. | IMPECCABLE LOGISTICS SERVICE, INC. | (ONE) 20' OT CNTR WITH 31 GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 31 SLABS 05 CM NCM: 6802.93.90 HS CODE: 6802.93.0025 INVOI... | |
| 2026-05-15 | HLCURI5260402150 | 615N | Master Bill | HLCU | 9348053 | MAERSK MONTE AZUL | 2026-05-14 | PORT EVERGLADES, FLORIDA | NITEROI BRAZIL | 16 PCS | 53,312 K | House to House | EUROFAST SERVICES BRASIL LTDA | IMPECCABLE LOGISTICS SERVICE, INC. | IMPECCABLE LOGISTICS SERVICE, INC. | STONE SLABS CONTAINER SAID TO CONTAINING 8 PACKAGES STONE SLABS NW 26215 KG STONE SLABS 2 X 20 ST CNTR WITH STONES SLABS AS FOLL... | |
| 2026-05-12 | CMDUSSZ1758597 | 0GBFO | Master Bill | CMDU | 9350020 | APL NEW JERSEY | 2026-05-10 | HOUSTON, TEXAS | SANTOS BRAZIL | 8 CRT | 28,909 KG | Pier to Pier | EUROFAST SERVICES BRASIL LTDA | IMPECCABLE LOGISTICS SERVICE, INC. | IMPECCABLE LOGISTICS SERVICE, INC. | EBL HAS BEEN REQUESTED BY CUSTOMER, PLEASE AD AS SCREEN. DCS REM: PAPERLESS BL CUSTOMER REQUESTED BUT DCS REM: PAPERLESS BL CUST... | |
| Run Date | 2026-07-17 |
|---|---|
| Estimated Arrival Date | 2026-07-12 |
| Actual Arrival Date | 2026-07-15 |
| Trade Update Date | 2026-06-26 |
| Master BOL # | ZIMURIO8018562 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | ZIMU |
| Voyage # | 12W |
| IMO # | 9931135 |
| Vessel Name | ZIM MOUNT RAINIER |
| Vessel Country | SG |
| Place of Receipt | RIO DE JANEIRO (R |
| Foreign Port of Lading | KINGSTON JAMAICA (24128) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 48819 LB |
| Weight in KG | 22,144 KG |
| Quantity | 20 CRT |
| Volume | 278 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
BSIU3014793 |
| Commodity Description |
01 X 20 CONTAINER SAID TO CONTAINING: 20 WOO DEN BOXES WITH: 85 JG OF SLATE FOR BILLIARDS TABLE SHIPPED ON BOARD CLEAN ON BOARD FREIGH T COLLECT N. WEIGHT: 19.504 KG DUE:26BR000986 3492 NCM: 6803.00.00 HSCODE: 68030090 WOODEN PACKAGE USED : TREATED/CERTIFIED ARD 01 TO 20 COMML INVOICE NR: OBM015/26 REFERENCE TYPE ( |
| Shipper Name | EUROFAST SERVICES BRASIL LTDA41.865 |
|---|---|
| Address Line 1 | RUA ITAJUB 768 SL 40A BOM RETIRO |
| Address Line 2 | JOINVILLE SANTA CATARINA |
| Address Line 3 | 89220-150 BRAZIL |
| Consignee Name | WORLDWIDE EXPRESS INC |
|---|---|
| Address Line 1 | 6909 ENGLE RD SUITE# 6-7 |
| Address Line 2 | MIDDLEBURG HEIGHTS,OH 44130 |
| Address Line 3 | UNITED STATES |
| Notify Party Name | WORLDWIDE EXPRESS INC |
|---|---|
| Address Line 1 | 6909 ENGLE RD SUITE# 6-7 |
| Address Line 2 | MIDDLEBURG HEIGHTS,OH 44130 |
| Address Line 3 | UNITED STATES |
| Container Number | BSIU3014793 |
|---|---|
| Seal Number 1 | ZZZS1103455 |
| Seal Number 1 | ZZZS1103455 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| 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 House |
| Cargo Description 1 | 01 X 20 CONTAINER SAID TO CONTAINING: 20 WOO DEN BOXES WITH: 85 JG OF SLATE FOR BILLIARDS TABLE SHIPPED ON BOARD CLEAN ON BOARD FREIGH T COLLECT N. WEIGHT: 19.504 KG DUE:26BR000986 3492 NCM: 6803.00.00 HSCODE: 68030090 WOODEN PACKAGE USED : TREATED/CERTIFIED ARD 01 TO 20 COMML INVOICE NR: OBM015/26 REFERENCE TYPE ( |
| Additional Cargo 1 | ABT) - 68030000, 68030090 26BR0009863492 6BR0 1590113200000000000000000982954 |
| Marks and Numbers 1 | NO MARKS NO NUMBERS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 258 | 2026-05-12 |
| Port Everglades, Florida | 83 | 2026-05-15 |
| Savannah, Georgia | 41 | 2026-07-17 |
| Norfolk, Virginia | 35 | 2025-02-28 |
| Newark, New Jersey | 31 | 2026-02-06 |
| New York, New York | 29 | 2026-02-26 |
| New Orleans, Louisiana | 23 | 2024-04-04 |
| Charleston, South Carolina | 21 | 2026-07-21 |
| Philadelphia, Pennsylvania | 20 | 2025-08-08 |
| San Juan, Puerto Rico | 10 | 2026-07-21 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Niteroi Brazil | 259 | 2026-07-21 |
| Cartagena Colombia | 105 | 2026-01-13 |
| Kingston Jamaica | 78 | 2026-07-21 |
| Santos Brazil | 60 | 2026-05-12 |
| 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 ITAJUB 768 SL 40A BOM RETIRO JOINVILLE SANTA CATARINA 89220-150 BRAZIL | 2026-07-21 | 21 |
| EUROFAST SERVICES BRASIL LTDA | 2026-07-21 | 4 | |
| EUROFAST SERVICES BRASIL LTDA | 2026-03-03 | 4 | |
| EUROFAST SERVICES BRASIL LTDA | 2026-03-03 | 4 | |
| EUROFAST SERVICES BRASIL LTDA | 2026-01-29 | 1 | |
| EUROFAST SERVICES BRASIL LTDA | 2026-03-03 | 1 | |
| EUROFAST SERVICES BRASIL LTDA | 2025-11-26 | 1 | |
| EUROFAST SERVICES BRASIL LTDA | 2026-07-17 | 1 | |
| EUROFAST SERVICES BRASIL LTDA | 2026-01-29 | 1 |
Below are the top 2 phone numbers on file for Eurofast Services Brasil LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-03-23 | 2 | |
| 2026-03-03 | 1 |
Below are the top 2 email addresses on file for Eurofast Services Brasil LTDA.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-03-23 | 8 | |
| 2026-03-23 | 2 |