There are a total of 105 bills of lading on file for Profast Supply between December 15th, 2013 and September 11th, 2025.
Of those 105 bills of lading, 0 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 105 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 113 |
| Notify Party Records | 84 |
| First Shipment on File | Dec 15th, 2013 |
| Most Recent Shipment on File | Sep 11th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 19 |
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Below is a Sankey Diagram of the top 7 companies associated with Profast Supply, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Profast Supply in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| M S GRIPON FASTENERS | Nov 2025 | 107 | 37 |
| ASTROTECH STEELS PRIVATE LIMITED | Jun 2025 | 4,490 | 31 |
| RAIMUND BECK KG | Nov 2025 | 3,086 | 4 |
| GRIPON FASTENERS | Nov 2025 | 201 | 2 |
| Jan 2023 | 6 | 1 | |
| NINGBO LONDEX INDUSTRIAL CO., LTD. | Nov 2025 | 121 | 1 |
| AEROSMITH FASTENING SYSTEMS | Nov 2025 | 332 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Profast Supply.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| PROEC ENERGY LIMITED | Nov 2025 | 105 | 4 |
| PROENERGY SERVICES LLC | Nov 2025 | 141 | 12 |
| PROEPTA S.A. DE C.V. | Nov 2025 | 704 | 15 |
| PROEX DRINKS GROUP S.A. | Mar 2025 | 169 | 0 |
| PROEX ZONA NORTE S.A. | Nov 2025 | 372 | 3 |
| PROEXPO, PROCESADORA Y EXPORTADORA DE MARISCOS S.A. | Nov 2025 | 881 | 56 |
| PROEXPORTS S.A. | Oct 2025 | 279 | 6 |
| PROEXPRESS DISTRIBUTOR LLC | Apr 2025 | 304 | 0 |
| PROFAND VAYALAT MARINE EXPORTS PRIV | Sep 2025 | 168 | 3 |
| PROFARMA DISTRIBUTORS LLC | Mar 2025 | 87 | 0 |
| PROFECT LLC | Nov 2025 | 259 | 5 |
| PROFERRO NV | Nov 2025 | 1,163 | 15 |
| PROFESIONAL | Dec 2024 | 145 | 0 |
| PROFESSIONAL BEAUTY SYSTEMS LTD | Nov 2025 | 149 | 13 |
| PROFESSIONAL BY FAMA SRL | Oct 2025 | 227 | 1 |
| PROFESSIONAL DISPOSABLES INTERNATIO | Nov 2025 | 2,098 | 33 |
| PROFESSIONAL EXPEDITING | May 2023 | 595 | 0 |
| PROFESSIONAL FASTENERS DEVELOPMENT | Nov 2025 | 336 | 9 |
| PROFESSIONAL FLOORING | Nov 2025 | 401 | 6 |
| PROFESSIONAL FREIGHT MANAGEMENT LTD | Nov 2025 | 108 | 4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-05 | MEDUJB910779 | 520A | Regular Bill | MEDU | 9085558 | KARLSKRONA | 2025-07-04 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 20 PKG | 19,210 K | House to House | PROFAST SUPPLY LLC | GALLAGHER TRANSPORT INTERNATIONAL | STEEL NAILS 1200 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2526/00195 PO NO: 4011581 SCP O NO : 4011581 NET WT : 18520.0 KGS HS... | ||
| 2025-05-17 | OOLU2757279950 | FALIFALIMA240544 | 1TUCU | House Bill | FALI | 9839911 | CMA CGM MEXICO | 2025-05-16 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 19 PKG | 18,820 KG | ASTROTECH STEELS PRIVATE LIMITED | PROFAST SUPPLY LLC | GALLAGHER TRANSPORT INL INC | 1X20 GP CONTAINER ONLY. 19 PACKAGES ONLY 91 2 CTNS PACKED IN 19 PACKAGES INVOICE NO: ASI 242501627 PO NO: 4010807 SCPO NO : 4010... | |
| 2025-04-17 | OOLU2756042570 | FALIFALIMA240461 | 1TUCE | House Bill | FALI | 9882487 | CMA CGM ZEPHYR | 2025-04-16 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 22 PKG | 18,310 KG | ASTROTECH STEELS PRIVATE LIMITED | PROFAST SUPPLY LLC | GALLAGHER TRANSPORT INL INC | 1X20 22PACKAGES STEEL NAILS 1056 CTNS PACK ED IN 22 PACKAGES INVOICE NO: ASI242501482 P O NO: 4004651 SCPO NO : 4004651 NET WT :... | |
| 2025-04-10 | OOLU2755440710 | FALIFALIMA240432 | 1TUCA | House Bill | FALI | 9780897 | CMA CGM J. MADISON | 2025-04-09 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 22 PKG | 18,310 KG | House to House | ASTROTECH STEELS PRIVATE LIMITED | PROFAST SUPPLY LLC | GALLAGHER TRANSPORT INL INC | 1X20 22 PACKAGES STEEL NAILS 1056 CTNS PAC KED IN 22 PACKAGES INVOICE NO: ASI242501456 PO NO: 4004650 SCPO NO : 4004650 NET WT :... |
| Run Date | 2025-07-28 |
|---|---|
| Estimated Arrival Date | 2025-07-25 |
| Actual Arrival Date | 2025-07-27 |
| Trade Update Date | 2025-07-15 |
| Master BOL # | MEDUOO030482 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | MEDU |
| Voyage # | 523A |
| IMO # | 9285990 |
| Vessel Name | AMERICA |
| Vessel Country | CY |
| Place of Receipt | ENNORE |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | CHARLOTTE, NORTH CAROLINA (1512) |
| Foreign Port of Destination | |
| Weight | 15220 K |
| Weight in KG | 15,220 KG |
| Quantity | 24 PKG |
| Volume | 20 X |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Container |
MSMU2762450 |
| Commodity Description |
STEEL NAILS 840 CTNS PACKED IN 24 PACKAGES I NVOICE NO: ASI/2526/00228 PO NO: 4011582 SCPO NO : 4011582 NET WT : 14020 KGS HS CODES: 73 17005503 DESTINATION: DDP GREENVILLE, SC SB N O: 2097141 DT : 23.05.2025 SHIP TO : PROFAST SUPPLY LLC -SOUTH CAROLINA KING GREENVILLE 2 8 AGNEW ROAD GREENVILLE , SC , 29611 864-242 |
| Consignee Name | PROFAST SUPPLY LLC -SOUTH CAROLINA |
|---|---|
| Address Line 1 | 3080 S HWY 14 UNIT A LOCATION ID 52 |
| Address Line 2 | GREER SC 29650 UNITED STATES |
| Notify Party Name | GALLAGHER TRANSPORT INTERNATIONAL |
|---|---|
| Address Line 1 | SUITE 140 4700 OAKLAND STREET |
| Address Line 2 | DENVER CO 80239 UNITED STATES |
| Notify Party Name | GENESIS DISTRIBUTION CORP |
|---|---|
| Address Line 1 | 9740 JEFFERSON RIVER RD |
| Address Line 2 | ATHENS GA 30607 UNITED STATES |
| Container Number | MSMU2762450 |
|---|---|
| Seal Number 1 | 16279 |
| Seal Number 1 | 16279 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | STEEL NAILS 840 CTNS PACKED IN 24 PACKAGES I NVOICE NO: ASI/2526/00228 PO NO: 4011582 SCPO NO : 4011582 NET WT : 14020 KGS HS CODES: 73 17005503 DESTINATION: DDP GREENVILLE, SC SB N O: 2097141 DT : 23.05.2025 SHIP TO : PROFAST SUPPLY LLC -SOUTH CAROLINA KING GREENVILLE 2 8 AGNEW ROAD GREENVILLE , SC , 29611 864-242 |
| Additional Cargo 1 | -5390 "INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONT RACT OF CARRIAGE" |
| Marks and Numbers 1 | CONTAINER NO : MSMU2762450 LINER SEAL : FX362 85799 CUSTOMS SEAL : 16279 SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Charleston, South Carolina | 37 | 2025-09-12 |
| Savannah, Georgia | 34 | 2025-07-28 |
| Jacksonville, Florida | 30 | 2025-03-10 |
| Port Everglades, Florida | 3 | 2023-02-09 |
| Tampa, Florida | 1 | 2023-01-23 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 32 | 2025-09-12 |
| Jawaharlal Nehru India | 29 | 2025-03-10 |
| Singapore Singapore | 19 | 2025-04-10 |
| Freeport, Grand Bahama Island Bahamas | 6 | 2022-10-04 |
| Shanghai China (Mainland) | 4 | 2023-02-21 |
| Stade Germany | 4 | 2023-02-09 |
| Jebel Ali United Arab Emirates | 3 | 2014-01-01 |
| Damietta Egypt | 2 | 2023-03-04 |
| Valencia Spain | 2 | 2022-10-05 |
| Salalah Oman | 2 | 2013-12-16 |
Below are the top 10 company names and addresses for Profast Supply 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 |
|---|---|---|---|
| PROFAST SUPPLY | 3080 S. HWY 14 UNIT A LOCATION GREER SC 29650 US | 2025-02-01 | 38 |
| PROFAST SUPPLY | 3080 S. HWY 14 UNIT A LOCATION GREER SC 29650 US 001 | 2023-04-04 | 16 |
| PROFAST SUPPLY LLC | 2025-05-17 | 10 | |
| PROFAST SUPPLY LLC | 2023-01-23 | 6 | |
| PROFAST SUPPLY LLC | 2023-02-21 | 5 | |
| PROFAST SUPPLY LLC | 2025-09-12 | 5 | |
| PROFAST SUPPLY LLC | 2023-01-24 | 4 | |
| PROFAST SUPPLY LLC | 2025-03-10 | 3 | |
| PROFAST SUPPLY LLC | 2022-10-27 | 2 | |
| PROFAST SUPPLY INC | 2014-01-01 | 2 |
Below are the top 7 phone numbers on file for Profast Supply.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2024-05-06 | 4 | |
| 2023-04-04 | 18 | |
| 2023-01-24 | 4 | |
| 2023-01-23 | 6 | |
| 2022-11-07 | 1 | |
| 2016-04-04 | 1 | |
| 2014-01-01 | 1 |
Below are the top 1 email addresses on file for Profast Supply.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2023-02-21 | 13 |