Eurofast Services Brasil Ltdacnpj:

Name: Eurofast Services Brasil Ltdacnpj: | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Eurofast Services Brasil Ltdacnpj:, a supplier based in Brazil. See their past imports and exports, including shipments to Anderson Chb & Transportationsoluti in Joliet, Illinois.

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Total Shipments

Trading Partners

Top Partner

ANDERSON CHB &TRANSPORTATION SOLUTI

Ports

Top Port

Houston, Texas

Contact Info

Eurofast Services Brasil Ltdacnpj:

Rua Dr. Joao Colin, 1285 Sl 03 America Joinville Sc 89204001 Brazil

Eurofast Services Brasil Ltdacnpj: Records

Get a complete supplier history

Updated: 2024-09-28

Total shipments from 2006-11-01 to 2024-09-30

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Norfolk, Virginia
Savannah, Georgia
New York/Newark Area, Newark, New Jersey
Mobile, Alabama

Total shipments from 2006-11-01 to 2024-09-30

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMURIO8015176	1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 40 SLABS NCM: 68029390 HS: 680293 INVOICE(S): 014785 PO(S): 2228 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 68029390 4BR33961852200000000000000001818424	ANDERSON CHB &TRANSPORTATION SOLUTI	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-09-28	Jamaica	23710 Kgs	8 CRT
2	ZIMURIO8014790	01X20FT CNTR WITH: 38 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE: 24BR0010086941 R.U.C.: 4BR26274795200000000000000000649537 NCM: 68030000 HS CODE: 680300 INVOICE: SPG-MLW-010-24 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE MATERIAL: TRE, ATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) REFERENCE TYPE (ABT) - 68030000 24BR001008694-1 4BR26274795200000000000000000649537	ANDERSON CHB &TRANSPORTATION SOLUTI	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-07-31	Brazil	22171 Kgs	38 CRT
3	ZIMUVTR8023683	(ONE PART LOAD) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 02 BUNDLES GIALLO ORNAMENTAL 3 CM POLISHED - 76,277M2 WHITE VENETIAN 3 CM POLISHED - 75,736M2 26 SLABS INVOICE: 3341/2024 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68029390 4BR0358034120000000CM334, 124 / 01 X 20DRY BOX HEAVY TESTED CONTAINER 02 BUNDLES (WOOD) WITH POLISHED SLABS, AS FOLLOWS: 13 QUARTZITE SLABS 3.0CM - 80,224 M2 RUC: 4BR435425414GRAAL EXPORT0214 NBM/NALADI: 6802.9990 HTS CODE: 68.02.99 WOODEN: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68029990 4BR0358034120000000CM334124	ANDERSON CHB &TRANSPORTATION SOLUTI	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-07-05	Jamaica	21648 Kgs	4 CRT
4	ZIMUVTR8023466	(ONE) 20 DV CNTR WITH GRANITE CUT TO SIZE, AS FOLLOWS: 19 CRATE(S) PIECES 03 CM 166,876 M2 PIECES 02 CM 47,061 M2 DUE:24BR0008387492 R.U.C.:4BR32440901200000000000000001317424 NCM: 68029390 HS CODE: 680293 INVOICE: 13174/24 PO#LOCL-DWR-03-04-24 #03 QUANT.: 484 PIECE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED REFE, RENCE TYPE (ABT) - 68029390 24BR0008387492 4BR32440901200000000000000001317424	WORLDWIDE EXPRESS INC	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-07-05	Jamaica	19831 Kgs	19 CRT
5	ZIMUVTR8023575	01 X 20 DRY BOX CTN WITH BRAZILIAN STONES SLABS AS FOLLOWS: 09 PACKAGES. TREATED AND CERTIFICATED WOOD 49 STONES SLABS 276,970M2 FREIGHT COLLECT HS CODE: 680293 NCM: 68029390 RUC: 4BR0026452820000 000000000GOR0544E24 REFERENCE TYPE (ABT) - 68029390 4BR0026452820000000000000GOR0544E24	ANDERSON CHB &TRANSPORTATION SOLUTI	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-07-03	Brazil	54264 Kgs	18 CRT
6	ZIMUVTR8023465	1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 47 SLABS NCM: 68029300, 68029900 HS: 680293, 680299 HTS CODE: 6802.93.0090, 6802.99.0060 INVOICE(S): 67384/24 PO(S): OSDAP2404013 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT DUE:24BR0008382, 270 R.U.C.:4BR35989540200000000000000000539563 REFERENCE TYPE (ABT) - 68029300, 68029900 24BR000838227-0 4BR35989540200000000000000000539563	ANDERSON CHB &TRANSPORTATION SOLUTI	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-07-01	Brazil	27303 Kgs	7 CRT
7	ZIMUVTR8023553	01 CONTAINER 20 DRY BOX CONTAINING: 09 PACKAGE(S) 08 BUNDLE(S) AND 01 BOX (S) POLISHED NATURAL STONE SLABS 49 STONE SLABS AND 20 STONE SAMPLES NCM: 68029390 / HS: 680293 INVOICE: 016617 DU-E 24BR0008342928 RUC 4BR0476099320000 0000000000000536981 COLLECT WOODEN: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 6802939, 0 24BR0008327473 4BR04760993200000000000000000536034	ANDERSON CHB &TRANSPORTATION SOLUTI	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-07-01	Brazil	113885 Kgs	36 CRT
8	ZIMUVTR8023718	01 (ONE) X 20 DB WITH GRANITE/MARBLE POLISHED SLABS, AS FOLLOWS: 08 BUNDLES AND 04 PACKAGES WITH 51 SLABS AND 40 PIECES INVOICE: 13147/24 PROFORMA: 121830/24 DUE:24BR0008406055 R.U.C.:4BR32440901200000000000000000541033 NCM: 68029390 \| 68029100 HS CODE: 680293 \| 680291 WOODEN PACKAGE USED: TREATED / CERTIFIED CLE, AN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 68029390, 68029100 24BR000840605-5 4BR32440901200000000000000000541033	ANDERSON CHB &TRANSPORTATION SOLUTI	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-07-01	Brazil	28810 Kgs	12 CRT
9	ZIMURIO8014619	01X20 FT CNTR WITH: 20 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES SEVERAL SIZES AND COLORS DUE:24BR0008320240 R.U.C.:4BR26274795200000000000000000535600 NCM: 6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-09-24 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TR, EATED MATERIAL AND FUMIGATED WITH CERTIFICATION) REFERENCE TYPE (ABT) - 68030000 24BR0008320240 4BR26274795200000000000000000535600	ANDERSON CHB &TRANSPORTATION SOLUTI	EUROFAST SERVICES BRASIL LTDACNPJ 4	2024-06-17	Jamaica	22071 Kgs	20 CRT
10	ZIMUVTR8022370	01 X 20 CONTAINER: 07 CRATES WITH 47 SLABS 01 BOX OF SAMPLES INVOICE: TH-1314/22 PURCHASE ORDER: 3751 NCM: 68029990 NALADI/SH/HTS CODE: 6802.99 FOB INCOTERMS 2020 FREIGHT COLLECT RUC:2BR310233022131422 WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USD, A AS DECLARED BY SHIPPER.	A CUSTOMS BROKERAGE	EUROFAST SERVICES BRASIL LTDACNPJ:	2023-02-11	Mexico	28460 Kgs	8 CRT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ANDERSON CHB &TRANSPORTATION SOLUTI	Savannah, Georgia	2024-09-28	12	313862 Kgs
2	A CUSTOMS BROKERAGE	New Orleans, Louisiana	2023-02-11	4	95961 Kgs
3	WORLDWIDE EXPRESS INC	Norfolk, Virginia	2024-07-05	1	19831 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Eurofast Services Brasil Ltdacnpj:

Bill of Lading ZIMURIO8015176

Arrival Date: 2024-09-28

Container Number: TCKU1277942

Cargo #1
Description 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 40 SLABS NCM: 68029390 HS: 68029 3 INVOICE(S): 014785 PO(S): 2228 WOODEN DECLA RATION: TREATED AND CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIG HT COLLECT REFERENCE TYPE (ABT) - 68029390 4B R33961852200000000000000001818424
Keywords cntr stones slabs	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal ZZZS1012558	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers SURFACE PEDRAS/BRAZIL

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 212S	Country of Origin BRAZIL
Vessel Name CONTSHIP LEO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMURIO8015176	Weight (LB/KG) 52279.546725 / 23709.545
Quantity 8 CRT	Container Count 1
Place of Receipt RIO DE JANEIRO (R	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 261 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

EUROFAST SERVICES BRASIL LTDACNPJ 4
RUA DR. JOAO COLIN, 1285 SL 03 AMERICA JOINVILLE SC 89204001 BRAZIL

Importer

ANDERSON CHB & TRANSPORTATIONSOLUTI
1314 CUMBERLAND DRIVE, JOLIET, IL 60431 779-234-9390 FMC 025528N DEBBIE@ANDERSON-ACTS.COM CINDYS@ANDERSON-ACTS.COM