EUROFAST SERVICES BRASIL LTDA
Address: RUA DOUTOR JOAO COLIN 1285 SL 03-A JOINVILLE SC 89204001 BRAZIL
EUROFAST SERVICES BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.63
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.79
Shipments By Companies
Company Name Shipments
A CUSTOMS BROKERAGE 4 shipments
ANDERSON CHB & TRANSPORTATION SOLUT 4 shipments
A CUSTOMS BROKERAGE INC 3 shipments
WORLDWIDE EXPRESS INC 3 shipments
WORLDWIDE LOGISTICS LTD 3 shipments
A CUSTOM BROKERAGE INC 1 shipments
ANDERSON CHB & TRANSPORTATION 1 shipments
VERONA TEXAS INC 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 14 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 2 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 1 shipments
681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-15 MEDURJ702550 ANDERSON CHB & TRANSPORTATION SOLUT 21997.0 kg 680299 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 48 SLABS NCM: 68029990 HS: 680299INVOICE(S): 69495/24 PO(S): 5251 WOODEN DECL ARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 68029990 HS CODE:680299
2024-09-15 MEDURJ707849 ANDERSON CHB & TRANSPORTATION SOLUT 21608.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGE / 43 SLABS DU-E: 24BR0013560989 RUC: 4BR07599291200000000 000000001783724 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 151911/24 PO(S): 5276 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 68029390;68029990 HS CODE:6802 93
2024-09-15 MEDURJ702725 ANDERSON CHB & TRANSPORTATION SOLUT 20543.0 kg 680299 (ONE) 20 DV CNTR WITH POLISHED AND LEATHER STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS FIRST 03 CM 812,971 SQFT STONE SLABS FIRST 03 CM 1.740,811 SQFT RUC: 4BR14526026200000000000000C14032024 NCM: 68029990 HS CODE: 6802 99 INVOICE: C1403-2024 PO NUMBER: 5250 QUANT.: 37 SLAB(S) WOODEN PACKAGE USED: TREATED / C ERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 68029990 HS CODE:680299
2024-04-08 MAEU236669365 ANDERSON CHB & TRANSPORTATION 26635.39 kg 680293 01 X 20 DRY BOX CONTAINER CO NTAINING: 08 BUNDLES 52 POLI SHED STONE SLABS 3CM RUC: 4BR4603658 7200292024 NCM: 68029390 HS CODE: 680293 INVOICE: 0029/2024 PO# 60023 WOODEN PACKAGE: TREATED AND CERTIFIED
2024-03-17 MEDUV6722676 ANDERSON CHB & TRANSPORTATION SOLUT 21196.0 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 41 SLABS STONE SLABS DU-E: 24BR0001336370 RUC: 4BR4194627220000 0000000000000086298 NCM: 68029390, 68029990 HS: 680293, 680299 INVOICE(S): 149/23 NET WEIGHT: 20,846.800 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 68029390;6802 9990 HS CODE:680293
2023-12-17 MEDUV6678456 WORLDWIDE EXPRESS INC 19709.0 kg 680293 (ONE) 20 DB CNTR WITH POLISHED SLABS, AS FOLLOWS: 6 BUNDLES VALLE NEVADO 3,0CM - 231,41 M23BR3984127820445 HS CODE: 680293 NCM: 680293 90 INVOICE: 0445/2023 QUANT. SLABS: 38 WOODENPACKAGE: TREATED AND CERTIFIED 68029390 HS C ODE:680293
2023-08-10 HLCURI5NF01584AC WORLDWIDE EXPRESS INC 21499.0 kg 680293 POLISHED STONE SLABS (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS 7 BUNDLE(S) STONE SLABS NCM 6802.93.90 HTS 6802.93.0025 INVOICE 60023/23 PO NUMBER 14001 QUANT. SLABS 41 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT
2023-05-16 MEDUV6531630 WORLDWIDE EXPRESS INC 21500.0 kg 680293 01(ONE) 20 CONTAINER DRY BOX: 07 BUNDLES WITH41 SLABS NCM: 6802.9390 NALADI/HS CODE: 6802 93 HTS CODE: 6802930025 DUE: 23BR0005293713 RUC: 3BR060030462022266 INVOICE: 22266 PI# 22266 - PO# 13976 FOB INCOTERMS 2020 FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED 68029390 HS CODE:6802930025
2023-02-23 MEDUV6473536 A CUSTOMS BROKERAGE 26629.0 kg 681099 01 X 20 DRY BOX CTN WITH BRAZILIAN STONES SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD 100 STONE SLABS 540,469 M2 FREIGHT COLLECT HS CODE: 681099 /NCM: 6810.9900 HSCODE: 680299 /NCM: 6802.9990 HS CODE:681099
2022-12-01 ZIMUVTR802193003 VERONA TEXAS INC 29250.4 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NW: 26.480,000 KG RUC:2BR03848164200000000000000001103295 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: TG 96-2022 QUANT. SLABS: 51 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD F REIGHT COLLECT
2022-11-02 MEDUV6399020 A CUSTOMS BROKERAGE INC 26789.0 kg 680293 01X20 STANDARD CONTAINING: 56 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S) 321,211 M2 SLAB GRANITE POLISHED WHITE PITAYA03CM COMMERCIAL INVOICE: 096/2022 PO# 195/22 NCM: 6802.93.90 NALADI: 68029300 RUC: 2BR308 8129020962022 QUANT.: 56 SLABS FOB FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED H S CODE:68029390
2022-10-17 MEDUV6384139 A CUSTOMS BROKERAGE 26535.0 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS RUC: 2BR03848164200000000000000 001102584 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: TG 72-2022 QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT COLLECT HS CODE:68029390
2022-06-07 ZIMURIO2004650 A CUSTOMS BROKERAGE INC 24949.81 kg 680430 ORNAMENTAL STONES PO 00050753 22BR0006025798 2BR05593781200000000000000090069493
2022-06-07 ZIMURIO2004651 A CUSTOMS BROKERAGE INC 28060.15 kg 680291 POLISHED STONE SLABS 013/2022 22BR0005989068 2BR024780092000000000000000EPVE2022
2022-03-11 MEDUV6129690 A CUSTOMS BROKERAGE 24699.0 kg 680293 (ONE) 20 DV CNTR WITH POLISHED GRANITE AND Q UARTZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SAMPLES 1 M2 46 SLABS 03 CM 270,322 M2 NCM: 6802.93.90 / 6802.99.90 NALADI: 6802.93 / 6802.99 INVOICE: 26541/21 WOODEN PACKAGE USED: TREATED / CERTIFIED HS CODE:68029390
2022-01-08 MEDUV6078335 A CUSTOM BROKERAGE INC 24880.0 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS NCM: 6802.93.90HS CODE: 6802.93 INVOICE: 002528 QUANT. SLABS: 48 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) HS CODE:680293
2021-12-09 MEDUVT997206 A CUSTOMS BROKERAGE 26590.0 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 21BR0016611584RUC: 1BR35989540200000000000000 001112100 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 46805/21 QUANT. SLABS: 68 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) HS CODE:680223
2021-09-04 HLCURI5LF33864AC WORLDWIDE LOGISTICS LTD 26242.0 kg 680293 GRANITE WITH 08 BUNDLES CONTAINING AS FOLLOWS 23 POLISHED GRANITE SLABS 03 CM 141,201 M2 24 POLISHED MARBLE SLABS 03 CM 151,008 M2 NCM 68029390 / HS 680293 NCM 68029100 / HS 680291 TOTAL SLABS 47 COMMERCIAL INVOICE 166/2021 WOODEN PACKAGE USED TREATED AND CERTIFIED RUC 1BR032286452000000000000000007 56505 DUE 21BR001137197-6
2021-09-04 HLCURI5LG04760AD WORLDWIDE LOGISTICS LTD 26739.0 kg 680293 STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) AND 3 TIED SLAB GIALLO FIESTA POLISHED 03 CM 36,78 M2 SLAB SALINAS WHITE POLISHED 03 CM 277,43 M2 PIECE SALINAS WHITE POLISHED 03 CM 0,67 M2 DU-E 21BR0012406099 RUC 1BR274794012000000000000000013 88021 NCM 6802.93.90 HS CODE 6802.93 INVOICE 13880/21 QUANT. 53 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED
2021-07-17 HLCURI5LE26561AA WORLDWIDE LOGISTICS LTD 38975.0 kg 382590 SULPHATES WITH 38 MT ZINC SULFATE (SULTADO DE ZINCO 35%) INVOICE 023/21B NCM 2833.29.70 NET WEIGHT 38.000,000 KG GROSS WEIGHT 38.975,000 KG RUC 1BR71013916202321B DUE 21BR0008259010 COMMENTS FREIGHT PREPAID ABROAD MORRISTOWN. PAGAMENTO FRETE PELA MULTITECNICA INDUSTRIAL LTDA. MENCIONAR NO BL FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED TREATED AND CERTIFIED. XXCATARINA 89204001 BRAZIL SULPHATES WITH 38 MT ZINC SULFATE (SULTADO DE ZINCO 35%) INVOICE 023/21B NCM 2833.29.70 NET WEIGHT 38.000,000 KG GROSS WEIGHT 38.975,000 KG RUC 1BR71013916202321B DUE 21BR0008259010 COMMENTS FREIGHT PREPAID ABROAD MORRISTOWN. PAGAMENTO FRETE PELA MULTITECNICA INDUSTRIAL LTDA. MENCIONAR NO BL FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED TREATED AND CERTIFIED. XXCATARINA 89204001 BRAZIL
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RUA DR JOAO COLIN 1285 SL03-AMERI JOINVILLE SC 89204 001 BRAZIL
RUA DOUTOR JOAO COLIN 1285 SL 03-A JOINVILLE SC 89204001 BRAZIL
RUA DOUTOR JOO COLIN 1285 SALA 3 BAIRRO AMRICA JOINVILLE SANTA CATARINA 89204001 BRAZIL
RUA DOUTOR JO O COLIN 1285 SALA 3 -BAIRRO AM RICA JOINVILLE SANTA CATARINA 89204001 BRAZIL
41865607000111 RUA DR JOAO COLIN 1285 SL 03 AMERICA JOINVILLE SC
CNPJ: 41865607000111F RUA DR JOAO COLIN 1285 SL 03 AMERICA
R DOUTOR JOAO COLIN 1285 - SALA 03 AMERICA 89204-001-JOINVILLE BRAZIL