| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 1.00 |
| Active Months: 4 | Average TEU per Shipment: 2.40 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| SOUTH SERVICE TRADE S/A | 3 shipments |
| CALZ VM EXPORT SRL | 1 shipments |
| SOUTH SERVICE TRADE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| 540410 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm | 1 shipments |
| 640510 Footwear; other footwear n.e.c. in chapter 64 : Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-13 | MAEU252758692 | SOUTH SERVICE TRADE S/A | 11620.32 kg | 293299 | CONTAINING 7540 PSAID OF LAD IES FOOTWEAR. EXPORTER SOUTH SERVICE TRADING SA CNPJ 9 3 101 632/0001-22 INVOICE 39 5908 INVOICE 395909 INVOIC E 395906 INVOICE 395907 DU E 25BR0006730688 D 5 CONTAINING 3665 PSAID OF LAD IES FOOTWEAR. EXPORTER SOUTH SERVI |
| 2025-04-28 | MAEU252133210 | SOUTH SERVICE TRADE | 1538.16 kg | 290544 | CONTAINING 1528 PAIRS OF FO OTWEAR EXPORTER SOUTH SERVIC E SA CNPJ 93101632/0001-22 INVOIUCE 395729 INVOICE 395 741 DUE 25BR0005650648 D 5 |
| 2025-04-15 | MAEU251829370 | SOUTH SERVICE TRADE S/A | 13977.68 kg | 210500 | CONTAINING 3084 PAIRS OF LAD IES EATHER FOOTWEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 93101632/0001-22 INVOI CE 395708 INVOIC 395709 DU E 25BR0005223120 D 5 CONTAINING 6465 PAIRS OF LAD IES LEATHER AND TEXTILE FOOT WEAR EXPORTER SOUTH SERVICE TRADIN |
| 2025-03-07 | MAEU250103162 | SOUTH SERVICE TRADE S/A | 725.76 kg | 540410 | CONTAINING 1154 PAIRS OF LADIE S FOOTWEAR WITH SYNTHETIC SO LE EXPORTER SOUTH SERVICE TRADING SA CNPJ 93101632/000 1-22 INVOICE 395507 DUE 25 BR0002009011 D 5 |
| 2025-01-18 | SVDLGNL11S051301 | CALZ VM EXPORT SRL | 2055.0 kg | 640510 | LEATHER FOOTWEAR |
| 295 LAFAYETTE AVE 501 |
|---|