| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| SOUTH SERVICE TRADE S/A | 2 shipments |
| NEW MODELAGEM LTDA | 1 shipments |
| HS Code | 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 | 2 shipments |
| 800120 Tin; unwrought : Tin; unwrought, alloys | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-18 | MAEU249430766 | NEW MODELAGEM LTDA | 2855.41 kg | 800120 | CONTAINING 2919 PAIRS OF LAD IES FOOTWEAR. EXPORTER NEW M ODELAGEM LTDA CNPJ 03267020/ 0001-11 INVOICE 023/24 INV OICE 001/25 INVOICE 002/25 DUE 25BR0000857473 D 5 |
| 2025-02-18 | MAEU249430728 | SOUTH SERVICE TRADE S/A | 1601.66 kg | 640510 | CARTONS CONTAINING 2118 PAIRS OF LADIES LEATHER FOOTWEAR WITH SYNTHETIC SOLE. EXPOR TER; SOUTH SERVICE TRADING SA CNPJ93101632/0001-22 IN VOICE 395514 INVOICE 395515 INVOICE 395516 DUES 25BR00 00927285 D 5 |
| 2025-02-18 | MAEU249430700 | SOUTH SERVICE TRADE S/A | 3762.16 kg | 640510 | CARTONS CONTAINING 4066 PAIRS OF LADIES LEATHER FOOTWEAR WITH SYNTHETIC SOLE. EXPOR TER; SOUTH SERVICE TRADING SA CNPJ93101632/0001-22 IN VOICE 395505 INVOICE 395506 INVOICE 395377 INVOICE 395 565 INVOICE 395568 DUES 25 BR0001044565 D 5 |