| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| SOUTH SERVICE TRADE | 2 shipments |
| SOUTH SERVICE TRADE S A | 1 shipments |
| SOUTH SERVICE TRADE S/A | 1 shipments |
| SOUTH SERVICE TRADE SA DIV OF DOLCE VITA FOOTWEAR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841420 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps; hand or foot-operated air pumps | 2 shipments |
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 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 |
| 950670 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Skates; ice and roller, including skating boots with skates attached | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-08 | MAEU255125150 | SOUTH SERVICE TRADE SA DIV OF DOLCE VITA FOOTWEAR INC | 5264.48 kg | 950670 | CONTAINING 7863 PAIRS OF FOOTWEAR. EXPORTER SOUTH SERVICE TRADING SA CNPJ9310163200012 2 INVOICE 395748 INVOICE 396009 INVOICE 39 5923 INVOICE 396030 INVOICE 396031 INVOICE 396061 INVOICE 395817 INVOICE 395817 INVO ICE 395994 DUE 25BR0010455572 D 5 |
| 2025-05-27 | MAEU253399745 | SOUTH SERVICE TRADE S A | 127.01 kg | 841420 | CONTAINING 180 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 9310162/00 01-22 INVOICE 395824 STYLE REXA PEARL DUE 25BR0007638 912 D 5 |
| 2025-04-28 | MAEU252133206 | SOUTH SERVICE TRADE | 765.68 kg | 841420 | CONTAINING 883 PAIRS OF FOOT WEAR EXPORTER SOUTH SERVICE SA CNPJ 93101632/0001-22 I NVOIUCE 395742 DUE 25BR00056 50648 D 5 |
| 2025-04-15 | MAEU251829361 | SOUTH SERVICE TRADE S/A | 5028.16 kg | 540410 | CONTAINING 6036 PAIRS OF LAD IES LEATHER AND TEXTILE FOOT WEAR WITH SYNTHETIC SOLE EXP ORTER SOUTH SERVICE TRADING SA CNPJ 93101632/0001-22 I NVOICE 395865 INVOICE N39586 6 INVOICE 395867 DUE 25BR0 005235160 D 5 |
| 2025-03-07 | MAEU250103157 | SOUTH SERVICE TRADE | 2722.51 kg | 292145 | CONTAINING 3821 PAIRS OF LAD IES LEATHER AND SYNTHETIC FO OTWEAR EXPORTER SOUTH SERVIC E TRADING SA INVOICE 39553 8 INVOICE 395404 INVOICE 3 95405 INVOICE 395557 DUE 2 5BR0002009992 D 5 |