| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SOUTH SERVICETRADE S/A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 021019 Meat and edible meat offal; salted, in brine, dried or smoked; edible flours and meals of meat or meat offal : Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-20 | MAEU253268559 | SOUTH SERVICETRADE S/A | 4629.9 kg | 021019 | CONTAINING 3368 PAIRS OF FOO TWEAR EXPORTER SOUTH SERVI CE TRADING SA INVOICE 395752 STYLE LAINI INVOICE 395754 STYLE LAINI INVOICE 395876 STYLE ELASI INVOICE 395915 STYLE TARREN WC INVOICE 395 918 STYLE ADELAN DUE 25BR 0007518917 D 5 |
| 2025-05-20 | MAEU253268557 | SOUTH SERVICETRADE S/A | 344.28 kg | 841420 | CONTAINING 500 PAIRS OF FOOT WEAR. EXPORTER SOUTH SERVI CE TRADING SA CNPJ 93101632/ 0001-22 INVOICE 395750 STYLE LAINI DUE 14BR0007518917 D 5 |