SOUTH SERVICE TRADE S/A
Address: ROD BR 101 3136/ ARMZ 2 PISO SALA ITAJAI SC 88311601 BRAZIL
SOUTH SERVICE TRADE S/A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ATC TIRES PRIVATE LIMITED 17 shipments
COMPANIA HULERA TORNEL S A DE C V 4 shipments
ATC TIRES AP PRIVATE LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
030708 Molluscs; whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked molluscs, whether in shell or not, cooked or not before or during the smoking process; flours, meals and pellets of molluscs, fit for human consumption 9 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 4 shipments
401184 New pneumatic tyres, of rubber 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
401172 New pneumatic tyres, of rubber 1 shipments
401174 New pneumatic tyres, of rubber 1 shipments
401177 New pneumatic tyres, of rubber 1 shipments
401182 New pneumatic tyres, of rubber 1 shipments
401190 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on light commercial vehicles 1 shipments
401196 New pneumatic tyres, of rubber 1 shipments
905400 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-27 MEDUJ7026480 ATC TIRES PRIVATE LIMITED 7607.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OTHER - NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3324 001 830 SHIPPING BILL NO : 4001757 DATED : 12.03.202 4 DEMI NO : 3010134924, 3010134 927 NCM : 4011 NET WT. 7607.127 KGS GROSS WT: 7607.127 KGS F REIGHT PREPAID == TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 030 7085279 WOODEN PACKAGE : NOT A PPLICABLE ( NOT USED )
2024-04-27 MEDUJ7026415 ATC TIRES PRIVATE LIMITED 8050.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OTHER - 64 PIECES NEW PNEUMATIC TI RES AS PER INVOICE NO : SE 3324001832 SHIPPING BIL L NO : 40017 59 DATED : 12 .03.2024 DEMI NO : 3010 1349 24, 3010134927, 301013 5394 NCM : 4011 NET WT. 8050.260 KGS GROSS WT: 8050.260 KG S FREIGHT PREPAID == TEL 91-462-2 911233- 34 FAX 91-462-2300 925 IE CODE :- 03070852 7 9 WOODEN PACKAGE : NOT A PPLICABLE ( NOT USED )
2024-04-27 MEDUJ7042388 ATC TIRES PRIVATE LIMITED 7601.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OTHER - 182 PIECES NEW PNEUMATIC T IRES AS PER INVOICE N O : SE3324001831 SHIPPING B ILL NO : 4001 758 DATED : 12.03.2024 DEMI NO : 30 101349 24 , 3010134927 N CM : 4011 NET WT. 76 01 .643 KGS GROSS WT: 7601. 643 KGS FREIG HT PREPAID == TEL 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 0307085279 WOODE N P ACKAGE : NOT APPLICABLE ( NOT USED )
2024-04-16 MEDUE7817848 ATC TIRES AP PRIVATE LIMITED 7762.0 kg 401177 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 97 PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3724000609 SHIPPING BILL NO : 7920325 DATED : 28-02-2024 DEMI NO : 3010135203, 3010135395, 3 010135712 NCM/ HS CODE : 4011 NET WT. 7762.189 KGS GROS S WT: 7762.189 KGS FREIGHT PREPAID W OODE N PACKAGE - NOT USED == ANDHRA PRADESH (NEW) C OUNTRY : INDIA IE CODE :- AASCA9054F
2024-04-16 MEDUE7841178 ATC TIRES PRIVATE LIMITED 7267.0 kg 401172 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001752 SHIPPING BILL NO.: 79 41527 DATE: 29-02- 2024 DEMI NO. : 30101 3 4928 NCM CODE NO: 4011 NET WT: 7267.251 KGS GROSS WT. 7267.251 KGS SHIPPER DECLARES THAT NO W OODEN MATERIAL IS INCLUDED OR US ED IN ANY CONTAINE R OR PACKING MATERIAL UNDER THIS SHIPMENT FREIGH T PREPAID ==TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 85279 TAX ID NO.: AACCN5 773A
2024-04-16 MEDUE7629045 ATC TIRES PRIVATE LIMITED 9674.0 kg 401196 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001389 SHIPPING BILL NO.: 76 32177 DATE: 18-02- 2024 DEMI NO. : 301013 4 928, 3010135394 NCM CODE NO: 4011 NET WT: 9674.299 KGS GROSS WT. 9674.299 KGS SHIP PER DECLARES THA T NO WOODEN MATERIAL IS IN C LUDED OR USED IN ANY CO NTAINER OR PACKING MATERIA L UNDER THIS SHIPMENT FREIGHT PREPA ID ==TIN NO . : 24210700432 CST NO. : 247 10700432 IE CODE : -0307085279 TAX ID NO .: AACCN5773A
2024-04-16 MEDUE7629086 ATC TIRES PRIVATE LIMITED 8411.0 kg 401184 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 107 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. SE2424001368 SHIPPING BILL NO.: 7626925 DATE: 1 7-02-2024 DEMI NO. : 3 010134924, 3010134928, 301 0135394 NCM CODE NO: 4 011 NET WT: 8411.555 KGS GROS S WT. 8411.555 KGS WOODEN PACKAGE : NOT APP L ICABLE ( NOT USED ) FR EIGHT PREPAID ==T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 TAX ID NO.: AA CCN 5773A SHIPPER DECLARE S THAT NO WOODEN MATE RIAL IS INCLUDED OR USED IN ANY CONTAINER OR PACKING MATE RIAL UNDER THIS SHIPMENT
2024-04-16 MEDUE7598810 ATC TIRES PRIVATE LIMITED 9008.0 kg 401190 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 114 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. SE2424001316 SHIPPING BILL NO.: 7598412 DATE: 1 6-02-2024 DEMI NO. : 3 010134928 NCM CODE NO: 4011 NET WT: 9008.051 KGS GROSS WT. 9008.051 K GS WOO DEN PACKAGE : NOT APPLICABLE ( NOT USED ) SH PPER DECLARES THAT NO WOOD EN MATERIAL IS INCLUDED OR USED IN ANY CONTAINER OR PACKING MATERIAL UNDER THI S SHIPMENT FREIGHT PREP AI D ==TIN NO. : 24210700 432 CST NO. : 2471 070043 2 IE CODE :-0307085279 TAX ID NO.: AACCN5773A
2024-04-16 MEDUE7629003 ATC TIRES PRIVATE LIMITED 7461.0 kg 401174 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 41 PIECES NEW PNEUMATIC TI RES AS P ER INVOICE NO. SE2424001364 SHIPPING B ILL NO.: 7626924 DATE: 17 -02-2024 DEMI NO. : 30 10134924, 3010135394 NCM CODE NO: 4 011 NET WT: 7461.036 KGS GROSS WT. 7461.0 36 KGS WOODEN PACK AGE : NOT APPLICABLE ( N OT USED ) FREIGHT PREPAID ==TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 T AX ID NO.: AACCN5773A SHI PPER DEC LARES THAT NO WOOD EN MATERIAL IS INCLUDED ORUSED IN ANY CONTAINER OR PACKING MATERIAL UN DER THI S SHIPMENT
2024-04-16 MEDUE7764156 ATC TIRES PRIVATE LIMITED 8720.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - - OF A KIND USED - 117 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO : SE3324001381 SHIPPING BIL L NO : 4001325 DATED : 24.02.2024 DEMI NO : 3010134924, 3010135394 N CM : 4011 N ET WT. 8720 .487 KGS GROSS WT: 8720. 487 KG S FREIGHT PREPAID == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 WOODE N PACKAGE : NOT APPLICABLE ( NOT USED )
2024-04-16 MEDUE7755642 ATC TIRES PRIVATE LIMITED 8495.0 kg 401184 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 198 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. SE2424001566 SHIPPING B ILL NO.: 7793380 DATE: 24 -02-2024 DEMI NO. : 301 0134928 NCM CODE : 4011 NET WT: 8495. 208 KGS GRO SS WT. 8495.208 KGS SHIP PER DECLARES THAT NO WOODE N MATERIAL IS INCLUDED OR USED IN ANY CONTAINER OR PACKING MATERIAL UNDER TH IS SHIPMENT FREIGHT PR EPAID ==TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708527 9 TAX ID NO.: A ACCN5773A SHIPPER DECLARES THAT N O WOODEN M ATERIAL IS INCLU DED OR USED IN ANY CONTAIN ER OR PACKING MATERIAL UND ER THIS SHIPMENT
2024-04-16 MEDUE7785656 ATC TIRES PRIVATE LIMITED 7866.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001672 SHIPPING BILL NO.: 78 57647 DATE: 26-02- 2024 DEMI NO. : 30101 3 4928, 3010135394 NCM COD E NO: 4011 N ET WT: 786 6.102 KGS GROSS WT. 7866 .102 KG S SHIPPER DECLARE S THAT NO WOODEN MATERIAL IS INCLUDED OR USED IN A NY CONTAINER OR P ACKING MA TERIAL UNDER THIS SHIPME NT FRE IGHT PREPAID ==T IN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 TAX ID NO.: AACCN5773A
2024-04-10 MEDUE7668498 ATC TIRES PRIVATE LIMITED 8231.0 kg 030708 PIECES NEW PNEUMATIC TIRES - 127 PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO : SE332 4001261 SHIPPIN G BILL NO : 4001213 DATED : 20.02.2024 DEMI NO : 3010134924, 3010135 394, 30 10135750 NCM : 4011 NET WT. 8231. 440 KGS GRO SS WT: 8231.440 KGS FREI GHT PREPAID = CNPJ: 93.1 01.632/0003-94 ITAJAI - SC - BRASIL-COUNTRY : BRAZ IL == TEL 91 -462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0307085279 == = ILHOTA CNPJ 93.894.954/0 005-08-88320000 COUNTRY : BRAZIL WOODEN P ACKAGE : NOT APPLICABLE ( NOT USED )
2024-04-10 MEDUE7647526 ATC TIRES PRIVATE LIMITED 7039.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 49 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO : SE3324001183 SHIPPING BIL L NO : 4001136 DATED : 17.02.2024 DEMI NO : 3010134924, 3010135394 NCM : 4011 NET WT. 703 9.808 KGS GROSS WT: 7039 .808 KGS FREIGHT PREPAI D == TEL 91-462-2911233- 3 4 FAX 91-462-2300925 I E CODE :- 030708527 9 WOO DEN PACKAGE : NOT APPLICAB LE ( NOT U SED )
2024-04-10 MEDUE7590536 ATC TIRES AP PRIVATE LIMITED 7736.0 kg 905400 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 120 PIECES NEW PNEUMATIC TIRES AS PER INVOICE N O : SE3724000507 SHIPPIN G B ILL NO : 7632991 DATED : 18-02-2024 DEMI NO : 3010135202, 3010135203 NCM : 4011 NET WT. 7736 .837 KGS GROSS WT: 7736. 837 KGS FREIGHT PREPAID WOODEN PACKAGE - NOT USE D == ANDHRA PRADESH (NEW ) COUNTRY : INDIA IE CODE :- AASCA9054F
2024-04-10 MEDUE7769635 ATC TIRES PRIVATE LIMITED 8191.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 108 PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3324001414 SHIPPIN G BI LL NO : 4001357 DATED : 26.02.2024 DEMI N O : 3010134924, 3010135394 NCM : 4011 NET WT. 819 1.180 KGS GROSS WT: 8191 .180 KGS FREIGHT PREPAID == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 =- S C - BRASIL-COUNTRY :BRAZIL WOODEN PACKAGE : NOT AP PLICABLE ( NOT USED )
2024-04-04 MEDUE7580396 ATC TIRES PRIVATE LIMITED 8204.0 kg 401182 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 56 PIECES NEW PNEUMATIC TI RES AS PE R INVOICE NO. S E2424001270 SHIPPING BIL L NO.: 7536296 DATE: 14-0 2-2024 DEMI NO. : 30101 34928 NCM CODE : 4011 N ET WT: 8204 .840 KGS GROS S WT. 8204.840 KGS WOOD EN PACKAGE : NOT APPLICABL E ( NOT USED ) FR EIGHT PREPAID ==TIN NO. : 2421 0700432 CS T NO. : 247107 00432 IE CODE :-0307085 279 TAX ID NO.: AACCN577 3A SHIPPER DECLARES THAT NO WOODEN MATERIAL IS INCL UDED OR USED IN ANY CONTAI NER OR PACKING MATERIAL UN DER THIS SHIPMENT
2024-03-27 MEDUE7612553 ATC TIRES PRIVATE LIMITED 8365.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 163 PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3324001179 SHIPPIN G BI LL NO : 4001131 DATED : 17.02.2024 DEMI N O : 3010134924, 3010135394 NCM : 4011 NET WT. 836 5.599 KGS GROSS WT: 8365 .599 KGS FREIGHT PREPAID == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE CODE :- 0307085279 WOOD EN PACKAGE : NOT APPLICABL E ( NOT USED )
2024-03-27 MEDUE7612504 ATC TIRES PRIVATE LIMITED 8373.0 kg 030708 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 137 PIECES NEW PNEUMATI C TIRES A S PER INVOICE N O : SE3324001129 SHIPP IN G BILL NO : 4001083 D ATED : 16.02.2024 DEMI N O : 3010134924 NCM : 4 011 NET W T. 8373.588 KGS GROSS WT: 8373.588 KGS FREIGHT PREPAID = CEP: 88.311-601 CNPJ: 93.101 .632/0003-94 ITAJAI - SC - BRASIL-- COUNT RY : BR AZI == TEL 91-462-291123 3-34 FAX 91-462-2300925 IE CODE :- 0307085279 WOODEN PACKAGE : NOT APP LICABLE ( NOT USED )
2022-01-16 MEDUM5645723 COMPANIA HULERA TORNEL S A DE C V 9414.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 439 PCS OF NEW TIRES FACTURA: F 300 PR:16106319 NET WEIGHT: 9414.940 KILOGRAMS GROS S WEIGHT: 9414.940 KILOGRAMS 76.000 M3 NCM 4011 14 FREE DAYS AT PORT OF DESTINATION WOOD EN PACKAGE NOT APPLICABLE
2021-12-15 MEDUM5618084 COMPANIA HULERA TORNEL S A DE C V 9622.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - OF 348 PCS OF NEW TIRES FACTURA: F 30089382 PR: 16017823 NET WEIGHT: 9622.340 KILOGRAMS GROSS WEIGHT: 9622.340 KILOGRAMS 76.000 M3 NCM 4011 14 FREE DAYS AT PORT OF DESTINATI ON WOODEN PACKAGE NOT APPLICABLE
2021-12-15 MEDUM5617508 COMPANIA HULERA TORNEL S A DE C V 7583.0 kg 401140 TIRES NEW - OF 90 PCS OF NEW TIRES 90 PCS OF 19.5L2412CIND INDUSTRIAL KING FACTURA: F 30089087 PR: 16106299 NET WEIGHT: 7583.400 KILOGRAMS GROSS WEIGHT: 7583.400 KILOGRAMS 76.000 M3 NCM 4011 14 FREE DAYS AT PORT OF DESTINATI ON WOODEN PACKAGE NOT APPLICABLE
2021-06-16 MEDUM5335549 COMPANIA HULERA TORNEL S A DE C V 10469.0 kg 210690 NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 462 VY BULK, SOLID, FINE PARTICCLES (BULK, SOLID, FINE PARTICCLES) OF 462 PCS OF NEWTIRES 50 PCS OF 11L-15 12C TL IMPLEMENT FI 9 9 TL JK 64 PCS OF 7.00-15 IND SPECIALTY IND JK JET LIFT 32 PCS OF 8.15-15 IND SPECIALTY IND JK JET LIFT 102 PCS OF 11L-16 12C TL IND 99 JK TYRE TL 102 PCS OF 10-16.5 10C TL JET TRA X SUPER JK 48 PCS OF 12-16.5 12C TL JET TRAX SUPER JK 64 PCS OF 12.5/80-18 12CTL INDUSTRIAL DX JK FACTURA: F 30064818 PR: 16016592 NET WEIGHT: 10469.360 KILOGRAMS GROSS WEIGHT: 10469.360 KILOGRAMS 76.000 M3 NCM 40.11 INCOTERMFOB 14 FREE DAYS AT PORT OF DESTINATION
Contact information
Search contact information on RocketReach
Other address
ROD BR 101 3136/ ARMZ 2 PISO SALA ITAJAI SC 88311-601 BRAZIL