SOUTH SERVICE TRADE SA
Address: RODOVIA 101 KM 116 ITAJAI 88311-601 BR
SOUTH SERVICE TRADE SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.31 Average TEU per month: 2.90
Active Months: 9 Average TEU per Shipment: 2.04
Shipment Frequency Std. Dev.: 1.49
Shipments By Companies
Company Name Shipments
THE MAGELLAN GROUP INC 14 shipments
MASONITE CORP 9 shipments
BLUE WIND TECHNOLOGY LLC 8 shipments
DOLCE VITA FOOTWEAR INC 7 shipments
CHEP USA INC 6 shipments
MASONITE INTERNATIONAL 6 shipments
PUERTO RICO WOOD TREATING INDUSTRIES INC 5 shipments
SHERWOOD LUMBER 5 shipments
STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 5 shipments
WOOD TRADERS INC 4 shipments
O L CORP 3 shipments
DOLCE VITA RETAIL 5TH 2 shipments
EXICON TRADE US LLC 2 shipments
JOHNNIE O 2 shipments
SHELTER FOREST INTERNATIONAL 2 shipments
WOOD TRADERS INTERNATIONAL INC 2 shipments
AMERICAN BEDDING MFG CO 1 shipments
CITADELLE USINE MIEL 1 shipments
CTI DOOR COMPONENTS 1 shipments
DONATO SAN LUIS SA DE CV 1 shipments
EARTH INC 1 shipments
JWS DISTRIBUTING 1 shipments
LUMBER EXPRESS LLC 1 shipments
M &AMP G ASSET MANAGEMENT CORP 1 shipments
NOVUS INC 1 shipments
SMITTY BEE HONEY INC 1 shipments
STEVE MADDEN CANADA SML CANADA ACQU 1 shipments
WATERFALL INDUSTRIES INC 1 shipments
Shipments By HS Code
HS Code Shipments
441899 Wood; builders' joinery and carpentry of wood n.e.c. in heading no. 4418, other than of bamboo 13 shipments
441299 Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 9 shipments
441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 9 shipments
740940 Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 8 shipments
440729 Wood, tropical, n.e.c. in item no. 4407.2, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 6 shipments
440710 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 5 shipments
441293 Plywood, veneered panels and similar laminated wood 5 shipments
021019 Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 4 shipments
440320 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared 3 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 3 shipments
040900 Honey; natural 2 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 2 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 2 shipments
382430 Metal carbides, non-agglomerated; mixed together or with metallic binders 2 shipments
440500 Wood; wood wool and wood flour 2 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 2 shipments
843410 Milking machines 2 shipments
940370 Furniture; plastic 2 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293299 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
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
410792 Leather; further prepared after tanning or crusting, including parchment-dressed, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, not whole hides and skins, but including sides, grain splits 1 shipments
440710.0 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 1 shipments
730240 Iron or steel, railway or tramway track construction material; fish-plates and sole plates 1 shipments
821591.0 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware 1 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-27 HLCURI4250718287 264.0 kg 400220.0 FOOTWEAR X HC CARTON CONTAINING PAIRS OF LADIES FOOTWEAR. CONTAINER UACU - DU-E BR - RUC BR INVOICE PO PL CARTON PAIRS NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X PHONE ( ) -
2025-08-24 GOLA076914404784 BLUE WIND TECHNOLOGY LLC 6546.0 kg 902230.0 X HC CONTAINER SAID TO CONTAIN BOXE S - LIFTING COVER HATCH - NAC X - F
2025-08-23 HLCURI4250705059 601.0 kg 821591.0 FOOTWEAR WITH PAIRS OF LADIES FOOTWEAR. CONTAINER UACU - DU-E BR - INVOICE PO PL CARTON PAIRS NCM . . INVOICE PO PL CARTON PAIRS NCM . . INVOICE PO PL CARTON PAIRS NCM . . FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X PHONE ( ) - XNORTE - CAMPO BOM - RS
2025-08-23 MEDUE8849857 LUMBER EXPRESS LLC 56000.0 kg 440710.0 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - SAME AS LINE ONE HS CODE: WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - X HC CONTAINER CONTAINING PALL ETS OF ROUGH SAWN PINE WOOD (ELLIOTIS/TAEDA) AS FOLLOWS: COMMERCIAL INVOICE: NET WE IGHT
2025-08-10 GOLA076914366105 BLUE WIND TECHNOLOGY LLC 6546.0 kg 847990 01X40 HC CONTAINER SAID TO CONTAIN 378 BOXE S 200102002 - LIFTING COVER HATCH - NAC2X -
2025-07-22 MAEU255757085 DOLCE VITA FOOTWEAR INC 15873.28 kg 292250 CONTAINING 4750 PAIRS OF FOOTWEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 9310163200012 2 INVOICE 395955 INVOICE 395998 INVOICE 39 6000 INVOICE 396013 DUE 25BR0011416767 D 5 CONTAINING 4601 PAIRS OF FOOTWEAR. EXPORTER SOUTH SERVICE TRADING SA CNPJ 9310
2025-07-22 MAEU255757537 DOLCE VITA FOOTWEAR INC 3005.1 kg 293299 CONTAINING 2297 PAIRS OF FOOTWEAR. EXPORTER SOUTH SERVICE TRADING SA CNPJ 931016320001 22 INVOICE 395972 INVOICE 396058 INVOICE 3 95956 DUE 25BR0011411960 D 5
2025-07-08 MAEU255124283 DOLCE VITA FOOTWEAR INC 2837.72 kg 292250 CONTIANING 2628 PAIRS OF FOOTWEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 9310163200012 2 INVOICR 395971 INVOICE 396055 DUE 25BR00 10456927 D 5
2025-06-13 DMALCWBA03289 BLUE WIND TECHNOLOGY LLC 7150.0 kg 840999 AUTOPARTS
2025-06-10 MAEU254183633 DOLCE VITA FOOTWEAR INC 496.24 kg 290544 CONTAINING 580 PAIRS OF FOOTWEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 93 101 63200 0122 INVOICE 395926 DUE 25BR0008454548 D 5 SEA WAYBILL
2025-06-08 DMALCWBA03298 BLUE WIND TECHNOLOGY LLC 6546.0 kg 851490 PARTS
2025-05-23 DMALCWBA03223 BLUE WIND TECHNOLOGY LLC 6546.0 kg 382430 METALLIC
2025-04-26 DMALCWBA03202 BLUE WIND TECHNOLOGY LLC 6546.0 kg 382430 METALLIC
2025-03-16 DMALCWBA03118 BLUE WIND TECHNOLOGY LLC 13696.0 kg 843410 MACHINES MACHINES
2025-02-04 AHGASSZ24120123 STEVE MADDEN CANADA SML CANADA ACQU 2660.0 kg 730240 SYNTHETIC SOLE.
2025-01-30 DMALCWBA03087 BLUE WIND TECHNOLOGY LLC 13686.0 kg 843410 MACHINES MACHINES
2024-11-17 CRFNSAFE01047617 CITADELLE USINE MIEL 42924.0 kg 040900 BRAZILIAN MULTIFLOWER ORGANIC HONEY BRAZILIAN MULTIFLOWER ORGANIC HONEY
2023-12-04 NAQAZMTR3175343V STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 306.0 kg 640520 240 PAIRS LADIES TEXTILE FOOTWEAR
2023-11-21 NAQAZMTR3175164A STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 435.0 kg 640299 522 PAIRS LADIES SANDALS
2023-11-21 NAQAZMTR3175164B STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 900.0 kg 845320 1017 PAIRS LADIES FOOTWEAR
2023-11-21 NAQAZMTR3175164V STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 875.0 kg 640299 1008 PAIRS LADIES SANDALS
2023-10-24 NAQAZMTR3174929V STEVE MADDEN CANADA SML CANADA ACQUISITION CORP 655.0 kg 410792 480 PAIRS LADIES LEATHER SANDALS WITH SYNTHETIC SOLE
2023-09-05 SUDU63SSZ036306H DOLCE VITA RETAIL 5TH 4575.0 kg 021019 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393653 CARTONS:303 PAIRS:1800 P.ORDER:V09908R STYLE:KRISTY DUE:23BR0012877202
2023-08-15 SUDU63SSZ031248X THE MAGELLAN GROUP INC 48773.0 kg 630691 NO DESCRIPTION OF GOODS 02 X 40 HC CONTAINERS CONTAINING 33 BUNDLES WITH: TAEDA PINE STILE WITH MDF VENEER SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCATITLE VI COMPLIANT COMMERCIAL INVOICE 393609 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON B OARD WOODEN: TREATED AND CERTIFIED DUE: 23BR0 01171135-1 RUC: 3BR93101632200000000000000000783603 . FREIGHT PAYABLE AT: JACKSONVILLE, F L ||EXPRESS RELEASE || . . CONTINUE NOT
2023-08-15 SUDU63SSZ033368D DOLCE VITA RETAIL 5TH 706.0 kg 292143 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393504 CARTONS:51 PAIRS:300 P.ORDER:V09600R STYLE:KAMRYN DUE:23BR0011468333
2023-08-15 SUDU63SSZ033368E DOLCE VITA FOOTWEAR INC 835.0 kg 021019 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393503 CARTONS:56 PAIRS:330 P.ORDER:V09565 STYLE:KAMRYN DUE:23BR0011468503 . INVOICE 393505 CARTONS:4 PAIRS:24 P.ORDER:V09775 STYLE:KAMRYN DUE:23BR0011468503
2023-07-24 SUDU63SSZ030560X THE MAGELLAN GROUP INC 23914.0 kg 740940 01 X 40 HC CONTAINERS CONTAINING 17 BUNDLES WITH: TAEDA PINE STILE WITH MDF VENEER SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCATITLE VI COMPLIANT COMMERCIAL INVOICE 393597 . NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 23B R001055419-8 RUC: 3BR93101632200000000000000000705789 . FREIGHT PAYABLE AT: JACKSONVILLE, FL ||EXPRESS RELEASE || . . CONTINUE N
2023-07-21 SHPTSS0623IT0269 JOHNNIE O 2555.0 kg 640411 MENS SHOES
2023-07-18 SUDU63SSZ026807X THE MAGELLAN GROUP INC 72648.0 kg 440320 03 X 40 HC CONTAINERS CONTAINING 176 BUNDLES WITH: TAEDA PINE STILE AND RAIL WITH ENGINEE RED MDF SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT . COMMERC IAL INVOICE 393478 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CE RTIFIED DUE: 23BR000963221-0 RUC:3BR93101632200000000000000000644887 . FREIGHT PAYABLE AT : JACKSONVILLE, FL ||EXPRESS RELEASE || 03 X 40 HC CONTAINERS CONTAINING 176 BUNDLES WITH: TAEDA PINE STILE AND RAIL WITH ENGINEE RED MDF SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT . COMMERC IAL INVOICE 393478 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CE RTIFIED DUE: 23BR000963221-0 RUC:3BR93101632200000000000000000644887 . FREIGHT PAYABLE AT : JACKSONVILLE, FL ||EXPRESS RELEASE || 03 X 40 HC CONTAINERS CONTAINING 176 BUNDLES WITH: TAEDA PINE STILE AND RAIL WITH ENGINEE RED MDF SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT . COMMERC IAL INVOICE 393478 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CE RTIFIED DUE: 23BR000963221-0 RUC:3BR93101632200000000000000000644887 . FREIGHT PAYABLE AT : JACKSONVILLE, FL ||EXPRESS RELEASE ||
2023-07-18 SUDU63SSZ029262D DOLCE VITA FOOTWEAR INC 7558.0 kg 021019 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393455 CARTONS:218 PAIRS:1296 P.ORDER:V09565 STYLE:KAMRYN DUE:23BR0009740226 INVOICE 393457 CARTONS:115 PAIRS:684P.ORDER:V09775 STYLE:KAMRYN DUE:23BR00097405 87 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393456 CARTONS:202 PAIRS:1500 P.ORDER:V09600R STYLE:KAMRYN DUE:23BR0009740463
2023-07-18 SUDU63SSZ027942E DOLCE VITA FOOTWEAR INC 1342.0 kg 021019 EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393481 CARTONS:131 PAIRS:765 P.ORDER:V09878 STYLE:COLETE DUE:23BR0009371190
2023-06-27 SUDU63SSZ022421X THE MAGELLAN GROUP INC 23273.0 kg 740940 01 X 40 HC CONTAINERS CONTAINING 16 BUNDLES WITH: TAEDA PINE STILE AND RAIL WITH MDF VENEER SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT . COMMERCIAL INVOICE 393460 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 23BR000877283-3 RUC:3BR9310163220000000 0000000000586742 . FREIGHT PAYABLE AT: JACKS ONVILLE, FL ||EXPRESS RELEASE || . . CO
2023-06-14 SUDU63SSZ022420X THE MAGELLAN GROUP INC 45820.0 kg 740940 02 X 40 HC CONTAINERS CONTAINING 89 BUNDLES WITH: TAEDA PINE STILE AND RAIL WITH ENGINEERED MDF SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT COMMERCIAL INVOICE 393459 NCM: 4418.29.00 FREIGHT COLLECTSHIPPED ON BOARD WOODEN: TREATED AND CERTIFI ED DUE 23BR000799679-7 RUC:3BR93101632200000000000000000535887 . FREIGHT PAYABLE AT: JACK SONVILLE, FL ||EXPRESS RELEASE || . . C 02 X 40 HC CONTAINERS CONTAINING 89 BUNDLES WITH: TAEDA PINE STILE AND RAIL WITH ENGINEERED MDF SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT COMMERCIAL INVOICE 393459 NCM: 4418.29.00 FREIGHT COLLECTSHIPPED ON BOARD WOODEN: TREATED AND CERTIFI ED DUE 23BR000799679-7 RUC:3BR93101632200000000000000000535887 . FREIGHT PAYABLE AT: JACK SONVILLE, FL ||EXPRESS RELEASE || . . C
2023-05-23 SUDU63SSZ018909X THE MAGELLAN GROUP INC 23401.0 kg 740940 01 X 40 HC CONTAINERS CONTAINING 51 BUNDLES WITH: TAEDA PINE STILE AND RAIL WITH ENGINEERED MDF SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT COMMERCIAL INVOICE 393260 NCM: 4418.29.00 FREIGHT COLLECTSHIPPED ON BOARD WOODEN: TREATED AND CERTIFI ED DUE: 23BR000657134-2 RUC: 3BR93101632200000000000000000441064 . FREIGHT PAYABLE AT: JA CKSONVILLE, FL ||EXPRESS RELEASE || . .
2023-05-18 SUDU63SSZ017917X THE MAGELLAN GROUP INC 19041.0 kg 740940 01 X 40 HC CONTAINERS CONTAINING 13 BUN DLES WITH: TAEDA PINE STILE WITH MDF VENEER FACTORY: FSC CREDITO MISTO CU-COC-851579 SHIPPER: FSC MISTO CU-COC-842555 CARB-11-01-18-03 / TSCA TITLE VI COMPLIA NT COMMERCIAL INVOICE: 393258 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE:23B R000619599-5 RUC: 3BR93101632200000000000000000416273 . FREIGHT PAYABLE AT: JACKSONVILLE, FL . CONTINUE NOTIFY: FAX: 360-824-690
2023-05-15 SUDU63SSZ017916X THE MAGELLAN GROUP INC 23145.0 kg 740940 01 X 40 HC CONTAINERS CONTAINING 47 BUN DLES WITH: TAEDA PINE STILE AND RAIL WITH ENGINEERE D MDF SHIPPER FSC MISTO CU-COC-842555 FACTORY: FSC CREDITO MISTO CU-COC-851579 CARB-11-01-18-03 / TSCA TITLE VI COMPLIA NT . COMMERCIAL INVOICE 393259 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CER TIFIED DUE:23BR000627021-0 RUC:3BR93101632200000000000000000420844 . FREIGHT PAYABLE AT: JACKSONVILLE, FL . CONTINUE NOTIFY: FAX
2023-05-11 SUDU63SSZ017403X THE MAGELLAN GROUP INC 19193.0 kg 740940 01 X 40 HC CONTAINERS CONTAINING 15 BUN DLES WITH: TAEDA PINE STILE WITH MDF VENEER FACTORY: FSC CREDITO MISTO CU-COC-851579 SHIPPER: FSC MISTO CU-COC-842555 CARB-11-01-18-03 / TSCA TITLE VI COMPLIA NT COMMERCIAL INVOICE: 393316 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 23 BR000587182-2 RUC: 3BR93101632200000000000000000394122 . FREIGHT PAYABLE AT: JACKSONVILLE , FL . CONTINUE NOTIFY: FAX: 360-824-69
2023-05-04 SUDU63SSZ014813X THE MAGELLAN GROUP INC 19726.0 kg 440710 01 X 40 HC CONTAINERS CONTAINING 14 BUNDLES WITH: TAEDA PINE STILE WITH MDF VENEER CARB-11-01-18-03 / TSCA TITLE VI COMPLIA NT . COMMERCIAL INVOICE 393257 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 23BR000528965-1 RUC:3BR93101632200000000000000000354808 . FREIGHT PAYABLE AT: JACKSONVILLE, FL ||EXPRESS RELEASE || . . CONTINUE NOTIFY: FAX: 360-824-6900 CHRISTINA DUQUETTE
2023-04-26 SUDU63SSZ014806X THE MAGELLAN GROUP INC 45014.0 kg 440320 02 X 40 HC CONTAINERS CONTAINING 32 BUNDLES WITH: TAEDA PINE STILE WITH MDF VENEER CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT . COMMERCIAL INVOICE: 393255 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 23BR000518850-2 RUC: 3BR93101632200000000000000000348023 . FREIGHT PAYABLE AT: JACKSONVILLE, FL ||EXPRESS RELEASE || . . CONTINUE NOTIFY: FAX: 360-824-6900 CHRISTI NA DUQUETTE . ALSO NOTIFY: BGL BROKERAGE 02 X 40 HC CONTAINERS CONTAINING 32 BUNDLES WITH: TAEDA PINE STILE WITH MDF VENEER CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT . COMMERCIAL INVOICE: 393255 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 23BR000518850-2 RUC: 3BR93101632200000000000000000348023 . FREIGHT PAYABLE AT: JACKSONVILLE, FL ||EXPRESS RELEASE || . . CONTINUE NOTIFY: FAX: 360-824-6900 CHRISTI NA DUQUETTE . ALSO NOTIFY: BGL BROKERAGE
2023-03-28 SUDU63SSZ009981X THE MAGELLAN GROUP INC 23499.0 kg 740940 01 X 40 HC CONTAINERS CONTAINING 15 BUNDLES WITH: TAEDA PINE STILE AND RAIL WITH MDF VEN EER . FACTORY: FSC MISTO CU-COC-851579 SHIPPER: FSC MISTO CU-COC-842555 CARB-11-01-18-03 /TSCA TITLE VI COMPLIANT . COMMERCIAL INVOIC E: 393151 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED D UE: 23BR000316008-2 RUC: 3BR93101632200000000000000000211221 . FREIGHT PAYABLE AT: JACKSO NVILLE, FL ||EXPRESS RELEASE || . . CON
2023-03-22 SUDU63SSZ007535X THE MAGELLAN GROUP INC 46966.0 kg 440710 02 X 40 HC CONTAINERS CONTAINING 34 BUNDLES WITH: TAEDA PINE STILE WITH MDF VENEER FACTORY: FSC MISTO CU-COC-851579 SHIPPER: FSC MISTOCU-COC-842555 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT COMMERCIAL INVOICE: 393111 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 23BR0002506 40-6 RUC:3BR93101632200000000000000000168209 . FREIGHT PAYABLE AT: JACKSONVILLE, FL ||EX PRESS RELEASE || . . CONTINUE NOTIFY: FA 02 X 40 HC CONTAINERS CONTAINING 34 BUNDLES WITH: TAEDA PINE STILE WITH MDF VENEER FACTORY: FSC MISTO CU-COC-851579 SHIPPER: FSC MISTOCU-COC-842555 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT COMMERCIAL INVOICE: 393111 NCM: 4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE: 23BR0002506 40-6 RUC:3BR93101632200000000000000000168209 . FREIGHT PAYABLE AT: JACKSONVILLE, FL ||EX PRESS RELEASE || . . CONTINUE NOTIFY: FA
2023-03-09 SUDU63SSZ006324X THE MAGELLAN GROUP INC 19121.0 kg 440710 01 X 40 HC CONTAINERS CONTAINING 13 BUNDLES WITH: TAEDA PINE STILE WITH MDF VENEER FACTORY: FSC MISTO CU-COC-851579 SHIPPER: FSC MISTOCU-COC-842555 CARB-11-01-18-03 / TSCA TITLE VI COMPLIANT . COMMERCIAL INVOICE 393089 NCM:4418.29.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED DUE:23BR0002155 60-3 RUC:3BR93101632200000000000000000144900 . FREIGHT PAYABLE AT: JACKSONVILLE, FL ||EX PRESS RELEASE || . CONTINUE NOTIFY: FAX:
2023-01-27 LSLGITJ202203632 WOOD TRADERS INTERNATIONAL INC 26667.0 kg 441890 PINNUS LUMBER S4S
2022-12-03 SHPTSS1022IT0493 JOHNNIE O 1230.0 kg 640411 PAIRS OF MENS SHOES
2022-11-12 OBUKOB722092215 WOOD TRADERS INC 56299.0 kg 441890 PINNUS LUMBER S4S
2022-11-12 OBUKOB722092224 WOOD TRADERS INC 133672.0 kg 441890 PINNUS LUMBER S4S
2022-10-17 BANQ1047525070 MASONITE CORP 37161.0 kg 440710 22 BUNDLES OF MOLDED PINE WOOD NW: 18289.44 KGS 02X40 HC CONTAINER CONTAINING: 44 BUNDLES WITH: MOLDED PINE WOOD FOR MOULDINGS STANDARD MOULDINGS COMMERCIAL INVOICE: 392418 PO. 220272_902-P32354682 PO. 220273_903-P32354832 NCM: 441899.00 DUE: 22BR001392895-1 N. WEIGHT: 37.161,360 KG G. WEIGHT: 37.161,360 KG SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 SCAC CODE AMS BL NUMBER BANQ1047525070 MRUC: 2BR0288642721047525070 22 BUNDLES OF MOLDED PINE WOOD NW: 18871.92 KGS
2022-10-16 BANQ1047524820 MASONITE CORP 18872.0 kg 441899 22 BUNDLES WITH: MOLDED PINE WOOD FOR MOULDINGS STANDARD MOULDINGS COMMERCIAL INVOICE: 392374 PO. 220271_901-P2323472 NCM: 441899.00 DUE: 22BR001464888-0 N. WEIGHT: 18.871,920 KG G. WEIGHT: 18.871,920 KG SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 SCAC CODE AMS BL NUMBER BANQ1047524820
2022-10-15 AWSLAWSL233298 PUERTO RICO WOOD TREATING INDUSTRIES INC 27515.0 kg 441890 LUMBER
2022-10-07 AWSLAWSL234019 EXICON TRADE US LLC 101272.0 kg 441890 LUMBER LUMBER LUMBER LUMBER
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RODOVIA BR-101 KM 116 3136 ARMAZEM 2O PISO SALA 04 ITAJAI 88317-100 BR
RUA XV DE NOVEMBRO 788
AVENIDA CRISTOVAO COLOMBO 1700
RODOVIA BR 101 3136 SALSEIROS
R CRISTOVAO COLOMBO 1700 CONJ 201
DIVISION OF STEVE MADDEN
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R CRISTOVAO COLOMBO 1700 FLORESTA
AV CRISTOVAO COLOMBO 1700 CJ 201 PORTO ALEGRE BR
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CNPJ 93 101 632/0001-22 R CRISTOVAO COLOMBO 1700 CONJ 201 FLORESTA - PORTO ALEGRE - RS - BRAZIL - ZIP CODE 90560-001X
R CRISTOVAO COLOMBO 1700 CONJ 201 FLORESTA
ROD BR 101 - 3136 - ARMZ 2 PISO SALA 04
RODOVIA BR 101 NBR 3136 SALA 04 BAIRRO SALSEIRO
1700 AV CRISTOVAO COLOMBO PORTO ALEGRE RS 90560-001 BR
1700 AVENIDA CRISTOVAO COLOMBO PORTO ALEGRE RS 90560-001 BR
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ROD BR 101 KM 116 SALSEIROS ITAJAI SANTA CATARINA/BRAZIL
RODOVIA 101 - NUMERO 3136 SALA 04 ITAJAI 88318100 BR
RODOVIA 101 KM 116 ITAJAI 88318-10 BR
RODOVIA 101 KM 116 NUMERO 3136 SALA 04 ITAJAI 88318100 BR
RODOVIA BR 101 3136
RODOVIA BR 101 BAIRRO SALSEIRO - CEP 88 318-1
RODOVIA BR 101 NUMERO 3136 SALA 04 BAIRRO SALSEIRO
RODOVIA BR101 KM116 ARMAZEM N 3136/2 PISO SL 04 ITAJAI - SALSEIROS