SOUTH SERVICE TRADE SA
SOUTH SERVICE TRADE SA's Shipments Over Time
Supply 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 |
|---|---|
| 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 & 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 |
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 |