Shipment Reliability and Frequency | Volume of Goods |
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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 |
Company Name | Shipments |
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SOUTH SERVICE TRADE S/A | 2 shipments |
HS Code | Shipments |
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210111 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee | 1 shipments |
210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
330491 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2022-04-08 | MEDUDC878730 | 39034.0 kg | 330491 | NON IMCO : TOILETRIES ED NO : 3030649653622 TOILETRIES NON IMCO - TOILETRIES ED NO : 3030649653622 TOILETRIES | |
2022-02-11 | HLCURI4211237221 | SOUTH SERVICE TRADE S/A | 23834.0 kg | 210111 | INSTANT COFFEE CONTAINING INSTANT COFFEE. INVOICE 390756 NET WEIGHT 7.128,000 KGS RUC 1BR931016322000000000000000014 51291 DUE 21BR002162867-8 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID X GRANDE DO SUL 90450060 BRAZIL |
2021-12-28 | HLCUEUR2111FHKR6 | SOUTH SERVICE TRADE S/A | 23834.0 kg | 210112 | EXTRACTS CONTAINING INSTANT COFFEE. INVOICE 390603 NET WEIGHT 7.128,000 KGS RUC 1BR931016322000000000000000013 41226 DUE 21BR001998977-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID |
1600 BOULEVARD UNIT524 WEEHAWKENUNIBOULEVARD 07086 US |
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