NBD Company Number:35N102000028
Address:RODOVIA BR 101,KM116 ARMAZEM NO.313 CEP:88317-100 CNPJ:93.101.632/00 0
The latest trade data of this company is 2025-02-18
UNITED STATES Importer/Exporter
Data Source:Customs Data
Records:4705 Buyers:293 Suppliers:48
Related Product HS Code: 18069000 21069030 27111990 29033911 32082020 32099020 38247810 39169010 39262000 39269090 40111000 40111010 40112010 40112090 40117000 40117090 40118000 40118001 40118090 40119000 40119090 40129010 40131090 40139000 42029900 42050000 48025792 48025891 48026999 48102990 48115123 48191000 48194000 48196000 48202000 49111090 49119100 59019000 63072000 64041100 64041900 70031900 70102000 70109021 70109090 72091600 72091700 72091800 72104910 72106100 72107010 72131000 72139190 72142000 72171090 73079900 73121090 73151210 73218900 73219000 83014000 84099112 84099118 84099120 84129090 84133010 84212300 84295192 84295212 84715010 84716090 84798999 84813000 84814000 84818097 84822090 84836011 84839000 85044030 85044050 85111000 85113020 85114000 85119000 85123000 85159000 85364100 85364900 85365090
Related Trading Partners: COMPANIA HULERA TORNEL. S.A. DE C.V , CORPORACION ACEROS AREQUIPA S.A. , COMPA IA HULERA TORNEL SA DE CV MORE
SOUTH SERVICE TRADING S.A. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for SOUTH SERVICE TRADING S.A. to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 4705 customs import and export records related to it, and among the trade partners of SOUTH SERVICE TRADING S.A., 293 procurers and 48 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 69 | 26 | 21 | 629 | 0 |
2023 | Import | 23 | 19 | 9 | 362 | 0 |
2022 | Export | 139 | 36 | 30 | 813 | 0 |
2022 | Import | 29 | 32 | 8 | 650 | 0 |
2021 | Export | 88 | 10 | 4 | 645 | 0 |
2021 | Import | 14 | 14 | 6 | 425 | 0 |
2020 | Export | 77 | 13 | 5 | 630 | 0 |
2020 | Import | 3 | 4 | 2 | 135 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of SOUTH SERVICE TRADING S.A. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of SOUTH SERVICE TRADING S.A. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-02-18.
Recent customs import and export records of SOUTH SERVICE TRADING S.A. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-12-11 | Import | 40117003 | NEUMATICOS NUEVOS LLANTA 11L 16 12C TL IND 99 JK TYRE TL | MEXICO | C***. | More |
2024-12-11 | Import | 40117002 | NEUMATICOS NUEVOS LLANTA TRACTOR 11L 15 12C TL IMPLEMENT FI 99 TL JK | MEXICO | C***. | More |
2024-12-11 | Import | 40112005 | NEUMATICOS NUEVOS 10 00 20 16PR JKTYRE JET TRAK TT146 142K | MEXICO | C***. | More |
2024-12-11 | Import | 40117001 | NEUMATICOS NUEVOS LLANTA TRACTOR 18 4 30 12C TT TR TRASFIELDKINGXR1 JK | MEXICO | C***. | More |
2024-12-11 | Import | 40112005 | NEUMATICOS NUEVOS 11 00 22 16PR JK HIWAY KING TT 152 147 K | MEXICO | C***. | More |
2025-02-18 | Export | CARTONS CONTAINING 4066 PAIRS OF LADIES LEATHER FOOTWEAR WITH SYNTHETIC SOLE. EXPOR TER; SOUTH SERVICE TRADING SA CNPJ93101632/0001-22 IN VOICE 395505 INVOICE 395506 INVOICE 395377 INVOICE 395 | UNITED STATES | D***A | More | |
2025-02-18 | Export | CARTONS CONTAINING 2118 PAIRS OF LADIES LEATHER FOOTWEAR WITH SYNTHETIC SOLE. EXPOR TER; SOUTH SERVICE TRADING SA CNPJ93101632/0001-22 IN VOICE 395514 INVOICE 395515 INVOICE 395516 DUES 25BR00 | UNITED STATES | D***A | More | |
2025-02-06 | Export | FURNITURE AND HARDWARE | UNITED STATES | F***C | More | |
2025-02-06 | Export | 64039990 | 550 CARTONS CONTAINING 3292 PAIRS OF MEN'S SHOES, UPPER: COW LEATHER AND RUBBER OUTSOLE DUE: 24BR001952470-4 RUC 4BR931016322000000000000 00001258133 NCM: 6403.99.90 FREIGHT COLLECT SHIPPED ON BOARD INVOICE: 395228 395232 WOODEN PACKING: NOT APPLICABLE 64039990 HS CODE:64039990 | UNITED STATES | J***O | More |
2025-02-06 | Export | 933 CARTONS CONTAINING : 4482 PAIRS OF MEN'S SHOES, UPPER: COW LEATHER,OUTSOLE: RUBBER. 1102 PAISR OF MEN'S SHOES, UPPER: COW LEATHER,OUTSOLE: COW LEATHER. SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 395227 395258 395259 DU-E 24BR001952462-3 RUC 4BR931016322000000000000 00001258126 NCM: 6403.59.90, 6403.99.90 WOODEN | UNITED STATES | J***O | More |