South Service Trading S A

Name: South Service Trading S A | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for South Service Trading S A, a supplier based in Brazil. See their past imports and exports, including shipments to Seconique-us Corporation in Florida, Florida.

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Total Shipments

5,307

Trading Partners

Top Partner

COMPOSITE TECHNOLOGIES

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

South Service Trading S A

. R Francisco Reis, 1402-sal.05 Itajai Sc 88.311-750 Br

South Service Trading S A Records

Get a complete supplier history

Updated: 2026-07-14

Total shipments from 2006-11-01 to 2026-07-14

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Houston, Texas
New York, New York
Jacksonville, Florida
San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2026-07-14

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ONEYSAOG28848A01	SHIPPER_DESCRIPTION (FURNITURE) - HSCD_DESCRIPTION (BEDROOM FURNITURE, OF WOOD) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INC, OMPLETE, INACCURATE, OR FALSE	SECONIQUE US CORPORATION	SOUTH SERVICE TRADING S/A	2026-07-14	Colombia	13597 Kgs	728 CTN
2	PYMNITJ7097675	177 PACKAGES CONTAINING 934 UNITS OF FURNITURE. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX PROFORMA INVOICE: 20/26 COMMERCIAL INVOICE: 396655	FURNITURE DASH LLC	SOUTH SERVICE TRADING S/A	2026-07-06	Brazil	22850 Kgs	177 PKG
3	PYMNITJ7097674	300 PACKAGES CONTAINING 1239 UNITS OF FURNITURE. XXXXXXXXXXXXXXXXXXXXXXXXXXXX PROFORMA INVOICE: 18/26 COMMERCIAL INVOICE: 396650	FURNITURE DASH LLC	SOUTH SERVICE TRADING S/A	2026-07-06	Brazil	19520 Kgs	300 PKG
4	HLCUIT1QD15437AA	FURNITURE 1 X 40 HC 729 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE XXXXXX, AS FOLLOW 620 UND -SANTOS BUTTERFLY, DINING SET WHITE / DWP 5 UND - SPARE FITTINGS TABLE FOR SANTOS BUTTERFLY DINING SET 5 UND - TABLE TOPS PART 8 FOR SANTOS BUTTERFLYDINING SET 10 UND - TABLE TOPS PART 9 FOR SANTOS BUTTERFLY DINING SET 5 UND - COMPLETE CHAIRS FOR SANTOS BUTTERFLY DINING SET14 UND - LUDLOW 1+4 DINING SET WHITE / OAK EFFECT 14 UND - LUDLOW 1+4 DINING SET GREY / OAK EFFECT 14 UND- LUDLOW 1+4 DINING SETGREEN / OAK EFFECT. NCM 94036000 / 94039900 / 94039100 HS CODE 940360 / 940390 / 940391 DUE 26BR0009515796 RUC 6BR93101632200000000000000000942401 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APLICABLE PURCHASE ORDER XXXXXXXXXX	SECONIQUE US CORPORATION	SOUTH SERVICE TRADING S/A	2026-07-01	Brazil	14165 Kgs	729 PCS
5	PYMNITJ7097421	2111 UNITS OF FURNITURE. XXXXXXXXXXXXXXXXXXXXXXXXXXXX COMMERCIAL INVOICE: 396636	FURNITURE DASH LLC	SOUTH SERVICE TRADING S/A	2026-06-08	Brazil	20430 Kgs	240 PKG
6	AWSLAWSL310095	56 PALLETS OF ROUGH SAWN PINE WOOD (ELLIOTIS TAEDA) AS FOLLOWS: COMMERCIAL INVOICE: 396632 NET WEIGHT: 54.000,000 KG ORDER NUMBER 303813 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED CERTIFIED NCM: 44071100 DUE: XXXXXXXXXXXXXXX	LUMBER EXPRESS LLC	SOUTH SERVICE TRADING S A	2026-06-06	Jamaica	57000 Kgs	56 PKG
7	LSLG202617699	PLYWOOD CDX	EXICON TRADING US, LLC	SOUTH SERVICE TRADING S/A	2026-05-05	Brazil	18611 Kgs	35 PCS
8	AWSLAWSL308660	56 PALLETS OF ROUGH SAWN PINE WOOD (ELLIOTIS TAEDA) AS FOLLOWS: COMMERCIAL INVOICE: 396610 NET WEIGHT: 54.000,000 KG ORDER NUMBER 303813 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED CERTIFIED NCM: 44071100 DUE: XXXXXXXXXXXXXXX	LUMBER EXPRESS LLC	SOUTH SERVICE TRADING S A	2026-05-05	Jamaica	57000 Kgs	56 PKG
9	PYMNITJ7097301	931 UNITS OF FURNITURE AND 60 SETS OF HARDWARE AND 90 CARDBOARD BOXES	FURNITURE DASH LLC	SOUTH SERVICE TRADING S/A	2026-05-04	Brazil	21550 Kgs	323 PKG
10	HLCURI4QC15799AA	FURNITURE X HC CONTAINER CONTAIN CARTONS CONTAINING FURNITURE IN MDP UNITS COMMERCIAL INVOICE DU-E BR- MRUC BR, ESAA NCM . NET WEIGHT .,KGS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXX-, SAO PAULO-SP, BRASIL. TEL + -OPERACIONALSPEAKLOGISTICS.COM.BR	OAKLAND LIVING CORP	SOUTH SERVICE TRADING S/A	2026-04-24	Brazil	30723 Kgs	583 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	COMPOSITE TECHNOLOGIES	Houston, Texas	2024-05-18	256	4739779 Kgs
2	STEVE MADDEN RETAIL	New York, New York	2018-01-03	174	398992 Kgs
3	THE MAGELLAN GROUP LTD.	Philadelphia, Pennsylvania	2024-05-01	181	4164847 Kgs
4	DIVA ACQUISITION CORP.	New York/Newark Area, Newark, New Jersey	2017-04-04	151	428935 Kgs
5	WATERFALL	Jacksonville, Florida	2021-09-30	122	2251372 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	POLIMEROS MEXICANOS SA DE CV	Mexico	2012-04-30	64	1643972
2	ATC TIRES PRIVATE LIMITED	Sri Lanka	2026-07-08	18	147237
3	COMPANIA HULERA TORNEL,S.A.DE C.V.	Mexico	2025-09-15	18	192240
4	COMPA A HULERA TORNEL, S.A. DE C.V	Mexico	2022-03-11	8	61085
5	ALCOA WHEEL PRODUCTS MEXICO	Mexico	2008-04-12	4	51065

More data available to paid subscribers

Sample Shipment From South Service Trading S A

Bill of Lading ONEYSAOG28848A01

Arrival Date: 2026-07-14

Container Number: DFSU7064989

Cargo #1
Description SHIPPER_DESCRIPTION (FURNITURE) - HSCD_DES CRIPTION (BEDROOM FURNITURE, OF WOOD) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
Keywords shipper description furniture hscd des cription bedroom furniture wood please	HS-Code DATA UNAVAILABLE	Piece Count 728

Length 480	Height 108
Width 96	Load Status Loaded
Seal LAAG72602	Equipment Description 00
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 26BR0009939138

Carrier ORATEL NETWORKS	Carrier Code ONEY
Carrier Address 100 KING STREET WEST SUITE 5700	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CARTAGENA
Voyage Number 618N	Country of Origin BRAZIL
Vessel Name PALENA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYSAOG28848400	Weight (LB/KG) 29981.385000000002 / 13597
Quantity 728 CTN	Container Count 1
Place of Receipt ITAJAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 72 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill