South Service Trading S A

Name: South Service Trading S A | See Full Importer History | ImportGenius
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US Customs records for South Service Trading S A.

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Total Shipments

Trading Partners

Top Partner

COMPOSITE TECHNOLOGIES

Ports

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New York/Newark Area, Newark, New Jersey

Contact Info

South Service Trading S A

Rodovia Br 101 No. 3136, C.P. 88.318-100, Sala 04 Bairro Salseiro Itajai - Sc , Brasil

South Service Trading S A Records

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Updated: 2025-07-29

Total shipments from 2006-11-01 to 2025-07-29

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Importer Shipments

Top Trading Partners

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Top Ports

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Veracruz
Mundra
Colombo
Tampico
Port Itapoa

Total shipments from 2006-11-01 to 2025-07-29

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUME3PG40647AA	NEW TYRES TYRES 12-16.5 12C TL JET TRAX SUPER JK TYRES 12.5/80-18 TL 12C INDUSTRIAL DX JK TYRE WOODEN PACKAGES NOT APPLICABLE - NOT USE	SOUTH SERVICE TRADING S. A.	COMPANIA HULERA TORNEL,S.A.DE C.V.	2025-07-29	Mexico	10556 Kgs	350 PCS
2	MEDUJ7026480	NEW PNEUMATIC TYRES, OF RUBBER - OTHER - NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3324001 830 SHIPPING BILL NO : 4001757 DATED : 12.03.202 4 DEMI NO : 3010134924, 3010134927 NCM : 4011 NET WT. 7607.127 KGS GROSS WT: 7607.127 KGS F REIGHT PREPAID == TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE, CODE :- 030 7085279 WOODEN PACKAGE : NOT APPLICABLE ( NOT USED )	SOUTH SERVICE TRADING S/A	ATC TIRES PRIVATE LIMITED	2024-04-27	Sri Lanka	7607 Kgs	92 PKG
3	MEDUJ7042388	NEW PNEUMATIC TYRES, OF RUBBER - OTHER - 182 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO : SE3324001831 SHIPPING B ILL NO : 4001758 DATED : 12.03.2024 DEMI NO : 30 10134924 , 3010134927 N CM : 4011 NET WT. 7601 .643 KGS GROSS WT: 7601. 643 KGS FREIGHT PREPAID == TEL 91-462-2911233-34 FAX 91-46, 2-2300925 IE CODE :- 0307085279 WOODE N PACKAGE : NOT APPLICABLE ( NOT USED )	SOUTH SERVICE TRADING S/A	ATC TIRES PRIVATE LIMITED	2024-04-27	Sri Lanka	7601 Kgs	182 PKG
4	MEDUJ7026415	NEW PNEUMATIC TYRES, OF RUBBER - OTHER - 64 PIECES NEW PNEUMATIC TI RES AS PER INVOICE NO : SE 3324001832 SHIPPING BIL L NO : 4001759 DATED : 12 .03.2024 DEMI NO : 3010 134924, 3010134927, 301013 5394 NCM : 4011 NET WT. 8050.260 KGS GROSS WT: 8050.260 KGS FREIGHT PREPAID == TEL 91-462-2 911233-, 34 FAX 91-462-2300 925 IE CODE :- 030708527 9 WOODEN PACKAGE : NOT A PPLICABLE ( NOT USED )	SOUTH SERVICE TRADING S/A	ATC TIRES PRIVATE LIMITED	2024-04-27	Sri Lanka	8050 Kgs	64 PKG
5	MEDUE7817848	NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 97 PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3724000609 SHIPPING BILL NO : 7920325 DATED : 28-02-2024 DEMI NO : 3010135203, 3010135395, 3 010135712 NCM/HS CODE : 4011 NET WT. 7762.189 KGS GROSS WT: 7762.189 KGS FREIGHT PREPAID W OODE, N PACKAGE - NOT USED == ANDHRA PRADESH (NEW) C OUNTRY : INDIA IE CODE :- AASCA9054F	SOUTH SERVICE TRADING S/A	ATC TIRES AP PRIVATE LIMITED	2024-04-16	Sri Lanka	7762 Kgs	97 PKG
6	MEDUE7841178	NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001752 SHIPPING BILL NO.: 7941527 DATE: 29-02- 2024 DEMI NO. : 301013 4928 NCM CODE NO: 4011 NET WT: 7267.251 KGS GROSS WT. 7267.251 KGS SHIPPER DECLARES THAT NO W OODEN MATERIAL IS INCLUDED OR US, ED IN ANY CONTAINE R OR PACKING MATERIAL UNDE R THIS SHIPMENT FREIGH T PREPAID ==TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 85279 TAX ID NO.: AACCN5 773A	SOUTH SERVICE TRADING S/A	ATC TIRES PRIVATE LIMITED	2024-04-16	India	7267 Kgs	61 PKG
7	MEDUE7785656	NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001672 SHIPPING BILL NO.: 7857647 DATE: 26-02- 2024 DEMI NO. : 301013 4928, 3010135394 NCM COD E NO: 4011 NET WT: 786 6.102 KGS GROSS WT. 7866 .102 KGS SHIPPER DECLARE S THAT NO WOODEN MATERIAL, IS INCLUDED OR USED IN A NY CONTAINER OR PACKING MA TERIAL UNDER THIS SHIPME NT FREIGHT PREPAID ==T IN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 TAX ID NO.: AACCN5773A	SOUTH SERVICE TRADING S/A	ATC TIRES PRIVATE LIMITED	2024-04-16	India	7866 Kgs	123 PKG
8	MEDUE7764156	NEW PNEUMATIC TYRES, OF RUBBER - - OF A KIND USED - 117 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO : SE3324001381 SHIPPING BILL NO : 4001325 DATED : 24.02.2024 DEMI NO : 3010134924, 3010135394 N CM : 4011 NET WT. 8720 .487 KGS GROSS WT: 8720. 487 KGS FREIGHT PREPAID == TEL 91-462-2911233-34, FAX 91-462-2300925 IE CODE :- 0307085279 WOODE N PACKAGE : NOT APPLICABLE ( NOT USED )	SOUTH SERVICE TRADING S/A	ATC TIRES PRIVATE LIMITED	2024-04-16	India	8720 Kgs	117 PKG
9	MEDUE7755642	NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 198 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. SE2424001566 SHIPPING B ILL NO.: 7793380 DATE: 24 -02-2024 DEMI NO. : 301 0134928 NCM CODE : 4011 NET WT: 8495.208 KGS GRO SS WT. 8495.208 KGS SHIP PER DECLARES THAT NO WOODE N MATERIAL IS INCLUDED, OR USED IN ANY CONTAINER OR PACKING MATERIAL UNDER TH IS SHIPMENT FREIGHT PR EPAID ==TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708527 9 TAX ID NO.: AACCN5773A SHIPPER DECLARES THAT N O WOODEN MATERIAL IS INCLU DED OR USED IN ANY CONTAIN ER OR PACKING MATERIAL UND ER THIS SHIPMENT	SOUTH SERVICE TRADING S/A	ATC TIRES PRIVATE LIMITED	2024-04-16	India	8495 Kgs	198 PKG
10	MEDUE7629086	NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 107 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. SE2424001368 SHIPPING BILL NO.: 7626925 DATE: 1 7-02-2024 DEMI NO. : 3 010134924, 3010134928, 301 0135394 NCM CODE NO: 4 011 NET WT: 8411.555 KGS GROSS WT. 8411.555 KGS WOODEN PACKAGE : NOT APP L, ICABLE ( NOT USED ) FR EIGHT PREPAID ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 TAX ID NO.: AA CCN5773A SHIPPER DECLARE S THAT NO WOODEN MATERIAL IS INCLUDED OR USED IN ANY CONTAINER OR PACKING MATE RIAL UNDER THIS SHIPMENT	SOUTH SERVICE TRADING S/A	ATC TIRES PRIVATE LIMITED	2024-04-16	India	8411 Kgs	107 PKG

#	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	2024-04-27	17	138563
3	COMPANIA HULERA TORNEL S A DE C V	Mexico	2025-07-29	17	181066
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 HLCUME3PG40647AA

Arrival Date: 2025-07-29

Container Number: UETU5276436

Cargo #1
Description NEW TYRES TYRES 12-16.5 12C TL JET TRAX SUPER JK TYRES 12.5/80-18 TL 12C INDUSTRIAL DX JK TYRE WOODEN PACKAGES NOT APPLICABLE - NOT USE
Keywords new tyres	HS-Code DATA UNAVAILABLE	Piece Count 350

Length 480	Height 108
Width 96	Load Status Loaded
Seal 233058, 233059	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port VERACRUZ
Voyage Number 2530S	Country of Origin MEXICO
Vessel Name PALENA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUME3250740647	Weight (LB/KG) 23275.98 / 10556
Quantity 350 PCS	Container Count 1
Place of Receipt VERACRUZ, VER, MX	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB