Access comprehensive trade data for South Service Trade S A with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes South Service Trade S A export and import records, including data from 0 buyers and 6 suppliers. We provide an intelligence report of South Service Trade S A that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
South Service Trade S A import markets
Explore the South Service Trade S A import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
905400 | 0.00 | 1 | 0.2932551319648094 |
030708 | 0.00 | 9 | 2.6392961876832843 |
MOLLUSCS, WHETHER IN SHELL OR NOT, LIVE, FRESH, CHILLED, FROZEN, DRIED, SALTED OR IN BRINE; SMOKED MOLLUSCS, WHETHER IN SHELL OR NOT, WHETHER OR NOT COOKED BEFORE OR DURING THE SMOKING PROCESS; FLOURS, MEALS AND PELLETS OF MOLLUSCS, FIT FOR HUMAN CONSUMPT | |||
390810 | 0.00 | 1 | 0.2932551319648094 |
POLYAMIDES IN PRIMARY FORMS | |||
401190 | 0.00 | 1 | 0.2932551319648094 |
NEW PNEUMATIC TYRES, OF RUBBER | |||
401174 | 0.00 | 1 | 0.2932551319648094 |
NEW PNEUMATIC TYRES, OF RUBBER |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
USA | 0.00 | 341 | 100 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 108 | 31.671554252199414 |
1803, JACKSONVILLE, FL | 0.00 | 73 | 21.407624633431084 |
5301, HOUSTON, TX | 0.00 | 41 | 12.023460410557185 |
1703, SAVANNAH, GA | 0.00 | 28 | 8.211143695014663 |
1901, MOBILE, AL | 0.00 | 26 | 7.624633431085044 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
ASIA UNION ELECTRONIC CHEMICALS REN | 0.00 | 12 |
FALCON TRADE C O SUN RIDGE | 0.00 | 1 |
CAI INKS CANADA LIMITED | 0.00 | 15 |
CAI INKS CANADA LIMITED | 0.00 | 15 |
ASW SUPPLY CHAIN SERVICES LLC | 0.00 | 1 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
ACME UNITED CHINA LIMITED | 0.00 | 51 |
UBE CORP | 0.00 | 512 |
UBE CORP | 0.00 | 512 |
YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 0.00 | 102742 |
ALUCORP SA DE CV | 0.00 | 162 |
ALUCORP SA DE CV | 0.00 | 162 |
ALUCORP SA DE CV | 0.00 | 162 |
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Discover the South Service Trade S A with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
401184 | 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 | RO, ROMANIA | USA | 198 | ||
401184 | 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 GROS S | RO, ROMANIA | USA | 107 | ||
401196 | NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001389 SHIPPING BILL NO.: 76 32177 DATE: 18-02- 2024 DEMI NO. : 301013 4 928, 3010135394 NCM CODE NO: 4011 NET WT: 9674.299 KGS GROSS WT. 9674.299 KGS | RO, ROMANIA | USA | 110 | ||
401174 | NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 41 PIECES NEW PNEUMATIC TI RES AS P ER INVOICE NO. SE2424001364 SHIPPING B ILL NO.: 7626924 DATE: 17 -02-2024 DEMI NO. : 30 10134924, 3010135394 NCM CODE NO: 4 011 NET WT: 7461.036 KGS GROSS WT. 7461.0 3 | RO, ROMANIA | USA | 41 | ||
401190 | NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 114 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. SE2424001316 SHIPPING BILL NO.: 7598412 DATE: 1 6-02-2024 DEMI NO. : 3 010134928 NCM CODE NO: 4011 NET WT: 9008.051 KGS GROSS WT. 9008.051 K GS WOO DEN | RO, ROMANIA | USA | 114 | ||
390810 | JK TYRE VECTRA WITH PIECES OF 175/65R14JK TYRE VECTRA TL 82 T P175/70R14 TORNEL REAL TL 84 H WOODEN PACKAGE- NOT APPLICABLE COMERCIAL INVOICE NUMBER 15582082 21 DAYS OF FREE TIME NET WEIGHT 12,533.08 KILOGRAMS GROSS WEIGHT 12,533.08 KILOGRAMS 50.00 M3 NCM | MX, MEXICO | USA | 1740 | ||
030708 | PIECES NEW PNEUMATIC TIRES - 127 PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO : SE332 4001261 SHIPPIN G BILL NO : 4001213 DATED : 20.02.2024 DEMI NO : 3010134924, 3010135 394, 30 10135750 NCM : 4011 NET WT. 8231. 440 KGS GRO SS WT: 8231.440 KGS FREI GHT P | IN, INDIA | USA | 127 | ||
030708 | NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 49 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO : SE3324001183 SHIPPING BIL L NO : 4001136 DATED : 17.02.2024 DEMI NO : 3010134924, 3010135394 NCM : 4011 NET WT. 703 9.808 KGS GROSS WT: 7039 .808 KGS FR | IN, INDIA | USA | 49 | ||
030708 | NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 108 PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3324001414 SHIPPIN G BI LL NO : 4001357 DATED : 26.02.2024 DEMI N O : 3010134924, 3010135394 NCM : 4011 NET WT. 819 1.180 KGS GROSS WT: 8191 .180 KGS | IN, INDIA | USA | 108 | ||
905400 | NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 120 PIECES NEW PNEUMATIC TIRES AS PER INVOICE N O : SE3724000507 SHIPPIN G B ILL NO : 7632991 DATED : 18-02-2024 DEMI NO : 3010135202, 3010135203 NCM : 4011 NET WT. 7736 .837 KGS GROSS WT: 7736. 837 KGS | IN, INDIA | USA | 120 |
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