There are a total of 732 bills of lading on file for Service Trading, S.A. De C.V. between February 27th, 2019 and November 13th, 2023.
Of those 732 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 732 |
---|---|
Shipper Records | 0 |
Consignee Records | 630 |
Notify Party Records | 586 |
First Shipment on File | Feb 27th, 2019 |
Most Recent Shipment on File | Nov 13th, 2023 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
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Below is a Sankey Diagram of the top 20 companies associated with Service Trading, S.A. De C.V., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Service Trading, S.A. De C.V. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
PIKOLINOS INTERCONTINENTAL, S.A. | Oct 2024 | 319 | 61 |
C.H. ROBINSON EUROPE B.V. | Nov 2024 | 47,229 | 59 |
TRANSCINCO - TRANSITOS E SERVICOS | Nov 2024 | 215 | 56 |
MODA JOVEN SFERA MEXICO S.A. DE C.V | Oct 2024 | 455 | 41 |
UNISOURCE TRADING INDIA PVT. LTD. | Aug 2024 | 70 | 33 |
SERVICE TRADING, S.A. DE C.V. | Nov 2023 | 732 | 32 |
IMPORTACIONES FACTUM SA DE CV | Jul 2024 | 574 | 29 |
GURALLAR PAZARLAMA VE TIC AS | May 2021 | 30 | 22 |
EMBOGA, S.A. | Sep 2024 | 34 | 15 |
CILEK MOBILYA A.S. | Nov 2024 | 172 | 14 |
CALZATURIFICIO SAN GIORGIO SRL | Nov 2024 | 299 | 13 |
IMPORTADORA GLOBASTIC SA DE CV | Sep 2024 | 323 | 12 |
TESSITURA ALBERTAZZI ALBERTO | Oct 2020 | 17 | 10 |
Apr 2021 | 10 | 10 | |
ROBY FOULARDS SRL | May 2021 | 31 | 10 |
FLUCHOS S.L. | Jul 2023 | 23 | 10 |
Oct 2020 | 10 | 10 | |
POOL TREND SRL | Dec 2022 | 37 | 9 |
ILLICE INTERNACIONAL S.A. | Jul 2024 | 15 | 9 |
GLOBE COTYARN PVT LTD | Nov 2024 | 277 | 9 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Service Trading, S.A. De C.V.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SERVICE EXPRESS CUSTOMS CORP | Oct 2024 | 111 | 2 |
SERVICE GROCERS COOPERATIVE | Nov 2024 | 429 | 1 |
SERVICE IDEAS INC | Nov 2024 | 134 | 18 |
SERVICE INDUSTRY SOLUTIONS LLC | Nov 2024 | 110 | 9 |
SERVICE LONG MARCH TYRES (PRIVATE) | Nov 2024 | 773 | 108 |
SERVICE ORIENTED SALES INC | Jul 2023 | 205 | 0 |
SERVICE SHIPPING INC. | Nov 2024 | 7,071 | 549 |
SERVICE STEEL AEROSPACE CORP | Sep 2024 | 119 | 1 |
SERVICE TECHNOLOGIES GMBH & CO OG | Nov 2024 | 220 | 20 |
SERVICE TOOL CO., LLC | Nov 2024 | 452 | 28 |
SERVICE WEST | Nov 2024 | 127 | 2 |
SERVICE WORLD CO. | Aug 2024 | 164 | 0 |
SERVICEPLUS LLC | Nov 2024 | 139 | 5 |
SERVICIO ADUANERO INTERNACIONAL | Oct 2024 | 146 | 6 |
SERVICIO DIRECTO DE CARGA SOLUTIONCARG S.A. | Nov 2024 | 295 | 12 |
SERVICIO INTEGRAL PARA LA INDUSTRIA | Sep 2024 | 103 | 1 |
SERVICIO INTERNACIONAL DE CARGA | Oct 2024 | 137 | 3 |
SERVICIO TMA LOGISTICS, S.A | Sep 2024 | 123 | 4 |
SERVICIOS ADMINISTRATIVOS MP SA | Jun 2024 | 102 | 0 |
SERVICIOS ADUANALES LUIS HOYO GARCI | Sep 2022 | 260 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-03-19 | MEDUBI810244 | 206W | Simple BOL FROB | MEDU | 9285988 | EUROPE | 2022-03-18 | MIAMI, FLORIDA | BARCELONA SPAIN | 16 BOX | 3,700 K | House to House | FLUCHOS S.L. | SERVICE TRADING, S.A. DE C.V. | SERVICE TRADING, S.A. DE C.V. | FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 197 CAJAS CALZADO / FOOTWEAR H.S. 640 399 | |
2022-02-28 | MAEU215845029 | 205W | Simple BOL FROB | MAEU | 9190779 | LICA MAERSK | 2022-02-26 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 907 CTN | 12,349 LB | Container Yard | CARGOMAR PVT.LTD. | SERVICE TRADING, S. A DE C.V. | SERVICE TRADING, S. A DE C.V. | 60% COTTON DENIN 40% JUTE CARP ET,70% COTTON DENIN 30% JUTE C ARPET, 90% COTTON DENIN 10% COTTON DENIM CARPET,80% JUTE 2 05 COTT... | |
2022-02-21 | MEDUL9301192 | 203W | Simple BOL FROB | MEDU | 9243394 | SEAMAX DARIEN | 2022-02-19 | MIAMI, FLORIDA | SINES PORTUGAL | 802 CTN | 7,913 K | House to House | TRANSCINCO - TRANSITOS E SERVICOS | SERVICE TRADING, S.A. DE C.V. | SERVICE TRADING, S.A. DE C.V. | BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCH EN LI - TEXTILES PO: 61635848 R19013030000174 STATUS N BEDLINEN, TABLE LINEN, TOIL... | |
2022-02-02 | MAEU214985180 | 201W | Master FROB | MAEU | 9190781 | LUNA MAERSK | 2022-02-01 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 332 PKG | 7,568 LB | Container Yard | ALLCARGO LOGISTICS LTD | SERVICE TRADING SA DE CV | SERVICE TRADING SA DE CV | 332 (THREE HUNDRED THIRTY TWO) PACKAGES ONLY CONTAINING: 100% COTTON TUFFTED DECORATIVE BATH MAT. STYLE NO. BM-10151 P, BM-10151... | |
Run Date | 2022-12-05 |
---|---|
Estimated Arrival Date | 2022-12-02 |
Actual Arrival Date | 2022-12-04 |
Trade Update Date | 2022-11-18 |
Master BOL # | MEDUG7431729 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MEDU |
Voyage # | 245W |
IMO # | 9293777 |
Vessel Name | MSC NEW HAVEN |
Vessel Country | PT |
Place of Receipt | GEMLIK |
Foreign Port of Lading | SINES PORTUGAL (47127) |
Port of Unlading | MIAMI, FLORIDA (5201) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 42244 K |
Weight in KG | 42,244 KG |
Quantity | 5012 PKG |
Volume | 179 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MSMU7376510 TTNU4506274 MSDU5058725 |
Commodity Description |
GLASSWARE - GLASSWARE HS CODE: 701328900000, 70133799 GLASSWARE - GLASSWARE HS CODE: 701328900000, 70133799 GLASSWARE - GLASSWARE HS CODE: 701328900000, 70133799 |
Shipper Name | GUROK PAZARLAMA VE TIC.A.S. |
---|---|
Address Line 1 | VEFA MH.ESKISEHIR KARAYOLU CINICILE |
Address Line 2 | KUTAHYA 43 43000 TURKEY |
Consignee Name | SERVICE TRADING, S.A. DE C.V. |
---|---|
Address Line 1 | PROL. VASCO DE QUIROGA 4800 TORRE 2 |
Address Line 2 | CUAJIMALPA DE MORELOS CMX 05348 MEX |
Notify Party Name | DISTRIBUIDORA LIVERPOOL, S.A. DE C. |
---|---|
Address Line 1 | PROL. VASCO DE QUIROGA NO. 4800 TOR |
Address Line 2 | CUAJIMALPA CMX 05348 MEXICO |
Container Number | MSMU7376510 |
---|---|
Seal Number 1 | EU23455723 |
Seal Number 1 | EU23455723 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GLASSWARE - GLASSWARE HS CODE: 701328900000, 70133799 |
Marks and Numbers 1 | NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
701328 | 00305360 | 0000015268 K |
701328 | 00305360 | 0000015268 K |
Container Number | TTNU4506274 |
---|---|
Seal Number 1 | EU24559484 |
Seal Number 1 | EU24559484 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 4310 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GLASSWARE - GLASSWARE HS CODE: 701328900000, 70133799 |
Marks and Numbers 1 | NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
701328 | 00173575 | 0000008678 K |
701328 | 00173575 | 0000008678 K |
Container Number | MSDU5058725 |
---|---|
Seal Number 1 | EU23455728 |
Seal Number 1 | EU23455728 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GLASSWARE - GLASSWARE HS CODE: 701328900000, 70133799 |
Marks and Numbers 1 | NO MARKS NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
701328 | 00365950 | 0000018297 K |
701328 | 00365950 | 0000018297 K |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Miami, Florida | 584 | 2023-11-14 |
Newark, New Jersey | 89 | 2022-02-28 |
Charleston, South Carolina | 37 | 2021-08-24 |
New York, New York | 8 | 2021-09-30 |
New Orleans, Louisiana | 5 | 2022-01-18 |
Long Beach, California | 5 | 2020-07-06 |
Houston, Texas | 3 | 2021-04-05 |
Port Everglades, Florida | 1 | 2019-10-25 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Valencia Spain | 182 | 2022-01-03 |
La Spezia Italy | 179 | 2021-09-09 |
Sines Portugal | 137 | 2023-11-14 |
Jawaharlal Nehru India | 58 | 2021-04-22 |
Barcelona Spain | 40 | 2022-03-19 |
Bremerhaven Germany | 24 | 2021-12-29 |
Naples Italy | 18 | 2021-10-05 |
Gioia Tauro Italy | 18 | 2021-08-06 |
Algeciras Spain | 12 | 2022-02-28 |
Freeport, Grand Bahama Island Bahamas | 12 | 2020-12-04 |
Below are the top 10 company names and addresses for Service Trading, S.A. De C.V. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
SERVICE TRADING, S.A. DE C.V. | PROL. VASCO DE QUIROGA 4800 TORRE 2 CUAJIMALPA DE MORELOS CMX 05348 MEX | 2023-11-14 | 518 |
SERVICE TRADING S.A. DE C.V. | PROLONGACION VASCO DE QUIROGA 4800 TORRE 2 PISO 3,COL. SANTA FE CUAJI CIUDAD DE MEXICO ME 05348 MX | 2021-12-29 | 71 |
SERVICE TRADING S.A. DE C.V. | 2019-05-16 | 34 | |
SERVICE TRADING S.A. DE C.V. | 2020-02-24 | 29 | |
SERVICE TRADING S.A.DE C.V. | 2022-01-18 | 13 | |
SERVICE TRADING S.A. DE C.V. | 2019-07-22 | 8 | |
SERVICE TRADING SA DE CV | 2022-02-02 | 5 | |
SERVICE TRADING SA DE CV | 2022-02-02 | 4 | |
SERVICE TRADING SA DE CV | 2021-08-17 | 4 | |
SERVICE TRADING S.A. DE C.V. | 2019-06-10 | 4 |