2024-06-06 |
MAEU238763538 |
KUEHNE & NAGEL S A U |
14934.33 kg |
170260
|
TLLU5272292 40/DRY 9 6 SHIPPE R S SEAL: ABT05419 1301 PIECE S GROSS WEIGHT: 14934.34 KGS M EASUREMENT: 44.183 CBM 1301 CARTON NUTRITIONALS 576 CA RTONS OF SIMILAC SENSITIVE LF 105 CARTONS OF ENSURE AD VANCE POLVO VAINILLA 53.5 G R. 51984 220 CARTONS OF EN SURE ADVANCE POLVO VAINILLA 850 G R.51984 400 CARTONS OF SIMILAC2 TC A PARTIR D.1A(FOR.D.SEG.A.B.D.LEC) 8 20G R. 31005 NET WEIGHT: 1 1701.05 KG |
2024-06-06 |
MAEU238772809 |
KUEHNE & NAGEL S A U |
15784.37 kg |
292249
|
HASU4291678 40/DRY 9 6 SHIPPE R S SEAL: ABT05420 1338 PIECE S GROSS WEIGHT: 15784.25 KGS M EASUREMENT: 44.03 CBM 1338 CARTON NUTRITIONALS 448 CAR TONS OF SIMILAC SENSITIVE L F 55 CARTONS OF ENSURE ADVA NCE POLVO VAINILLA 850 G R. 51984 384 CARTONS OF ENSURE ADVANCE POLVO VAINILLA 400 G R.51984 30 CARTONS OF ALITRAQ POLVO SABOR VAINIL LA 76 G. R. PRS-AL-2020-085 2 256 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR D EL NACIM. 360G R. 31447 165 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR DEL NACIM . 820G R. 31447 NET WEIGHT : 12196.92 KG |
2024-05-03 |
MAEU238196236 |
KUEHNE & NAGEL S A U |
6635.26 kg |
292249
|
MRKU7909113 22G0 SHIPPER S SEA L: ABT05281 617 PIECES GROSS WEIGHT: 6635.55 KGS MEASUREMEN T: 20.512 CBM 617 CARTON NU TRITIONALS 105 CARTONS OF E NSURE ADVANCE POLVO VAINILL A 53.5 G R. 51984 165 CA RTONS OF ENSURE ADVANCE POL VO VAINILLA 850 G R.51984 1 82 CARTONS OF SIMILAC 1 TOT AL COMFORT A PARTIR DEL NAC IM. 360G R. 31447 165 CARTO NS OF SIMILAC 1 TOTAL COMFO RT A PARTIR DEL NACIM. 820G R. 31447 NET WEIGHT: 5216. 13 KG MARKS AND NUMBERS: 572835 |
2024-04-17 |
CMDUSSZ1437391 |
KUEHNE NAGEL SERVICOS LOGISTICSLTDA |
6990.0 kg |
851660
|
FREIGHT PREPAID 851660 (HS) 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIG - FKGI30ZTOBTG GAS RANGE NET WEIGHT: 3.102,000 KGS SHIPPER: ORDER NO. M2312187 INVOICE NO. EH24020560 RUC: 4BR76487032200000017724 NCM: 85166000 MRUC: 4BR0288642721057832955 HS:851660 |
2024-04-09 |
CMDULHV3349307 |
KUEHNE NAGEL SAS |
5973.0 kg |
381300
|
PREPAID CHARGES: EXPORT DOCUMENTATION FEE:EUR 27.00 PRE CARRIAGE HAULAGE:EUR 746.00 COLLECT CHARGES: BUNKER SURCHARGE NOS:EUR 862.00 EU ETS SURCHARGE:EUR 82.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:EUR 185.00 FREIGHT COLLECT 392690 (HS) POLYPROPYLENE HOOK LOADED ON 20 PALLETS |
2024-03-27 |
CMDUSSZ1436566 |
KUEHNE NAGEL SERVICOS LOGISTICSLTDA |
8005.0 kg |
732110
|
FREIGHT PREPAID 732110 (HS) 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564809 76GS COCINA 5Q 1C SIL BV FRIG - FKGV30T0BBSUG GAS RANGE NET WEIGHT: 4.159,500 KGS SHIPPER: ORDER NO. M2312188 INVOICE NO. EH24020468 RUC: 4BR7648703220000000014824 NCM: 73211100 MRUC: 4BR0288642721057833072 HS:732110 |
2024-01-02 |
HLCULIV231204746 |
|
4838.0 kg |
490110
|
INS ESTEEM FOR USE 40 INT DIMS 120 X 100 X 120CM HS 49011000 |
2024-01-02 |
HLCULIV231167397 |
|
6620.0 kg |
040690
|
CHEESE 620 CASES CHEESE, 130 CASES CREAM, 90 CASES BUTTER, 160 CASES MILK , 144 CASES CHUTNEY, 500 CASES CRISPBREAD AND CRACKERS HS CODES 04069021, 04064090, 04069081, 04096089, 04063031, 04015091, 04039019, 04051011, 20079939, 21039090, 19059045, 19051000, 04012091 |
2023-12-01 |
HLCULIV231081139 |
|
1890.0 kg |
392690
|
PACKED ON 6 PALLETS OF PLASTIC COMPONENTS HS CODE 39269097 |
2023-11-25 |
MAEU231677527 |
KUEHNE NAGEL PVT LTD |
12171.45 kg |
190531
|
TCNU2880493 40/DRY 9 6 SHIPPE R S SEAL: ML-IN1092917 2729 P IECES GROSS WEIGHT: 12171.34 K GS MEASUREMENT: 65 CBM 1X40 HC STC 2729 NO OF CARTONS BISCUITS INV. NO. 10368 1 DATED 30.09.2023 S. B. NO.4368974 DATED 03.10. 2023 2729 CARTONS HS C ODE 19053100 GR. WT.12171. 34 KGS NET WT. 11789.28 KG S HS:19053100 INVOICE BY CARRIER TO BE RAISED AS PER BO OKING REQUEST OFFICE. |
2023-11-25 |
MAEU231677818 |
KUEHNE NAGEL PVT LTD |
16992.31 kg |
190531
|
MRSU3117682 40/DRY 9 6 SHIPPE R S SEAL: ML-IN1092901 3863 P IECES GROSS WEIGHT: 16992.47 K GS MEASUREMENT: 65 CBM 1X40 HC STC 3863 NO OF CARTONS BISCUITS INV. NO. 10374 7 DATED 01.10.2023 S. B. NO.4368983 DATED 03.10. 2023 3863 CARTONS HS C ODE 19053100 GR. WT.16992. 47 KGS NET WT 14612.26 KGS HS:19053100 INVOICE BY C ARRIER TO BE RAISED AS PER BOO KING REQUEST OFFICE. |
2023-10-20 |
MAEU231517588 |
KUEHNE & NAGEL S A U |
24560.17 kg |
230990
|
MRSU6067271 40/DRY 9 6 SHIPPE R S SEAL: ES5620774 18 PIECES GROSS WEIGHT: 24560 KGS MEASU REMENT: 30 CBM 18 PALLETS PIENSOS COMPLEMENTARIOS I NVOICE 870000368 HS:230990 |
2023-10-01 |
CMDUMXO0656489 |
KUEHNE NAGEL FORWARDING SA DE CV |
105821.0 kg |
340250
380991
330610
|
WITH 5,075 CASES OF SUAVITEL, DISHWASHER, DEODORANT SHIPMENT: 9000064965 REF: 4440272951 HS CODE: 3809910100 3402509900 3307200100 WITH 1,709 CASES OF DISHWASHER, SUAVITEL, BAR SOAP, DENTAL CREAM, KIT SHIPMENT: 9000064938 REF: 4440272899 HS CODE: 3402509900 3809910100 3401300100 3306100100 9603210100 FREIGHT PREPAID WITH 2,871 CASES OF DENTAL CREAM, SUAVITEL, DISHWASHER, LIQUID CLEANER SHIPMENT: 9000064939 REF: 4440272898 HS CODE: 3306100100 3809910100 3402509900 3401300100 WITH 2,451 CASES OF LIQUID CLEANER, DENTAL CREAM, SUAVITEL, DISHWASHER SHIPMENT: 9000064937 REF: 4440272952 HS CODE: 3402509900 3809910100 3306100100 WITH 3,097 CASES OF DISHWASHER, DEODORANT, DENTAL CREAM, SUAVITEL SHIPMENT: 9000065173 REF: 4440273154 HS CODE: 3402509900 3307200100 3306100100 3809910100 TAX ID: 101-03496-3 (CARIBETRANS) AGENT OF BLUE ANCHOR LINE TEL.: +809-221-3900 AGENT OF BLUE ANCHOR LINE |
2022-12-15 |
HLCUBO2221101317 |
KUEHNE NAGEL S A S |
7757.0 kg |
340250
|
CONTAINING 269UNIDADES LC FABULOSO BLEACH ALT LAVENDER DP / HS CODE 3402500000 150 UNIDADES TB COL PRO PLANET WHITENING REFIL / HS CODE 9603210000 399 UNIDADES HD AXION LEMON 180ML / HS CODE 3402500000 SHIPMENT 1049474771 NW 7,119.53 KGS |
2022-12-15 |
HLCUME3221141445 |
KUEHNE NAGEL FORWARDING SA DE CV |
62110.0 kg |
110812
|
ALMIDON CORRUPAC OF 1000 KGS NETOS C/U ALMIDON CORRUPAC HS CODE 11081201 ALMIDON CORRUPAC OF 1000 KGS NETOS C/U ALMIDON CORRUPAC HS CODE 11081201 ALMIDON CORRUPAC OF 1000 KGS NETOS C/U ALMIDON CORRUPAC HS CODE 11081201 |
2022-12-15 |
HLCUME3221142163 |
KUEHNE NAGEL FORWARDING SA DE CV |
40600.0 kg |
170240
|
STARCH ALMIDON CORRUPAC 20 SACOS DE 1000 KGS NETOS C/U STARCH ALMIDON CORRUPAC 20 SACOS DE 1000 KGS NETOS C/U |
2022-07-29 |
SMLU7238210A |
KUEHNE NAGEL SA |
1786.73 kg |
730793
|
PIECES MANUFACTURAS DE ACERO INOXIDABLE 20 TARIMAS 360 BULTOS 32400 UNIDADES OUTER PACKAGE 360 VR |
2022-06-16 |
SMLU7182762A |
KUEHNE NAGEL SA |
2942.96 kg |
392690
|
BULTOS MANUFACTURAS DE PARTES PLASTICAS 18 PALETAS HS 392690 OUTER PACKAGE 271 VR |