KUEHNE NAGEL SERV LOGIST LTDA
Address: AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER - MORUMBI SAO PAULO BR
KUEHNE NAGEL SERV LOGIST LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.24 Average TEU per month: 3.94
Active Months: 6 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 3.60
Shipments By Companies
Company Name Shipments
KUEHNE NAGEL SA 7 shipments
KUEHNE NAGEL FORWARDING SA DE CV 4 shipments
ALPARGATAS S A 3 shipments
KUEHNE & NAGEL LIMITED XIAMEN 3 shipments
KUEHNE & NAGEL PTY LTD 3 shipments
METALURGICA FEY SA ROD BR 3 shipments
KUEHNE NAGEL GES M B H 2 shipments
KUEHNE NAGEL LTD 2 shipments
KUEHNE NAGEL SRL CON UNICO SOCIO 2 shipments
CARIBETRANS SAS AS AGENT OF 1 shipments
CONTITECH DO BRASIL PRODUTOS AUTOMOTIVOS E INDUSTRIAIS LTDA 1 shipments
GELITA DO BRASIL LTDA 1 shipments
KUEHNE NAGEL AB 1 shipments
KUEHNE NAGEL AG & CO KG 1 shipments
KUEHNE NAGEL S A DE C V 1 shipments
KUEHNE NAGEL SRL CON UNICO SOCI 1 shipments
PAMPEANO ALIMENTOS SA 1 shipments
VULCABRAS AZALEIA BA CALE E ARTIGOS ESP S A 1 shipments
Shipments By HS Code
HS Code Shipments
740710 Copper; bars, rods and profiles : Copper; bars, rods and profiles, of refined copper 7 shipments
050400 Guts, bladders and stomachs of animals (other than fish); whole and pieces thereof, fresh, chilled, frozen, salted, in brine, dried or smoked : Animal products; guts, bladders and stomachs of animals (other than fish), whole and pieces thereof, fresh, chilled, frozen, salted, in brine, dried or smoked 3 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 3 shipments
731816 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded nuts 3 shipments
741110 Copper tubes and pipes : Copper; tubes and pipes, of refined copper 3 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
830230 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; for motor vehicles, of base metal 2 shipments
110900 Wheat gluten; whether or not dried : Wheat gluten; whether or not dried 1 shipments
159910 1 shipments
160250 Prepared or preserved meat, meat offal or blood : Meat preparations; of bovine animals, meat or meat offal, prepared or preserved (excluding livers and homogenised preparations) 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
271040 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 : Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 1 shipments
380290 Activated carbon; activated natural mineral products; animal black, including spent animal black : Chemical products; activated natural mineral products, animal black, including spent animal black 1 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
590900 Textile hose piping and similar textile tubing; with or without lining, armour or accessories of other materials : Textile hosepiping and similar textile tubing; with or without lining, armour or accessories of other materials 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
611025 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted 1 shipments
611027 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted 1 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
681190 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
740721 Copper; bars, rods and profiles : Copper; bars, rods and profiles, of copper-zinc base alloys (brass) 1 shipments
740729 Copper; bars, rods and profiles : Copper; bars, rods and profiles, of copper alloys (other than copper-zinc base alloys) 1 shipments
760200 Aluminium; waste and scrap : Aluminium; waste and scrap 1 shipments
840999 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 : Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
841920 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Sterilizers; for medical, surgical or laboratory use, not used for domestic purposes 1 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
842850 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
850650 Cells and batteries; primary : Cells and batteries; primary, lithium 1 shipments
851711 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Line telephone sets with cordless handsets 1 shipments
851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
852453 1 shipments
871410 Vehicles; parts and accessories of heading no. 8711 to 8713 : Motorcycles (including mopeds); parts and accessories 1 shipments
902790 Instruments and apparatus; for physical or chemical analysis (e.g. polarimeters, spectrometers), for measuring or checking viscosity, porosity, etc, for measuring quantities of heat, sound or light : Microtomes and parts and accessories thereof 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-28 HLCUHAM2407BMMK4 KUEHNE NAGEL AG & CO KG 10356.0 kg 852453 TAPE = 16 ONE WAY PALLET WITH 16 PACKINGUNITS NCM 5906, 3919 SHIPPER DECLARES WOODEN PACKING TREATED AND CERTIFIED
2024-09-28 ONEYRICECP113400 6821.0 kg 690510 CERAMIC SUBSTRATES CERAMIC SUBSTRATES
2024-09-28 ONEYRICEDQ094700 1314.0 kg 842850 MINE SAFETY EQUIPMENT NONHAZARDOUS
2024-09-28 HLCUSYD240748599 KUEHNE & NAGEL PTY LTD 9670.0 kg 050400 NEDIBLE BEEF SEROSA RIBBONS FOR THE MANUFACTURER OF PHARMACEUTICAL PRODUCTS FOR HUMAN DEVICES REF NUMBER -JJO-124829/0724M NCM 05040011 WOOD TREATED & CERTIFIED HS 050400
2024-09-28 HLCUHAM240754970 KUEHNE NAGEL GES M B H 22950.0 kg 842330 BENEOPRO VWG 75 - BAG 25KG (1125KG) 20 PALLETS CONSISTING OF BENEOPRO VWG 75 - BAG 25KG (1125KG) ORDER 2200761144 PO NO. BEN23409 BATCH NR 24096 (4 PAL) 24144 (16 PAL) TOTAL NET WEIGHT 22.500,00 KGS NCM 11090000
2024-09-28 HLCUSYD240717510 KUEHNE & NAGEL PTY LTD 8910.0 kg 050400 INEDIBLE BEEF SEROSA RIBBONS FOR THE MANUFACTURER OF PHARMACEUTICAL PRODUCTS FOR HUMAN DEVICES REF - JJO-121161/0624M NCM 05040011 HS 050400 WOODEN PACKAGE NOT APPLICABLE
2024-09-28 HLCUSYD240717692 KUEHNE & NAGEL PTY LTD 8220.0 kg 050400 INEDIBLE BEEF SEROSA RIBBONS FOR THE MANUFACTURER OF PHARMACEUTICAL PRODUCTS FOR HUMAN DEVICES REF NUMBER JJO-116302/0524M NCM 05040011 HS 050400 WOODEN PACKAGE NOT APPLICABLE
2024-09-28 HLCUSDQ240950197 CARIBETRANS SAS AS AGENT OF 7342.0 kg 841920 MEDICAL DEVICES 21 PALLETS CONTAINING 3284 PIECES WITH MEDICAL DEVICES NCM 9018 PROCESSED WOOD TREATED AND CERTIFIED. MEDICAL DEVICES 21 PALLETS CONTAINING 5131 PIECES WITH MEDICAL DEVICES NCM 9018 PROCESSED WOOD TREATED AND CERTIFIED.
2024-09-28 HLCUSHA2407GPSX5 5155.0 kg 940360 MAGNETIC CHAMFER NCM 8505909090 SHIPPER DECLARES WOODEN PACKAGE PROCESSED. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. 1PALLET=1PACKAGE INSOLE NCM 6406 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. RECEPTOR NCM 8101.99.90, 8538.90.90 SHIPPER DECLARES WOODEN PACKAGE PROCESSED. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. 1PALLET=1PACKAGE INV ZL24303 ENLARGER INFLATION DEVICE ANGIOPOINTER HYDROPHILIC ANGIOGRAPHIC CATHETER MARCH GUIDING CATHETER EXPRESSMAN GUIDING EXTENSION CATHETER ELONG MICROCATHETER ANKLE BRACE NCM 9021 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. NCM 9018.39.29 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER.
2024-09-28 HLCUHAM2407AZNK5 KUEHNE NAGEL GES M B H 22950.0 kg 110900 BENEOPRO 20 PALLETS CONSISTING OF BENEOPRO VWG 75 - BAG 25KG (1125KG) ORDER 2200763846 PO NO. BEN23419 BATCH NR 24151(20 PAL) TOTAL NET WEIGHT 22.500,00 KGS NCM 11090000 SHIPPER DECLARES WOODEN PACKING TREATED/CERTIFIED HS 110900
2024-09-22 CMDUNAM7109393 13322.0 kg 850650 PIECES 35 PLTS NON HAZARDOUS TOOLS AND ACCESSORIES 1 MIXED PALLET HAZARDOUS UN3480 LITHIUMM ION BATTERIES CLASS 9 13 FIBERBOARD BOXES IMCO NUMBER:9 SERIAL NUMBER:3480 49 NEW BATTERIES 87.27 GROSS KGS 0.029CBMS 75.57 NET KGS WOOD PACKAGING: PROCESSED WOOD CHEMTREC CCN814089 703 741 5970 NCM 8467,8507,8459,8513,3926 INV 9444914384, 9444914375, 9444914374 AES ITN X20240829527781 ITN: X20240829527781 FMC 001162NF CHB 4455 HAZ EMERGENCY CONTACT: 1-703-741-5970 CHEMTREPSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES
2024-09-22 CMDUNAM7105145 170486.0 kg 380290 PIECES 38029000 (HS) ON 20 WOODEN PALLETS GROUND CLAY NCM :3802.90.30 WOODEN PACKING TREATED CERTIFIED HS:38029000 PIECES 38029000 (HS) ON 20 WOODEN PALLETS GROUND CLAY NCM :3802.90.30 WOODEN PACKING TREATED CERTIFIED HS:38029000 PIECES 38029000 (HS) ON 20 WOODEN PALLETS GROUND CLAY NCM :3802.90.30 WOODEN PACKING TREATED CERTIFIED HS:38029000 PIECES 38029000 (HS) ON 20 WOODEN PALLETS GROUND CLAY NCM :3802.90.30 WOODEN PACKING TREATED CERTIFIED HS:38029000 PIECES 38029000 (HS) ON 20 WOODEN PALLETS GROUND CLAY NCM :3802.90.30 WOODEN PACKING TREATED CERTIFIED ITN:X20240830652106 HS:38029000 ITN:X20240830652106 FMC 001162NF CHB 4455 PIECES 38029000 (HS) ON 20 WOODEN PALLETS GROUND CLAY NCM :3802.90.30 WOODEN PACKING TREATED CERTIFIED HS:38029000
2024-09-19 HLCUXM12406AWUP0 KUEHNE & NAGEL LIMITED XIAMEN 14704.0 kg 681190 OTHER CEMENT ARTICLES PO001112-240001FA NCM 6810 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER (NOT WOODEN MATERIAL)
2024-09-19 HLCUXM12407ASQF3 KUEHNE & NAGEL LIMITED XIAMEN 19366.0 kg 760200 TIRES FJ2451573B NCM NUMBER 4011 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER TOTAL 1184 PIECES LOADEN INTO 2 CONTAINER TIRES FJ2451573B NCM NUMBER 4011 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER
2024-09-19 HLCUXM12407ASYJ6 KUEHNE & NAGEL LIMITED XIAMEN 19832.0 kg 851750 TIRES FJ2451577A NCM NUMBER 4011 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER THE CARRIER HAPAG-LLOYD TOTAL 1745 PIECES LOADEN INTO 2 CONTAINER TIRES FJ2451577A NCM NUMBER 4011 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER THE CARRIER HAPAG-LLOYD
2024-07-27 ONEYRICEY8217700 8527.0 kg 902790 ELECTRICAL REACTOR, PARTS AND ACCESSORIES ELECTRICAL REACTOR, PARTS AND ACCESSORIES
2024-06-10 CMDUMXO0703536 KUEHNE NAGEL FORWARDING SA DE CV 1585.0 kg 840999 ------------ CMAU0293583 DESCRIPTION---------1) 1 PALLET WITH PIECES CYLINDER HEAD, PLATE SAE, CUMMINS CULATAS CABEZAS DE CILINDRO ( CYLINDER HEADS) HSC: 8409.99 , 720GW: 501.000 KG CBM: 0.65 MT 2)10 PALLET WITH PARTS FOR AUTOMOTIVE USE NCM / 3907 / 3923 / 3926 / 4008 / 4016 / 4017 / 4804 / 4821 / 4827212 / 7312 / 7318 / 7320 / 7326 / 7616 / 830/ 8302 / 8414 / 8427 / 8479 / 8482 / 8483 / 88503 / 8504 / 8505 / 8532 / 8533 / 8536 / 8537 / 8545 / 8547 / 8708 / 9017 / 9032 / 961WOODEN PACKING TREATED AND CERTIFIED GW: 1585.500 KG CBM: 14.140 MT 3) 3 PALLET WITH AUTOMOTIVE PARTS WASHERS, GAWOODEN PACKAGE: TREATED AND CERTIFIED NCM 848790 GW: 453.000 KG CBM: 3.557 MT 4) 1 PALLET WITH TRANSMISSION ARROWS FOR MOVE FLECHAS DE TRANSMISION PARA MOVIMIENTO. CRANK SHAFT SAMPLES C62039-200 N/(C62039-200) 1 PALLET 6 BOXES PO:5500212657/10 INVOICE:D-00046120 NCM3214, 3907, 3923, 3926, 4008, 4016, 4017, 4804, 4821, 4823, 7212, 7312, 7317320, 7326, 7616, 8301, 8302, 8414, 8427, 8479, 8482, 8483, 8501, 8503, 8504, 8505, 853 8533, 8536, 8537, 8545, 8547, 8708, 9017, 9032, 9612. WOODEN PACKING: TREATED AND CERTIGW: 145.000 KG CBM: 0.162 MT 5) 3 CRATE WITH 3 PIEZA WITH 3 PALLETS CURRENTRANSFORMER GW: 588.000 KG CBM: 2.063 MT 6) 6 PALLET WITH 770 PIECES DECOUPLING ELEMENLONG HOSE LINE -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-02-13 ONEYRICE36005300 4172.0 kg 851711 LINE TRAP
2024-01-20 CMDUMXO0671002 KUEHNE NAGEL FORWARDING SA DE CV 9390.0 kg 830230 FREIGHT PREPAID WITH GUIDE RAIL WR FR R INVOICE 00073982 NCM S 3214 3907 3923 3926 4008 4016 4017 4804 4821 4823 7212 7312 7318 7320 7326 7616 8301 8302 8414 8427 8479 8482 8483 8501 8503 8504 8505 8532 8533 8536 8537 8545 8547 8708 9017 9032 9612 REFERENCIA CURI318/23 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 8302309100
2024-01-20 CMDUMXO0671022 KUEHNE NAGEL FORWARDING SA DE CV 10190.0 kg 830230 FREIGHT PREPAID WITH GUIDE RAIL WR FR R INVOICE 00073981 NCM S 3214 3907 3923 3926 4008 4016 4017 4804 4821 4823 7212 7312 7318 7320 7326 7616 8301 8302 8414 8427 8479 8482 8483 8501 8503 8504 8505 8532 8533 8536 8537 8545 8547 8708 9017 9032 9612 REFERENCIA CURI317/23 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 8302309100
2023-11-10 MAEU231737281 KUEHNE NAGEL SRL CON UNICO SOCI 13431.55 kg 871410 TCKU6476504 40/DRY 9 6 SHIPPE R S SEAL: 437303 38 CASE GROS S WEIGHT: 8941.942 KGS MEASURE MENT: 50 CBM MOTORCYCLE KIT S INVOIOCES 2200050996 2200050993 2200050995 2200051000 HS:87141090 MA RKS AND NUMBERS: MTS960 N6 - 40 RED MRKU5733920 40/D RY 9 6 SHIPPER S SEAL: 435579 37 CASE GROSS WEIGHT: 4489.7 KGS MEASUREMENT: 50 CBM MO TORCYCLE KITS INVOICE 22000 50993 NCM 2707 3926 731 4 8301 8517 2710 4002 7315 8310 8526 2712 4009 7317 84 09 8529 2807 4010 7318 8413 8536 3208 4011 7320 8421 8 538 3402 4016 7326 8481 854 4 3403 4017 7415 8482 8714 3506 4908 7606 8483 9026 3820 5407 7609 8484 9029 3 917 5806 7616 8507 9032 391 9 7009 8205 8511 3920 7307 8206 8512 WOODEN PACKING TREATED AND CERTIFIED NO TWITHSTANDING ANY PROVISIO N TO THE CONTRARY, THE MERC HANT AGREES THAT IF THIS B ILL OF LADING PROVIDES FOR DELIVERY OF THE GOODS AT A PORT IN BRAZIL, DISCHARG E OF THE GOODS TO ANY PORT AUTHORITY AT SUCH PORT SHALL CONSTITUTE DUE DEL IVERY HEREUNDER AND ALL LIA BILITY OF THE CARRIER WHAT SOEVER IN CONNECTION WITH THE GOODS (INCLUDING WITHO UT LIMITATION FOR MISDELIV ERY) SHALL CEASE AT THAT T IME. CARRIER SHALL NOT BE RESPONSIBLE FOR DELIVERY OF CARGO WITHOUT THE PR ESENTATION OF THE ORIGINAL BILL OF LADING, AS BRAZIL IAN CUSTOMS REGULATIONS. HS:87141090 MARKS AND NUMBE RS: MTS960 N6 - 40 RED TCKU6476504 40/DRY 9 6 SHIPPE R S SEAL: 437303 38 CASE GROS S WEIGHT: 8941.942 KGS MEASURE MENT: 50 CBM MOTORCYCLE KIT S INVOIOCES 2200050996 2200050993 2200050995 2200051000 HS:87141090 MA RKS AND NUMBERS: MTS960 N6 - 40 RED MRKU5733920 40/D RY 9 6 SHIPPER S SEAL: 435579 37 CASE GROSS WEIGHT: 4489.7 KGS MEASUREMENT: 50 CBM MO TORCYCLE KITS INVOICE 22000 50993 NCM 2707 3926 731 4 8301 8517 2710 4002 7315 8310 8526 2712 4009 7317 84 09 8529 2807 4010 7318 8413 8536 3208 4011 7320 8421 8 538 3402 4016 7326 8481 854 4 3403 4017 7415 8482 8714 3506 4908 7606 8483 9026 3820 5407 7609 8484 9029 3 917 5806 7616 8507 9032 391 9 7009 8205 8511 3920 7307 8206 8512 WOODEN PACKING TREATED AND CERTIFIED NO TWITHSTANDING ANY PROVISIO N TO THE CONTRARY, THE MERC HANT AGREES THAT IF THIS B ILL OF LADING PROVIDES FOR DELIVERY OF THE GOODS AT A PORT IN BRAZIL, DISCHARG E OF THE GOODS TO ANY PORT AUTHORITY AT SUCH PORT SHALL CONSTITUTE DUE DEL IVERY HEREUNDER AND ALL LIA BILITY OF THE CARRIER WHAT SOEVER IN CONNECTION WITH THE GOODS (INCLUDING WITHO UT LIMITATION FOR MISDELIV ERY) SHALL CEASE AT THAT T IME. CARRIER SHALL NOT BE RESPONSIBLE FOR DELIVERY OF CARGO WITHOUT THE PR ESENTATION OF THE ORIGINAL BILL OF LADING, AS BRAZIL IAN CUSTOMS REGULATIONS. HS:87141090 MARKS AND NUMBE RS: MTS960 N6 - 40 RED
2022-10-17 CMDUGEN1466117 KUEHNE NAGEL SRL CON UNICO SOCIO 18178.0 kg 271040 87141090 (HS) MOTORCYCLE KITS INVOICE: 2200043945 INVOICE: 2200043975 WOODEN PACKING: TRATED AND CERTIFIED NCM: 2710 , 4011 , 7314 , 8419 , 8529 2712 , 4016 , 7315 , 8421 , 8532 2807 , 4017 , 7317 , 8479 , 8536 2905 , 4202 , 7318 , 8481 , 8538 3208 , 4205 , 7320 , 8482 , 8539 3402 , 4821 , 7326 , 8483 , 8544 3403 , 4823 , 7415 , 8484 , 8711 3506 , 4908 , 7608 , 8487 , 8714 3819 , 4911 , 7609 , 8501 , 8544 3820 , 5407 , 7616 , 8504 , 9025 3824 , 5602 , 8204 , 8506 , 9026 3917 , 5704 , 8205 , 8507 , 9029 3919 , 5806 , 8206 , 8511 , 9032 3921 , 6812 , 8301 , 8512 , 9608 3923 , 7009 , 8302 , 8517 , 3926 , 7225 , 8310 , 8518 , 4002 , 7226 , 8407 , 8523 4008 , 7304 , 8409 , 8525 4009 , 7306 , 8413 , 8526 4010 , 7312 8414 , 8527 FREIGHT COLLECT DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDER IN THE CONTRACT IF001-AGF-A-002 BASIC FREIGHT: EUR 13,150.00 BUNKER SURCHARGE NOS: EUR 2,300.00 CAPATAZIA: BRL 1560.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 400.00 87141090 (HS) MOTORCYCLE KITS INVOICE: 2200043798 INVOICE: 2200043945 WOODEN PACKING: TREATED AND CERTIFIED CNPJ02886427000164
2022-10-17 CMDUGEN1466122 KUEHNE NAGEL SRL CON UNICO SOCIO 11150.0 kg 980100 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT: EUR 6,575.00 BUNKER SURCHARGE NOS: EUR 1,150.00 CAPATAZIA: BRL 780.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 200.00 MOTORCYCLE KITS NCM : 2710 , 4011 , 7314 8419 , 8529 2712 , 4016 7315 , 8421 , 8532 2807 4017 , 7317 , 8479 , 8536 2905 , 4202 , 7318 , 8481 8538 , 3208 , 4205 , 7320 8482 , 8539 3402 , 4821 7326 , 8483 , 8544 3403 4823 , 7415 , 8484 8711 , 3506 , 4908 , 7608 8487 , 8714 3819 , 4911 7609 , 8501 , 8544 3820 5407 , 7616 , 8504 , 9025 3824 , 5602 , 8204 , 8506 9026 , 3917 , 5704 , 8205 8507 , 9029 3919 , 5806 8206 , 8511 , 9032 3921 6812 , 8301 , 8512 9608 , 3923 , 7009 , 8302 8517 , 3926 , 7225 , 8310 8518 , 4002 , 7226 8407 , 8523 ,4008 , 7304 8409 , 8525 ,4009 , 7306 8413 , 8526 ,4010 , 7312 8414 , 8527 TOTAL PKGS 34 PK CNPJ02886427000164
2022-08-16 BANQSAO1639865 GELITA DO BRASIL LTDA 3756.0 kg 350300 CONTAIN 160 BAGS IN 04 WOODEN PALLETS CONTAINING FOOD GRADE GELATINE FROM BOVINE HIDES 250 BLOOM 40 MESH FREIGHT COLLECT INVOICE 25134 DUE 22BR000920440-5 RUC 2BR121993372000000 00000000000614417 NCM 35030019 NET WEIGHT 3632,000 KG GROSS WEIGHT 3756,000 KG MEASUREMENT 8,160 M WOODEN PACKAGE USED TREATED CERTIFIED REF 7220-0875-205.011 SCAC CODE AMS BL NUMBER BANQSAO1639865 HS-CODE 350300
2022-08-12 BANQPOA0581557 VULCABRAS AZALEIA BA CALE E ARTIGOS ESP S A 17429.0 kg 640299 FOOTWEAR NW 3.797,40 KGS HS-CODE 640299 FOOTWEAR NW 2.872,50 KGS 3X40 HC, 1X40 ST CONTAINER APHU 681687-3 846 CARTON CONTAINING 10152 PAIRS OF FOOTWEAR DU-E 22BR0009316610 CARTON 846 INVOICE(S) 90-111 2022 NCM 6402.99.90 CONTAINER APHU 703772-8 678 CARTON CONTAINING 8136 PAIRS OF FOOTWEAR DU-E 22BR0009318010 CARTON 678 INVOICE(S) 91-111 2022 NCM 6402.99.90 CONTAINER AXIU 148861-6 993 CARTON CONTAINING 11916 PAIRS OF FOOTWEAR DU-E 22BR0009317048 CARTON 993 INVOICE(S) 110-111 2022 NCM 6402.99.90 CONTAINER CMAU 834963-1 572 CARTON CONTAINING 6864 PAIRS OF FOOTWEAR DU-E 22BR0009315720 CARTON 572 INVOICE(S) 89-111 2022 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE HS-CODE 640299 FOOTWEAR NW 4.043,88 KGS HS-CODE 640299 FOOTWEAR NW 3.520,62 KGS HS-CODE 640299
2022-06-07 ONEYMEXC13095A03 KUEHNE NAGEL FORWARDING SA DE CV 2521.0 kg 480261 10 WOODEN PALLETS SAID TO CONTAIN BY THE SHI
2022-03-24 ECUWONXSSZ00955 KUEHNE NAGEL SA 1.0 kg 845710 MALETAS, MOCHILAS Y ACCESORIOS DE VIAJE
2022-03-17 ECUWONXSSZ00950 KUEHNE NAGEL SA 1997.0 kg ROLAMENTOS
2022-02-10 ECUWONXSSZ00940 KUEHNE NAGEL SA 2444.0 kg ROLAMENTO DE ROLOS CONICOS
2022-02-10 MAEU215094374 KUEHNE NAGEL AB 10802.94 kg 293299 MSKU0880874 40/DRY 9 6 SHIPPE R S SEAL: 022953 3 PIECES GROSS WEIGHT: 3567 K GS MEASUREMENT: 40 CBM CRATES OF DRIVE RAIL WOODEN PACKAGES TREATED AND CERTIFIED NCM 84313900 MRSU5608392 40/D RY 9 6 SHIPPER S SEAL: 022954 6 PIECES GROSS WEIGHT: 7236 KGS MEASUREMENT: 30.36 CBM CRATES OF DRIVE RAIL NCM 84313900 MSKU0880874 40/DRY 9 6 SHIPPE R S SEAL: 022953 3 PIECES GROSS WEIGHT: 3567 K GS MEASUREMENT: 40 CBM CRATES OF DRIVE RAIL WOODEN PACKAGES TREATED AND CERTIFIED NCM 84313900 MRSU5608392 40/D RY 9 6 SHIPPER S SEAL: 022954 6 PIECES GROSS WEIGHT: 7236 KGS MEASUREMENT: 30.36 CBM CRATES OF DRIVE RAIL NCM 84313900
2022-01-28 BANQSAO1621014 PAMPEANO ALIMENTOS SA 15148.0 kg 160250 2.640 CARTONS CONTAINING 24 7OZ (198G) SHREDDED BEEF NET WEIGHT 12.545,280 KGS SHIPPED ON BOARD SEAL SIF 0011417 SIF226 RUC 1BR357687202LPL0703121 HTS 1602.50 HS CODE 1602.50 NCM 1602.50.00 EXP 206163 21 WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQSAO1621014 HS-CODE 160250 MRUC 1BR02886427272209084111142
2021-12-30 ECUWONXSSZ00927 KUEHNE NAGEL SA 946.0 kg 293628 PARTES E PECAS AVULSAS
2021-11-06 BANQSAO1615448 CONTITECH DO BRASIL PRODUTOS AUTOMOTIVOS E INDUSTRIAIS LTDA 560.0 kg 590900 3 WOODEN PALLETS TREATED AND CERTIFIED WITH 60 PIECES CONTAINING TERM HOSE, MALE TERMINAL, HOSE GLOVE NCM 59090000; 73072900 DUE 21BR001485760-8 RUC 1BR08832031200000000 000000000993411 COMMERCIAL INVOICE 0005 2021 FREIGTH PREPAID PESO LIQUIDO 380.520 PESO BRUTO 559.50 M3 3.6 REF 7220-0845-108.012 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1615448 HS-CODE 590900
2021-10-30 BANQSAO1615154 19110.0 kg 740729 44 WOODEN BOXES 38.723,72 LBS-BRONZE ALLOY PO 12651-16107 ! PO 12657-16171 ! PO 12686-16257-16216-STOCK PO 12698- 16266-16246- 16293-STOCK ! PO 12708-16316-16317- 16325-16357 ! 16355-16357-16358 PO-12729-STOCK INV EXP-11035 21 EE 21 8697-1 DU-E 21BR001567173-7 RUC 1BR591066660001710 .94718202109271023 NCM 7407.29.10 7407.21.10 INCOTERMS 2020 CIF P.NET LBS 38.723,72 P.GROSS LBS 42.129,86 SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED HS-CODE 740729 MRUC 1BR02886427272200390108013 SCAC CODE AMS BL NUMBER BANQSAO1615154
2021-09-12 BANQSAO1613191 18691.0 kg 740710 39 WOODEN BOXES 38.342,35 LBS-COPPER ALLOY PO 4501281634 PO 4501282404 PO 4501287208 PO 4501287733 INV EXP-11322 21 EE 21 6783-6 DU-E 21BR001310326-0 RUC 1BR591066660015770 90997202108160944 NCM 7407.10.10 P.NET LBS 38.342,35 P.GROSS LBS 41.206,08 SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1613191 HS-CODE 740710 MRUC 1BR02886427272200375107024
2021-09-12 BANQSAO1613203 19548.0 kg 740710 41 WOODEN BOXES CONTAINING 39.907,60 LBS - COPPER ALLOY PO 4501281634 PO 4501282404 PO 4501287208 PO 4501287733 INV EXP-11324 21 EE 21 6937-1 DU-E 21BR001314580-9 RUC 1BR591066662000000 00000000000877896 NCM 7407.10.10 P.NET LBS 39.907,60 P.GROSS LBS 43.094,30 SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1613203 HS-CODE 740710 MRUC 1BR02886427272200375107023
2021-09-10 SEAU212946643 KUEHNE NAGEL S A DE C V 17088.02 kg 170240 MRKU2215568 40/DRY 9 6 SHIPPE R S SEAL: ML-MX127876 0 12 PA CKAGE GROSS WEIGHT: 17088.00 K GS MEASUREMENT: 60.000 CBM WITH CARRIER METALICO AU TO PARTS AND/OR RAW MATERIA L FOR AUTO PARTS. NCM : 722 990 INVOICE: 103964 103965 103966 103967 WOODEN PACKING: NOT APPLICABLE MA RKS AND NUMBERS: NM 82716 89
2021-08-10 BANQMAO0053017 METALURGICA FEY SA ROD BR 18536.0 kg 731816 28 WOODEN BOXES CONTAINING NALADI 7318.16.00 NUTS HS CODE 7318.16.0045 INVOICE 17682 21 TOTAL NET WEIGHT 17.836,00 KG TOTAL GROSS WEIGHT 18.536,00 KG TOTAL CBM 13,42 M3 DU-E 21BR0009621979 RUC 1BR8422962420000000 0000000000638201 WOODEN PACKING TREATED AND CERTIFIED PO 11049560 LINE 5.000 BOX REF 1 28 7.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102105 12098263 22101552 12099017 PO 11049560 LINE 5.000 BOX REF 2 28 A 19 28 126.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102104 12102105 12098263 12102207 PO 11049560 LINE 5.000 BOX REF 20 28 A 28 28 63.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102104 12100503 12102207 12101585 SCAC CODE AMS BL NUMBER BANQMAO0053017 HS-CODE 731816 MRUC 1BR02886427272250431104011
2021-08-02 BANQSAO1610015 17971.0 kg 741110 38 WOODEN BOXES 30.901,87 LBS-COPPER ALLOY PO-10535-PC-14970 INV EXP-10620 21 EE 21 5683-4 DU-E 21BR001087499-0 RUC 1BR591066660015770 88373202107131856 NCM 7411.10.10 P.NET LBS 30.901,87 P.GROSS LBS 39.618,76 SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1610015 MRUC 1BR02886427272200376106011 HS-CODE 741110
2021-07-27 BANQSAO1608544 15084.0 kg 740721 30 WOODEN BOXES 31.197,26 LBS-BRASS ALLOY PO 12641-16081 INV EXP-10993 21 EE 21 5060-8 DU-E 21BR000991601-4 RUC 1BR591066660015770 87214202106280955 NCM 7407.21.10 P.NET LBS 31.197,26 P.GROSS LBS 33.254,11 SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NW 14,151.00 KGS SCAC CODE AMS BL NUMBER BANQSAO1608544 HS-CODE 740721
2021-07-18 BANQMAO0053014 METALURGICA FEY SA ROD BR 18536.0 kg 731816 28 WOODEN BOXES CONTAINING NALADI 7318.16.00 - NUTS HS CODE 7318.16.0045 INVOICE 17678 21 TOTAL NET WEIGHT 17.836,00 KG TOTAL GROSS WEIGHT 18.536,00 KG TOTAL CBM 13,42 M3 DU-E 21BR0008187507 RUC 1BR8422962420000000 0000000000543330 WOODEN PACKING TREATED AND CERTIFIED PO 11049560 LINE 4.000 BOX REF 1 28 A 6 28 42.000 PCS PART 39474FRG-11 DESCRIPTION M22 X 1.50 WHEEL NUT STEEL MIL HEAT 12102379 12102105 12098263 22101552 12099017 PO 11049560 LINE 4.000 BOX REF 7 28 A 11 28 35.000 PCS PART 39474FRG-11 DESCRIPTION M22 X 1.50 WHEEL NUT STEEL MIL HEAT 12098263 22101552 12102105 PO 11049560 LINE 4.000 BOX REF 12 28 A 28 28 119.000 PCS PART 39474FRG-11 DESCRIPTION M22 X 1.50 WHEEL NUT STEEL MIL HEAT 12102105 SCAC CODE AMS BL NUMBER BANQMAO0053014 HS-CODE 731816 MRUC 1BR02886427272250431104013
2021-07-18 BANQMAO0053016 METALURGICA FEY SA ROD BR 18536.0 kg 731816 28 WOODEN BOXES CONTAINING NALADI 7318.16.00 NUTS HS CODE 7318.16.0045 INVOICE 17679 21 TOTAL NET WEIGHT 17.836,00 KG TOTAL GROSS WEIGHT 18.536,00 KG TOTAL CBM 13,42 M3 DU-E 21BR0008603080 RUC 1BR8422962420000000 0000000000571541 WOODEN PACKING TREATED AND CERTIFIED PO 11049560 LINE 5.000 BOX REF 1 28 A 10 28 70.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102105 PO 11049560 LINE 5.000 BOX REF 11 28 A 28 28 126.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102105 12098263 22101552 12099017 SCAC CODE AMS BL NUMBER BANQMAO0053016 HS-CODE 731816 MRUC 1BR02886427272250431104012
2021-07-13 BANQSAO1607502 17477.0 kg 740710 42 WOODEN BOXES CONTAINING 35.672,62 LBS - COPPER ALLOY PO-17158 PO-17260 PO-17364 PO-17402 PO-17413 PO-17462 PO-17545 PO-17551 PO-17552 PO-17581 PO-17634 PO-17636 PO-17658 PO-17678 INV EXP-11233 21 EE 21 5071-8 DU-E 21BR000913327-3 RUC 1BR591066660015770 86329202106150822 NCM 7407.10.10 7407.21.10 7407.29.10 7409.19.00 P.NET LBS 35.672,62 P.GROSS LBS 38.529,71 SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED NW 16181.00 KGS SCAC CODE AMS BL NUMBER BANQSAO1607502 HS-CODE 740710 MRUC 1BR02886427272200360105014
2021-06-10 BANQSAO1602827 ALPARGATAS S A 7544.0 kg 640220 1923 CARTONS CONTAINING 23.076 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 239E21 DUE I 21BR0005877642 GW 6.880,003 KG VOL 1782 DUE II 21BR0005877421 GW 663,836 KG VOL 141 NCM 64022000 64029990 64041900 64039990 SHIPPED ON BOARD NW TOTAL 6.572,855 KG GW TOTAL 7.543,839 KG WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQSAO1602827 HS-CODE 640220 MRUC 1BR02886427272200380103013
2021-06-03 ECUWONXSSZ00825 KUEHNE NAGEL SA 1374.0 kg 610910 MENS KNIT SHIRT SHORT
2021-05-30 BANQSAO1602811 19158.0 kg 741110 38 WOODEN BOXES 38.994,90 LBS-COPPER ALLOY PO-389639 ! PO-390044 PO-390662 ! PO391316 INV EXP-10421 21 EE 21 2895-1 DU-E 21BR000508267-4 RUC 1BR591066660015770 80281202104081747 NCM 7411.10.10 7409.19.00 7407.10.10 7407.29.10 P.NET LBS 38.994,90 P.GROSS LBS 42.234,54 SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1602811 MRUC 1BR02886427272200399103013 HS-CODE 741110
2021-05-24 BANQSAO1604267 17815.0 kg 740710 37 WOODEN BOXES CONTAINING 36.715,37 LBS - COPPER ALLOY PO 4501270417 INV EXP-10978 21 EE 21 3682-5 DU-E 21BR000649664-2 RUC 1BR591066660015770 .82812202105031504 NCM 7407.10.10 7407.21.10 P.NET LBS 36.715,37 P.GROSS LBS 39.275,06 SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1604267 HS-CODE 740710 MRUC 1BR02886427272200375104011
2021-05-21 ECUWONXSSZ00819 KUEHNE NAGEL SA 460.0 kg 610910 WOMEN S KNIT T-SHIRT SHORT
2021-03-27 BANQSAO1600952 ALPARGATAS S A 4157.0 kg 640220 955 CARTONS CONTAINING 11.460 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 106E21 DUE 21BR000273125-6 NCM 64022000 64029990 64041900 64062000 SHIPPED ON BOARD NW TOTAL 3.596,606 KG GW TOTAL 4.186,518 KG WOODEN PACKAGE NOT APPLICABLE MRUC 1BR02886427172200380103011 SCAC CODE AMS BL NUMBER BANQSAO1600952 HS-CODE 640220
2021-03-18 ECUWONXSSZ00779 KUEHNE NAGEL SA 482.0 kg 290243 CAMISETAS PARA ADULTO
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AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ 02886427000164-CEP 04794-000 AGENT OF BLUE ANCHOR LINE
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ:02886427000164-CEP:04794-000
AV DAS NACOES UNIDAS N 14171 SAO P AULO SP 04794-000 BR
AL DR CARLOS DE CARVALHO 555 - 20 ANDAR - BATEL CURITIBA BR
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP -CEP:04794-000
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP 04794-000 CNPJ:02 886 427/0001-64
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP AGENT OF BLUE ANCHOR LINE
AV DAS NACOES UNIDAS 14 171 3 ANDARSANTOS 04794-000 BR
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER - MORUMBI SAO PAULO CNPJ: 02 886 427/0001-64 BRAZIL
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CEP:04794-000
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ 02886427000164-CEP 04794-000XXAGENT OF BLUE ANCHOR LINE
AV DR NILO PECANHA 2 900 5TH FLOOR 91330-001 PORTO ALEGRE RS -BRAZIL PORTO ALEGRE BR
AV FRANCISCO GLICERIO 2331-6 ANDAR