| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 1.00 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.25 |
| Company Name | Shipments |
|---|---|
| KUEHNE & NAGEL LTD TIANJIN BRANCH | 3 shipments |
| KUEHNE NAGEL FORWARDING SA DE CV | 3 shipments |
| KUEHNE NAGEL AG & CO KG | 2 shipments |
| KUEHNE NAGEL SA | 2 shipments |
| CARIBETRANS S AS AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 060210 Plants, live; n.e.c. in heading no. 0601, (including their roots) cuttings and slips; mushroom spawn : Plants, live; unrooted cuttings and slips | 1 shipments |
| 480593 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 | 1 shipments |
| 640590 Footwear; other footwear n.e.c. in chapter 64 : Footwear; n.e.c. in chapter 64 | 1 shipments |
| 701000 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass | 1 shipments |
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| 847529 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof | 1 shipments |
| 850131 Electric motors and generators (excluding generating sets) : Electric motors and generators; DC, of an output not exceeding 750W | 1 shipments |
| 852453 | 1 shipments |
| 950510 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes : Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-28 | HLCUHAM2407AUWI1 | KUEHNE NAGEL AG & CO KG | 12679.0 kg | 852453 | TAPE ADHESIVE AND TAPE = 16 ONE WAY PALLET WITH 16 PACKINGUNIT(S) NCM 4811,5906,3919, 7607,3920,3824,590699 SHIPPER DECLARES WOODEN PACKING TREATED AND CERTIFIED 14 DAYS FREE TIME |
| 2024-09-28 | HLCUTS12407BARR5 | KUEHNE & NAGEL LTD TIANJIN BRANCH | 10844.0 kg | 847529 | GLASSWARE NCM 7013 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. |
| 2024-09-28 | HLCUHAM2407BFYD7 | KUEHNE NAGEL AG & CO KG | 13760.0 kg | 640590 | TAPE = 15 ONE WAY PALLETS WITH 24 PACKINGUNITS NCM 5906, 4811 WOODEN PACKING TREATED AND CERTIFIED 14 DAYS FREE TIME AT POD |
| 2024-09-19 | HLCUTS12406AXIR0 | KUEHNE & NAGEL LTD TIANJIN BRANCH | 3759.0 kg | 950510 | ARTIFICIAL PLANTS ARTICLES FOR CHRISTMAS FESTIVITIES NCM 6702 / 9505 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER |
| 2024-09-19 | HLCUTS12406AZUA0 | KUEHNE & NAGEL LTD TIANJIN BRANCH | 5871.0 kg | 060210 | ARTIFICIAL PLANTS NCM 6702 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. |
| 2024-05-14 | ZIMUDOM9004629 | CARIBETRANS S AS AGENT | 5806.08 kg | 480593 | CONTAINING 3,299 PIECES WITH MEDICAL DEVICES NCM 9018 PROCESSED WOOD TREATED AND CERTIFIED |
| 2024-01-20 | CMDUMXO0673232 | KUEHNE NAGEL FORWARDING SA DE CV | 21200.0 kg | 732690 | FREIGHT PREPAID PREPAID CHARGES BASIC FREIGHT:USD 194.8257 BUNKER RECOVERY ADJUSTMENT FAC:USD 162.0000 DESTINAT.TERMINAL-INTL SHIP PO:USD 11.1743 OCEAN CARRIER-INTL SHIP PORT:USD 14.0000 SEALING SERVICE EXPORT:USD 30.0000 PRE CARRIAGE HAULAGE:USD 1000.0000 EXPORT DOCUMENTATION FEE:USD 75.0000 ELITE CUSTOMER:EUR 0.0000 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO:BRL 1155.0000 WITH 23741 PIECES OF PERNO PARA PISTON:::PISTON PIN INVOICE: 80097297 80097298 80097296 80097299 NCM: 7326.90.90 8409.99.99 7307.91.00 8302.49.00 WOODEN PACKING: TREATED AND CERTIFIED |
| 2024-01-20 | CMDUMXO0672877 | KUEHNE NAGEL FORWARDING SA DE CV | 9150.0 kg | 850131 | FREIGHT PREPAID 12 PACKAGES = 12 PALLETS PARTES PARA MOTOR MOTOR DE CORRIENTE ELECTRICA DIRECTA / ELECTRIC DC MOTOR INVOICE: 505000007681 NCM: 8501.31.10 WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2023-09-28 | CMDUMXO0661237 | KUEHNE NAGEL FORWARDING SA DE CV | 6130.0 kg | 701000 | FREIGHT COLLECT PREPAID CHARGES: COLLECT CHARGES: EXPORT DOCUMENTATION FEE: USD 75.00 TERMINAL HANDL. CH DESTINATION: BRL 1,155.00 PRE CARRIAGE HAULAGE: USD 1,079.00 OCEAN FREIGHT : USD 400.00 CONTAINING EMPTY GLASS BOTTLES COSMETIC GLASS COLOR N/DECORATE WITH 120ML OF CAPACITY PO: 4505617573 INVOICE: 93-39497 NCM: 7010 WOODEN PACKING: TREATED AND CERTIFIED |
| 2021-12-09 | ECUWONXSSZ00913 | KUEHNE NAGEL SA | 2958.0 kg | ROLAMENTO DE ROLETES | |
| 2021-12-09 | ECUWONXSSZ00918 | KUEHNE NAGEL SA | 1545.0 kg | ROLAMENTO DE ROLETES |