KUEHNE NAGEL SERVICOS LOGISTICOS
Address: LTDA CNPJ 02886427001721 AV SILVA JARDIM 2600 CONJUNTO 1206 12 ANDAR CURITIBA 80240-020 BR
KUEHNE NAGEL SERVICOS LOGISTICOS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.38
Active Months: 3 Average TEU per Shipment: 1.65
Shipment Frequency Std. Dev.: 1.50
Shipments By Companies
Company Name Shipments
BRASPINE MADEIRAS LTDA 3 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
KUEHNE NAGEL LIMITED DALIAN BRANCH 1 shipments
Shipments By HS Code
HS Code Shipments
480256 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); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 2 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
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 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
854511 Carbon electrodes, carbon brushes, lamp carbons, battery carbons and other articles of graphite or other carbon; with or without metal, of a kind used for electrical purposes : Carbon electrodes; with or without metal, of a kind used for furnaces 1 shipments
950510 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes : Christmas festivity articles 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-27 MAEU244891244 KUEHNE NAGEL LIMITED DALIAN BRANCH 23981.38 kg 854511 SUDU7509555 22G0 SHIPPER S SEA L: ML-CN9163035 20 PACKAGE GR OSS WEIGHT: 23981 KGS MEASUREM ENT: 25 CBM GRAPHITE ELECTR ODES NCM NO.8545.11.00 W OODEN PACKING: TREATED AND CERTIFIED---MB NET WEIGHT: 23481KGS (20PKG=20PLT) HS:854511 MARKS AND NUMBERS: ANSSEN METALLURGY GROUP CO.,LTD PURCHASE ORDER#: 019260 IMPORTADOR BR AZIL- TAX ID./ CNPJ: 03. 625.966/ 0001-02
2024-12-09 BANQ1062545059 BRASPINE MADEIRAS LTDA 21410.0 kg 480256 ONE CONTAINER OF 40 HC, SLAC 9811 PIECES INTO 10 PACKAGES OF PINE: 10 PACKAGES OF MOULDINGS FSC MIXED, 70% SCS-COC-004257 INVOICE: 008735 2024 PO#: KEL 3032
2024-12-09 BANQ1062545124 BRASPINE MADEIRAS LTDA 23075.0 kg 847990 ONE CONTAINER OF
2024-12-01 BANQ1062423578 BRASPINE MADEIRAS LTDA 22720.0 kg 480256 ONE CONTAINER OF 40 HC, SLAC 7952 PIECES INTO 25 PACKAGES OF PINE: 25 PACKAGES OF MOULDINGS
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
Contact information
Search contact information on RocketReach
Other address
AV DAS NACOES UNIDAS 141713 04794000 SAO PAULO SP BRASIL
LTDA AV DAS NACOES UNIDAS 14 171 - 3 ANDAR 04794-000 SAO PAULO - SP - BRASIL CNPJ 02 886 427/0001-64
LTDA AV DAS NACOES UNIDAS 14 171 3 ANDAR 04794-000 SAO PAULO SP BRASIL
LTDA CNPJ 02886427000164 AV DAS NACOES UNIDAS 14171 CRYSTAL TOWER 3RD FLOOR AGENT OF BLUE ANCHOR LINE
LTDA AV DAS NACOES UNIDAS 14 171 - 3 ANDAR 04794-000 SAO PAULO - SP - BRASIL AGENT OF BLUE ANCHOR LINE
LTDA AV DAS NACOES UNIDAS 14 171 3 ANDAR 04795-100 SAO PAULO SP BRASIL
LTDA AV DAS NACOES UNIDAS 14 171-3 ANDAR 04794-000 SAO PAULO -SP-BRASIL CNPJ 02 886 427/0001-64
LTDA CNPJ 02886427000164 AV DAS NACOES UNIDAS 14 171 CRYSTAL TOWER 3RD FLOOR SAO PAULO SP 04794-000 BRAZIL