KPM LOGISTICS AGENCIAMENTO DE
Address: CARGAS EIRELI CNPJ/TAX ID 11 578 258/0001-96 R MANOEL VIEIRA GARCAO 120 - SALA 1701
KPM LOGISTICS AGENCIAMENTO DE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
LANDSTAR GLOBAL LOGISTICS 2 shipments
HARRY HEINSEN & CO SRL 1 shipments
OCEANBRIDGE LOGISTICS INC 1 shipments
ORIENT STAR TRANSPORT CHINA LTD 1 shipments
PROLOG INTERNATIONAL SHIPPING 1 shipments
U CARGO S DOMINICANA SRL 1 shipments
Shipments By HS Code
HS Code Shipments
883014 2 shipments
030389 Fish; frozen, n.e.c. in heading 0303, excluding fillets, fish meat of 0304, and edible fish offal of subheadings 0303.91 to 0303.99 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics 1 shipments
721914 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-24 CMDUSSZ1513731 U CARGO S DOMINICANA SRL 6812.0 kg 670290 FREIGHT COLLECT 67029000 (HS) NCM:67029000 NCM:68159990 NCM:70139110 NCM:94016100 NCM:94016900 NCM:94036000 01 CNTR 40HC, WITH: 16 BUBBLE PLASTIC PACKAGES AND 6 CARDBOARD BOX CONTAINING ARTIFICIAL PLANT ARRANGEMENTS FREIGHT COLLECT NCM CODES: 67029000 WOOD PACKAGE: DO NOT APPLY RUC: 4BR05579972200000000000 000000881851 DUE: 24BR001367287-6 NW: 362.000 KG GW: 377.500 KG M3: 13.421 CBM MARKS AND NUMBERS: TREES CO. MADE IN BRAZIL 99 PACKAGES, CONTAINING: (FURNITURE, SOF, ANDDECORATIVE ITEMS.) ACCORDING TO COMMERCIAL INVOICE NR. 795.2024 NCM CODES: 68159990 70139110 94016100 94016900 94036000 WOOD PACKAGE: DO NOT APPLY RUC: 4BR106671402000000000000 00000883004 DUE: 24BR001368807-1 NW: 2080.560 KG GW: 2604.930 KG M3: 42.970 CBM MARKS AND NUMBERS: MSUL, ANGELAMARIA, FEELING, BONT, OFICINA, VILAIMPERIAL, DK, JAMES, LUCA MILAN. ( ) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) CNEE/NOTIFY CONTINUATION: TEL. 809-960-9404 / 809-692-9621 RUC:4BR05579972200000000000000000881851 DUE:24BR001367287-6
2022-12-15 HLCUIT1221037656 HARRY HEINSEN & CO SRL 3818.0 kg 883014 SOFA CONTAINING 4 PACKAGES WITH SOFA AND ARMCHAIR. INVOICE 621/2022 DUE 22BR0019790048 RUC 2BR85294759200000000000000001330234 NCM 9401.61.00 GROSS WEIGHT 233,050 NET WEIGHT 171,680 M3 4,520 WOOD PACKAGE TREATED AND CERTIFIED MARKS AND NUMBERS FEELING / BRASIL 09 CARTONS CONTAINING FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 017/2022 (SILLA ABBA, PUFF LOREN, MESA MARSELLE TRIANGULAR 2,40, POLTRONA ABBA, ALMOHADA DECORATIVA, POLTRONA BAEZA) GROSS WEIGHT 718,330 NET WEIGHT 230,500 M3 9,651 DU-E 22BR001965127-7 RUC 2BR11990922200000000000000001320739 NCM 94016100 94016900 94017100 94036000 94049000 WOOD PACKAGE PROCESSED MARKS AND NUMBERS MODALLE / BRASIL 200 PACKAGES CONTAINING CHAIRS ACCORDING TO COMMERCIAL INVOICE 73/2022 DATED NOVEMBER 11, 2022 INVOICE 73/2022 RUC 2BR024234662732022 DU-E 22BR001912728-4 NCM 9401.6100 GROSS WEIGHT 1600,000 NET WEIGHT 1500,000 M3 38,000 WOOD PACKAGE DO NOT APPLY MARKS AND NUMBERS S/M 40 CARTONS CONTAINING FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 008/2022 (APARADOR ZIGGY, APARADOR GRACE, E SPEJO ORGANICO A1.23, ESPEJO QUADRO GOLD 1.15, POLTRONA BLOOM , ESPEJO ZOD, ESPEJO CLAU, ESPEJO EROS.) NCM 94016100 94034000 94036000 DU-E 22BR001965441-1 RUC 2BR00540116200000000000000001320945 GROSS WEIGHT 1266,350 NET WEIGHT 1076,390 M3 15,184 WOOD PACKAGE PROCESSED MARKS AND NUMBERS DESTACK / BRASIL (X) SHIPPER CONTINUATION 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION REPUBLICA DOMINICANA
2022-10-25 HLCUSS52209AVNA0 LANDSTAR GLOBAL LOGISTICS 15549.0 kg 721914 UN 2319
2022-10-25 HLCUSS52209AVMW7 LANDSTAR GLOBAL LOGISTICS 16145.0 kg 210690 UN 1169 CUBE 11 PALLETS CONTAINING 46 DRUMS WITH 7.958,00 KGS OF ORANGE COLD PRESSED OIL DUE 22BR001692449-3 RUC 2BR013515962 00000000000000001135042 NCM 330112 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PURCHASE ORDER CONTRACT 82378 (BERJE REFERENCE 570555) INVOICE 2988061 SEA WAYBILL IMO CARGO 46 DRUMS UN2319 / CLASS 3 / PG III TERPENE HYDROCARBONS N.O.S. (MYRCENE) FLASHPOINT 45 C MARINE POLLUTANT (P) OUTER/INNER PACKING 46 DRUMS, STEEL NON-REMOVABLE HEAD (1A1) EMS F-E/S-D IMDG-CODE SEGREGATION GROUPS STATE OF AGGREGATE LIQUID EMERGENCY RESPONSE NUMBER MR. WALLACE BARRETO - 55 19 2114 6000 NET WEIGHT 7.958,00 KGS GROSS WEIGHT 9.039,00 KGS CBM 14,548 M3 21 PALLETS CONTAINING 82 DRUMS WITH 14.186,00 KGS OF ORANGE COLD PRESSED OIL DUE 22BR001691911-2 RUC 2BR019194102 00000000000000001134671 NCM 330112 SSHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PURCHASE ORDER CONTRACT 82378 AND 82383 (BERJE REFERENCE 570555) INVOICE 2988058 SEA WAYBILL IMO CARGO 82 DRUMS UN1169 / CLASS 3 / PG III EXTRACTS, AROMATIC, LIQUID (D-LIMONENE, MYRCENE) FLASHPOINT 45 C MARINE POLLUTANT YES OUTER/INNER PACKING 82 DRUMS, STEEL NON-REMOVABLE HEAD (1A1) EMS F-E/S-D IMDG-CODE SEGREGATION GROUPS STATE OF AGGREGATE LIQUID EMERGENCY RESPONSE NUMBER MR. WALLACE BARRETO - 55 19 2114 6000 NET WEIGHT 14.186,00 KGS GROSS WEIGHT 16.145,00 KGS CBM 27.773 M3
2021-12-28 HLCUSS5LK06924AA PROLOG INTERNATIONAL SHIPPING 7196.0 kg 883014 TUBES 04 BOXES AND 55 PALLETS WOODEN 15.179 PC OF AUTOMOTIVE RUBBER HOSES DUE 21BR002008740-1 RUC 1BR008416542000000000000000013 48065 COMMERCIAL INVOICE 2111-840 NCM 4009.3100 / 4009.3290 / 4009.4100 / 4009.1100 / 4009.1290 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
2021-09-11 HLCUIT1210682152 OCEANBRIDGE LOGISTICS INC 18285.0 kg 940360 WOODEN FURNITURE WITH 460 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 1590/21 FREIGHT PREPAID ABROAD COMMERCIAL INVOICE 1590/21 NCM 9403.60.00 HTS 9403.60.80 RUC 1BR850746232MACIOA140715902103 6 WOODEN PACKAGE NOT APPLICABLE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)CONSIGNEE/NOTIFY CONTINUATION TEL 626-350-6618 FAX 626-350-6600 CELL 626-975-8509 E-MAIL MIKECOCEANBRIDGELAX.COM XXX R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
2021-01-03 CMDUSSZ0858920 ORIENT STAR TRANSPORT CHINA LTD 29818.0 kg 030389 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CTN 40 RF, TTNU8687864, SEAL: G8254344, CONTAINING FROZEN WHITE DRUM FROZEN ILISHA INVOICE: AE1070 NCM: 0303.89.90. N.W: 23.960,00 KGS G.W: 25.158,00 KGS DUE: 20BR001660457-0 RUC: 0BR25254691200000000000000001097415 TEMPERATURE: -18.0 C CONSIGNEE CONTINUATION: USCI 912102026692038629 TEL:(86)411-82597268 FAX:(86)411-82595298 NOTIFY CONTINUATION: USCI 912102026692038629 TEL:(86)411-82597268 FAX:(86)411-82595298 DUE:20BR001660457-0 030300 (HS)
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CARGAS LTDA CNPJ/TAX ID 11 578 258/0001-96 R MANOEL VIEIRA GARCAO 120 - SALA 1701
CARGAS EIRELI RUA SAMUEL HEUSI 178 SALA 701/702/703 CEP:88301-320 ED LGN
CARGAS LTDA CNPJ/TAX ID 11 578 258/0001-96 R MANOEL VIEIRA GARCAO X
CARGAS LTDA R MANOEL VIEIRA GARCAO 120