KUEHNE NAGEL FORWARDING SA DE CV
Address: PROL AVE CERRO GORDO 201 COL LAS QUINTAS LEON GTO CP 37125 LEON MX
KUEHNE NAGEL FORWARDING SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.71 Average TEU per month: 4.00
Active Months: 10 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.77
Shipments By Companies
Company Name Shipments
BROSE TUSCALOOSA INC 25 shipments
KUEHNE NAGEL S A S 16 shipments
KUEHNE NAGEL S A 5 shipments
KUEHNE NAGEL SERV LOGIST LTDA 4 shipments
AMEX LTD 3 shipments
CARIBETRANS S AS AS AGENT OF 3 shipments
KUEHNE NAGEL AG CO KG 3 shipments
KUEHNE NAGEL SA DE CV 3 shipments
KUEHNE NAGEL SERVICOS LOGISTICOS 3 shipments
KUEHNE NAGEL N V 2 shipments
KUEHNE NAGEL SA 2 shipments
KUEHNE NAGEL SERVICOS LOGISTICOS LT 2 shipments
KUEHNE NAGEL SPOL S R O 2 shipments
ALTERNATIVE ENERGY SYSTEMS BERMUDA 1 shipments
KUEHNE & NAGEL PTY LTD 1 shipments
KUEHNE NAGEL AG 1 shipments
KUEHNE NAGEL PVT LTD 1 shipments
KUEHNE NAGEL S R O AGENT OF BLUE 1 shipments
KUEHNE NAGEL SERVI OS LOG STICOS 1 shipments
RS GAMBLE 1998 LTD 1 shipments
YAZAKI PARAGUAY SRL 1 shipments
YAZAKI URUGUAY S A 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 26 shipments
292690 Nitrile-function compounds; n.e.c. heading no. 2926 3 shipments
330290 Odoriferous substances and mixtures; used as raw materials in industries other than the food or drink industries 3 shipments
170240 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 2 shipments
330610 Oral or dental hygiene preparations; dentifrices 2 shipments
340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 2 shipments
721914 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm 2 shipments
830230 Mountings, fittings and similar articles; for motor vehicles, of base metal 2 shipments
110812 Starch; maize (corn) starch 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
293359 Heterocyclic compounds; containing a pyrimidine ring (whether or not hydrogenated) or piperazine ring in the structure, (other than malonylurea and its derivatives, loprazolam, mecloqualone, methaqualone, zipeprol, and salts thereof) n.e.c. in 2933.5 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
300450 Medicaments; containing vitamins or their derivatives, for therapeutic or prophylactic use, packaged for retail sale 1 shipments
340399 Lubricating preparations; other than for the treatment of textile and similar materials, not containing petroleum oils or oils obtained from bituminous minerals 1 shipments
380991 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) 1 shipments
381512 Catalysts, supported; reaction initiators, reaction accelerators and catalytic preparations, with precious metal or precious metal compounds as the active substance, n.e.c. or included 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
400251 Rubber; synthetic, acrylonitrile-butadiene rubber (NBR), latex, in primary forms or in plates, sheets or strip 1 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
401039 Rubber; vulcanised, conveyor or transmission belts or belting, n.e.c. in heading no. 4010 1 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
481320 Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
690912 Ceramic wares; for laboratory, chemical or other technical uses, articles having a hardness equivalent to 9 or more on the Mohs scale 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
732010 Iron or steel; leaf-springs and leaves therefor 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
741300 Copper; stranded wire, cables, plaited bands and the like, not electrically insulated 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
841330 Pumps; fuel, lubricating or cooling medium pumps for internal combustion piston engines 1 shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles 1 shipments
842100 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases 1 shipments
848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 1 shipments
850131 Electric motors and generators; DC, of an output not exceeding 750W 1 shipments
851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 1 shipments
854143 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals 1 shipments
854221 Electronic integrated circuits 1 shipments
854400 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors 1 shipments
870870 Vehicle parts; road wheels and parts and accessories thereof 1 shipments
901831 Medical, surgical instruments and appliances; syringes, with or without needles 1 shipments
903289 Regulating or controlling instruments and apparatus; automatic, other than hydraulic or pneumatic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-17 ZIMUMEX940769 KUEHNE NAGEL AG 10351.15 kg 420330 LEATHER BELTS CINTURON DE PIEL BOVINO CARTERADE PIEL BOVINO BOVINE LEATHER INVOICE HS:420 3300200
2024-06-11 ZIMUMEX940508 KUEHNE NAGEL SA 10365.21 kg 300450 WITH 969 BOXES OF SCOTTS EMULSION ORAL CHERRY1X400ML_PA INVOICE: 7120079579 HUM: 65% NO P IECES: 11628. LOTE: NO: 7Y7E FPA: 45033677120010001 HS CODE: 3004509999
2024-06-10 CMDUMXO0703536 KUEHNE NAGEL SERV LOGIST LTDA 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
2024-04-27 MEDUX5817911 KUEHNE NAGEL SERVICOS LOGISTICOS LT 40302.0 kg 870870 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - ALUMINUM WHEELS RINES DE ALUMINIO 524PIECES INTO 20 PALLETS NO. DE PEDIDO AR 24-0 22 NO. TRIP: 10391654 WOODEN PACKING: TREATEDAND CERTIFIED HS CODE 87087007 HS:87087090 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - ALUMINUM WHEELS RINES DE ALUMINIO 524PIECES INTO 20 PALLETS NO. DE PEDIDO AR 24-0 42 NO. TRIP: 10397334 WOODEN PACKING: TREATEDAND CERTIFIED HS CODE 87087007 HS:87087004 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - ALUMINUM WHEELS RINES DE ALUMINIO 524PIECES INTO 20 PALLETS NO. DE PEDIDO AR 24-0 29 NO. TRIP: 10391660 WOODEN PACKING: TREATEDAND CERTIFIED HS CODE 87087007 HS:87087090
2024-02-16 OOLU273251038001 KUEHNE NAGEL SPOL S R O 2109.0 kg 851240 VEHICLE SAFETY COMPONENTS AND VEHICLE SAFETY
2024-02-16 OOLU273251038006 KUEHNE NAGEL SPOL S R O 830.0 kg 903289 TEMPERATURE CONTROL UNIT
2024-02-01 HLCUME3OA12683AB KUEHNE NAGEL S A S 67.0 kg 848180 FLOATING TYPE TRAP. 1 PACKAGE FLOATING TYPE TRAP. N.W. 67.4 KG HS CODE 84818099
2024-01-20 CMDUMXO0673232 KUEHNE NAGEL SERVICOS LOGISTICOS 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 SERVICOS LOGISTICOS 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
2024-01-20 CMDUMXO0671002 KUEHNE NAGEL SERV LOGIST LTDA 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 SERV LOGIST LTDA 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
2024-01-20 CMDUMXO0672900 KUEHNE NAGEL S A 9320.0 kg 400251 FREIGHT PREPAID WITH PLASTIC CAP / TAPA DE PLASTICO EFFFICIENT TAPA GEN ALT2 REXONA POLVO EFF 100G NEA NCM 3923.50 PO:4505577984 ATA RESPONSIBLE: ALVARO BUENADER CUIT NBR 20-17867018-3 CONSOLIDATED CARGO MERCADER TRANSITO SI
2024-01-02 HLCUME3NL37470AF KUEHNE NAGEL S A S 166.0 kg 842100 STAINLESS STEEL 1 PACKAGE WITH STAINLESS STEEL PIPE AND FITTINGS. N.W. 116.00 KG HS CODE 842100
2023-12-06 MEDUX5573274 ALTERNATIVE ENERGY SYSTEMS BERMUDA 13392.0 kg 854143 WITH 624 PIECES OF PVM, SPR-MAX3-430-R, U AR-SA M5.2 B2 MC4 INVOICE 12491414 HS:85414300
2023-11-25 OOLU272643779003 KUEHNE NAGEL S R O AGENT OF BLUE 520.0 kg 400610 MOULD PARTS FOR VULCANISATION OF TYRES
2023-11-18 CMDUMXO0667912 KUEHNE NAGEL S A S 13309.0 kg 290719 FREIGHT PREPAID 1 PLASTIC JERRICAN OF 20 KG SYMOCIDE C 48 STEEL DRUMS OF 200 KG CITRONITRILE 180 KG HYDROLITE CG 2 CARTON BOXES OF 20 KG SYMOCIDE C INVOICE: A4984, A4646, A4645, A4648, A4647 PO: 4500876135 4500876941 4500876588 4500875184 4500879501 HS CODE: 2907199999 2926909999 2905399999
2023-10-01 CMDUMXO0656489 CARIBETRANS S AS AS AGENT OF 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
2023-09-28 CMDUMXO0661237 KUEHNE NAGEL SERVICOS LOGISTICOS 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
2023-09-28 CMDUMXO0661480 KUEHNE NAGEL SERVI OS LOG STICOS 16778.0 kg 732010 FREIGHT COLLECT CONTAINING 45 PALLETS WITH 14,701 PIECES OF AUTO PARTS AND/OR RAW MATERAIL FOR AUTO PARTS INVOICE: 0204516794 0204516806 0204517387 NCM: 732010 870893 732090 WOODEN PACKING USED: TREATED/ CERTIFIED
2023-09-19 HLCUME3NI13018AE KUEHNE NAGEL S A S 3368.0 kg 294200 CARGA PELIGROSA 7 PALLETS CONTAINING OVERPACK 1 3 PLASTIC DRUMS (1H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 87C EMS F-A OVERPACK 2 3 PLASTIC DRUMS (1H1) N.O.S. (CEDR-8-ENYL METHYL KETONE) FP 103C EMS F-A 1 PLASTIC DRUM (1H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 108C EMS F-A OVERPACK 3 2 PLASTIC DRUMS (1H1) N.O.S. (CEDRYL METHYL ETHER) FP 85C EMS F-A 2 PLASTIC DRUMS (1H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 100C EMS F-A OVERPACK 4 3 PLASTIC JERRICANS (3H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 96C EMS F-A 3 PLASTIC JERRICANS (3H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 86C EMS F-A OVERPACK 5 3 PLASTIC JERRICANS (3H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 94C EMS F-A 1 PLASTIC JERRICAN (3H1) N.O.S. (1-(2,6,6-TRIMETHYL-3-CYCLOHEXEN-1- YL)-2-BUTEN-1- ONE) FP 85C EMS F-A OVERPACK 6 4 PLASTIC JERRICANS (3H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 96C EMS F-A 4 PLASTIC JERRICANS (3H1) N.O.S. (1-(2,6,6-TRIMETHYL-3-CYCLOHEXEN-1- YL)-2-BUTEN-1- ONE) FP 85C EMS F-A 4 PLASTIC JERRICANS (3H1) N.O.S. (DIPENTENE) FP 67C EMS F-A 4 PLASTIC JERRICANS (3H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 87C OVERPACK 7 3 PLASTIC JERRICANS (3H1) N.O.S. (CEDR-8-ENYL METHYL KETONE) FP 98C EMS F-A 2 PLASTIC JERRICANS (3H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 78C EMS F-A 2 PLASTIC JERRICANS (3H1) N.O.S. (HEXAMETHYLINDANOPYRAN) FP 96C EMS F-A 1 PLASTIC JERRICAN (3H1) N.O.S. (DIPENTENE) FP 67C EMS F-A 1 PLASTIC JERRICAN (3H1) N.O.S. (HEXYL SALICYLATE) FP 96C EMS F-A UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCES LIQUID CLASS 9 PG III S-F MARINE POLLUTANT P
2023-08-29 CMDUMXO0655510 RS GAMBLE 1998 LTD 60491.0 kg 340250 330610 FREIGHT PREPAID WITH 1,794 CASES OF LIQUID CLEANER, DENTAL CREAM, SUAVITEL SHIPMENT: 9000064489 REF: 4440272174 HS CODE: 3402509900, 3306100100, 3809910100 WITH 4,687 CASES OF DENTAL CREAM, SUAVITEL SHIPMENT: 9000064611 REF: 4440272487 HS CODE: 3306100100, 3809910100 WITH 4,890 CASES OF DENTAL CREAM SHIPMENT: 9000064649 REF: 4440272501 HS CODE: 3306100100
2023-08-19 HLCUME3NH13009AI KUEHNE NAGEL S A S 237.0 kg 330290 HEXAMETHYLINDANOPYRAN 3 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID, N.O.S. (DIPENTENE) CLASS 9, PG III, FP 71 C EMS F-A, S-F MARINE HEXAMETHYLINDANOPYRAN 2 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID, N.O.S. (HEXAMETHYLINDANOPYRAN) CLASS 9, PG III, FP 87 C EMS HEXAMETHYLINDANOPYRAN 1 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (HEXAMETHYLINDANOPYRAN) CLASS 9, PG III, FP 96 C EMS POLLUTANT P N.W. 210.00 KG HS CODE 33029099 IMO-CLASS 9 UN-NUMBER 3082 FLASHPOINT 96.0 C PACKING GROUP 3 EMS-NUMBER FASF PROPER SHIPPING NAME INTERNATIONAL FLAVORS & FRAGRANCES (MEXICO), S DE RL DE CV DANGEROUS GOODS ADDITIONAL INFORMATION MARINE POLLUTANT EMERGENCY NAME FRANCISCO SEPULVEDA EMERGENCY PHONE 011 52 55 55 59 15 88 F-A, S-F MARINE POLLUTANT P N.W. 210.00 KG HS CODE 33029099 IMO-CLASS 9 UN-NUMBER 3082 FLASHPOINT 96.0 C PACKING GROUP 3 EMS-NUMBER FASF PROPER SHIPPING NAME INTERNATIONAL FLAVORS & FRAGRANCES (MEXICO), S DE RL DE CV DANGEROUS GOODS ADDITIONAL INFORMATION MARINE POLLUTANT EMERGENCY NAME FRANCISCO SEPULVEDA EMERGENCY PHONE 011 52 55 55 59 15 88 F-A, S-F MARINE POLLUTANT P N.W. 210.00 KG HS CODE 33029099 IMO-CLASS 9 UN-NUMBER 3082 FLASHPOINT 96.0 C PACKING GROUP 3 EMS-NUMBER FASF PROPER SHIPPING NAME INTERNATIONAL FLAVORS & FRAGRANCES (MEXICO), S DE RL DE CV DANGEROUS GOODS ADDITIONAL INFORMATION MARINE POLLUTANT EMERGENCY NAME FRANCISCO SEPULVEDA EMERGENCY PHONE 011 52 55 55 59 15 88
2023-08-19 HLCUME3NH13009AH KUEHNE NAGEL S A S 452.0 kg 330290 FLAVORS & FRAGRANCES 8 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID, N.O.S. (CEDRYL METHYL ETHER) CLASS 9, PG III, FP 85 C EMS F-A, S-F MARINE POLLUTANT P N.W. 1,000.00 KG HS CODE 33029099 IMO-CLASS 9 UN-NUMBER 3082 FLASHPOINT 85.0 C PACKING GROUP 3 EMS-NUMBER FASF PROPER SHIPPING NAME INTERNATIONAL FLAVORS & FRAGRANCES (MEXICO), S DE RL DE DANGEROUS GOODS ADDITIONAL INFORMATION MARINE POLLUTANT EMERGENCY NAME FRANCISCO SEPULVEDA EMERGENCY PHONE 011 52 55 55 59 15 88
2023-08-10 HLCUME3NG64239AA KUEHNE NAGEL S A S 1039.0 kg 330290 LIQUID CONTAINING MEZCLA DE SUSTANCIAS ORODIFERAS OVERPACK 1 1 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY LIQUID 2 PACKAGES CONTAINING MEZCLA DE SUSTANCIAS ODORIFERAS OVERPACK 1 5 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (HEXAMETHYLINDANOPYRAN) CLASS 9, PG III, FP 94C EMS F-A, S-F MARINE POLLUTANT P OVERPACK 2 3 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (DIPENTENE) CLASS 9, PG III, FP 78C EMS F-A, S-F MARINE POLLUTANT P OVERPACK 3 4 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (ALPHA-CEDRENE) CLASS 9, PG III, FP 114C EMS F-A, S-F MARINE POLLUTANT P INVOICE 0025120340 PO 102189652-10 102189672-10 102189676-10 HS CODE 33029099 HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CEDRYL METHYL ETHER) CLASS 9, PG III, FP 84C EMS F-A, S-F MARINE POLLUTANT P OVERPACK 2 5 STEEL DRUMS (1A1) UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CEDRYL METHYL ETHER) CLASS 9, PG III, FP 84C EMS F-A, S-F MARINE POLLUTANT P HS CODE 330290
2023-07-01 HLCUME3NF13185AB KUEHNE NAGEL SA 177.0 kg 901831 INSTRUMENTS AND APPLIANCES WITH 3,702 PIECES OF SYR ABG PRESET 3(1.6) LL 23X1 CE EXP 6027300579 INVOICE 9014935691 SHIPMENT 6027300579 HS CODE 901831
2023-04-28 ECUWVERANR12948 KUEHNE NAGEL N V 1965.0 kg 854221 128 BOXES OF BEFESTIGUNG BASSB
2023-03-03 BANQNUE1004751 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43155683, 43155682 MATERIAL NO. C13514-103, C13513-103 38400 PC HS-CODE 870899 HS-CODE 870899
2023-02-24 BANQNUE1003638 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43155156, 43155157 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2023-02-24 BANQNUE1004146 BROSE TUSCALOOSA INC 1154.0 kg 870899 CAR PARTS INVOICE NO. 43155429, 43155426, 43155428, 43155427 MATERIAL NO. C13514-103, C13513-103 76800 PC HS-CODE 870899 HS-CODE 870899
2023-02-08 BANQNUE1002941 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43154861 MATERIAL NO. C13514-103 19200 PC HS-CODE 870899 HS-CODE 870899
2023-01-29 MEDUX5209150 KUEHNE NAGEL PVT LTD 5227.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - WITH 108 PIECES OF TRANSFER CASE MP3022C CAJA DE TRANSFERENCIA INTEGRADA INVOICE : SHP: 388953 HS-CODE(S):87089999
2023-01-18 BANQNUE1000728 BROSE TUSCALOOSA INC 865.0 kg 870899 CAR PARTS INVOICE NO. 43154050, 43154051, 43154052 MATERIAL NO. C13513-103, C13514-103 57600 PC HS-CODE 870899 HS-CODE 870899
2023-01-07 ZIMUMEX926482 AMEX LTD 30600.31 kg 481320 ECV 11X12-8 ACID SCRUBBER CARGO DIMENSIONS: 10.65 X 4.95 X 3.70 CM SOBREDIMENCION: OVER WIDTH EACH SIDE:1.27 CM OVER HEIGHT: 130 CM ECV 11X12-8 ACID SCRUBBER CARGO DIMENSIONS: 10.65 X 4.95 X 3.70 CM SOBREDIMENCION: OVER WIDTH EACH SIDE:1.27 CM OVER HEIGHT: 130 CM ECV 11X12-8 ACID SCRUBBER CARGO DIMENSIONS: 10.65 X 4.95 X 3.70 CM SOBREDIMENCION: OVER WIDTH EACH SIDE:1.27 CM OVER HEIGHT: 130 CM
2023-01-07 ZIMUMEX926526 AMEX LTD 22127.97 kg FRP SCRUBBER / ACCESORIES FRP SCRUBBER / ACCESORIES FRP SCRUBBER / ACCESORIES
2023-01-06 MAEU222019074 AMEX LTD 12499.86 kg 170240 MRSU5784684 40/DRY 9 6 SHIPPE R S SEAL: MLMX1419546 16 PIEC ES GROSS WEIGHT: 3800 KGS MEAS UREMENT: 132.5 CBM FRP SCRU BBER / ACCESORIES MARKS AND N UMBERS: PO21001645 MSKU18 91657 40/DRY 9 6 SHIPPER S SE AL: MLMX1419547 3 PIECES GROS S WEIGHT: 3800 KGS MEASUREMENT : 60 CBM FRP SCRUBBER / ACC ESORIES MARKS AND NUMBERS: PO21001645 MAEU3428073 40/F LAT 9 6 SHIPPER S SEAL: NA 3 PIECES GROSS WEIGHT: 4900 KGS MEASUREMENT: 60 CBM ECV 11 X12-8 ACID SCRUBBER MARKS AND NUMBERS: PO21001645 MRSU5784684 40/DRY 9 6 SHIPPE R S SEAL: MLMX1419546 16 PIEC ES GROSS WEIGHT: 3800 KGS MEAS UREMENT: 132.5 CBM FRP SCRU BBER / ACCESORIES MARKS AND N UMBERS: PO21001645 MSKU18 91657 40/DRY 9 6 SHIPPER S SE AL: MLMX1419547 3 PIECES GROS S WEIGHT: 3800 KGS MEASUREMENT : 60 CBM FRP SCRUBBER / ACC ESORIES MARKS AND NUMBERS: PO21001645 MAEU3428073 40/F LAT 9 6 SHIPPER S SEAL: NA 3 PIECES GROSS WEIGHT: 4900 KGS MEASUREMENT: 60 CBM ECV 11 X12-8 ACID SCRUBBER MARKS AND NUMBERS: PO21001645 MRSU5784684 40/DRY 9 6 SHIPPE R S SEAL: MLMX1419546 16 PIEC ES GROSS WEIGHT: 3800 KGS MEAS UREMENT: 132.5 CBM FRP SCRU BBER / ACCESORIES MARKS AND N UMBERS: PO21001645 MSKU18 91657 40/DRY 9 6 SHIPPER S SE AL: MLMX1419547 3 PIECES GROS S WEIGHT: 3800 KGS MEASUREMENT : 60 CBM FRP SCRUBBER / ACC ESORIES MARKS AND NUMBERS: PO21001645 MAEU3428073 40/F LAT 9 6 SHIPPER S SEAL: NA 3 PIECES GROSS WEIGHT: 4900 KGS MEASUREMENT: 60 CBM ECV 11 X12-8 ACID SCRUBBER MARKS AND NUMBERS: PO21001645
2022-12-30 BANQNUE0999883 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43153814 MATERIAL NO. C13514-103 19200 PC HS-CODE 870899 HS-CODE 870899
2022-12-22 BANQNUE0998495 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43153322, 43153323 MATERIAL NO. C13514-103, C13513-103 38400 PC HS-CODE 870899 HS-CODE 870899
2022-12-15 HLCUME3221141445 CARIBETRANS S AS AS AGENT OF 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 CARIBETRANS S AS AS AGENT OF 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
2022-12-09 BANQNUE0997202 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43152813, 43152814 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2022-12-09 BANQNUE0997887 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43153054 MATERIAL NO. C13513-103 19200 PC HS-CODE 870899 HS-CODE 870899
2022-12-05 MEDUX5176136 KUEHNE NAGEL SERVICOS LOGISTICOS LT 6127.0 kg 741300 INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - AUTOMOTIVE CABLES WOODEN PACKING: TREATED AND CERTIFIED NCM 8544
2022-12-05 BANQ1049116918 YAZAKI URUGUAY S A 14657.0 kg 841520 AUTOMOTIVE CABLE INVOICE 202351000022132880 202351000022132879 202351000022133467 202351000022139556
2022-11-25 BANQNUE0996242 BROSE TUSCALOOSA INC 576.0 kg 870899 CAR PARTS INVOICE NO. 43152317, 43152316 MATERIAL NO. C13514-103, C13513-103 38400 PC HS-CODE 870899 HS-CODE 870899
2022-11-23 MEDUX5147061 YAZAKI PARAGUAY SRL 12483.0 kg 854400 AUTOMOTIVE CABLE INVOICE: XXXXXXX HS-CODE(S):8544. - AUTOMOTIVE CABLE INVOICE:202351000022134133 202351000022136226 202351000022145025 202351000022169206 HS-CODE(S):8544.49.00 NCM 8544.49.00 PORT OF DISCHARGE MONTE VIDEO(UY)IN TRANSIT TO ASUNCION(PY) MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA G UAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK ANDACCOUNT RC REPRESENTACIONES SRL RUT 21819904 0015 DIRECCION:RINCON NRO 602 OFICINA 401, CIUDAD VIEJA MONTEVIDEO URUGUAY CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM
2022-11-12 BANQNUE0994840 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43151735, 43151734 MATERIAL NO. C13514-103, C13513-103 38400 PC HS-CODE 870899 HS-CODE 870899
2022-11-05 BANQNUE0994292 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43151470, 43151471 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2022-10-26 NAQACTG132863V KUEHNE NAGEL SA DE CV 2445.0 kg 381512 UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE
2022-09-24 BANQNUE0989822 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43149701, 43149700 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2022-09-19 ECUWVERBUE12565 KUEHNE NAGEL S A 478.0 kg 820411 STC BOX
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BLVD ADOLFO RUIZ CORTINES 3720 TORRE II PISO 10 01900 CDMEX KSN220401GKA
PROL AVE CERRO GORDO 201 COL LAS QUINTAS LEON GTO CP 37125
AV CERRO GORDO DEL CAMPESTRE 201 INT 103 37125 LEON GTO MEXICO KSN220401GKA AGENT OF BLUE ANCHOR
BLVD ADOLFO RUIZ CORTINES 3720 T I P11 JARDINES DEL PEDREGAL ALVARO
BLVD ADOLFO RUIZ CORTINES 3720 T IIP11 JARDINES DEL PEDREGAL
ADOLFO RUIZ CORTINES 3720 INT TORREALVARO OBREGON CMX 01900 MEXICO
AV CERRO GORDO DEL CAMPESTRE 201 INT 103 37125 LEON GTO MEXICO AGENT OF BLUE ANCHOR LINE
AV CERRO GORDO DEL CAMPESTRE 201 INT 103 37125 LEON GTO MEXICO KSN220401GKA AGENT OF BLUE ANCHOR LINE
BLVD ADOLFO RUIZ CORTINES 3720 TORRE II PISO 10 01900 CDMX KSN220401GKA AGENT OF BLUE ANCHOR LINE
CARR EL VERDE - EL CASTILLO 2000B COL LAS PINTAS 45690 JALISCO MX RFC KSN220401GKA AGENT OF BLUE ANCHOR LINE
CARRETERA AGUA FRIA 501 EDIFICIO 4 MONTERREY NLE 66600 MEXICO
PROL AVE CERRO GORDO 201 QUINTAS LEON
PROL AVE CERRO GORDO 201 COL LAS MEXICO CITY 37125 MX
ADOLFO RUIZ CORTINES NO 3720 INT TORRE II PISO 10 11 Y 12 JARDI
AV CERRO GORDO DEL CAMPESTRE 201 INT 103 37125 LEON GTO MEXICO KSN220401GKA
AV CERRO GORDO DEL CAMPESTRE 201 INT 103 LEON GUANAJUATO MEXICO T ELEX: 37125
AV CERRO GORDO DEL CAMPESTRE 201 INT 103 LEON GUANAJUATO MEXICO TELEX: 37125
BLVD ADOLFO RUIZ CORTINES 3720 T IIP11 JARDINES DEL PEDREGAL ALVARO OBREGON 01900 CDMX KSN220401GKA
BLVD ADOLFO RUIZ CORTINES 3720 T IIP11 JARDINES DEL PEDREGAL ALVARO OBREGON 01900 CDMX KSN220401GKA MEXICO CITY DF
BLVD ADOLFO RUIZ CORTINES 3720 TORRE II PISO 10
BLVD ADOLFO RUIZ CORTINES 3720 TORRE II PISO 10 01900 CDMEX KSN220401GKA AGENT OF BLUE ANCHOR
BLVD ADOLFO RUIZ CORTINES 3720 TORRE II PISO 10 01900 CDMEX KSN220401GKA AGENT OF BLUE ANCHOR LINE
BLVD ADOLFO RUIZ CORTINES 3720 TORRE II PISO 10 01900 CDMX KSN220401GKA
BLVD ADOLFO RUIZ CORTINES 3720 TORRE II PISO 11 01900 CIUDAD DE MEXICO CDMEX AGENT OF BLUE ANCHOR LINE
BLVD ATLIXCAYOTL 1499 P1 TORRE A SAN ANDRES CHOLULA 72810 PUEBLA PUE KSN220401GKA AGENT OF BLUE
CARR EL VERDE EL CASTILLO 2000B COL LAS PINTAS 45690 JALISCO MX RFC KSN220401GKA
CARRETERA AGUA FRIA 501 EDIF 4 APODACA NUEVO LEON MEXICO RFC KSN220401GKA
CARRETERA AGUA FRIA 505 EDIFICIO 4 66620 MONTERREY NL MEXICO KSN220401GKA AGENT OF BLUE ANCHOR
CARRETERA AGUA FRIA 505 EDIFICIO 4 MONTERREY 66620 MX
CARRETERA EL VERDE EL CASTILLO 200 0 B LAS PINTAS 45690 EL SALTO JA LISCO MEXICO TELEX:
CARRETERA EL VERDE EL CASTILLO 2000EL SALTO JAL 45690 MEXICO
CERRO GORDO 201 LAS QUINTAS
PARQUE IND AMB AGUA FRIA CARR AGUA FRIA CATASTRAL 359
PASEO DE LOS HEROES 10231 INT 209 22010 TIJUANA BC MEXICO KSN220401GKA AGENT OF BLUE ANCHOR LINE
PROL AVE CERRO GORDO 201 COL LAS LEON GUA 37125 MEXICO
PROL AVE CERRO GORDO 201 COL LAS QUINTAS LEON GTO CP 37125 RFC KSN220401GKA
PROL AVE CERRO GORDO 201 COL LAS QUINTAS LEON GTO CP 37125 RFC KSN220401GKA AS AGENT OF BLUE ANCHOR LINE
PROL AVE CERRO GORDO 201 COL LAS QUINTAS LEON GTO CP 37125 RFC:KSN220401GKA