KUEHNE NAGEL S A DE C V
Address: PROL AVE CERRO GORDO 201 COL LAS QUINTAS LEON GTO CP 37125 LEON MX
KUEHNE NAGEL S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.34
Active Months: 1 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
BROSE TUSCALOOSA INC 34 shipments
BROSE PUEBLA S A DE C V 8 shipments
BROSE QUERETARO S A DE C V 6 shipments
KUEHNE NAGEL S A S 5 shipments
BROSE MEXICO S A DE C V 4 shipments
KUEHNE NAGEL S A 4 shipments
KUEHNE NAGEL PTY LTD 3 shipments
KUEHNE & NAGEL PTY LTD 2 shipments
AMEX LTD 1 shipments
FFWD KUEHNE NAGEL SRL 1 shipments
KUEHNE & NAGEL S A 1 shipments
KUEHNE NAGEL GESELLSCHAFT M B H 1 shipments
KUEHNE NAGEL N V 1 shipments
KUEHNE NAGEL N V /S A 1 shipments
KUEHNE NAGEL NAKLIYAT LTD STI 1 shipments
KUEHNE NAGEL SAS 1 shipments
KUEHNE NAGEL SERV LOGIST LTDA 1 shipments
KUEHNE NAGEL SRL CON UNICO SOCIO 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 52 shipments
202100 3 shipments
160414 Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 2 shipments
320300 Colouring matter of vegetable or animal origin, including dyeing extracts not animal black, whether or not chemically defined; preparations based on colouring matter of vegetable or animal origin 2 shipments
380190 Graphite or other carbon based preparations; in the form of pastes, blocks, plates or other semi-manufactures 2 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 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
230910 Dog or cat food; put up for retail sale, used in animal feeding 1 shipments
300450 Medicaments; containing vitamins or their derivatives, for therapeutic or prophylactic use, packaged for retail sale 1 shipments
320413 Dyes; basic dyes and preparations based thereon 1 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
841330 Pumps; fuel, lubricating or cooling medium pumps for internal combustion piston engines 1 shipments
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 1 shipments
842410 Fire extinguishers; whether or not charged 1 shipments
842539 Winches; capstans; not powered by an electric motor 1 shipments
847780 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter 1 shipments
848190 Taps, cocks, valves and similar appliances; parts thereof 1 shipments
851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 1 shipments
853720 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage exceeding 1000 volts 1 shipments
870829 Vehicles; parts and accessories, of bodies, other than safety seat belts 1 shipments
901831 Medical, surgical instruments and appliances; syringes, with or without needles 1 shipments
902121 Dental fittings; artificial teeth 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-08 CMDUCVR0110938 KUEHNE NAGEL N V 26612.0 kg 160414 FREIGHT PREPAID PAYABLE AT SAN SALVADOR 1604149000 (HS) 1329 CAJAS DE ATUN EN CONSERVA MARCHAMO ADUANA SV2536986 HS:1604149000 TOTAL PKGS 24 PK
2024-05-05 CMDUCVR0110937 KUEHNE NAGEL SAS 26962.0 kg 160414 FREIGHT PREPAID PAYABLE AT SAN SALVADOR 1604149000 (HS) 1736 CAJAS DE ATUN EN CONSERVA MARCHAMO ADUANA SV2536987 HS:1604149000 TOTAL PKGS 24 PK
2022-04-11 BANQNUE0973763 BROSE TUSCALOOSA INC 865.0 kg 870899 CAR PARTS INVOICE NO. 43145035, 43145036, 43145037 MATERIAL NO. C13513-103, C13514-103 57600 PC HS-CODE 870899 HS-CODE 870899
2022-04-05 BANQNUE0975079 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43145619, 43145620 MATERIAL NO. C13514-103, C13513-103 38400 PC HS-CODE 870899 HS-CODE 870899
2022-03-21 BANQNUE0975405 BROSE TUSCALOOSA INC 865.0 kg 870899 CAR PARTS INVOICE NO. 43146005, 43146006, 43146007 MATERIAL NO. C13514-103, C13513-103 57600 PC HS-CODE 870899 HS-CODE 870899
2022-03-03 ECUWATMLON12399 KUEHNE NAGEL N V /S A 437.0 kg 380190 GASKET (GRAPHITE)
2022-03-03 ECUWATMLON12404 1034.0 kg 380190 147 BOXES OF GASKET (GRAPHITE)
2022-02-27 SEAU216147650 KUEHNE NAGEL S A S 6002.94 kg 701090 SUDU1832787 20/DRY 8 6 SHIPPE R S SEAL: MX1313905 3 PALLET( S) GROSS WEIGHT: 2197.80 KGS M EASUREMENT: 3.780 CBM EMPTY GLASS BOTTLES 5305115127J8 HC1002959 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRI STALINO COSMETICO DECORADO CON 10 ML DE CAPACIDAD F R LB LIASSON CC MINI 10 ML ( 3 PALLETS ) INVOICE: 9 3 16180 PO: 102006710-10 HS-CODE(S):70109099 MARKS AN D NUMBERS: VITRO ENVASES 7 PALLET(S) GROSS WEIGHT: 1386. 36 KGS MEASUREMENT: 8.609 CBM OF PROTECTORES PLASTICOS / PIPE END PROTECTOR INVOI CE: IE 22000715RI2122005 IE 22000716RI2122005 IE 22 000717RI2122005 IE 22000718 RI2122005 HS-CODE(S):392350 HS-CODE(S):392350 MARKS A ND NUMBERS: INSPECCIONES 2 PALLET(S) GROSS WEIGHT: 1454. 00 KGS MEASUREMENT: 3.744 CBM 6 PIECES OF ECOCOOL MH 6751 208L TAMBOR HS-CODE (S):34039999 MARKS AND NUMBER S: LUBRICANTES 1 PALLET(S) GROSS WEIGHT: 965.00 KGS MEAS UREMENT: 1.410 CBM 4 PIECE S OF ECOCOOL MH 6751-208L TAMBOR INVOICE: 91229849 HS-CODE(S):34039999 MARKS AND NUMBERS: NA P35194819 5P02QVJGE
2022-02-25 BANQNUE0971752 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43144573 MATERIAL NO. C13513-103 19200 PC HS-CODE 870899 HS-CODE 870899
2022-02-21 CMDUMXO0572955 KUEHNE NAGEL S A S 3000.0 kg 320300 ------------ BEAU5947930 DESCRIPTION---------1 PALLET COLORANTES HS320300 225.850KGS 2.25CMB 7 PALLETS ENVASES DE VIDRIO HS701090 6,881.000KGS 7.3CMB 8 PALLETS MEZCAL DE SUSTANCIAS ODORIFERAS HS330290 IMO9 UN3082 MARINE POLLUTANT 3,352.200KGS 5.76CMB 3 PALLETS PIGMENTOS HS320417 521.000KGS 3.64CMB 5 PALLETS SABORIZANTES HS330210 IMO3 UN1197, IMO8 UN1760, IMO3 UN2924, IMO8 U2924 3,279.720KGS 6.93CMB 4 PALLETS COLORANTES QUIMICOS HS340490 IMO3 UN1210 932.200KGS 3.75CMB 2 PALLETS AUTOPARTES HS870829 1,000.000KGS 2.64CMB 4 PALLETS PURIMOX COMPACTADO HS294110 1,353.000KGS 4.69CMB 4 BULTOS ENSAMBLE Y ENGRANAJE DE PI ON HS870850 1,957.000KGS 4.11CMB HAZ EMERGENCY CONTACT: FRANCISCO SEPULVEDA 0 55 55 59 15 88 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: HEXAMETHYLINDANOPYRAN PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: OCTAHYDRO TETRAMETHYL NAPHTHALETHANONE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: HEXAMETHYLINDANOPYRAN PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: HEXAMETHYLINDANOPYRAN PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: HEXYL SALICYLATE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: (HEXAMETHYLINDANOPYRAN PSN: EXTRACTS, FLAVOURING, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 27 C PSN: EXTRACTS, FLAVOURING, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 27 C PSN: EXTRACTS, FLAVOURING, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 31 C PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8(8) - PG: II CHEMICAL NAME: (ACETIC ACID, BUTYRIC ACID) PSN: FLAMMABLE LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2924 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 59 C CHEMICAL NAME: (2,3-PENTANEDIONE, BUTYRIC ACI-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-02-21 CMDUMXO0572957 KUEHNE NAGEL S A S 7501.0 kg 320300 ------------ BEAU5947930 DESCRIPTION---------1 PALLET COLORANTES HS320300 225.850KGS 2.25CMB 7 PALLETS ENVASES DE VIDRIO HS701090 6,881.000KGS 7.3CMB 8 PALLETS MEZCAL DE SUSTANCIAS ODORIFERAS HS330290 IMO9 UN3082 MARINE POLLUTANT 3,352.200KGS 5.76CMB 3 PALLETS PIGMENTOS HS320417 521.000KGS 3.64CMB 5 PALLETS SABORIZANTES HS330210 IMO3 UN1197, IMO8 UN1760, IMO3 UN2924, IMO8 U2924 3,279.720KGS 6.93CMB 4 PALLETS COLORANTES QUIMICOS HS340490 IMO3 UN1210 932.200KGS 3.75CMB 2 PALLETS AUTOPARTES HS870829 1,000.000KGS 2.64CMB 4 PALLETS PURIMOX COMPACTADO HS294110 1,353.000KGS 4.69CMB 4 BULTOS ENSAMBLE Y ENGRANAJE DE PI ON HS870850 1,957.000KGS 4.11CMB HAZ EMERGENCY CONTACT: FRANCISCO SEPULVEDA 0 55 55 59 15 88 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: HEXAMETHYLINDANOPYRAN PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: OCTAHYDRO TETRAMETHYL NAPHTHALETHANONE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: HEXAMETHYLINDANOPYRAN PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: HEXAMETHYLINDANOPYRAN PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: HEXYL SALICYLATE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(8) - PG: III CHEMICAL NAME: (HEXAMETHYLINDANOPYRAN PSN: EXTRACTS, FLAVOURING, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 27 C PSN: EXTRACTS, FLAVOURING, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 27 C PSN: EXTRACTS, FLAVOURING, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 31 C PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8(8) - PG: II CHEMICAL NAME: (ACETIC ACID, BUTYRIC ACID) PSN: FLAMMABLE LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2924 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 59 C CHEMICAL NAME: (2,3-PENTANEDIONE, BUTYRIC ACI-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-02-18 BANQNUE0971219 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43144469, 43144470 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2022-02-14 BANQNUE0970454 BROSE TUSCALOOSA INC 865.0 kg 870899 CAR PARTS INVOICE NO. 43144254, 43144255, 43144256 MATERIAL NO. C13513-103, C13514-103 57600 PC HS-CODE 870899 HS-CODE 870899
2022-02-12 MEDUM5640013 KUEHNE & NAGEL PTY LTD 1440.0 kg 841330 GASOLINE PUMP DIESEL INJECTION MODULE - WITH H60A DIESEL MODULE SOUTH / MODULO DE INYECCION DIESEL INVOICE: 4906249 PART NO SB000180AAF21 HS-CODE(S):8413300300
2022-01-24 BANQNUE0969208 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43143811 MATERIAL NO. C13514-103 19200 PC HS-CODE 870899 HS-CODE 870899
2022-01-15 MEDUM5527061 KUEHNE & NAGEL PTY LTD 893.0 kg 870829 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - H60A DIESEL MODULE SOUTH / MODULO DE INYECCION DIESEL INVOICE: 4905955 H60A GAS MODULE SOUTH AFRI BOMBA DE GASOLINA INVOICE: 4905956 HS-CODE(S):870829
2022-01-08 BANQNUE0968347 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43143450, 43143499 MATERIAL NO. C13514-103, C13513-103 38400 PC HS-CODE 870899 HS-CODE 870899
2021-12-26 BANQNUE0967102 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43143311, 43143312 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2021-11-29 BANQNUE0964661 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43142707 MATERIAL NO. C13514-103 19200 PC HS-CODE 870899 HS-CODE 870899
2021-11-18 BANQNUE0962574 BROSE TUSCALOOSA INC 865.0 kg 870899 CAR PARTS INVOICE NO. 43142238, 43142237, 43142236 MATERIAL NO. C13514-103, C13513-103 57600 PC HS-CODE 870899 HS-CODE 870899
2021-11-16 SUDU21051AWBV595 KUEHNE NAGEL S A S 62562.0 kg 230910 WITH 1974 CASES OF PET FOOD// ALIMENTO PARA MASCOTA INVOICE:FC00989745 ORDEN: 5006438316 HS-CODE(S):230910 WITH 1,431 CASES OF PET FOOD// ALIMENTO PARA MASCOTA INVOICE:FC00989838 ORDEN: 5006446957 HS-CODE(S):230910 WITH 1470 CASES OF PET FOOD// ALIMENTO PARA MASCOTA INVOICE:FC00989735 ORDEN: 5006440312 HS-CODE(S):230910 WITH 1965 CASES OF PET FOOD// ALIMENTO PARA MASCOTA INVOICE:FC00989720 ORDEN: 5006447776 HS-CODE(S):230910
2021-11-11 BANQNUE0963196 BROSE TUSCALOOSA INC 865.0 kg 870899 CAR PARTS INVOICE NO. 43142409, 43142411, 43142410 MATERIAL NO. C13513-103, C13514-103 57600 PC HS-CODE 870899 HS-CODE 870899
2021-10-18 HOEGHY95XVCG0002 KUEHNE NAGEL S A S 13228.0 kg 853720 PACKAGES CON WITH TABLERO SWITCHGEAR DESENSAMBLADO Y ACCESORIOS HS CODE: HS-CODE:85372099 99
2021-10-15 BANQNUE0959153 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43141191 MATERIAL NO. C13514-103 19200 PC HS-CODE 870899 HS-CODE 870899
2021-10-15 BANQNUE0959201 BROSE TUSCALOOSA INC 288.0 kg 870899 CAR PARTS INVOICE NO. 43141379 MATERIAL NO. C13513-103 19200 PC HS-CODE 870899 HS-CODE 870899
2021-10-10 BANQNUE0960273 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43141578, 43141577 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2021-10-04 SEAU212574946 KUEHNE NAGEL S A 6349.95 kg 842410 SUDU7555910 20/DRY 8 6 SHIPPE R S SEAL: CEM19037733 3 10 PA CKAGE GROSS WEIGHT: 6350.00 KG S MEASUREMENT: 30.000 CBM I N TOTAL WITH 5 PALLETS WITH 400 EXTINGUISHERS 10 LB UN 1044 FIRE EXTINGUISHERS CLASS 2.2. 1 PALLET WITH 2 46 EXTINGUISHERS 2.5 LB UN 1044 FIRE EXTINGUISHERS CLASS 2.2. 1 PALLET WITH 16 8 EXTINGHISHERS 2.5 & 10 LB UN 1044 FIRE EXTINGUISHERS CLASS 2.2. 1 PALLETS WI TH 282 EXTINGHISHERS 2.5 LB UN 1044 FIRE EXTINGUISHERS CLASS 2.2. 1 PALLET WIT H 100 EXTINGHISHERS 10 LB UN 1044 FIRE EXTINGUISHERS CLASS 2.2. 1 PALLET WITH 168 EXTINGUISHERS 10 LB & 2 .5 UN 1044 FIRE EXTINGUISHE RS CLASS 2.2. NET WEIGHT 6,052.00 KG, GROSS WEIGHT 6,350.00 KG IN 1,364 FIBREB OARD BOXES (4G) CLASS: 2 .2 PACKING GROUP: N/A FL ASH POINT: NOT FLAMMABLE EM S: F-C, S-V CYLINDERS MADE OF ALUMINUM FILLED WITH DRY CHEMICAL POWDER. PG: NA NOT FLAMMABLE EMERGENCY CONTACT LUZ BIGGS / LUZ [email protected] PH. 919 563 5911 HS-CODE:8424. 10.00 MARKS AND NUMBERS: S EAL CEM190377334 SEAL CEM19 0377336 8271689 MEX-SAM
2021-10-02 BANQNUE0957148 BROSE TUSCALOOSA INC 865.0 kg 870899 CAR PARTS INVOICE NO. 43140969, 43140970, 43140971 MATERIAL NO. C13514-103, C13513-103 57600 PC HS-CODE 870899 HS-CODE 870899
2021-09-30 BANQNUE0958276 BROSE QUERETARO S A DE C V 476.0 kg 870899 CAR PARTS INVOICE NO. 2160248299 MATERIAL NO. A75785-114 38016 PC HS-CODE 870899 HS-CODE 870899
2021-09-30 BANQNUE0959683 BROSE QUERETARO S A DE C V 405.0 kg 870899 CAR PARTS INVOICE NO. 2160261325 MATERIAL NO. A63104-115 17280 PC HS-CODE 870899 HS-CODE 870899 CAR PARTS INVOICE NO. 2160261324 MATERIAL NO. A75785-114 19008 PC HS-CODE 870899 HS-CODE 870899
2021-09-30 BANQNUE0959753 BROSE PUEBLA S A DE C V 10458.0 kg 870899 CAR PARTS INVOICE NO. 43141525, 43141524, 43141523, 43141522, 43141521, 43141519, 43141518, 43141517, 43141516, 43141515, 43141514, 43141513, 43141512, 43141511, 43141510, 43141509, 43141520 MATERIAL NO. E59200-102, E59201-102, E59197-102 84864 PC HS-CODE 870899 HS-CODE 870899
2021-09-29 BANQNUE0956723 BROSE PUEBLA S A DE C V 9318.0 kg 870899 CAR PARTS INVOICE NO. 43140656, 43140657, 43140658, 43140659, 43140660, 43140661, 43140662, 43140663 MATERIAL NO. E59196-102, E59197-102, E59200-102, E59201-102 74880 PC HS-CODE 870899 HS-CODE 870899
2021-09-29 BANQNUE0956782 BROSE PUEBLA S A DE C V 34.0 kg 870899 CAR PARTS INVOICE NO. 480569 MATERIAL NO. E28968-101 324000 PC HS-CODE 870899 HS-CODE 870899 .
2021-09-29 BANQNUE0956787 BROSE PUEBLA S A DE C V 565.0 kg 870899 CAR PARTS INVOICE NO. 43140766 MATERIAL NO. C55185-103 38553 PC HS-CODE 870899 HS-CODE 870899 .
2021-09-29 BANQNUE0956980 BROSE MEXICO S A DE C V 5.0 kg 870899 CAR PARTS INVOICE NO. 480654 MATERIAL NO. E31838-100 6400 PC HS-CODE 870899 HS-CODE 870899
2021-09-15 BANQNUE0955569 BROSE TUSCALOOSA INC 287.0 kg 870899 CAR PARTS INVOICE NO. 43140429 MATERIAL NO. C13514-103 19200 PC HS-CODE 870899 HS-CODE 870899
2021-09-13 BANQNUE0953897 BROSE TUSCALOOSA INC 1150.0 kg 870899 CAR PARTS INVOICE NO. 43140110, 43140111, 43140112, 43140113 MATERIAL NO. C13514-103, C13513-103 76800 PC HS-CODE 870899 HS-CODE 870899
2021-09-13 BANQNUE0956582 BROSE TUSCALOOSA INC 577.0 kg 870899 CAR PARTS INVOICE NO. 43140767, 43140768 MATERIAL NO. C13513-103, C13514-103 38400 PC HS-CODE 870899 HS-CODE 870899
2021-09-10 SEAU212946643 KUEHNE NAGEL SERV LOGIST LTDA 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
2021-09-07 BANQNUE0953327 BROSE TUSCALOOSA INC 862.0 kg 870899 CAR PARTS INVOICE NO. 43139917, 43139918, 43139916 MATERIAL NO. C13513-103, C13514-103 57600 PC HS-CODE 870899 HS-CODE 870899
2021-09-06 BANQNUE0954752 BROSE PUEBLA S A DE C V 1690.0 kg 870899 CAR PARTS INVOICE NO. 43140259, 43140258, 43140260 MATERIAL NO. C55185-103, C55306-105, C62882-104 125800 PC HS-CODE 870899 HS-CODE 870899
2021-09-06 BANQNUE0954728 BROSE MEXICO S A DE C V 5.0 kg 870899 CAR PARTS INVOICE NO. 479722 MATERIAL NO. E31838-100 6400 PC HS-CODE 870899 HS-CODE 870899
2021-09-04 KKLUVER004778 KUEHNE NAGEL GESELLSCHAFT M B H 11800.0 kg 842539 1 PALLET 251X190X215CM MACHINARY MACHINE WIN CH 10594354 MAQUINA HS 8300, NO. SERIE 127, MARCA ZOLLERN HS CODE 8425399900 MAFI NUMBE R MTRU 4146221.
2021-09-02 HOEGGZ27MXAE0001 KUEHNE NAGEL PTY LTD 47542.0 kg 202100 COMMODITY: MACHINERY DESCRIPTION: R78888F1 H ANDLE ASSEMBLY HS CODE: YEAR:2021 MODEL:D IPPER HANDLE 4100XPC BRAND:KOMATSU HS CODE: 84314999
2021-08-28 BANQNUE0953873 BROSE PUEBLA S A DE C V 4306.0 kg 870899 CAR PARTS INVOICE NO. 43140087, 43140088, 43140089, 43140090, 43140091, 43140092, 43140093 MATERIAL NO. E59196-102, E59197-102, E59201-102 34944 PC HS-CODE 870899 HS-CODE 870899
2021-08-19 BANQNUE0953150 BROSE PUEBLA S A DE C V 11073.0 kg 870899 CAR PARTS INVOICE NO. 43139865, 43139866, 43139867, 43139868, 43139869, 43139870, 43139871, 43139872, 43139873, 43139874, 43139875, 43139876, 43139877, 43139878, 43139879, 43139880, 43139881, 43139382 MATERIAL NO. E59196-102, E59197-102, E59200-102, E52900-102, E59201-102 89856 PC HS-CODE 870899 HS-CODE 870899
2021-08-19 BANQNUE0953119 BROSE QUERETARO S A DE C V 157.0 kg 870899 CAR PARTS INVOICE NO. 314828 MATERIAL NO. E02390-100 4480 PC HS-CODE 870899 HS-CODE 870899
2021-08-03 HLCUME3LG21460AM KUEHNE NAGEL NAKLIYAT LTD STI 1596.0 kg 320413 FIBERGLASS SLEEVE WITH OF 147 BOXES OF 7 PACKAGE(S) STC 147 BOXES OF BRAIDED FIBERGLASS SLEEVE COATED WITH RESINS &/OR ALUMINUM FOIL INVOICE EXP 38950
2021-07-29 HOEGNG65MXAE0001 KUEHNE NAGEL PTY LTD 47542.0 kg 202100 COMMODITY: MACHINERY DESCRIPTION: R78888F1 H ANDLE ASSEMBLY HS CODE: YEAR:2021 MODEL:D IPPER HANDLE 4100XPC BRAND:KOMATSU
2021-07-07 BANQNUE0947761 BROSE QUERETARO S A DE C V 1141.0 kg 870899 CAR PARTS INVOICE NO. 20211821 MATERIAL NO. C48015-100 100800 PC HS-CODE 870899 HS-CODE 870899
Contact information Request
to request contact information.
Other address
BLVD ADOLFO RUIZ CORTINES 3720 T IIP11 JARDINES DEL PEDREGAL ALVARO OBREGON 01900 CDMX KSN0308143M5 AGENT OF BLUE ANCHOR LINE
BLVD ADOLFO RUIZ CORTINES 3720 TII P 11 JARDINES DEL PEDREGAL ALVARO OBREGON 01900 CDMX KSN0308143M5
103 AVENIDA NORTE COLONIA ESCALON NO 124 SAN SALVADOR CUSCATLAN 1101 EL SALVADOR
BLVD ADOLFO RUIZ CORTINES 3720 T IIP11 JARDINES DEL PEDREGAL ALVARO OBREGON 01900 CDMX KSN0308143M5
PARQUE IND AMB AGUA FRIA CARR AGUA PARQUE IND AMB AGUA FRIA CARR AGUA
PROL AVE CERRO GORDO 201 COL LAS QUINTAS LEON GTO CP 37125 RFC:KSN0308143M5
PROL AVE CERRO GORDO 201 LEON GUA 37125 MEXICO
BLVD ADOLFO RUIZ CORTINES 3720 T I I P11 JARDINES DEL PEDREGAL ALVARO OBREGON CIUDAD DE MEXICO MEXICO
BLVD ADOLFO RUIZ CORTINES 3720 T I P11 JARDINES DEL PEDREGAL ALVARO OBREGON 01900 CDMX KSN0308143M5
BLVD ADOLFO RUIZ CORTINES 3720 T IIP11 JARDINES DEL PEDREGAL
BLVD ATLIXCAYOTL 1499 TORRE A P 1 RESERVA TERRITORIAL ALTIXCAYOTL72830 CHOLULA PUE MX
BLVD ATLIXCAYOTL 1499 TORRE A P 1 RESERVA TERRITORIAL ATLIXCAYOTL
BOULEVARD ADOLFO RUIZ CORTINES 3720 TORRE II PISO 11 COL JARDINES DEL PEDREGAL DEL MEXICO CITY DF
PARQUE IND AMB AGUA FRIA CARR AGUA FRIA CATASTRAL 359 APODACA 66620 NUEVO LEON MEXICO RFC KSN0308143M5
PROL AVE CERRO GORDO 201 CO RFC:KSN0308143M5
PROL AVE CERRO GORDO 201 COL LA S QUINTAS LEON GUANAJUATO MEXICO 7777 56600 TELEX: 37125