KUEHNE NAGEL SAS
Address: 3 RUE GASTON CASTEL 13016 MARSEILLE FRANCE AGENT OF BLUE ANCHOR LINE
KUEHNE NAGEL SAS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 4.88
Active Months: 11 Average TEU per Shipment: 2.44
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
KUEHNE NAGEL S A 47 shipments
KUEHNE NAGEL FORWARDING SA DE CV 10 shipments
DECATHLON AMERICA LLC 4 shipments
KUEHNE & NAGEL S A 4 shipments
KUEHNE NAGEL LTDA 3 shipments
KUEHNE NAGEL S A S 3 shipments
KUEHNE NAGEL FORWARDING SA DE C 2 shipments
KUEHNE NAGEL INC FMC 001162NF 2 shipments
ADISSEO USA INC 1 shipments
CARIBETRANS S AS AGENT OF NAKUFR 1 shipments
CARIBETRANS S AS AS AGENT OF 1 shipments
KUEHNE NAGEL LTD 1 shipments
KUEHNE NAGEL SA 1 shipments
KUEHNE NAGEL SA PH FINANCIAL 1 shipments
THYSSENKRUPP COMPONENTS TECHNOLOGY CAMSHAFTS POLIGONO EMPRESARIAL 1 shipments
Shipments By HS Code
HS Code Shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 16 shipments
300410 Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale 6 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 6 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 6 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 6 shipments
902790 Microtomes and parts and accessories thereof 6 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 5 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 4 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 3 shipments
761699 Aluminium; articles n.e.c. in heading 7616 3 shipments
841430 Compressors; of a kind used in refrigerating equipment 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
220421 Wine; still, in containers holding 2 litres or less 2 shipments
271600 Electrical energy 2 shipments
842611 Cranes; overhead travelling cranes on fixed support 2 shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 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
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
220410 Wine; sparkling 1 shipments
292529 Imines and their derivatives; salts thereof; other than chlordimeform (ISO) 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 1 shipments
330790 Perfumes and deodorizers; perfuming or deodorizing preparations n.e.c. in heading no. 3307 1 shipments
350790 Enzymes and prepared enzymes; other than rennet and concentrates thereof 1 shipments
380894 Disinfectants; other than containing goods specified in Subheading Note 1 in this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
841290 Engines; parts, for engines and motors of heading no. 8412 1 shipments
841410 Pumps; vacuum 1 shipments
843149 Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
847940 Machines; for making rope or cable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-16 SMLU8217861A KUEHNE NAGEL FORWARDING SA DE CV 22368.38 kg 340111 CAJAS EN 40 PALLETS TODODIA SABBARRA AVELCAS PM 5X90G V74852 INVOICE 28496 PO 4506447178 JUL05 MEX BOL 170029546 HS CODES 340111 HI-6591-24 OUTER PACKAGE 1060 BX CAJAS 148 CAJAS EN 5 PALLETS TODODIA SABBARRA AVELCAS PM 5X90G V74852 INVOICE 28591 PO 4506447178 JUL05 MEX BOL 170029557 HS CODES 340111 243 CAJAS EN 9 PALLETS TODODIA SABBARRA FRAMB PM 5X90G CV2831 INVOICE 28592 PO 4506735445 AGO30 MEX BOL 170029558 HS CODES 340111 OUTER PACKAGE 391 BX
2024-09-16 SMLU8212555A KUEHNE NAGEL FORWARDING SA DE CV 15054.08 kg 340111 CAJAS EN 40 PALLETS TODODIA SABBARRA FRAMB PM 5X90G CV2831 INVOICE 28465 PO 4506735445 AGO30 MEX BOL 170029184 HS CODES 340111 HI-6568-24 II OUTER PACKAGE 1060 BX
2024-08-24 MZLYBQGH001831 DECATHLON AMERICA LLC 458.0 kg 420292 LCL . LCL 189 CARTONS INTO 5 P ACKAGES SPORTS GARMENTS, BIKES AND SPORT ACCESSORIES HS NO: 420292 REMISION: BOOST-252.1 E U SCAC CODE: MZLY HBL# BQGH00 1831
2024-08-20 MZLYBQGH001829 DECATHLON AMERICA LLC 409.0 kg 420292 202 CARTONS SPORTS GARMENTS, B IKES AND SPORT ACCESSORIES HS NO: 420292 REMISION: BOOST-251 .1 EU SCAC CODE: MZLY HBL# BQ GH001829
2024-07-06 MAEU238099532 KUEHNE NAGEL S A 7377.8 kg 392590 MRKU4822025 40/DRY 9 6 SHIPPE R S SEAL: EU567333 29 PACKAGE GROSS WEIGHT: 7377.94 KGS MEA SUREMENT: 44.08 CBM ELECTRI CAL MATERIALS HS:39259020 HS:39259080 HS:39269097 HS:85044095 HS:85176200 HS:85318040 HS:85318040 HS:85362010 HS:85365080 HS:85389099 HS:85414100 MARKS AND NUMBERS: COSTA RI CA
2024-06-27 MZLYBQGH001819 DECATHLON AMERICA LLC 461.0 kg 420292 221 CARTONS SPORTS GARMENTS, B IKES AND SPORT ACCESSORIE SHS NO: 420292 REMISION: BOOST-25 0.1 EU SCAC CODE: MZLY HBL# B QGH001819
2024-06-21 MAEU238193162 KUEHNE NAGEL S A 7926.66 kg 392590 MSKU1044204 40/DRY 9 6 SHIPPE R S SEAL: EU567386 38 PACKAGE GROSS WEIGHT: 7926.74 KGS MEA SUREMENT: 47.41 CBM ELECTRI CAL MATERIALS HS:39259020 HS:39259080 HS:39269097 HS:85365080 HS:85366990 HS:85369010 HS:85389099 HS:91070000 MARKS AND NUMBE RS: COSTA RICA
2024-05-09 MZLYBQGH001804 DECATHLON AMERICA LLC 465.0 kg 420292 157 CARTONS SPORTS GA RMENTS, BIKES AND SP ORT ACCESSORIES HS NO : 420292 REMISION: BO OST-248.1 EU SCAC CODE: MZLY HBL# BQGH001804
2024-05-05 MAEU236333661 KUEHNE NAGEL S A 7133.31 kg 841430 MRKU9676520 22G0 SHIPPER S SEA L: HW101264 22 PACKAGE GROSS WEIGHT: 7133.4 KGS MEASUREMENT : 12.907 CBM COMPRESSORS LOADED ON 22 PALLETS HS:84 1430 MARKS AND NUMBERS: OR DER 1606747498 16067474 98
2024-04-23 MEDUF5179264 KUEHNE & NAGEL S A 4039.0 kg 300410 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - PHARMACEUTICAL GOODS AUGMENTIN SUSP 4 57MG/5ML 70ML_EC HS:30041000 FREIGHT PAYABLE AT LE HAVRE
2024-04-20 CMDULHV3378226 KUEHNE NAGEL FORWARDING SA DE CV 14209.0 kg 330499 FREIGHT COLLECT 33049900 (HS) 2252 BOXES PERFUMERY PRODUCTS LOADED ON 24 PALLETS HS:33049900
2024-04-09 CMDULHV3349307 CARIBETRANS S AS AS AGENT OF 5973.0 kg 381300 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:EUR 27.00 PRE CARRIAGE HAULAGE:EUR 746.00 COLLECT CHARGES: BUNKER SURCHARGE NOS:EUR 862.00 EU ETS SURCHARGE:EUR 82.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:EUR 185.00 FREIGHT COLLECT 392690 (HS) POLYPROPYLENE HOOK LOADED ON 20 PALLETS
2024-04-09 CMDULHV3367315 CARIBETRANS S AS AGENT OF NAKUFR 16617.0 kg 392410 392310 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:EUR 37.00 EMPTY PICK UP:EUR 60.00 COLLECT CHARGES: BUNKER SURCHARGE NOS:EUR 1724.00 TERMINAL HANDL. CH DESTINATIO:USD 400.00 EU ETS SURCHARGE:EUR 164.00 OCEAN FREIGHT ALL-IN:EUR 370.00 FREIGHT COLLECT 39241000 (HS) 39261000 (HS) 42029298 (HS) 49030000 (HS) 73269098 (HS) 82130000 (HS) 82141000 (HS) 83052000 (HS) 83059000 (HS) ARTICLES FOR OFFICE LOADED ON 35 PALLETS HS:39241000 HS:39261000 HS:42029298 HS:49030000 HS:73269098 HS:82130000 HS:82141000 HS:83052000 HS:83059000 HS:95030070 HS:96082000 HS:96091090 HS:96099090 HS:96100000 HS:96170000 39231090 (HS) 42029219 (HS) 48192000 (HS) 48194000 (HS) 48196000 (HS) 48211010 (HS) 49030000 (HS) 49111090 (HS) 94039910 (HS) ARTICLES FOR OFFICE LOADED ON 17 PALLETS HS:39231090 HS:42029219 HS:48192000 HS:48194000 HS:48196000 HS:48211010 HS:49030000 HS:49111090 HS:94039910 HS:95066200 HS:96082000 HS:96091010 HS:96091090
2024-03-17 MAEU235606065 KUEHNE NAGEL LTDA 10074.91 kg 940490 SUDU6991441 40/DRY 9 6 SHIPPE R S SEAL: 001482 1514 PACKAGE GROSS WEIGHT: 10074.85 KGS ME ASUREMENT: 56.39 CBM OF HOU SEHOLD EQUIPMENT GOODS IN TRANSIT TO BOLIVIA&#X201 D;”MERCADER??A EN TR ANSITO A BOLIVIA” HS :940490 MARKS AND NUMBERS: INVOICE N?? 4023812, 40238 11
2024-02-23 MEDUFN944014 KUEHNE & NAGEL S A 4403.0 kg 300410 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - PHARMACEUTICAL GOODS AMOXIL PDR 250MG /5ML 120ML_EC HS CODE: 30041000 FREIGHT PAYABLE AT LE HAVRE
2024-02-23 MEDUFN943990 KUEHNE & NAGEL S A 4202.0 kg 300410 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - PHARMACEUTICAL GOODS AMOXIL PDR 250MG /5ML 120ML_EC HS CODE: 30041000 FREIGHT PAYABLE AT LE HAVRE
2024-02-03 MAEU233986766 KUEHNE NAGEL LTDA 18940.07 kg 940490 MRSU5111209 40/DRY 9 6 SHIPPE R S SEAL: 001472 807 PACKAGE GROSS WEIGHT: 5573.82 KGS MEAS UREMENT: 60.43 CBM OF HOUSE HOLD EQUIPMENT HS:940490 MARKS AND NUMBERS: INVOIC E N?? 3249160,3249161 TRH U4572868 40/DRY 9 6 SHIPPER S SEAL: 3240165 1200 PACKAGE G ROSS WEIGHT: 13366.33 KGS MEAS UREMENT: 60.86 CBM CARTONS OF HOUSEHOLD EQUIPMENT CARGO IN TRANSIT TO BOL IVIA” ”MERCAD ER??A EN TRANSITO A BOLIVIA ” HS:732399 MARKS A ND NUMBERS: INVOICE N?? 3249147, 3249146, 3249145 MRSU5111209 40/DRY 9 6 SHIPPE R S SEAL: 001472 807 PACKAGE GROSS WEIGHT: 5573.82 KGS MEAS UREMENT: 60.43 CBM OF HOUSE HOLD EQUIPMENT HS:940490 MARKS AND NUMBERS: INVOIC E N?? 3249160,3249161 TRH U4572868 40/DRY 9 6 SHIPPER S SEAL: 3240165 1200 PACKAGE G ROSS WEIGHT: 13366.33 KGS MEAS UREMENT: 60.86 CBM CARTONS OF HOUSEHOLD EQUIPMENT CARGO IN TRANSIT TO BOL IVIA” ”MERCAD ER??A EN TRANSITO A BOLIVIA ” HS:732399 MARKS A ND NUMBERS: INVOICE N?? 3249147, 3249146, 3249145
2024-01-20 MAEU234332394 KUEHNE NAGEL S A S 9666.22 kg 841430 MSKU2990947 22G0 SHIPPER S SEA L: HW299390 36 PACKAGE GROSS WEIGHT: 9666.1 KGS MEASUREMENT : 20 CBM NEW COMPRESSORS AN D RELATED COMPONENTS INV OICES 6100138935 6100138934 HS:841430 MARKS AND NUMBE RS: DANFOSS S.A. COLOMBI A
2024-01-13 MAEU233173215 KUEHNE NAGEL FORWARDING SA DE CV 19586.9 kg 292529 TLLU1202548 45R1 SHIPPER S SEA L: 853310 170 PARCEL GROSS WEIGHT: 15713 KGS MEASUREMENT: 32.775 CBM LOADED ON 30 PALLE TS OF TLLU1202548 45R1 SHIPPER S SEA L: 853310 170 PARCEL GROSS WEIGHT: 15713 KGS MEASUREMENT: 32.775 CBM LOADED ON 30 PALLE TS OF METFORMINE HCL HS:292 52900 MA RKS AND NUMBERS: OL: 1318778343 SHIPT 6690002458 42 PARCEL GROSS WE IGHT: 3873.8 KGS MEASUREMENT: 7.781 CBM LOADED ON 7 PALLETS OF METF ORMINE HCL STMGV C HS:38249964 MARKS AND NUMBERS: OL : 1318778344 SHIPT 6690002458 METFORMINE HCL HS:292 52900 MA RKS AND NUMBERS: OL: 1318778343 SHIPT 6690002458 42 PARCEL GROSS WE IGHT: 3873.8 KGS MEASUREMENT: 7.781 CBM LOADED ON 7 PALLETS OF METF ORMINE HCL STMGV C HS:38249964 MARKS AND NUMBERS: OL : 1318778344 SHIPT 6690002458
2024-01-13 MAEU233820783 KUEHNE NAGEL FORWARDING SA DE CV 4117.33 kg 300490 MNBU3151534 45R1 SHIPPER S SEA L: H1097274 19 PARCEL GROSS W EIGHT: 399.6 KGS MEASUREMENT: 1.805 CBM LOADED ON 2 PALLE TS OF GLUCOVANCE 500/2.5 MG (BULK) HS:30049000 M ARKS AND NUMBERS: OL 131880 9506 SHIPT 6690002451 19 P ARCEL GROSS WEIGHT: 410.3 KGS MEASUREMENT: 1.824 CBM LOAD ED ON 2 PALLET OF GLUCOV ANCE 500/2.5MG (BULK) HS :300490 MARKS AND NUMBERS: OL : 1318809504 SHIPT 6690 002451 41 PARCEL GROSS WEIGHT : 831.2 KGS MEASUREMENT: 3.226 CBM LOADED ON 4 PALLETS OF GLUCOPHAGE 1000MG (BULK ) HS:30049000 MARKS AND NU MBERS: OL 1318735196 SHI PT 6690002451 77 PARCEL GROSS WEIGHT: 1646 KGS MEASUREMENT: 6.451 CBM LOADED ON 8 PALL ETS OF GLUCOVANCE 500/5M G (BULK) HS:30049000 MARKS AND NUMBERS: OL 1318735194 SHIPT 6690002451 39 PARCE L GROSS WEIGHT: 830.6 KGS MEAS UREMENT: 3.264 CBM LOADED O N 4 PALLETS OF GLUCOVANC E 500/2.5MG (BULK) HS:30 049000 MARKS AND NUMBERS: OL 1318735192 SHIPT 6690002 451
2023-12-16 MAEU233225266 KUEHNE NAGEL S A S 6455.18 kg 841430 MSKU5046870 22G0 SHIPPER S SEA L: HW299335 27 PACKAGE GROSS WEIGHT: 6455.4 KGS MEASUREMENT : 20 CBM NEW COMPRESSORS AN D RELATED COMPONENTS INV OICE 6100136448 AND 6100136 447 HS:841430 MARKS AND NU MBERS: DANFOSS S.A. COLO MBIA
2023-12-09 MAEU233238964 KUEHNE NAGEL S A 7642.25 kg 220421 MRKU8984683 22G0 SHIPPER S SEA L: 2943724 564 CARTON GROSS W EIGHT: 7642.25 KGS MEASUREMENT : 13.69 CBM WINES HS:220 421 MARKS AND NUMBERS: 202 3-3928 // CDV23018080
2023-12-01 MAEU232711491 KUEHNE NAGEL S A 7273.93 kg 220421 TLLU2236310 22G0 SHIPPER S SEA L: 0025108 904 PACKAGE GROSS WEIGHT: 7274.02 KGS MEASUREMEN T: 17.219 CBM ON 11 PLTS AN D 20 BULKS AS PER DETAIL : 182 CARTONS OF DISPOSABL E DISHES (CATERING SUPPLIES ) 611 CARTONS SOFTDRINKS 31 CARTONS OF FOODSTUFF 35 CARTONS OF WINE 45 CARTO NS OF BEER NET WEIGHT: 6748 .95 KGS CARGO IN TRANSIT / BONDED TRANSPORT UP TO CATE RER WAREHOUSE HS:220421 MARKS AND NUMBERS: ORDER S JOF5012 AIR FRANCE INVOI CES NB 80548519 80548520 80548521
2023-11-07 SMLU7791521A KUEHNE NAGEL INC FMC 001162NF 256904.98 kg 340111 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23100 PO 4576625404 BOL# 276862 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. WHITE ANT. 4 OZ. 12 PACK. (2853004) INVOICE 23362 PO 4576625410 BOL# 276959 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23101 PO 4576625404 BOL# 276863 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23351 PO 4576625404 BOL# 276871 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23355 PO 4576625405 BOL# 276873 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23356 PO 4576625405 BOL# 276874 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23108 PO 4576625404 BOL# 276864 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 19 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 3 PACK. 4 OZ.US. (2853021) INVOICE 23301 PO 4576704818 BOL# 277246 HS 3401110000 OUTER PACKAGE 4104 CS CASE(S) IN 19 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 3 PACK. 4 OZ.US. (2853021) INVOICE 23340 PO 4576704818 BOL# 277247 HS 3401110000 OUTER PACKAGE 4104 CS CASE(S) IN 19 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 3 PACK. 4 OZ.US. (2853021) INVOICE 23300 PO 4576704818 BOL# 277245 HS 3401110000 OUTER PACKAGE 4104 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23352 PO 4576625404 BOL# 276872 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 19 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 3 PACK. 4 OZ.US. (2853021) INVOICE 23341 PO 4576704818 BOL# 277248 HS 3401110000 OUTER PACKAGE 4104 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23109 PO 4576625404 BOL# 276865 HS 3401110000 OUTER PACKAGE 2730 CS CASE(S) IN 19 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 3 PACK. 4 OZ.US. (2853021) INVOICE 23299 PO 4576704818 BOL# 277244 HS 3401110000 OUTER PACKAGE 4104 CS CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. (2852959) INVOICE 23357 PO 4576625405 BOL# 276875 HS 3401110000 OUTER PACKAGE 2730 CS
2023-07-19 MEDUFN261955 KUEHNE & NAGEL S A 3329.0 kg 300410 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - PHARMACEUTICAL GOODS AUGMENTIN SUSP 2 50/62.5MG/5ML 100ML_EC HS CODE: 30041000 FREIGHT PAYABLE AT LE HAVRE
2023-06-02 HLCULE1230456604 KUEHNE NAGEL S A 8324.0 kg 847940 CABLE TRAYS ANDACCESSORIES OF CABLE TRAYS AND ACCESSORIES CABLE TRAYS ANDACCESSORIES OF CABLE TRAYS AND ACCESSORIES
2023-05-17 SMLU7568747A KUEHNE NAGEL INC FMC 001162NF 485727.58 kg 180620 CASE(S) IN 21PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 8 PACK. 4 OZ.US. INVOICE 20597 PO 4576248177 #BOL 274766 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409278 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. LAVENDER & JASMINE 8 PACK. 4 OZ.US. INVOICE 20578 PO 4576172901 #BOL 274282 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409027 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 8 PACK. 4 OZ.US. INVOICE 20595 PO 4576248177 #BOL 274764 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409056 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20584 PO 4576248195 #BOL 274673 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409039 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 8 PACK. 4 OZ.US. INVOICE 20594 PO 4576248177 #BOL 274763 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409053 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20581 PO 4576248195 #BOL 274670 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409031 CASE(S) IN 19 PALLETS JAB. COS. OPA. DIAL BAR. LAVENDER & JASMINE 8 PACK. 4 OZ.US. INVOICE 20645 PO 4576172920 #BOL 274186 PEDIDO HI-5866-23 OUTER PACKAGE 4104 CS . FZF 928-409474 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20586 PO 4576248195 #BOL 274675 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409268 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. LAVENDER & JASMINE 8 PACK. 4 OZ.US. (JABON ) INVOICE 20666 PO 4576248184 #BOL 274775 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409725 CASE(S) IN 19 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 3 PACK. 4 OZ.US INVOICE 20662 PO 4576172920 #BOL 274187 PEDIDO HI-5866-23 OUTER PACKAGE 4104 CS . FZF 928-409712 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. LAVENDER & JASMINE 8 PACK. 4 OZ.US. INVOICE 20665 PO 4576248184 #BOL 274774 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409723 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20585 PO 4576248195 #BOL 274674 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409267 CASE(S) IN 21PALLETS JAB. COS. OPA. DIAL BAR. LAVENDER & JASMINE 8 PACK. 4 OZ.US. INVOICE 20646 PO 4576248184 #BOL 274773 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409476 CASE(S) IN 21PALLETS JAB. COS. OPA. DIAL SPRING WATER ANT. 4 OZ. 8 PACK. (2853007) (JABON) INVOICE 20663 PO 4576248168 #BOL 274838 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409719 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20583 PO 4576248195 #BOL 274672 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409037 CASE(S) IN 21PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20582 PO 4576248195 #BOL 274671 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409036 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. LAVENDER & JASMINE 8 PACK. 4 OZ.US. INVOICE 20600 PO 4576248184 #BOL 274772 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409462 CASE(S) IN 21PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20589 PO 4576248195 #BOL 274678 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409274 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 8 PACK. 4 OZ.US. INVOICE 20644 PO 4576248177 #BOL 274768 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409698 CASE(S) IN 21PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20588 PO 4576248195 #BOL 274677 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409273 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20642 PO 4576248195 #BOL 274680 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409692 CASE(S) IN 21PALLETS JAB. COS. OPA. DIAL SPRING WATER ANT. 4 OZ. 8 PACK. (2853007) (JABON) INVOICE 20664 PO 4576248168 #BOL 274839 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409721 CASE(S) IN 17 PALLETS JAB. COS. OPA. DIAL. PRO. BAR UNWRPD ANT. 200 UND. 2.25 OZ. US. INVOICE 20640 PO 4576248201 #BOL 274799 PEDIDO HI-5866-23 OUTER PACKAGE 1360 CS . FZF 928-409467 CASE(S) IN 17 PALLETS JAB. COS. OPA. DIAL. PRO. BAR UNWRPD ANT. 500 UND. 1.25 OZ. US. INVOICE 20641 PO 4576175723 #BOL 274310 PEDIDO HI-5866-23 OUTER PACKAGE 1020 CS . FZF 928-409469 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20643 PO 4576248195 #BOL 274681 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409694 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 8 PACK. 4 OZ.US. INVOICE 20596 PO 4576248177 #BOL 274765 PEDIDO HI-5866-23 OUTER PACKAGE 4788 CS . FZF 928-409276 CASE(S) IN 21 PALLETS JAB. COS. OPA. DIAL BAR. GOLD ANT. 4 OZ. 12 PACK. INVOICE 20587 PO 4576248195 #BOL 274676 PEDIDO HI-5866-23 OUTER PACKAGE 2730 CS . FZF 928-409269
2023-03-13 HLCULE1230182769 15699.0 kg 701090 EMPTY GLASS BOTTLES
2023-03-08 MAEU224690183 KUEHNE NAGEL FORWARDING SA DE C 1808.96 kg 210690 SUDU1990524 22G0 SHIPPER S SEA L: 3002453 1560 UNPACKED OR U NPACKAGED GROSS WEIGHT: 1809.1 6 KGS MEASUREMENT: 25 CBM O F DOG FOOD INVOICE SO-AI230 0883 OF 07/02/2023 MARKS A ND NUMBERS: MEX PO2207140 - 23P01
2023-02-19 HLCULE1230157814 KUEHNE NAGEL SA PH FINANCIAL 2552.0 kg 300410 PHARMACEUTICAL GOODS AMOX PDR 250MG 1X100ML_GEXP HS CODE 30041000
2023-02-17 MAEU223778798 KUEHNE NAGEL S A 20624.28 kg 330790 MSKU8760263 40/DRY 9 6 SHIPPE R S SEAL: 0457027 3201 PACKAG E GROSS WEIGHT: 6981 KGS MEASU REMENT: 31.836 CBM LOADED O N 24 PALLETS HYGIENE PRODUC TS AND SPRAY FREIGHT COLLEC T HS-CODE(S):330790/340130 / 330499 MRSU4139156 40/D RY 9 6 SHIPPER S SEAL: 858251 3509 PACKAGE GROSS WEIGHT: 7 368 KGS MEASUREMENT: 34.688 CB M LOADED ON 26 PALLETS H YGIENE PRODUCTS AND SPRAY F REIGHT COLLECT HS-CODE(S): 330790/340130/ 330499 TCL U8861132 40/DRY 9 6 SHIPPER S SEAL: 858252 2952 PACKAGE GR OSS WEIGHT: 6275 KGS MEASUREME NT: 32.482 CBM LOADED ON 25 PALLETS HYGIENE PRODUCTS A ND SPRAY FREIGHT COLLECT HS-CODE(S):330790/340130/ 330499 MSKU8760263 40/DRY 9 6 SHIPPE R S SEAL: 0457027 3201 PACKAG E GROSS WEIGHT: 6981 KGS MEASU REMENT: 31.836 CBM LOADED O N 24 PALLETS HYGIENE PRODUC TS AND SPRAY FREIGHT COLLEC T HS-CODE(S):330790/340130 / 330499 MRSU4139156 40/D RY 9 6 SHIPPER S SEAL: 858251 3509 PACKAGE GROSS WEIGHT: 7 368 KGS MEASUREMENT: 34.688 CB M LOADED ON 26 PALLETS H YGIENE PRODUCTS AND SPRAY F REIGHT COLLECT HS-CODE(S): 330790/340130/ 330499 TCL U8861132 40/DRY 9 6 SHIPPER S SEAL: 858252 2952 PACKAGE GR OSS WEIGHT: 6275 KGS MEASUREME NT: 32.482 CBM LOADED ON 25 PALLETS HYGIENE PRODUCTS A ND SPRAY FREIGHT COLLECT HS-CODE(S):330790/340130/ 330499 MSKU8760263 40/DRY 9 6 SHIPPE R S SEAL: 0457027 3201 PACKAG E GROSS WEIGHT: 6981 KGS MEASU REMENT: 31.836 CBM LOADED O N 24 PALLETS HYGIENE PRODUC TS AND SPRAY FREIGHT COLLEC T HS-CODE(S):330790/340130 / 330499 MRSU4139156 40/D RY 9 6 SHIPPER S SEAL: 858251 3509 PACKAGE GROSS WEIGHT: 7 368 KGS MEASUREMENT: 34.688 CB M LOADED ON 26 PALLETS H YGIENE PRODUCTS AND SPRAY F REIGHT COLLECT HS-CODE(S): 330790/340130/ 330499 TCL U8861132 40/DRY 9 6 SHIPPER S SEAL: 858252 2952 PACKAGE GR OSS WEIGHT: 6275 KGS MEASUREME NT: 32.482 CBM LOADED ON 25 PALLETS HYGIENE PRODUCTS A ND SPRAY FREIGHT COLLECT HS-CODE(S):330790/340130/ 330499
2023-02-17 MAEU223785169 KUEHNE NAGEL S A 3602.94 kg 320411 MCAU5000630 45R1 SHIPPER S SEA L: 471705 396 CASE GROSS WEIG HT: 3603.19 KGS MEASUREMENT: 1 5.806 CBM LOADED ON 19 PALL ETS OF PHARMACEUTICAL PRODU CTS TEMPERATURE PLUS 19 DEGREES CELSIUS MARKS AND NUM BERS: PLOMBS 2003105 DN 82355666 4100165232
2023-01-15 MAEU222466682 KUEHNE NAGEL FORWARDING SA DE CV 3833.83 kg 380894 CRSU1302085 22G0 SHIPPER S SEA L: 1050942 172 BOX GROSS WEIG HT: 3834 KGS MEASUREMENT: 8.02 3 CBM LOADED ON 9 PALLETS O F DI CK CLEANSINALD RTU VH 9S PHARMACEUTICAL PRODUCTS HS CODE 38089410
2023-01-14 MAEU224017092 KUEHNE NAGEL FORWARDING SA DE C 475.37 kg 870323 MNBU0592813 45R1 SHIPPER S SEA L: FCS5555697 4 PACKAGE GROSS WEIGHT: 475.5 KGS MEASUREMENT : 3.257 CBM FRAXIPARINE 3800IU/0.4ML PFS 2 MX ASP MARKS AND NUMBERS: DN 29035 244
2023-01-12 MAEU223475703 KUEHNE NAGEL FORWARDING SA DE CV 10919.97 kg 170240 MNBU0032830 45R1 SHIPPER S SEA L: 3746418 1000 PIECES GROSS WEIGHT: 10920 KGS MEASUREMENT: 28.8 CBM LOADED ON 20 PALL ETS OF PHARMACEUTICAL GOODS : ZILMAX 1X1 MARKS AND NU MBERS: DN. 1215166289 INVOICE. 290030780
2023-01-02 HLCULE1221204660 KUEHNE NAGEL SA 3740.0 kg 300410 PHARMACEUTICAL GOODS AUGMENTIN SUSP 228.5MG/5ML 70ML_GEXP HS CODE 30041000
2023-01-02 HLCULE1220989177 KUEHNE NAGEL S A S 3968.0 kg 210120 294 PACKAGES LOADED ON 17 PALLETS OF PHARMACEUTICAL PRODUCTSND IZINOVA 2X6 OUNCES CO
2022-12-29 MAEU222429439 4101.0 kg 300490 MWCU6794557 45R1 SHIPPER S SEA L: EU643606 2275 CARTON GROSS WEIGHT: 4101 KGS MEASUREMENT: 43.296 CBM ON 32 PALLETS OF NON HAZARDOUS PHARMACE UTICAL PRODUCTS TEMPERATURE : PLUS 20 DEGREES CELSIUS FREIGHT PREPAID ON BOARD REF FOR AMS: BANQORY1265 004 HS CODE: 30049000 MARK S AND NUMBERS: 6200005692 5071022168 5071022169
2022-12-29 MAEU223106970 KUEHNE NAGEL FORWARDING SA DE CV 4733.77 kg 870323 MNBU0098502 45R1 SHIPPER S SEA L: 2080730 303 CARTON GROSS W EIGHT: 4734 KGS MEASUREMENT: 3 0 CBM DEPILATORY WAX MARKS AND NUMBERS: ORDER 4500654 139 INVOICE 00108810
2022-12-01 MAEU222263289 KUEHNE NAGEL FORWARDING SA DE CV 7644.07 kg 300490 MNBU4324830 45R1 SHIPPER S SEA L: 3746271 700 PACKAGE GROSS WEIGHT: 7644 KGS MEASUREMENT: 20.16 CBM LOADED ON 14 PALL ETS OF VETERINARY PRODUCTS HS CODE: 30049000 MARKS A ND NUMBERS: DN 1214967848
2022-09-13 MEDULX332389 THYSSENKRUPP COMPONENTS TECHNOLOGY CAMSHAFTS POLIGONO EMPRESARIAL 19435.0 kg 848390 TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS ANDCRAN - PINION STEER INVOICE NO PERC044536 IN VOICE NO PERC044537 INVOICE NO PERC044540 HS-CODE:848390 R46017030000112FREIGHT COLLECT
2022-08-04 MEDULF962772 3565.0 kg 841410 ON 12 PACKAGES OF 12 POMPES SOGEVAC SV40 BI PFPE LVO420 PTFE OEM 01 POMPES SOGEVAC SV40 BIPFPE LVO700 PTFE OEM 06 POMPES SOGEVAC SV300 B 3PH USA-STD G B 7.5 M3/H 05 POMPES SOGEVAC SV40 B USA STANDARD GAS BALLAST 02 POMPES SOGEVAC SV40 BI 1PH WITH GB 01 POMPES SOGEVAC SV630B USA/NEMA AIR COOLED INVOICES 9722083983 + 9722083984 + 9722083985 + 9722083986 + 9722083987 + 9722083988 + 9722083989 + 9722083990+ 9722083991 + 9722083992 + 9722083993 OF 10 /06/2022 HS-CODE:84141025 FREIGHT COLLECT
2022-07-27 HLCULE1220745247 KUEHNE NAGEL S A 5907.0 kg 761699 SAID TO CONTAIN ACCESSORIES FOR CABLE TRAYS HS-CODE 76169910 73269098 SAID TO CONTAIN CABLE TRAYS HS-CODE 73089098
2022-07-27 HLCULE1220665410 KUEHNE NAGEL S A 8466.0 kg 730890 OF CABLE TRAYS AND ACCESSORIES BACHE ISOLEX HS-CODE 73089098 73269098
2022-07-27 HLCULE1220561834 KUEHNE NAGEL S A 8792.0 kg 730890 OF ELECTRICAL MATERIAL INVOICE S113751 HS-CODE 73089098 73269098
2022-07-22 MEDULX220915 KUEHNE NAGEL FORWARDING SA DE CV 18166.0 kg 848390 TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS ANDCRAN - PINION STEER HS-CODE: 848390 R4601703 0000112FREIGHT COLLECT
2022-07-21 HLCULE1220709326 KUEHNE NAGEL S A 7932.0 kg 732690 SAID TO CONTAIN CABLE TRAYS AND ACCESSORIES HS-CODE 73269098 76169910 73089098 SAID TO CONTAIN CABLE TRAYS HS-CODE 73089098
2022-07-21 HLCULE1220665391 KUEHNE NAGEL S A 7280.0 kg 730890 OF CABLE TRAYS AND ACCESSORIES BACHE ISOLEX HS-CODE 73089098 73269098 76169910
2022-07-21 HLCULE12206AUSK9 KUEHNE NAGEL S A 8700.0 kg 761699 CABLE TRAYS AND OF CABLE TRAYS AND ACCESSORIES BACHE ISOLEX HS-CODE 76169910 73269098 73089098
2022-07-21 HLCULE12206ATWY8 KUEHNE NAGEL S A 8093.0 kg 761699 ELECTRICAL ACCESSORIES SAID TO CONTAIN CABLE TRAYS AND ACCESSORIES HS-CODE 76169910 73089098 ELECTRICAL ACCESSORIES SAID TO CONTAIN CABLE TRAYS AND ACCESSORIES HS-CODE 73269098 73089098 76169910
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3 RUE GASTON CASTEL AGENT OF BLUE ANCHOR LINE
BATIMENT F17 169 GARE ROUTIERE SOGARIS 94564 RUNGIS CEDEX 2
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