KUEHNE NAGEL SERV LOGIST LTDA
Address: AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER MORUMBI
KUEHNE NAGEL SERV LOGIST LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.92
Active Months: 4 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
KUEHNE NAGEL S A DE C V 28 shipments
KUEHNE NAGEL FORWARDING SA DE CV 11 shipments
KUEHNE NAGEL S A 8 shipments
KUEHNE NAGEL INC PR 7 shipments
CARIBETRANS AS AGENT OF NAKUFREIGHT 2 shipments
KUEHNE NAGEL FORWARDING S A DE C 2 shipments
KUEHNE NAGEL S A S 2 shipments
OY KUEHNE NAGEL LTD 2 shipments
CATERPILLAR GLOBAL MINING EQUIP 1 shipments
KUEHNE & NAGEL INC 1 shipments
KUEHNE & NAGEL LTD SJU 1 shipments
KUEHNE & NAGEL S A DE C V 1 shipments
KUEHNE NAGEL AG & CO KG 1 shipments
KUEHNE NAGEL LTDA 1 shipments
KUEHNE NAGEL SA 1 shipments
KUEHNE NAGEL SA DE CV 1 shipments
Shipments By HS Code
HS Code 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 6 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 6 shipments
901839 Medical, surgical instruments and appliances; catheters, cannulae and the like 6 shipments
330690 Oral or dental hygiene preparations; other than dentifrices 4 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
853530 Electrical apparatus; isolating and make-and-break switches, for a voltage exceeding 1000 volts 3 shipments
870850 Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof 3 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 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
391290 Cellulose and its chemical derivatives; n.e.c. in item no. 3912, in primary forms 2 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 2 shipments
845530 Metal-rolling mills; rolls thereof 2 shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 2 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 2 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 1 shipments
380130 Carbonaceous pastes; for electrodes and similar pastes for furnace linings 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
480900 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 1 shipments
560312 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 1 shipments
701790 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, of glass n.e.c. in heading no. 7017 1 shipments
730451 Steel, alloy (not stainless steel); seamless, cold-drawn or cold-rolled (cold-reduced), tubes, pipes and hollow profiles of circular cross-section 1 shipments
740921 Copper; strip, of a thickness exceeding 0.15mm, of copper-zinc base alloys (brass), in coils 1 shipments
830160 Locks; parts of padlocks, locks, clasps and frames with clasps incorporating locks, of base metal 1 shipments
840991 Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) 1 shipments
841229 Engines; hydraulic power engines and motors, other than linear acting (cylinders) 1 shipments
842810 Lifts and skip hoists 1 shipments
843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 1 shipments
843420 Dairy machinery 1 shipments
846930 1 shipments
847480 Machines; for agglomerating, shaping or moulding solid mineral fuels, ceramic paste, unhardened cements, plastering materials in powder or paste form, machines for forming foundry moulds of sand 1 shipments
848330 Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 1 shipments
850164 Electric generators; AC generators, (alternators), of an output exceeding 750kVA 1 shipments
852610 Radar apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 CMDUSSZ1543739 KUEHNE NAGEL S A 9110.0 kg 392690 DCS REM: PRINT AT CRSJO FREIGHT PREPAID 392690 (HS) 01X40HC CONTAINER STC: 78 PACKAGES, 219.375,00M2, 5.045,63 KG (NET WEIGHT) PELCULA DE POLIETILENO PERFORADO PARA APLICACION DE CAPAS DE AQUISITION Y DRISTIBUITION (ADL), ACCORDING TO THE INVOICE 721DF10CR24-1 PO: 4504509709/010, 4504509709/020 NF: 14387 NCM: 3926.90.90 DUE: 24BR001935826-0 WOODEN PACKING NOT APPLICABLE MRUC: 4BR0288642721062314697 HS:392690 OBL AT DESTINATION
2024-11-24 CMDUSSZ1551489 KUEHNE NAGEL S A 10465.0 kg 292143 DCS REM: PRINT AT ECGYE FREIGHT PREPAID 560312 (HS) 01X40 HC SAID TO CONTAIN: 44 PALLETS, 98.560,00M2, 5.913,60KG (NET WEIGHT) NONWOVEN, ACCORDING TO THE INVOICE 691DA11EC24-1 PO: 4400001657 NF: 14631 NCM: 5603.12.30 DUE: 24BR002016975-0 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED MRUC: 4BR0288642721062669373 FREIGHT PREPAID
2024-11-24 CMDUSSZ1551515 KUEHNE NAGEL S A 10542.0 kg 560312 DCS REM: PRINT AT ECGYE FREIGHT PREPAID 560312 (HS) 01X40 HC SAID TO CONTAIN: 45 PALLETS, 99.680,00M2, 5.980,80KG (NET WEIGHT) NONWOVEN, ACCORDING TO THE INVOICE 692DA11EC24-2 PO: 4400001657 NF: 14633 NCM: 5603.12.30 DUE: 24BR002017526-2 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED MRUC: 4BR0288642721062669404 HS:560312
2024-07-16 ZIMURIO8014767 KUEHNE NAGEL LTDA 9419.0 kg 300490 1 X 40 HC RE CONTAINING 23 PALLETS WITH PHAR MACEUTICAL PRODUCTS 17633 - GLAFORNIL XR 750MG TABS - [BRA] (30) CHL 13200 - GLAFORNIL XR 1000MG TABS -[BRA] (30) CHL 12577 - GLAFORNILXR 1000MG TABS -[BRA] (30) CHL 13152 - GLAFO RNIL XR 1000MG TABS -[BRA] (30) CHL BATCH NR:BR165462 BATCH NR: BR166118 BATCH NR: BR1661 19 BATCH NR: BR166120 KEEP THE TEMPERATURE +15/+25 CELSIUS DEGREE INVOICE: D-035/24 PO: 4503357355 RUC: 4BR330692122000000 00000000011062024 NCM: 30049049 N.WEIGHT: 4.119,401 KG G.WEIGHT: 4.518,998 KG CUBIC: 28,041 M WOODEN PACKING TREATED AND CERTIFIED MRUC: 4BR0288642721059878845 HS:300490
2024-07-16 CMDUSSZ1477505 KUEHNE NAGEL FORWARDING SA DE CV 10572.0 kg 848340 FREIGHT PREPAID 848340 (HS) 01X20OT CONTAINING 2 PACKAGES WITH 1 UN GEAR BOXES AND OTHER SPEED CHANGERS, INCL TORQUE CONVERTERS WOODEN PACKAGE : TREATED AND CERTIFIED DUE: 24BR0008858827 RUC: 4BR845849942 0000000000000WTB0120E24 NCM: 8483.40.10 REF: WTB0120E24-T003949E24 N.W.: 7.307,000 KG G.W.: 8.312,000 KG M3: 16,774 THE WOOD PACKAGES AND PACKAGES HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. HS:848340 FREIGHT AS PER AGREEMENT
2024-06-02 WLWHBR2414350 KUEHNE NAGEL FORWARDING SA DE CV 76619.0 kg 852610 BREAK BULK CONTAINING 5 PACKA INSTALLATION GEAR INSTALLATION GEAR INSTALLATION GEAR INSTALLATION GEAR REDUTOR PLANETARIO RPS 3 410 REDUTOR PLANETARIO RPS 3 410
2024-03-16 MAEU235428545 KUEHNE NAGEL S A 50617.68 kg 480900 MRSU4585409 40/DRY 9 6 SHIPPE R S SEAL: MLBR3619143 43 PACK AGE GROSS WEIGHT: 25077 KGS ME ASUREMENT: 37.616 CBM PAPEL AUTOCOPIA / EXTRA COPY PA PER NET WEIGHT: 24885,00 HS:48090000 MARKS AND NUMBE RS: TARE 3720 MSKU1077804 40/DRY 9 6 SHIPPER S SEAL: M LBR3619142 43 PACKAGE GROSS W EIGHT: 25540 KGS MEASUREMENT: 38.31 CBM PAPEL AUTOCOPIA / EXTRA COPY PAPER NET WEIGHT: 25492,00 02X40 CON TAINERS FCL/FCL WITH 86 PA LLETS PAPEL AUTOC??PIA / EXTRA COPY PAPER NET WE IGHT: 50,377 TM FREIGHT PR EPAID EE: 24/0377-6 DU -E: 24BR000105738-1 RUC: 4 BR11547756 .000171177284202 401220923 NCM: 4816.20.00;4 809.20.00 EXP: 8025873874;8 025873875 PEDIDO: 25187632+ 25187649 WOOD PACKAGING: TREATED AND CERTIFIED ( MATERIALS HAVE BEEN TREATE D AND / OR FUMIGATED A ND HAS A CERTIFICATE) M RUC:4BR028864272105732216 0 HS:48090000 MARKS AND NUM BERS: TARE 3790 FINAMORE LITHO FORMS C.A. GEO 235-2023 PUERTO DE LA GUAIRA - VENEZUELA IMPRESORA TRANSANDINA, S .A. GEO 231-2023 PUERTO DE LA GUAIRA - VENEZU ELA AS PER AGREEMENT ORIGINAL AT DESTINATION MRSU4585409 40/DRY 9 6 SHIPPE R S SEAL: MLBR3619143 43 PACK AGE GROSS WEIGHT: 25077 KGS ME ASUREMENT: 37.616 CBM PAPEL AUTOCOPIA / EXTRA COPY PA PER NET WEIGHT: 24885,00 HS:48090000 MARKS AND NUMBE RS: TARE 3720 MSKU1077804 40/DRY 9 6 SHIPPER S SEAL: M LBR3619142 43 PACKAGE GROSS W EIGHT: 25540 KGS MEASUREMENT: 38.31 CBM PAPEL AUTOCOPIA / EXTRA COPY PAPER NET WEIGHT: 25492,00 02X40 CON TAINERS FCL/FCL WITH 86 PA LLETS PAPEL AUTOC??PIA / EXTRA COPY PAPER NET WE IGHT: 50,377 TM FREIGHT PR EPAID EE: 24/0377-6 DU -E: 24BR000105738-1 RUC: 4 BR11547756 .000171177284202 401220923 NCM: 4816.20.00;4 809.20.00 EXP: 8025873874;8 025873875 PEDIDO: 25187632+ 25187649 WOOD PACKAGING: TREATED AND CERTIFIED ( MATERIALS HAVE BEEN TREATE D AND / OR FUMIGATED A ND HAS A CERTIFICATE) M RUC:4BR028864272105732216 0 HS:48090000 MARKS AND NUM BERS: TARE 3790 FINAMORE LITHO FORMS C.A. GEO 235-2023 PUERTO DE LA GUAIRA - VENEZUELA IMPRESORA TRANSANDINA, S .A. GEO 231-2023 PUERTO DE LA GUAIRA - VENEZU ELA AS PER AGREEMENT ORIGINAL AT DESTINATION
2024-02-19 ZIMUSNT8078045 KUEHNE NAGEL FORWARDING SA DE CV 23733.26 kg 330690 2.816 CASES ON 44 SLIP SHEETS 2.816 CS MW COLGATE LUMIN WHTE 500ML N.C.M.: 3306.90.00 N.WEIGHT: 17.842,176 KG RUC:4BR03816532200000000000000024003057 PO: 4504047725 REF: 24003057 SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE M.R.U.C.:4BR0288642721056653815 CAAT.: A0FLT HS:330690
2024-02-19 ZIMUSNT8078049 KUEHNE NAGEL FORWARDING SA DE CV 73009.64 kg 330690 44 SLIP SHEETS OF ORAL HYGIENE PRODUCTS NW: 17.109,732 KGS. HS:33069000 42 SLIP SHEETS OF ORAL HYGIENE PRODUCTS NW: 16.208,832 KGS. HS:33069000 44 SLIP SHEETS OF ORAL HYGIENE PRODUCTS NW: 17.990,700 KGS. 03X40 CONTAINERS CONTAINING: 18.332 CASES ON 130 SLIP SHEETS 390 CS MW COLG SENS PRO RELIEF 250ML 128 CS MOUTHWASH COLGTOTAL ANTI TARTAR 500ML 1.040 CS MW COLGATE PLAX ICE INFTY 250ML 5.208 CS MW COLG PLAX ICE INFINITY 180ML 390 CS MW COLG TT 12 GUM 250 ML 448 CS MOUTHWASH COLG TOTAL ANTI TARTAR 500ML 5.208 CS MW COLG PLAX ICE INFINITY 180ML 130 CS MW COLGATE PLAX ICE INFTY 250ML 256 CSMOUTHWASH COLG CLEAN MINT 500ML 910 CS MW CO LG TT 12 GUM 250ML 1.170 CS MW COLG SENS PRO RELIEF 250ML 64 CS MOUTHWASH COLG TOTAL ANTI TARTAR 500ML 2.990 CS MW COLGATE PLAX ICE INFTY 250ML N.C.M.: 3306.90.00 N.WEIGHT: 51.309, 264 KG RUC:4BR03816532200000000000000024003121 PO: 4504047728 4504047729 / 4504047730 REF:24003121 WOODEN PACKING: NOT APPLICABLE CAAT .: A0FLT M.R.U.C.:4BR0288642721056655300 HS:33069000
2024-02-19 ZIMUSNT8078046 KUEHNE NAGEL FORWARDING SA DE CV 47493.28 kg 330690 44 SLIP SHEETS OF ORAL HYGIENE PRODUCT NW: 17.096,064 KGS 02X40 CONTAINERS CONTAINING: 9. 563 CASES ON 87 SLIP SHEETS 260 CS MW COLG TT12 GUM 250ML 1.455 CS MW COLGATE LUMIN WHTE 500ML 652 CS MOUTHWASH COLG TOTAL ANTI TARTAR500ML 1.176 CS MW COLG PLAX ICE INFINITY 180 ML 192 CS MOUTHWASH COLG CLEAN MINT 500ML 390 CS MW COLG TT 12 GUM 250ML 512 CS MOUTHWASH COLG TOTAL ANTI TARTAR 500ML 4.536 CS MW COLGPLAX ICE INFINITY 180ML 390 CS MW COLGATE PL AX ICE INFTY 250ML N.C.M.: 3306.90.00 N.WEIGHT: 33.857,088 KG RUC:4BR03816532200000000000000024003089 PO: 4504047726 4504047727 REF: 24003089 SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE M.R.U.C.:4BR0288642721056655015 CAA T.: A0FLT HS:330690 43 SLIP SHEETS OF ORAL HYGIENE PRODUCT NW: 16.761,024 KGS HS:330690
2024-02-17 SHPT1123SP09581 KUEHNE NAGEL INC PR 549.0 kg 901839 CANNULA 20GA .852IN LUER
2024-02-08 ZIMUSNT8078160 KUEHNE NAGEL S A 24855.47 kg 330690 5.746 CASES INTO 44 SLIP SHEETS OF ORAL HYGIENE PRODUCTS 414 CS DF COLGATE TOTAL 25M 192 CS PROTEX JABON LIQUIDO CORPORAL AVENA 228 CS COLGATE TOTAL 12 SPRAY BUCAL 60ML 150 CS DF COLGATE TOT T2 25M SPPRICE 960 CS MW COLGATE PLAX ICE 1L 150 CS TP COLG SSTVE IMM PRO RELIEF ORIGN 140GR 210 CS CLGT SENSITIVE PROALIVIO REPARA ESMALTE 2.470 CS MW COLGATE PLAX ICE 250ML 972 CS MW COLGATE PLAX ICE 60ML N.C.M.:3306.90.00 3306.10.00 / 3306.20.00 3401.30.0 0 N.WEIGHT: 17.471,688 KG RUC:3BR03816532200000000000000023039200 INVOICE: 1130114907 PO: 4504018630 REF: 23039200 SHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE HS:330690
2024-01-03 CMDUSSZ1422943 KUEHNE NAGEL FORWARDING SA DE CV 15114.0 kg 845530 ------------ SEGU7308503 DESCRIPTION---------845530 (HS) 02 PIECES INTO 02 WOODEN PACKAGES WITH: CILINDRO DE HIERRO FUNDIDO CENTRIFUGADO PO:3202822628 ITEM: 1 568434-00 3202822628 73007235 INVOICE: 0003475E23 RUC: 3BR245543062000 00000000000000003475 N.W.: 14.760,000 KGS G.W.: 15.114,240 KGS QTD: 02 PACKAGES NCM: 845530.10 WOODEN PACKAGE: TREATED AND CERTIFIED CAAT.: A0FLT MRUC: 3BR0288642721056165936 HS:845530 FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-01-03 CMDUSSZ1422920 KUEHNE NAGEL FORWARDING SA DE CV 7979.0 kg 845530 ------------ TEXU1054232 DESCRIPTION---------845530 (HS) 02 PIECES INTO 02 WOODEN PACKAGES WITH: CILINDRO DE HIERRO FUNDIDO CENTRIFUGADO PO: 3202839380 ITEM: 1 418082-00 3202839380 73001466 INVOICE: 0003720E23 RUC: 3BR245543062000 00000000000000003720 G.W.: 7.979,400 KGS N.W.: 7.800,000 KGS QTD: 02 PACKAGES NCM: 8455.30.10 WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 3BR0288642721056353054 CAAT.: A0FLT HS:845530 FREIGHT AS PER AGREEMENT FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE SSZ1413732 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-12-15 NYKS780016203 KUEHNE NAGEL SA DE CV 75646.0 kg 850164 SAID TO CONTAIN BREAK BULK CONTAINING 6 PACKAGES WITH - 1 UN AC GENERATORS - WOODEN PACKAGE : TREATED AND CERTIFIED - DUE: 23BR0018418625 RUC: 3BR071757252 0000000000000E007175E23 - NCM: 8501.64.00 REF: E007175E23- T006311E23 N.W.: 70.695,000 KG G.W.: 75.646,000 KG TOTAL PACKAGES:6 M3: 117.369 - THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENTAND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), ASESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. - (.) 8461019880 R.F.C.: IPA110601IV7
2023-12-01 SHPTS1023SP08807 KUEHNE NAGEL INC PR 1072.0 kg 901839 CANNULA 20GA .852IN LUER ADAP VAC
2023-11-24 SHPTS0923SP07978 KUEHNE NAGEL INC PR 1089.0 kg 901839 CANNULA 20GA .852IN LUER ADAP VAC
2023-11-24 SHPTS0923SP07980 KUEHNE NAGEL INC PR 971.0 kg 901839 CANNULA 20GA .852IN LUER ADAP VAC
2023-10-30 SHPTS0723SP06888 KUEHNE NAGEL INC PR 463.0 kg PN34253 331Q WOD 9120 - 3M SANDPAPER
2023-09-08 SHPTS0623SP06216 KUEHNE NAGEL INC PR 1077.0 kg 901839 CANNULA 20GA .85IN LUER ADAP VAC
2023-08-26 CMDUSSZ1381274 KUEHNE NAGEL S A 9498.0 kg 848340 FREIGHT PREPAID 848340 (HS) 848360 (HS) 01X20DC CONTAINING 2 PACKAGES WITH 1 UN COUPLING ELECTRIC MOTOR SPARE PARTS 1 UN GEAR BOXES AND OTHER SPEED CHANGERS, INCL TORQUE WOODEN PACKAGE : TREATED AND CERTIFIED DUE: 23BR0011668499 RUC: 3BR147591732 0000000000000WCE0047E23 NCM: 8483.40.10 8483.60.90 REF: WCE0047E23 N.W.: 7.250,314 KG G.W.: 7.288,000 KG M3: 8,336 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. HS:848340 HS:848360
2023-08-26 CMDUSSZ1378943 KUEHNE NAGEL S A 12640.0 kg 843139 FREIGHT PREPAID 843139 (HS) 1 X 20DC CONTAINING 5 PALLETS WITH: GRILL FOR TABLE BACKGROUND QUANTITY: 13 PC COM. INVOICE: 059/2023 DUE: 23BR001094704-1 RUC: 3BR009945712000 00000000000000732578 NCM: 84313900 WOODEN PACKAGE:TREATED AND CERTIFICATED HS:843139
2023-07-19 SHPT0523SP04634 KUEHNE NAGEL INC PR 1011.0 kg 901839 CANNULA 20GA .852IN LUER ADAP VAC
2023-06-27 CMDUSSZ1366017 KUEHNE NAGEL FORWARDING SA DE CV 28080.0 kg 391290 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 391290 (HS) 700 BAGS AND 480 BOXES IN 40 PACKAGES CONTAINING: MICROCEL MC-200 - MICROCRYSTALLINE CELLULOSE SOLUTAB A - CROSCARMELLOSE SODIUM NCM: 39129031 / 39123111 DUE: 23BR000831877-6 RUC: 3BR269004202EXP16590 INVOICE: EXP.16590 SHIPMENT: EM-02040-23 WOODEN PACKAGE: TREATED AND CERTIFIED NW:22500.00 KGS MRUC: 3BR0288642721052568264 CAAT.: A0FLT
2023-06-27 CMDUSSZ1365998 KUEHNE NAGEL FORWARDING SA DE CV 23000.0 kg 391290 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 391290 (HS) 700 BAGS AND 360 BOXES IN 40 PALLETS CONTAINING: MICROCRYSTALLINE CELLULOSE MICROCEL 112 MICROCEL MC-200 - MICROCRYSTALLINE CELLULOSE NCM: 39129031 RUC: 3BR269004202EXP16587 INVOICE: EXP.16587 SHIPMENT: EM-02067-23 WOODEN PACKAGE: TREATED AND CERTIFIED NW: 17700.00 KGS MRUC: 3BR0288642721052372292 CAAT.: A0FLT
2023-06-26 DFFIS0423SP04197 KUEHNE & NAGEL LTD SJU 2.0 kg 701790 LABORATORY, HYGIENIC OR PHARMACEUTICAL GLASSW
2023-04-21 SEAU226200270 23542.75 kg 380130 1 X 40 DRY CONTAINER SAID TO CONTAIN: 26 BLOCKS OF CARBONA CEOUS PASTES FOR ELECTRODES A ND SIMILAR PASTES FOR FURNACE LININGS TYPE EPS BLOCKS N CM: 3801.30.10 FAT.: 004/23 PO#: 1543 DU-E: 23BR000189730 4 RUC: 3BR425930612000 00000 000000000127386 WOODEN PACK AGE: TREATED AND CERTIFIED (H T) SHIPPED ON BOARD TOTA L NW: 98210.00 KGS SCAC COD E AMS BL NUMBER BANQ10505453 22 MRUC: 3BR0288642721050 545322 HS CODE: 380130
2023-04-21 CMDUSSZ1352962 KUEHNE NAGEL FORWARDING SA DE CV 20441.0 kg 842810 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 78 BOXES WITH: 57NI4822 - ASCENSOR DE PASAJEROS DESENSAMBLADO 57NI4823 - ASCENSOR DE PASAJEROS DESENSAMBLADO 57NI6259 - ASCENSOR DE PASAJEROS DESENSAMBLADO INVOICE: EXP23/0130-S-SBCP EXP23/0132-S-SBCP NCM: 8428.10.00 DUE: 23BR000452114-3 RUC 3BR4638220620000 0000000000000303424 WOODEN PACKING: TREATED AND CERTIFIED NW: 14.416,000 GW: 15.171,000 M3: 40,962 HS CODE: 842810 26 BOXES WITH: MANDADOR / KIT DE LA INSTALACION / SISTEMA DE POSICIONAMIENTO / CABLEADO CANALETAS / CABO MANOBRA CARRETE / FIJACIONES DE GU AS Y RAILES / RIELES DE ACERO / PUERTAS DE PISO / PUERTAS DE PISO (PORTADOR) / COLUMNAS DE PISO / CABLES DE TRACCION / CINTA DE TRACCION / PARTE DEL ASCENSOR. GROSS WEIGHT: 1.400,000 NET WEIGHT: 1.206,000 MEASUREMENT: 11,052 INVOICE: EXP23/0130-O-SBC NCM: 8431.31.10 DUE: 23BR000452780-0 RUC: 3BR2973973720000000 0000000000303805 MRUC: 3BR0288642721051888852 CAAT.: A0FLT WEIGHT: 1400 KG VOLUME: 11.052 CBM HS CODE: 843131 BRAZIL
2022-11-13 ZIMUSNT8068294 KUEHNE NAGEL S A S 15210.12 kg 320412 01X40 HC CONTENIENDO 40 PALLETAS DE MADERA TRATADA CON: CONJ MECANISMO NCM: 8483.40.90 EM-017119-22 1200299E22 SOLICITAR: 7036457310 R.U.C.:2BR5910599920003481200299E220000000 DUE:22BR0017509260 PESO NETO: 8.114,400 KGS PESO BRUTO: 11.200,000 KGS WOODEN PACKAGE: TREATEDAND CERTIFIED M.R.U.C.:2BR028864272104883146
2022-11-02 WLWHBR2278203 KUEHNE NAGEL FORWARDING S A DE C 40168.0 kg 180690 BREAK BULK CONTAINING 2 PACK ACESSORIOS
2022-11-02 WLWHBR2279343 KUEHNE NAGEL FORWARDING S A DE C 20800.0 kg 630532 BREAK BULK CONTAINING 1 PACK
2022-10-01 WLWHBR2276173 KUEHNE NAGEL S A DE C V 10166.0 kg 847439 SAID TO CONTAIN 01 PIECE I
2022-10-01 WLWHBR2276178 KUEHNE NAGEL S A DE C V 10165.0 kg 847439 SAID TO CONTAIN 01 PIECE I
2022-10-01 WLWHBR2276792 KUEHNE NAGEL S A DE C V 10066.0 kg 847439 SAID TO CONTAIN 01 PIECE I
2022-08-28 WLWHBR2262885 KUEHNE NAGEL S A DE C V 10709.0 kg 870323 SAID TO CONTAIN 0
2022-07-20 ZIMUSNT8061737 7184.57 kg 300490 171 BOXES ON 20 PALLETS CONTAINING: NEXGARD 0.50GR 1X1 AMOSTRA GRATIS US BATCH: AAA1441/2 2 EXPIRE DATE: APR/25 PO NUMBER: 0300666225 NEXGARD 3,00G 1X1 NCART US BATCH: BAA1389/22 EXPIRE DATE: APR/25 PO NUMBER: 0300667975 NEXGARD 1,25G 1X1 AG NCART US BATCH: EAA1140/22 EXPIRE DATE: FEB/25 PO NUMBER: 0300667975 NE XGARD 1,25G 1X1 AG NCART US BATCH: AAA1417/2 2 EXPIRE DATE: APR/25 PO NUMBER: 0300667975 ALLOWED TEMPERATURE RANGE FOR TRANSPORTATION: 20C + SHIPPED ON BOARD NCM: 30049079 RUC:2BR576002492PLN0526E22 INVOICE: PLN0526E22 SHIPMENT: EM-03085-22 M3: 36,107 NW: 110,903 KGS GW: 2.284,36 KGS WOODEN PACKAGE USED: TREATED /CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO163 4552 MRUC: 2BR02886427272209757203055 HS-CODE:300490 2BR576002492PLN0526E22
2022-06-25 WLWHBR2243492 KUEHNE NAGEL S A DE C V 20330.0 kg 847150 SAID TO CONTAIN SAID TO CONTAIN
2022-06-10 BANQVCP0073365 CATERPILLAR GLOBAL MINING EQUIP 46.0 kg 841229 1 WOODEN BOX AUTOMOTIVE SPARE PARTS INVOICE 9804075304 NCM 84122981 TOTAL GW 46.000 KG TOTAL GW 38.000 KG DESPACHO N 0095 2022-SEDAD ALFITJ SC PROCESSO E-DOSSI 10906.119885 2021-11 HS-CODE 841229
2022-06-07 HLCUEUR220453121 KUEHNE NAGEL FORWARDING SA DE CV 6492.0 kg 730451 COLGATE PERIOGARD 2.095 CASES ON 16 SLIP SHEETS 96 CS COLGATE PERIOGARD ENJUAGUE BUCAL 60 ML 207 CS HILO DENTAL COLG. TOTAL C/F & MENTA T25M 90 CS JABON ANTIBACTERIAL PROTEX PROREGENERACI 414 CS SEDA DENTAL COLGATE TOTAL 80 CS COLGATE TOTAL 12 CLEAN MINT 75ML 72 CS COLGATE GEL DENTAL SABOR SANDIA 60G 648 CS COLG PLAX ICE ENJ BUCAL CON FLOR 60ML 180 CS LHS PROTEX DUO PROTECT PUMP 400ML 128 CS ENJUAGUE BUCAL COL LUM WHI CARBON 500ML 180 CS JAB ANTBAC PROTEX PRO HIDRAT 3X80G SHIPMENT 6700002920 N.C.M. 3306.90.00 3401.11.90 / 3401.30.00 3306.10.00 / 3306.20.00 N.WEIGHT 5.592,164 KG RUC 2BR038165322 00000000000000022898246 PO 4503555971 REF 22898246 GW 7067.878 KG WOODEN PACKING NOT APPLICABLE MRUC 2BR02886427272200358204018
2022-05-20 CMDUSSZ1223998 KUEHNE NAGEL SA 10806.0 kg 210690 CONTRACT IF001-BSX-4-002 NCM 3004.90 FOODGRADNCM 3004.90 AEROSOLS NCM 3004.90 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINER 12 PALLETS WITH 1168 BOXES CONTAINING: ECTOLINE SPRAY X12 CAM PE FREIGHT PREPAIDBATCH: 002/22 EXPIRE DATE: AUG/23 PO NUMBER: 0300658421 IMO OUTER PACKAGING: 1168 FIBREBOARD BOXES INNER PACKAGING: 1168 / ALUMINIUM CAN PROPER SHIPPING NAME: AEROSOLS CHEMICAL NAME: AEROSOLS MARINE POLLUTANT: YES (FIPRONIL) FLASH POINT: NOT AVAILABLE IMDG CLASS / SUB. RISK LABEL: 2.1 UN NUMBER : UN1950 PACKING GROUP : N/A EMS / MFAG NUMBERS: F-D, S-U SOLID/LIQUID: VISCOUS LIQUID (SUSPENSION) CO-LOADED WITH REFERENCE : ---- EMERGENCY TELEPHONE : 55 19 3578-5443 BOEHRINGER INGELHEIM SAFETY DEPARTAMENT NCM: 38089199 RUC:2BR576002492PLN0299E22 INVOICE: PLN0299E22 SHIPMENT: EM-02023-22 M3: 16,116 NW: 5.139,200 KGS GW: 6.936,4000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 2BR02886427272209757204023 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: FIPRONIL
2022-04-29 WLWHBR2228496 KUEHNE NAGEL S A DE C V 20330.0 kg 847150 SAID TO CONTAIN 02 PIEC SAID TO CONTAIN 02 PIEC
2022-04-05 SUDU62SSZ000905X KUEHNE NAGEL S A DE C V 25992.0 kg 740921 18 WOODEN BOXES CONTAINING: 55.314,46 LBS - BRASS ALLOY PC-21001275 INV: EXP-11913/22 EE: 22/0489-4 DU-E: 22BR000081732-3 RUC: 2BR59106666001577 NCM: 7409.21.00 P.NET LBS: 55.314,46 P.GROSS LBS: 57.301,68 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 2BR02886427272200358111014
2022-03-12 WLWHBR2213529 KUEHNE NAGEL S A DE C V 5696.0 kg 847150 SAID TO CONTAIN 01
2022-02-22 WLWHBR2211811A KUEHNE NAGEL AG & CO KG 13599.0 kg 847150 SAID TO CONTAIN 01 VOLUMS
2022-01-19 WLWHBR2198143A OY KUEHNE NAGEL LTD 8821.0 kg 847150 SAID TO CONTAIN 01
2021-12-02 WLWHBR2182934A OY KUEHNE NAGEL LTD 46550.0 kg 847150 SAID TO CONTAIN AN SAID TO CONTAIN AN SAID TO CONTAIN AN SAID TO CONTAIN AN SAID TO CONTAIN AN SAID TO CONTAIN AN SAID TO CONTAIN AN SAID TO CONTAIN AN SAID TO CONTAIN AN SAID TO CONTAIN AN
2021-11-25 ZIMUSNT8056003 KUEHNE NAGEL S A S 12567.44 kg 320412 35 PALLETS COM ARTIGOS DE VIDRIO SEGUN PROFORMA F-21/244 FACTURA: 21/244 DUE:21BR0017501995 R.U.C.:1BR60750056200000000000000001171888 NCM 70109090 WOODEN PACKAGE: TREATED AND CERTIFIED GROSS WEIGHT: 8.557,50 KGS NET WEIGHT: 6.825,00 KGS M3: 39.900 M.R.U.C.:1BR02886427272309129110024 21BR001750199-5
2021-11-19 WLWHBR2182919 KUEHNE NAGEL S A DE C V 13015.0 kg 830160 03 PALLETS C ITENS DE INSTALACAO SOB BASE REDUTOR PLANETARIO SOB BASE D
2021-11-19 WLWHBR2185421 KUEHNE NAGEL S A DE C V 110570.0 kg 870323 0 0451 UN PARTS AND PIECE 0 0451 UN PARTS AND PIECE 0 0451 UN PARTS AND PIECE 0 0451 UN PARTS AND PIECE 0 0451 UN PARTS AND PIECE
2021-11-19 WLWHBR2182935 KUEHNE NAGEL S A DE C V 13900.0 kg 847480 3 PACKAGE S MACHINERY W 3 PACKAGE S MACHINERY W 3 PACKAGE S MACHINERY W
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AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MO SAO PAULO BR 0000 BR
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ:02886427000164-CEP:04794-000 AGENT OF BLUE ANCHOR LINE
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CEP:04794-000
AV DOUTOR NILO PECANHA 2900 A 5 CONJ 501 EDIF IGUATEMI BUSINESSPORTO ALEGRE RS 91330-001 BRAZIL
AV DR NILO PECANHA 2 900 5TH FLOOR 91330-001 PORTO ALEGRE/RS -BRAZIL AGENT OF BLUE ANCHOR LINE
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-M SAO PAULO SP 04794-
AV DR NILO PECANHA 2 900 5TH FLOOR 91330-001 PORTO ALEGRE/RS -BRAZIL CNPJ: 02 886 427/0024-50
AV DAS NACOES UNIDAS 14171 3 A CNPJ:02886427000164-CEP:04794-
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI CNPJ:02886427000164
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI-SAO PAULO-SP SAO PAULO SAO PAULO 04794-000 BR SAO PAULO 04794-000
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/ SAO PAULO MORUMBI - SAO PAULO
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP AGENT OF BLUE ANCHOR LINE
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ 02886427000164-CEP 04794-000 AGENT OF BLUE ANCHOR LINE
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ:02886427000164-CEP:04794-000
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ:02886427000164-CEP:04794-000 AGENT OF BLUE ANCHOR AMERICA LINE
AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP EP:04794-000
AV DAS NACOES UNIDAS 14171 ANDAR CRYSTAL TOWER-MORUMBI
AV JOHN DALTON 301 - LT 2 QD C ED 1 BL A CJ 23A - 24A CAMPINAS BR
AV JOHN DALTON 301 L2C Q C E 1 S21A-26A CAMPINAS SP 13069302 BRASIL AGENT OF BLUE ANCHOR LINE
AV JOHN DALTON 301 L2C Q C E 1 S21A-26A CAMPINAS SP 13069302 BRASIL CNPJ 02 886 427/0013-06 AGENT OF BLUE ANCHOR AMERICA LINE
AV JOHN DALTON 301 L2C Q C E 1 S21A-26A CAMPINAS SP 13069302 BRASIL CNPJ 02 886 427/0013-06 AGENT OF BLUE ANCHOR LINE
AV JOHN DALTON 301 L2C Q C E 1 S21A-26A CAMPINAS SP 13069302 BRASIL CNPJ: 02 886 427/0013-06
AV JOHN DALTON 301 L2C Q C E 1 S21A-26A CAMPINAS SP 13069302 BRASIL CNPJ: 02 886 427/0013-06 AGENT OF BLUE ANCHOR LINE
AV JOHN DALTON 301 L2C Q C E 1 S21AS21A-26A CAMPINAS SP CAMPINAS BR 0000 BR
R FERNANDES TOURINHO 470 SL 706 30112-000 BELO HORIZONTE-MG-BRAZIL CNPJ: 02 886 427/0021-08