NK AGENCIAMENTO DE CARGAS LTDA
Address: RUA PROF JOAO SOARES BARCELOS 3725 CURITIBA PR 81670-080 BRAZIL
NK AGENCIAMENTO DE CARGAS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 1.04
Active Months: 4 Average TEU per Shipment: 2.08
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
MOHAWK CUSTOMS & SHIPPING CORP 3 shipments
PRIME LOG SOLUTIONS 3 shipments
PRIME LOG SOLUTIONS CORP 2 shipments
MOHAWK GLOBAL LOGISTICS CORP 1 shipments
R&R GLOBAL 1 shipments
Shipments By HS Code
HS Code Shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 3 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
190119 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. 1 shipments
283699 Carbonates; n.e.c. in heading no. 2836 and other than lithium or strontium 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-11 MAEU239568456 PRIME LOG SOLUTIONS 16235.25 kg 940360 01 CONTAINER 40 HC 710 CA RTON BOXES, CONTAINING 480 ITE MS OF KD PINEWOOD FURNITURE F INISHED MARKS 2024/003 ; 2023 /003 ; 2023/004 PACKING LIST 2024/003; COMMERCIAL INVOICE 2 024/003 HS: 9403.60.8081, 940 3.60.8040 DUE: 24BR0008512033 NET WEIGHT: 15.095,00 KG GR OSS WEIGHT: 16.235,00 KG AS PER AGREEMENT WOODEN PACKI NG: NOT APPLICABLE TSCA TITLE VI COMPLIANT
2024-05-28 MAEU238483260 R&R GLOBAL 39397.43 kg 350699 02X40 HC SAID TO CONTAIN 118 PACKAGES WITH FOLDING BOX BOA RD SUPERA 225G INVOICE: 24US 002 FREIGHT COLLECT AS PER AGREEMENT NCM: 48102990 WO ODEN PACKING TREATED AND CERTI FIED NET WEIGHT: 37.772,00 KG FATURA PROFORMA: 0000026046 CUSTOMER PO: PO:113892/24US0 RUC: 4BR80228885224US002 02X40 HC SAID TO CONTAIN 118 PACKAGES WITH FOLDING BOX BOA RD SUPERA 225G INVOICE: 24US 002 FREIGHT COLLECT AS PER AGREEMENT NCM: 48102990 WO ODEN PACKING TREATED AND CERTI FIED NET WEIGHT: 37.772,00 KG FATURA PROFORMA: 0000026046 CUSTOMER PO: PO:113892/24US0 RUC: 4BR80228885224US002
2024-05-16 MAEU236412265 PRIME LOG SOLUTIONS 15722.68 kg 940360 01 X 40 HC 718 CARTON BOXE S CONTAINING 508 ITEMS OF KD PINEWOOD AND EUCALYPTUS FU RNITURE FINISHED MARKS: 2024/ 002 PACKING LIST: 2024/002 COMMERCIAL INVOICE: 2024/002 HS CODES: 9403.60.8081, 9403.6 0.8040, 9401.69.6011 DUE: 24B R000567501-2 NET WEIGHT: 14.4 90,000 KG GROSS WEIGHT: 15.72 2,600 KG AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE TSCA TITLE VI COMPLIANT
2024-01-14 MAEU233672086 MOHAWK GLOBAL LOGISTICS CORP 19570.12 kg 283699 1X40 HC SAID TO CONTAIN MAGNE SIUM CARBONATE - CARBOMAG AL (30 WOODEN PALLET WITH 32 BAGS X 15 KG) (10 WOODEN PALLET W ITH 28 BAGS X 15 KG) TOTAL BA GS 1240 INVOICE: 254722 FR EIGHT PREPAID AS AGREED WOODE N PACKAGES TREATED AND CERTIFI ED PO: D 8612 CAS N: 23389-3 3-5 DUE-E: 23BR001998057-2 R UC: 3BR84684471200000000000000 001336062 UN N: NOT APPLICABL E HS CODE: 283699
2023-12-22 MAEU232759967 PRIME LOG SOLUTIONS CORP 18543.17 kg 940360 01X40 HC 880 CARTON BOXES , CONTAINING: 510 ITEMS OF K D PINEWOOD FURNITURE FINISHED MARKS 2023/005, PACKING LIST 2023/005 COMMERCIAL INVOICE 2023/005 HS: 9403.60.8081 DUE: 23BR0019160893 NET WEIGH T: 17.260,00 KG GROSS WEIGHT: 18.543,00 KG TSCA TITLE VI COMPLIANT FREIGHT COLLECT / SHIPPED ON BOARD WOODEN PAC KAGE: NOT APPLICABLE
2023-12-12 MAEU233081373 PRIME LOG SOLUTIONS 3766.69 kg 940161 01X40 HC SAID TO CONTAIN: 5 6 WOODEN BOXES CONTAINING WOOD EN FURNITURES: -CARRARA UPHOL STERY -ODESSA ARMCHAIR -POLT RONA ODESSA -PUFF BEIRUT I NVOICE: 007/2023 NCM/HS CODE: 9401.61.00 DUE: 23BR00187915 6-3 RUC: 3BR08629915200000000 000000001256513 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES: PR OCESSED
2022-03-10 MEDUTO137581 MOHAWK CUSTOMS & SHIPPING CORP 14976.0 kg 170490 01X40 HC CONTAINING 4431 CARTONS WITH CONFECTIONARY REF. EXPORT 735167 FREIGHT AS PER AGREEMENT FREIGHT COLLECT. NCM: 17049090NET WEIGHT: 10634.401 KGS RUC:2BR543606562735167 17049090 HS CODE:17049090
2022-02-13 MEDUTO087067 MOHAWK CUSTOMS & SHIPPING CORP 15274.0 kg 170490 01X40 HC CONTAINING 4.519 CARTONS WITH CONFECTIONARY REF. EXPORT 735161 FREIGHT AS PER AGREEMENT FREIGHT COLLECT. NCM: 17049090NET WEIGHT: 10845.601 KGS RUC: 543606562735161 HS CODE:170490
2022-02-13 MEDUST982965 MOHAWK CUSTOMS & SHIPPING CORP 15274.0 kg 170490 01X40 HC CONTAINING 4.519 CARTONS WITH CONFECTIONARY REF. EXPORT 735039 FREIGHT AS PER AGREEMENT FREIGHT COLLECT. NCM: 17049090NET WEIGHT: 10845.601 KGS DUE: 21BR0019596233 HS CODE:170490
2021-08-07 MEDUIT537343 PRIME LOG SOLUTIONS CORP 3999.0 kg 190119 GENERAL FOODS FREIGHT AS PER AGREEMENT NCM: 1901 / 1905 / 1806 / 1704 / 1705 / 1905 / 2005/ 1104 / 2008 / 7134 / 1903 / 1103 / 1108 / 2835 / 2102 / 1101 / 3307 / 0713 / 1904 DU-E:21BR000848356-4 RUC: 1BR10291570200000000000 000 000563442 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT MEDU2972112 - MSCFJ112 18819 TARA 2.280 KG MEDU2972112 - MSCFJ11218819 TARA 2.280 KG 1901
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RUA JOAO SOARES BARCELOS 3725 CURITIBA 81670-080 BRAZIL CNPJ 19 386 079/0001-69
RUA JOAO SOARES BARCELOS 3725 CURITIBA 81670-080 PR - BRAZIL PHONE: 55-41-3024-5510
113 GRA NICCO STREET - TOWER 4 - ROMOSSUNGUE - 81200-200 CURITIBA/PR - BRAZIL
CNPJ: 19 386 079/0001-69 RUA GRA NICCO 113 BL 04 SALA 303 MOSSUNGUE CEP 81200200
RUA JOAO SOARES BARCELOS 3725 CURITIBA 81670-080 PR - BRAZIL CNPJ 19 386 079/0001-69
RUA JOAO SOARES BARCELOS 3725 CURITIBA 81670-080 PR - BRAZIL PHONE: 55-41 3024-5510