Kuehne+nagel Servi Os Log Sticos

Name: Kuehne+nagel Servi Os Log Sticos | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Kuehne+nagel Servi Os Log Sticos.

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Total Shipments

364

Trading Partners

Top Partner

KUEHNE NAGEL S A DE C V

Ports

Top Port

Tampico

Contact Info

Kuehne+nagel Servi Os Log Sticos

Ltda. Av.Das Na Es Unidas,14.171 3 Andar 04794-000-s Opaulo-sp-brasil

Kuehne+nagel Servi Os Log Sticos Records

Get a complete importer history

Updated: 2024-11-02

Total shipments from 2006-11-01 to 2024-11-23

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tampico
Veracruz
Saint John, NB
Vancouver, BC
Halifax, NS

Total shipments from 2006-11-01 to 2024-11-23

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUMXO0719463	FREIGHT COLLECT HARINA DE MAZ TIPO 4B SACOS DE 1000 KG // CORN FLOUR TYPE 4B 1000 KG SACKS INVOICE:C769045 NCM 1102.20.00, WOODEN PACKING USED:TREATED/ CERTIFIED	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-11-02	Mexico	23797 Kgs	20 SAK
2	CMDUMXO0717398	FREIGHT PREPAID 32 PALLETS 4,320 PIECES OF G25440-100 ASM MOTOR KL-ECA-BBL2 -. 8-138-P375 -N INVOICE: 150354275, REF: CURI178/24 NCM: 3214 3907 3923 3926 4008 40164017 4804 4821 4823 7212 7312 7318 73207326 7616 8301 8302 8414 8427 8479 84828483 8501 8503 8504 8505 8532 8533 85368537 8545 8547 8708 9017 9032 9612 WOODEN PACKING: TREATEDAND CERTIFIED	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-09-28	Mexico	16508 Kgs	32 PKG
3	CMDUMXO0710133	FREIGHT COLLECT 48 PALLETS 6,480 PIECES OF G25440-100 ASM MOTOR KL-ECA-BBL2 -. 8-138-P375 -N INVOICE:150347671, REF: CURI263/24 NCM: 3214 3907 3923 3926 4008 40164017 4804 4821 4823 7212 7312 7318 73207326 7616 8301 8302 8414 8427 8479 84828483 8501 8503 8504 8505 8532 8533 85368537 8545 8547 8708 9017 9032 9612 WOODEN PACKING USED:TREATED/ CERTIFIED	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-08-09	Mexico	22627 Kgs	48 PKG
4	CMDUMXO0708055	FREIGHT COLLECT 305 PIECES OF CABLE COAXIAL INVOICE: 950054786 950055174 NCM: 8544, WOODEN PACKING USED: TREATED/ CERTIFIED	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-08-01	Mexico	21140 Kgs	39 PKG
5	CMDUMXO0707516	FREIGHT COLLECT 36 PALLETS 4,860 PIECES OF G25440-100 ASM MOTOR KL-ECA-BBL2 -. 8-138-P375 -N INVOICE:150346017, REF: CURI225/24 NCM:870829 WOODEN PACKING USED: TREATED/ CERTIFIED	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-07-23	Mexico	17975 Kgs	36 PKG
6	CMDUMXO0706424	FREIGHT COLLECT 2,835 PIECES OF G25440-100 ASM MOTOR KL-ECA-BBL2 -. 8-138-P375 -N INVOICE:150344902 REF: CURI173/24, NCM: 85013210 PACKAGES=PALLETS WOODEN PACKING USED: TREATED/ CERTIFIED	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-07-20	Mexico	11900 Kgs	21 PKG
7	CMDUMXO0700310	FREIGHT PREPAID 20,000 PIECES OF GUIDE RAIL LH (ALUMINIUM) GUIDE RAIL RH (ALUMINIUM) AUTOMOTIVE PARTS INVOICE:76088 REF: GOII191/24, NCM: 3214 3907 3923 3926 4008 4016 40174804 4821 4823 7212 7312 7318 7320 73267616 8301 8302 8414 8427 8479 8482 84838501 8503 8504 8505 8532 8533 8536 85378545 8547 8708 9017 9032 9612 WOODEN PACKING USED: TREATED/ CERTIFIED	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-06-21	Mexico	5053 Kgs	20 PKG
8	CMDUMXO0699469	FREIGHT PREPAID GUIDE RAIL (ALUMINIUM) 20 PIECES OF INVOICE: 75670 NCM: 8302 WOODEN PACKAGE USED : TREATED / CERTIFIED, AS AGENT FOR BLUE ANCHOR LINE	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-05-29	Mexico	4853 Kgs	20 PKG
9	CMDUMXO0694726	FREIGHT COLLECT OIL SEALS RUBBER SEALS 389 BOXES INVOICE: C045629 C045618 C045593, C045592 C045557 C045542 C045534 C045506 C045487 C045455 C045450C045435 C045401 C045380 C045252 C045201 C045305 NCM: 2710, 3403, 3811, 39173919, 3920, 3921, 3923, 3926, 4006, 4009, 4010, 4016, 4202, 4821, 4901, 4911, 5602, 5911, 6116, 6804, 7215, 7304, 7306, 7307, 7315, 7318, 7320, 7321, 7326, 7412, 7609, 7907, 8203, 8204, 8205,8207, 8209, 8412, 8413, 8414, 8421, 8425, 8466, 8473, 8479, 8480, 8481, 8482, 8483, 8484, 8487, 8503, 8504, 8505, 8506, 8514, 8523, 8525, 8529, 8534, 8536, 8537, 8539, 8542, 8543, 8544, 8607,8708, 9017, 9023, 9025, 9026, 9027, 9028, 9029, 9030, 9031, 9032, 9205, 9603, 4008, 3916, 4819, 8716, 8467, 8507, 8501, 8517, 3909, 9013, 8516, 3912, 4820, 7019, 7229, 7302, 7325, 7403, 7606,7616, 8208, 8409, 8431, 8433, 8468, 8471, 8486, 8502, 8518, 8528, 8531, 8532, 8533, 8538, 8541, 9018, 9024, 9403, 9405, 7415, 3824, 8428, 7608, 7411, 8206, 7317, 6505, 9617WOODEN PACKING: TREATED AND CERTIFIED	KUEHNE+NAGEL SERVI OS LOG STICOS	KUEHNE NAGEL FORWARDING SA DE CV	2024-05-01	Mexico	8297 Kgs	17 PKG
10	CMDUCAN0781602	PACKAGE(S) LOADED IN 20 SKIDS OF LUBRICANT OILS NCM:2710 CERS SC7697202403203351645 WOODEN PACKING MATERIAL PROCESSED WOOD, TREATED AND CERTIFIED HS:271019 TOTAL PKGS 1400 PK FREIGHT PREPAID	KUEHNE+NAGEL SERVIOS LOGSTICOS	N/A	2024-04-24	Canada	30170 Kgs	1400 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE + NAGEL INTERN. LTD./LTEE	New York/Newark Area, Newark, New Jersey	2007-04-13	5	209527 Kgs
2	N/A	New York/Newark Area, Newark, New Jersey	2007-05-10	6	178266 Kgs
3	KUEHNE + NAGEL INTERN. LTD./LTE	New York/Newark Area, Newark, New Jersey	2007-04-20	3	99027 Kgs
4	KUEHNE & NAGEL (O&G) (USA)	Houston, Texas	2018-01-25	1	38153 Kgs
5	KUEHNE + NAGEL SERVIhOS LOGSTICOS	Houston, Texas	2017-08-16	2	16602 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE NAGEL S A DE C V	Mexico	2022-01-04	398	2897200
2	KUEHNE NAGEL FORWARDING SA DE CV	Mexico	2024-11-02	18	251410
3	KUEHNE NAGEL FORWARDING SA DE	Mexico	2023-07-25	4	15473
4	N/A	Canada	2012-02-01	2	16575
5	N/A	Canada	2024-04-24	2	30170

More data available to paid subscribers

Sample Shipment From Kuehne+nagel Servi Os Log Sticos

Bill of Lading CMDUMXO0719463

Arrival Date: 2024-11-02

Container Number: FFAU2152129

Cargo #1
Description FREIGHT COLLECT HARINA DE MAZ TIPO 4B SACOS DE 1000 KG // CORN FLOUR TYPE 4B 1000 KG SACKS INVOICE:C769045 NCM 1102.20.00 WOODEN PACKING USED:TREATED/ CERTIFIED
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 20

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal C7783464	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE	Marks & Numbers NMN

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port VERACRUZ
Voyage Number 0GBQ7	Country of Origin MEXICO
Vessel Name CMA CGM BERLIOZ	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUMXO0719463	Weight (LB/KG) 52472.385 / 23797
Quantity 20 SAK	Container Count 1
Place of Receipt PUEBLA, PUE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master FROB