Kuehne Nagel Servicos

Name: Kuehne Nagel Servicos | See Full Importer History | ImportGenius
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US Customs records for Kuehne Nagel Servicos.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Norfolk, Virginia

Contact Info

Kuehne Nagel Servicos

Logisticos Ltda. Av Das Nacoes Unidas,14.171-3 Andar 04794-000 Sao Paulo - Sp - Brasil

Kuehne Nagel Servicos Records

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Updated: 2025-01-14

Total shipments from 2006-11-01 to 2025-01-17

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Importer Shipments

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Tampico
Vancouver, BC
Saint John, NB
Puerto Manzanillo
Halifax, NS

Total shipments from 2006-11-01 to 2025-01-17

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	CMDUSGN2451293	FREIGHT COLLECT MATERIAL FOR MOTOBIKE NCM CODE: 3917, 7019, 4016, 8544 WOOODEN PACKAGE: TREATED AND CERTIFIED 23 PACKAGE = 23 PALLET CONTRACT NO.: MKUEB0000002, CUSTOMER NAME OF CONTRACT: CNPJ02886427000164 TOTAL PKGS 23 PK	KUEHNE + NAGEL SERVICOS	N/A	2025-01-14	Panama	5561 Kgs	23 PKG
2	ONEYMEXD22222800	TONER EN POLVO PARA CARTUCHO DE IMPRESION UNI	KUEHNE + NAGEL SERVICOS	KUEHNE NAGEL FORWARDING SA DE CV	2023-10-06	Mexico	6178 Kgs	39 PKG
3	ONEYMEXD05481900	WITH 704 CARTONS MOTOR ELECTRICO PARA BOMBA	KUEHNE + NAGEL SERVICOS	KUEHNE & NAGEL MEXICO	2023-04-04	Mexico	10472 Kgs	22 PKG
4	HLCUHAL230100619	IQF WILD BLUEBERRIES TEMPERATURE RECORDER 292809-0 NCM 0811.90.00 SUMMARY REPORT SUM2058 SHIPPER DECLARES WOOD PACKAGING, TREATED AND CERTIFIED	KUEHNE + NAGEL SERVICOS	N/A	2023-02-19	Canada	24908 Kgs	1750 PCS
5	SUDU22MEX018847A	WITH FILTROS / FILTERS AUTOMOTIVE PARTS INVOICE: 6210002890 TREATED / CERTIFIED NCM 27101931, 27101991,27101999, 28092011,, 28100090, 28152000,28341010, 28342190, 29053100, 29053200,31021010, 31021090, 32041300, 32089010,32089039, 32149000, 32151900, 34029090,35061010, 35061090, 35069900, 38089219,38111900, 38119090, 38151210, 38200000,39071091, 39072039, 39079919, 39173290,39174090, 39191090, 39199000, 39199090,39219090, 39231090,39232190, 39233000,39233090, 39235000, 39239000, 39239090,39269010, 39269090, 40091100, 40091290,40092190, 40092290, 40093100, 40101900,40103100, 40103500, 40151900, 40169100,40169300, 40169990, 44101210, 44151000,44152000, 44182000, 48054090, 48055000,48119090, 48120000, 48191000, 48192000,48194000, 48195000,48211000, 48219000,48232091, 48232099, 48239099, 49019900,49111090, 56075011, 59019000, 59119000,61091000, 63071000, 70179000, 70193900,70199000, 70200090, 72091700, 72092700,72101200, 72121000, 73043910, 73044900,73063000, 73064000, 73065000, 73069010,73069020, 73069090, 73079100, 73079200,73079900, 73101090,73141900, 73145000,73151100, 73181500, 73181600, 73181900,73182100, 73182200, 73182900, 73201000,73202010, 73209000, 73259910, 73261900,73269090, 74122000, 74153900, 76082090,76169900, 82032090, 82042000, 82055900,82057000, 82071990, 82073000, 82075019,82079000, 83024900, 84099913, 84099914,84099915, 84099920,84099969, 84099979,84099990, 84099999, 84122110, 84123110,84132000, 84133090, 84135090, 84136090,84137090, 84138100, 84139190, 84141000,84148021, 84148090, 84149010, 84149039,8417900, 84195021, 8 4195090, 84198190, 84212100, 84212300, 8 4212990, 84213100, 84213200, 84213920, 8 4213990, 84219910, 84219990, 84219999, 84238190, 84289090, 84425000, 84440090, 8 4679200, 84689090, 84713019, 84715020, 8 4718000, 84719019, 84733049, 84798999, 8 4799090, 84804990, 84807100, 84807900, 8 4811000, 84812090, 84813000, 84814000, 8 4818092, 84818099, 84819090, 84821010, 8 4831020, 84834010, 84835010, 84841000, 8 5011019, 85011029, 85021210, 85030090, 85042100, 85043111, 85043119, 85043199, 8 5043221, 85044090, 85045000, 85081900, 8 5113020, 85141090, 85143090, 85151900, 8 5158090, 85159000, 85161000, 85168090, 8 5176219, 85176241, 85234920, 85312000, 8 5333190, 85340039, 85361000, 85364900, 8 5365090, 85366990, 85369090, 85371090, 8 5389090, 85392990, 85394900, 85432000, 85437099, 85442000, 85444200, 85444900, 8 5459020, 85462000, 86090000, 87082999, 8 7089200, 87089990, 87168000, 90019010, 9 0132000, 90173090, 90248090, 90249000, 9 0251190, 90251990, 90258000, 90261019, 9 0261029, 90262010, 90262090, 90268000, 9 0275030, 90278090, 90278099, 90302010, 9 0303990, 90318020, 90318090, 90318099, 90319010, 90319090, 90321090, 90328929, 9 0328981, 90328989, 90328990, 90329099, 9 4013090, 94032000	KUEHNE + NAGEL SERVICOS	KUEHNE NAGEL FORWARDING SA DE CV	2022-11-13	Mexico	3479 Kgs	45 PKG
6	SUDU22MEX017117A	WITH FILTROS / FILTERS AUTOMOTIVE PARTS INVOICE:6210002521 FBUI0000046023 TREATED / PACKAGES TREATED CERTIFIED, 27101931 48192000 84099990 85081900 27101991 48194000 84099999 85113020 27101999 48195000 84122110 85141090 28092011 48211000 84123110 85143090 28100090 48219000 84132000 85151900 28152000 48232091 84133090 8515809028341010 48232099 84135090 85159000 28342190 48239099 84136090 85161000 29053100 49019900 84137090 85168090 29053200 49111090 84138100 85176219 31021010 56075011 84139190 85176241 31021090 59019000 8414100032041300 59119000 84148021 85234920 32089010 61091000 84148090 85312000 32089039 63071000 84149010 85333190 32149000 70179000 84149039 85340039 32151900 70193900 84179000 85361000 34029090 70199000 84195021 8536490035061010 70200090 84195090 85365090 35061090 72091700 84198190 85366990 35069900 72092700 84212100 85369090 38089219 72101200 84212300 85371090 38111900 72121000 84212990 85389090 38119090 73043910 84213100 8539299038151210 73044900 84213200 85394900 38200000 73063000 84213920 85432000 73064000 84213990 85437099 73065000 84219910 85442000 73069010 84219990 85444200 39071091 73069020 84219999 8544490039072039 73069090 84238190 85459020 39079919 73079100 84289090 85462000 39173290 73079200 84425000 86090000 39174090 73079900 84440090 87082999 39191090 73101090 84679200 87089200 39199000 73141900 84689090 8708999039199090 73145000 84713019 87168000 39219090 73151100 84715020 90019010 39231090 73181500 84718000 90132000 39232190 73181600 84719019 90173090 39233000 73181900 84733049 90248090 39233090 73182100 84798999 9024900039235000 73182200 84799090 90251190 39239000 73182900 84804990 90251990 39239090 73201000 84807100 90258000 39269010 73202010 84807900 90261019 39269090 73209000 84811000 90261029 40091100 73259910 84812090 9026201040091290 73261900 84813000 90262090 40092190 73269090 84814000 90268000 40092290 74122000 84818092 90275030 40093100 74153900 84818099 90278090 40101900 76082090 84819090 90278099 40103100 76169900 84821010 9030201040103500 82032090 84831020 90303990 40151900 82042000 84834010 90318020 40169100 82055900 84835010 90318090 40169300 82057000 84841000 90318099 40169990 82071990 85011019 90319010 44101210 82073000 85011029 9031909044151000 82075019 85021210 90321090 44152000 82079000 85030090 90328929 44182000 83024900 85042100 90328981 48054090 84099913 85043111 90328989 48055000 84099914 85043119 90328990 84099915 85043199 9032909948119090 84099920 85043221 94013090 48120000 84099969 85044090 94032000 48191000 84099979 85045000	KUEHNE+NAGEL SERVICOS	KUEHNE NAGEL FORWARDING SA DE CV	2022-10-18	Mexico	4000 Kgs	50 PKG
7	CMDUCAN0674312	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 21 DEGREES CELSIUS CASES ON 13 PALLETS FOOD SUPPLEMENTS HRBL-219211, CERS:BC6831202209081976235 HS CODE:21069090 NCM:21069090 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 3,850.00 BUNKER SURCHARGE NOS USD 1050.00 EXPORT DOCUMENTATION FEE USD 25.00 COLLECT CHARGESCAPATAZIA BRL 900.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 55.00 FREIGHT PREPAID	KUEHNE+NAGEL SERVICOS	N/A	2022-09-24	Canada	8636 Kgs	13 CAS
8	CMDUCAN0661630	18 PIECES IN TOTAL OF LUBRICANTING OILS HS-CO3402132050 PO 713026407 HAZARDOUS CARGO UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (DODECYLPHENOL ETHOXYLATE) CLASS 9, PG III NUMBER OF IBCS: 1064.33 KG EACH X 18 =19,805.760 KG GROSS 18,720.000 KG NET IBC CODE: 31HA1 (SPREMEBIBC, SUMMARY REPORTING: UM2137 PACKAGES IN TOTAL OF LUBRICANTING OILS HS-CODE: 3402132050 PO 713026407 HAZARDOUS CARGO UN3082 ENVIRONMENTALLYHAZARDOUS SUBSTANCE, LIQUID, N.O.S. (DODECYLPHENOL ETHOXYLATE) CLASS 9, PG III NUMBER OF IBCS: 1064.33 KG EACH X 18 =19,805.760 KG GROSS18,720.000 KG NET IBC CODE: 31HA1(SPREMEBIBC) SUMMARY REPORTING:SUM2137 WOODEN PACKAGE USED: TREATED/CERTIFIED ALL MENTIONED CONTAINERS PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1760.00 BUNKER SURCHARGE NOS USD 437.00 DANGEROUS GOODS ADDITIONAL (SE USD 150.00PRE CARRIAGE HAZARDOUS ADDITIO 150.00 EXPORT DOCUMENTATION FEE USD 25.00 COLLECT CHARGES CAPATAZIA BRL 750.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 55.00 HAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREFREIGHT PREPAID PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (DODECYLPHENOL ETHOXYLATE)	KUEHNE+NAGEL SERVICOS	N/A	2022-09-03	Canada	22286 Kgs	18 PKG
9	HLCUTOR210820974	OIL AND GAS EQUIPMENT OF OIL AND GAS EQUIPMENT ORDER 1000867 / 1000868 / CERS BC5938202108301046600 NCM 848130 WOODEN PACKAGING TREATED AND CERTIFIED	KUEHNE+NAGEL SERVICOS	N/A	2021-11-04	Canada	1961 Kgs	6 PCS
10	HLCUTOR210608721	YELLOW MUSTARD OF YELLOW MUSTARD PO 34200 CERS AC397120210705909239 NCM 12075000 SHIPPER DECLARES WOOD AND PACKAGE NOT APPLICABLE, SHIPPER DECLARES EXW	KUEHNE+NAGEL SERVICOS	N/A	2021-07-28	Canada	19400 Kgs	760 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Miami, Florida	2010-11-19	143	3124483 Kgs
2	N/A	Houston, Texas	2023-05-19	7	92653 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Canada	2025-01-14	6	82752
2	KUEHNE NAGEL FORWARDING SA DE CV	Mexico	2023-10-06	3	13657
3	N/A	France	2021-04-09	3	52763
4	KUEHNE NAGEL MEXICO	Mexico	2023-04-04	1	10472
5	KUEHNE NAGEL S A DE C V	Mexico	2021-05-18	1	12786

More data available to paid subscribers

Sample Shipment From Kuehne Nagel Servicos

Bill of Lading CMDUSGN2451293

Arrival Date: 2025-01-14

Container Number: CMAU3257255

Cargo #1
Description FREIGHT COLLECT MATERIAL FOR MOTOBIKE NCM CODE: 3917, 7019, 4016, 8544 WOOODEN PACKAGE: TREATED AND CERTIFIED 23 PACKAGE = 23 PALLET CONTRACT NO.: MKUEB0000002 CUSTOMER NAME OF CONTRACT: CNPJ02886427000164 TOTAL PKGS 23 PK
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 23

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal R1872155	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE	Marks & Numbers NO MARKS

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 MANZANILLO
Voyage Number 0LD61	Country of Origin VIETNAM
Vessel Name EXPRESS FRANCE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSGN2451293	Weight (LB/KG) 12262.005000000001 / 5561
Quantity 23 PKG	Container Count 1
Place of Receipt HO CHI MINH CITY	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master FROB