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kuehne nagel serv logist ltda is a , and company. This page shows the major manufacturers of KUEHNE NAGEL SERV LOGIST LTDA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of KUEHNE NAGEL SERV LOGIST LTDA.


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address of kuehne nagel serv logist ltda:

av das industrias 389 anchieta porto alegre br


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Supplier list of KUEHNE NAGEL SERV LOGIST LTDA

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kuehne nagel serv logist ltda imports
most of their products from:

  • 1. BRAZIL
  • 2. PANAMA
  • 3. EL SALVADOR
  • 1

  • METALURGICA …

  • 5 trades

  • close-key

2021-08-10

28 BOX

18536KG

28 WOODEN BOXES CONTAINING NALADI 7318.16.00 NUTS HS CODE 7318.16.0045 INVOICE 17682 21 TOTAL NET WEIGHT 17.836,00 KG TOTAL GROSS WEIGHT 18.536,00 KG TOTAL CBM 13,42 M3 DU-E 21BR0009621979 RUC 1BR8422962420000000 0000000000638201 WOODEN PACKING TREATED AND CERTIFIED PO 11049560 LINE 5.000 BOX REF 1 28 7.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102105 12098263 22101552 12099017 PO 11049560 LINE 5.000 BOX REF 2 28 A 19 28 126.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102104 12102105 12098263 12102207 PO 11049560 LINE 5.000 BOX REF 20 28 A 28 28 63.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102104 12100503 12102207 12101585 SCAC CODE AMS BL NUMBER BANQMAO0053017 HS-CODE 731816 MRUC 1BR02886427272250431104011

HS 731816

2021-08-10

28 BOX

18536KG

28 WOODEN BOXES CONTAINING NALADI 7318.16.00 NUTS HS CODE 7318.16.0045 INVOICE 17682 21 TOTAL NET WEIGHT 17.836,00 KG TOTAL GROSS WEIGHT 18.536,00 KG TOTAL CBM 13,42 M3 DU-E 21BR0009621979 RUC 1BR8422962420000000 0000000000638201 WOODEN PACKING TREATED AND CERTIFIED PO 11049560 LINE 5.000 BOX REF 1 28 7.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102105 12098263 22101552 12099017 PO 11049560 LINE 5.000 BOX REF 2 28 A 19 28 126.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102104 12102105 12098263 12102207 PO 11049560 LINE 5.000 BOX REF 20 28 A 28 28 63.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102104 12100503 12102207 12101585 SCAC CODE AMS BL NUMBER BANQMAO0053017 HS-CODE 731816 MRUC 1BR02886427272250431104011

HS 731816

2021-07-18

28 BOX

18536KG

28 WOODEN BOXES CONTAINING NALADI 7318.16.00 NUTS HS CODE 7318.16.0045 INVOICE 17679 21 TOTAL NET WEIGHT 17.836,00 KG TOTAL GROSS WEIGHT 18.536,00 KG TOTAL CBM 13,42 M3 DU-E 21BR0008603080 RUC 1BR8422962420000000 0000000000571541 WOODEN PACKING TREATED AND CERTIFIED PO 11049560 LINE 5.000 BOX REF 1 28 A 10 28 70.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102105 PO 11049560 LINE 5.000 BOX REF 11 28 A 28 28 126.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102105 12098263 22101552 12099017 SCAC CODE AMS BL NUMBER BANQMAO0053016 HS-CODE 731816 MRUC 1BR02886427272250431104012

HS 731816

2021-07-18

28 BOX

18536KG

28 WOODEN BOXES CONTAINING NALADI 7318.16.00 - NUTS HS CODE 7318.16.0045 INVOICE 17678 21 TOTAL NET WEIGHT 17.836,00 KG TOTAL GROSS WEIGHT 18.536,00 KG TOTAL CBM 13,42 M3 DU-E 21BR0008187507 RUC 1BR8422962420000000 0000000000543330 WOODEN PACKING TREATED AND CERTIFIED PO 11049560 LINE 4.000 BOX REF 1 28 A 6 28 42.000 PCS PART 39474FRG-11 DESCRIPTION M22 X 1.50 WHEEL NUT STEEL MIL HEAT 12102379 12102105 12098263 22101552 12099017 PO 11049560 LINE 4.000 BOX REF 7 28 A 11 28 35.000 PCS PART 39474FRG-11 DESCRIPTION M22 X 1.50 WHEEL NUT STEEL MIL HEAT 12098263 22101552 12102105 PO 11049560 LINE 4.000 BOX REF 12 28 A 28 28 119.000 PCS PART 39474FRG-11 DESCRIPTION M22 X 1.50 WHEEL NUT STEEL MIL HEAT 12102105 SCAC CODE AMS BL NUMBER BANQMAO0053014 HS-CODE 731816 MRUC 1BR02886427272250431104013

HS 731816

2021-07-18

28 BOX

18536KG

28 WOODEN BOXES CONTAINING NALADI 7318.16.00 NUTS HS CODE 7318.16.0045 INVOICE 17679 21 TOTAL NET WEIGHT 17.836,00 KG TOTAL GROSS WEIGHT 18.536,00 KG TOTAL CBM 13,42 M3 DU-E 21BR0008603080 RUC 1BR8422962420000000 0000000000571541 WOODEN PACKING TREATED AND CERTIFIED PO 11049560 LINE 5.000 BOX REF 1 28 A 10 28 70.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102105 PO 11049560 LINE 5.000 BOX REF 11 28 A 28 28 126.000 PCS PART 39474FRG-11 DESCRIPTION M22 STEEL NUT BLANK STEEL MIL HEAT 12102379 12102105 12098263 22101552 12099017 SCAC CODE AMS BL NUMBER BANQMAO0053016 HS-CODE 731816 MRUC 1BR02886427272250431104012

HS 731816
  • 2

  • ALPARGATAS S…

  • 3 trades

  • close-key

2021-03-27

955 CTN

4157KG

955 CARTONS CONTAINING 11.460 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 106E21 DUE 21BR000273125-6 NCM 64022000 64029990 64041900 64062000 SHIPPED ON BOARD NW TOTAL 3.596,606 KG GW TOTAL 4.186,518 KG WOODEN PACKAGE NOT APPLICABLE MRUC 1BR02886427172200380103011 SCAC CODE AMS BL NUMBER BANQSAO1600952 HS-CODE 640220

HS 640220

2021-03-27

955 CTN

4157KG

955 CARTONS CONTAINING 11.460 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 106E21 DUE 21BR000273125-6 NCM 64022000 64029990 64041900 64062000 SHIPPED ON BOARD NW TOTAL 3.596,606 KG GW TOTAL 4.186,518 KG WOODEN PACKAGE NOT APPLICABLE MRUC 1BR02886427172200380103011 SCAC CODE AMS BL NUMBER BANQSAO1600952 HS-CODE 640220

HS 640220

2021-02-26

796 CTN

3198KG

796 CARTONS CONTAINING 9.552 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 4E21 DUE 21BR0000432235 NCM 64022000 64029990 64041900 SHIPPED ON BOARD NW TOTAL 2.767,777 KG GW TOTAL 3.197,660 KG WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQSAO1599352 MRUC 1BR02886427272200380012016 HS-CODE 640220

HS 640220

2019-07-19

855 CTN

3535KG

855 CARTONS CONTAINING 10.260 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 476E19 DUE 19BR0008622247 NCM 64022000 SHIPPED ON BOARD NW TOTAL 3.204,297 KG GW TOTAL 3.534,500 KG WOODEN PACKAGE NOT APPLICABLE MRUC 9BR02886427172200402906014 SCAC CODE

HS 640220
  • 3

  • CONTITECH DO…

  • 1 trades

  • close-key

2021-11-06

3 PKG

560KG

3 WOODEN PALLETS TREATED AND CERTIFIED WITH 60 PIECES CONTAINING TERM HOSE, MALE TERMINAL, HOSE GLOVE NCM 59090000; 73072900 DUE 21BR001485760-8 RUC 1BR08832031200000000 000000000993411 COMMERCIAL INVOICE 0005 2021 FREIGTH PREPAID PESO LIQUIDO 380.520 PESO BRUTO 559.50 M3 3.6 REF 7220-0845-108.012 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1615448 HS-CODE 590900

HS 590900

2020-07-16

14 PKG

2141KG

1 CONTAINER 40HC CONTAINING 14 PALLET BOXES CONTAINING AUTO PARTS NCM 40103200;40103400;40103900 DUE 20BR0007165941 RUC 0BR08832031200000 000000000000470801 COMMERCIAL INVOICE 91234 2020 PESO LIQUIDO 1958,519 PESO BRUTO 2141,4 M3 15,68 SCAC CODE BL NUMBER

HS 401032

total import quantity of KUEHNE NAGEL SERV LOGIST LTDA

Imports in 2021
weight436018 KG
CTNS5381 CTNS
orders31 orders

Imports / year in kg



KUEHNE NAGEL SERV LOGIST LTDA supplier cooperation insights

METALURGICA FEY SA ROD BR

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#1 supplier
KUEHNE NAGEL SERV LOGIST LTDA

metalurgica fey sa rod br is the major supplier of kuehne nagel serv logist ltda

metalurgica fey sa rod br support from brazil. Their major products are . kuehne nagel serv logist ltda gets its from metalurgica fey sa rod br.

Address:

summery

Summary of kuehne nagel serv logist ltda and metalurgica fey sa rod br's cooperation.

Between 2014 and 2017, kuehne nagel serv logist ltda ordered 5 shipments from metalurgica fey sa rod br.

In 2014, kuehne nagel serv logist ltda made up 0% of metalurgica fey sa rod br's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kuehne nagel serv logist ltda made up 0% of metalurgica fey sa rod br’s sales to USA

metalurgica fey sa rod br products

kuehne nagel serv logist ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 5 0 0 0 0

ALPARGATAS S A

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#2 supplier
KUEHNE NAGEL SERV LOGIST LTDA

alpargatas s a is the major supplier of kuehne nagel serv logist ltda

alpargatas s a support from brazil. Their major products are . kuehne nagel serv logist ltda gets its from alpargatas s a.

Address:

summery

Summary of kuehne nagel serv logist ltda and alpargatas s a's cooperation.

Between 2014 and 2017, kuehne nagel serv logist ltda ordered 3 shipments from alpargatas s a.

In 2014, kuehne nagel serv logist ltda made up 0% of alpargatas s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kuehne nagel serv logist ltda made up 0% of alpargatas s a’s sales to USA

alpargatas s a products

kuehne nagel serv logist ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 1 0 3 0 0 0 0

CONTITECH DO BRASIL PRODUTOS AUTOMOTIVOS E INDUSTRIAIS LTDA

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#3 supplier
KUEHNE NAGEL SERV LOGIST LTDA

contitech do brasil produtos automotivos e industriais ltda is the major supplier of kuehne nagel serv logist ltda

contitech do brasil produtos automotivos e industriais ltda support from brazil. Their major products are . kuehne nagel serv logist ltda gets its from contitech do brasil produtos automotivos e industriais ltda.

Address:

summery

Summary of kuehne nagel serv logist ltda and contitech do brasil produtos automotivos e industriais ltda's cooperation.

Between 2014 and 2017, kuehne nagel serv logist ltda ordered 1 shipments from contitech do brasil produtos automotivos e industriais ltda.

In 2014, kuehne nagel serv logist ltda made up 0% of contitech do brasil produtos automotivos e industriais ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kuehne nagel serv logist ltda made up 0% of contitech do brasil produtos automotivos e industriais ltda’s sales to USA

contitech do brasil produtos automotivos e industriais ltda products

kuehne nagel serv logist ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 1 0 0 0 0
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