List the best kuehne-nagel-serv-logist-ltda factories

KUEHNE NAGEL S A DE C V's address:

blvd adolfo ruiz cortines 3720 t iialvaro obregon 01900 mx

20 SHIPPER OWNED CONTAINER CARNET NO. D E7567RV YEAR:N/A MODEL:N/A BRAND:N/A

------------ CAIU9329067 DESCRIPTION---------- 01 PALLET WITH OVERLOAD CLUTCH GW: 585.60 KG M3: 0.37 HS: 83023001 MARKS: BROSE MEXICO KUEHNE + NAGEL HACEN SU PROPIA TRANSMISION AM SCAC CODE: BANQ - 01 HUACAL WITH HEATER PLATEN CAST IRON TT-1(PLANCHA PARA

1 THREE PHASE MOTOR

1 X BUNDLE (3 RISER PLATES (5.13X3.07X0.97)) 1 X BUNDLE (2 RISER PLATES (5.12X2.86X0.98 )) 1 X BUNDLE (2 RISER PLATES (5.13X2.86X0. 96)) 1 X BUNDLE (2 RISER PLATES (5.10X3.06X 0.97)) 1 X BUNDLE (2 RISER PLATES (5.13X2.8 7X0.94)) 1 X BUNDLE (2 RIDER PLATES

10 PACKAGE GROSS WEIGHT: 2196. 18 KGS MEASUREMENT: 19.968 CBM STC 147 BOXES WITH AUTOMATIC CONTROL MODULE MO DULO DE CONTROL AUTO MATICO INVOIC E:EE60220 NCM:9032 8960 WOODEN PAC KAGES TREATED AND CERTIFIE D NET WEIGHT: 1, 746.36 CONTINENTAL STUFFED INTO

16 X 40 HC CONTAINERS MACHINERY - USED AUTO MATION PRESS SYSTEMS15 X 40 OT CONTAINERS MACHINERY - USED AUTOMATION PRESS SYSTEMS NULL16 X 40 HC CONTAINERS MACHINERY - USED AUTO MATION PRESS SYSTEMS 15 X 40 OT CONTAINERS MACHINERY - USED AUTOMATION PRE

2 PIECES OF CASING COVER OR COVER SPECIAL

2 PLT STC 24,300 PIECES O F AUTOMOTIVE PLASTIC PAR TS AS FOLLOW: 22,500 PIECES OF M131129 (104-051-AA) 1, 800 PIECES OF M131 133 (104-055-AA) HS-CODE(S) :8708 WEIGHT: 471. 00 KG VOLUME: 2.241 CBM 7310-0311-903.011 1 PLT STC 4 BOXES WITH 500 PIECES OF WATE

2 PLT WITH CONVEYOR/ INNOLINE BTR 4 BOX WITH TUB2TB0 FEET ZONE 2TB/3TB HS-CODE:84313999 SHIPPERS OWNED CONTAINERFREIGHT PREPAID WITH CONVEYOR / INNOLINE BTR HS-CODE:84313999 SHIPPERS OWNED CONTAINER3 PALLET WITH CONVEYOR/ INNOLINE BTR 1 BOX WITH

6 PACKAGE-SWITH 4,587 PIECES OF UPPER INTERIOR PANEL FOR AUTOMOTIVE USE PANEL SUPERIOR DE INTERIOR PARA USO AUTOMOT RIZ INVOICE: 320022187 ORDER NUMBER: 26418 HS-CODE:870829 ALL MENTIONED CONTAINERS SH IPPER S LOAD, COUNT AND SEAL

1. KUEHNE NAGEL SERV LOGIST LTDA
(9 kuehne-nagel-serv-logist-ltda productions)

1. KUEHNE NAGEL SERV LOGIST LTDA (9 productions)
2. KUEHNE NAGEL S A (8 productions)
3. KUEHNE NAGEL AG & CO KG (7 productions)
4. KUEHNE NAGEL S A S (6 productions)
5. KUEHNE & NAGEL S A (3 productions)
6. COMBINED LOGISTICS MOZ LDA (2 productions)
7. KUEHNE NAGEL N V /S A (2 productions)
8. KUEHNE NAGEL PTY LTD (2 productions)
9. KUEHNE NAGEL S A DE C V (2 productions)
10. FFWD KUEHNE NAGEL S R L (1 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY KUEHNE NAGEL S A DE C V:

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BORRACHAS VIPAL S A's address:

rua imperatriz leopoldina 578 nova prata br

VIPAL PRECURED TREADS

27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 622455 DUE 19BR000618459-5 RUC 9BR878709521 00000000000000000428875 N.W. 18.241,000 KG G.W. 19.227,000 KG M3 33,992 VOL 27 BOXES OUTTER PACKING 27 PALLETS FR

RUZI PRECURED TREADS

389 ROLLS AND 51 BOXES INTO 39 PALLETS CONTAINING RUZI PRECURED TREADS, VIPAL PRECURED TREADS, EXTRUSION ROPE GUM MB AC, ORBICUSHION (CUSHION GUM COMPOUND) AND PATCHES. NCM 4012.90.90, 4005.91.90 4008.21.00, 4005.10.90 N.W. 18.887,440 KG G.W. 19.387,440 K

96 BOXES AND 344 ROLLS INTO 28 PALLETS CONTAINING RUZI PRECURED TREADS, CUSHION GUM, VIPAL PRECURED TREADS NCM 4005.91.90, 4012.90.90 N.W. 20.652,910 KG G.W. 21.258,990 KG M3 46,896 VOLUMES 440 PACKAGES OUTTER PACKING 28 PALLETS INVOICE 622798 DU-E 19BR00

RUZI PRECURED TREADS AND ORBICUSHION

RUZI PRECURED TREADS, ORBICUSHION CUSHION GU

VIPAL PRECURED TREADS AND RUZI PRECURED TREAD

01 X 40 HC - 480 ROLLS 480 ROLLS INTO 26 PALLETS CONTAINING RUZI PRECURED TREADS AND VIPAL PRECURED TREADS. NCM 4012.90.90 N.W. 20.860,300 KG G.W. 21.380,300 KG M3 37,752 VOLUMES 480 ROLLS OUTTER PACKING 26 PALLETS HS-CODE 40129001 X 40 HC - 450 ROLL

01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING: ORBITREAD V3 EC 85X10 MM NCM: 4005.10.90 N.W.: 18.257,000 KG G.W.: 19.240,000 KG M3: 36,300 VOL.: 25 BOXES OUTTER PACKING 25 PALLETS INVOICE: 622459 DU-E: 19BR000713045-6 RUC: 9BR878709521 .00000000

1. KUEHNE NAGEL SERV LOGIST LTDA
(7 kuehne-nagel-serv-logist-ltda productions)

1. VIPAL RUBBER CORP (149 productions)
2. PURCELL TIRE & SERVICE CENTER (22 productions)
3. NRI INC (19 productions)
4. BORRACHAS VIPAL S A (10 productions)
5. KUEHNE NAGEL SERV LOGIST LTDA (7 productions)
6. TIRE RECAPPERS (6 productions)
7. MARANGONI TREAD NORTH AMERICA INC (4 productions)
8. TECHNO PNEU (4 productions)
9. VIPAL COLOMBIA SAS (3 productions)
10. VIPAL OF PUERTO RICO (2 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY BORRACHAS VIPAL S A:

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DOCILE ALIMENTOS LTDA's address:

rod rs 130 km 70 moinhos lajeado br

ASSORTED CANDIES

2170 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 000198 19 DU-E 19BR001051455-3 RUC 9BR942615341000 00000000000000725602 NCM 17049020 SCAC CODE AMS BL NUMBER BANQ POA0545013 NW 21700.00 KG WOODEN PACKING NOT APPLICABLE MRUC 9BR

2282 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 000197 19 DU-E 19BR001050996-7 RUC 9BR942615341000 00000000000000725309 NCM 17049020 NW 22820.00KG WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ POA0545015 MRUC 9BR0

CANDIES

01 X 40 HC FOODGRADE CONTAINING: 2413 CARTONSBOXES CONTAINING ASSORTED CANDIES AS PER COM MERCIAL INVOICE NO 000352/19 DUE: 19BR001494206-1 RUC: 9BR94261534100000000000000 001027614 NCM: 17049020 HTS CODE: 1704.90.3550 FREIGHT PREPAID AS PER AGREEMENT WOO

01 X 40 HC FOODGRADE CONTAINING: 2414 CARTONSBOXES CONTAINING ASSORTED CANDIES AS PER COM MERCIAL INVOICE NO 000311/19 DUE: 19BR001348253-9 RUC: 9BR94261534100000000000000 000928316 NCM: 17049020 HTS CODE: 1704.90.3550 FREIGHT PREPAID AS PER AGREEMENT WOO

01 X 40 HC FOODGRADE SAID TO CONTAIN: 1885 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO 000301/19 DUE: 19BR001346454-9 RUC: 9BR94261534100000000000000 000927100 NCM: 17049020 HTS CODE: 1704.90.3550 FREIGHT PREPAID AS AGREEMENT WO

01 X 40 RF CONTAINING. 5040 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO: 000296/19 NCM: 17049020DU-E: 19BR001317467-2 RUC: 9BR94261534100000000000000 000907211 FRETE COLLECTAS PER AGREEMENT TEMPERATURE: 20C 14049020

01 X 40 RF CONTAINING: 2500 CARTONS BOXES CO NTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO: 000321/19 NCM: 17049020DU-E: 19BR001384516-0 RUC: 9BR94261534100000000000000 000953480 FRETE COLLECT AS PER AGREEMENT TEMPE RATURE: 20C 17049020

01X20GP FOODGRADE CONTAINING: 367 CARTONS BOXES CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL: INVOICE N: 000097/19 DUE: 19BR000547984-2 RUC: 9BR94261534100000000000000 000380359 NCM: 17049020 AS PER AGREEMENT NO WOOD =CONTINUATION NOTIFY: PHONE: 732-227

1. KUEHNE NAGEL SERV LOGIST LTDA
(4 kuehne-nagel-serv-logist-ltda productions)

1. DOCILE ALIMENTOS LTDA (19 productions)
2. MJC CONFECTIONS LLC (17 productions)
3. IMAGINING 3 FLIX CANDY (12 productions)
4. CREATE A TREAT DIV OF GIVE & GO PREPARED FOODS CORP (10 productions)
5. HAMPTON POPCORN (10 productions)
6. HUER FOODS (4 productions)
7. KUEHNE NAGEL SERV LOGIST LTDA (4 productions)
8. CREATE A TREAT (3 productions)
9. EFX MARKETING LLC (3 productions)
10. IMAGINING 3 (3 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY DOCILE ALIMENTOS LTDA:

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ARAUPEL S A's address:

rod rodovia pr 466 sn km 05 guarapuava br

CLEAR KD TAEDA PINE FJ PRIMED MOULDINGS

CLEAR KD TAEDA PINE FJ PRIMED SPLIT JAMBS

KD TAEDA PINE FJ PRIMED MOULDINGS

CLEAR KD TAEDA PINE FJ SPLIT JAMBS

KD TAEDA PINE FJ MOULDINGS

CLEAR KD TAEDA PINE FJ PRIMED BOARDS

CLEAR KD TAEDA PINE FJ PRIMED MOULDINGSCLEAR KD TAEDA PINE FJ PRIMED MOULDINGS

CLEAR KD TAEDA PINE FJ BOARDS

KD TAEDA PINE FJ PRIMED SPLIT JAMBS

CLEAR KD TAEDA PINE FJ PRIMED BOARDSCLEAR KD TAEDA PINE FJ PRIMED BOARDS

1. KUEHNE NAGEL SERV LOGIST LTDA
(2 kuehne-nagel-serv-logist-ltda productions)

1. U S LUMBER GROUP LLC (96 productions)
2. EAST COAST MOULDING COMPANY (80 productions)
3. DW DISTRIBUTION INC (72 productions)
4. PNC BUSINESS CREDIT (50 productions)
5. OREPAC MILLWORK PRODUCTS (40 productions)
6. GM WOOD PRODUCTS TAX ID (29 productions)
7. US LUMBER GROUP INC (26 productions)
8. CLAY INGELS CO (25 productions)
9. BLUELINX (20 productions)
10. OREPAC MILLWORK PRODUCTS IRS (18 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY ARAUPEL S A:

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COMPASS MINERALS AMERICA DO SUL INDUSTRIA E COMERCIO S A's address:

av jorge bey maluf 2985 suzano br

560 BOXES (15,9KG EACH ) AND 240 BAGS (18,14KG EACH IN 20 PALLETS 8.904,000 KG PROACQUA PULSE BOX 5X3,18KG (560 BOXES) PO19681043 4.353,600 KG PROACQUA PULSE BG BOX 5X3,18KG (560 BOXES) PO19681043 4.353,600 KG PROACQUA PULSE BG 18,14KG (240 BAGS) PO196810

610 BAGS PROACQUA SPRING US NW 13834.80 HS-CODE 310520640 BAGS PROACQUA SPRING US NW 14515.20 KG HS-CODE 310520640 BAGS PROACQUA SPRING US NW 14515.20 KG 04 CONTAINERS 40 HC CONTAINING 2530 BAGS WITH 22,68 KG , ON 64 PALLETS 57.380,400 KG 128002

640 BAGS NW 14515.20 PROACQUA 02 CONTAINERS 40 HC CONTAINING 800 BOXES (15,9 KG) AND 640 BAGS WITH 22,68 KG ON 36 PALLET 6.360,000 KG 14021 LBS PROACQUA ZN EDTA US BOX 5X3,18KG PO 181681116 6.360,000 KG 14021 LBS PROACQUA ZN EDTA US BOX 5X3,18KG PO 186811

640 BAGS PRACQUA K-MICRO US N.W 14515.20 HS-CODE 310490640 BAGS PRACQUA K-MICRO US N.W 14515.20 02 CONTAINER 40 HC CONTAINING 1280 BAGS WITH 22,68 KG (50 LSB) ON 32 PALLETS 8.164,800 KG 18000 LBS PRACQUA K-MICRO US BG 22,68KG PO 18681117 4.536,000 KG

640 BAGS PROACQUA FE EDTA US N.W 14515.20 HS-CODE 282739640 BAGS PROACQUA FE EDTA US N.W 14515.20 05 CONTAINERS 40 HC CONTAINING 2560 BAGS WITH 22,68 KG (50 LBS) 587 BOXES WITH 15,9 KG ON 84 PALLETS 9.333,300 KG 20576 LBS PROACQUA FE EDTA US BOX 5X3,

640 BAGS PROACQUA N.W 14515.20 HS-CODE 310520800 BAGS PROACQUA N.W 13533.60 03 CONTAINER 40 HC CONTAINING 760 BAGS WITH 22,68 KG (50 LBS) AND 1480 BAGS 15,9 KG (35 LBS) ON 46 PALLETS 11793,600 KG 26000 LBS PROACQUA BURST US BG 22,68KG- PO19681037; 27

640 BAGS WITH 22,68 KG (50 LBS) ON 16 PALLETS 5.443,200 KG 12000 LBS PROACQUA BURST US BG 22,68KG PO 19681037 9.072,000 KG 200000 LBS PROACQUA N-MICRO US BAG 22,68KG PO 18681116 SHIPPED ON BOARD COMMERCIAL INVOICE 60 2019 NCM NALADI HS CODE 3105.20.00, 31

640 BAGS WITH 22,68 KG (50 LSB) 14.515,200 KG 32000 LBS PROACQUA K-MICRO US BG 22,68KG PO 18681117 SHIPPED ON BOARD COMMERCIAL INVOICE 57 2019 NCM NALADI HS CODE 3104.90.90 RUC 9BR603981383000572019 ORDER 18681117 NET WEIGHT 14.515,200 KGS WOODEN PACKAGE

640 BAGS WITH PROACQUA NW 14515,20 KG HS-CODE 310520640 BAGS WITH PROACQUA NW 14515,20 KG HS-CODE 310520640 BAGS WITH PROACQUA NW 14515,20 KG HS-CODE 310520640 BAGS WITH PROACQUA NW 14515,20 KG 05 CONTAINERS 40 HC CONTAINING 3200 BAGS WITH

800 BAGS WITH PROACQUA PULSE NW 14512.00KG HS-CODE 310560800 BAGS WITH PROACQUA PULSE NW 14512.00KG 04 CONTAINERS 40 HC CONTAINING 3200 BAGS (18,14 KG EACH ) IN 80 PALLETS 58.048,000 KG PROACQUA PULSE BG 18,14KG (3200 BAGS) PO 19681019 (PARTIAL) SHIP

1. KUEHNE NAGEL SERV LOGIST LTDA
(2 kuehne-nagel-serv-logist-ltda productions)

1. COMPASS MINERALS USA (12 productions)
2. KUEHNE NAGEL SERV LOGIST LTDA (2 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY COMPASS MINERALS AMERICA DO SUL INDUSTRIA E COMERCIO S A:

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KUEHNE NAGEL PVT LTD's address:

muneesh legacy ii floor 156/1 domlur village domlur bangalore 560 071 india

MSKU2789104 20/DRY 8 6 SHIPPE R S SEAL: ML-IN213736 1 38 BA LE GROSS WEIGHT: 1874.58 KGS M EASUREMENT: 4.633 CBM 100% COTTON PRINT FABRICS HS COD E:52083230 INCOTERM TERM : FOB NHAVA SHEVA, INDIA I NV.NO.EXP/7018/19-20 DTD:04 .06.2019 SB.NO: 4779123 DATE

PONU0182528 20/DRY 8 6 SHIPPE R S SEAL: MLIN3739722 22 PACK AGE GROSS WEIGHT: 19982.4 KGS MEASUREMENT: 25 CBM TOTAL 22 PLT HOE 3753 NO. 3 (6191 0403) (AZADON COLIMA CAF ETERO 3753 NO.3) SCRAPPER 3 LB (69530330) (BARRETON C OLIMA 3167 3 LBS) CROW BAR 18 LB

01 X 20 FLEXI STUFFING VINY L PYRIDINE LATEX (ENCORD) 106 COMMERCIAL I NVOICE NO: SVE190000093 DATE: 09-07-2019 IEC NO: 0511084161 NET WT: 23000.00 KGS HS-COD E(S):40021100 S/BILL NO 5471 621 DT.10.07.2019 14 DAYS FRE E DETENTION TIME AT DESTINATIO N

1 X 40 ST CONTAINER TOTAL 24 PACKAGES ONLY TOTAL TWENTY FOUR PACKAGES ONLY PARTS OF AUDIO SYSTEM FOR AUTOMOBILES 24 PALLETS HSN CODE : 85279990 BRKT - RADO RECV HSG-RADO-RECV P O NO M0-N0416 INVOICE NO : EXP/IN/19-20/013 DT.24.06.2019 SB NO : 5475873 SB D

1X20 FCL CONTAINER TOTAL 10 BOXES (TEN BOXES ONLY) PART S OF PETROLEUM & GAS WELL DRIL LING MACHINERY HS CODES : 843 14390 INVOICE NO.: 119200290 & 119200291 PO NO.: 451481784 4 TOTAL GR WT: 3101.000 KGS TOTAL NT WT:2698.000 KGS SB N O. 7410413, 7409599 D

21 PALLETS PARTS OF AUDIO SYSTEM FOR AUTOMOBILES TOTAL 29 PALLETS HSN CODE : 85279990 BRKT - RADO RECV HSG-RADO-RECV P O NO M0-N0416 INVOICE NO : EXP/IN/19-20/012 DT.15.06.2019 NCM 8529.90.20 SB NO : 4535508 SB DT : 30.05.2019 IEC NO. 0789006464 GROSS WT

22 CORRUGATED BOXES FLANGE FR ONT OUTPUT- 54882 NISSAN FLA NGE- M0046103 PISTON KOLBEN NEU - M0091433 INVOICE NO: 50 0471 DTD: 31.01.2019 BUYER S ORDER NO: 1843 NET WT: 107 34.80 KGS S.B.NO: DTD: HS CODE: 870850 00

9 PIPE(S) SS PIPE STAINLESS STEEL WELDE D PIPE / TUBE INVOICE NO:XP1901000006 DATE:12.04.2019 PO NO:W3619CJQI D ATE : 04.03.2019 GRS WT:3671.00 KGS NET W T:3660.00 KGS HS-CODE :73061100 39 PIPE(S ) SS PIPE STAINLESS ST EEL WELDED PIPE / TUBE INVOICE NO:XP

928 PACKAGE-S TOTAL BOXES 928 MOTORCYCLES AND TRICYCLES S PARE PARTS ,CATALOGUE 3W, CAT ALOGUE 2W. INV.NO: VEL/COLOM BIANA/045/19-20 DTD. 29.08.20 19 S.B.NO: DT: NET WT :1010 6.448 KGS GR WT :11298.08 KGS HS-CODE:84219900 ALL MENTIO NED CONTAINERS SHIPPER

APCU 1424A SOLAR PCU - APCU 1424A SOLAR PCU 1400V A 120V/24V 60HZ APCU 2648A SOLAR PCU 2600VA 120V/48V 60HZ APCU 1424 SOLAR PCU 1400VA 230V/24V 50HZ INV. NO 25025674 INV. DATE 22/07/2019 INV. NO 25025644 IN V. DATE 19/07/201 9 INV. NO 25025673 INV. DATE 2

1. KUEHNE NAGEL SERV LOGIST LTDA
(2 kuehne-nagel-serv-logist-ltda productions)

1. KUEHNE NAGEL S A S (18 productions)
2. KUEHNE NAGEL S A DE C V (9 productions)
3. KUEHNE & NAGEL S A (3 productions)
4. KUEHNE NAGEL S A (3 productions)
5. KUEHNE & NAGEL S A DE C V (2 productions)
6. KUEHNE NAGEL LTDA (2 productions)
7. KUEHNE NAGEL SA DE CV (2 productions)
8. KUEHNE NAGEL SERV LOGIST LTDA (2 productions)
9. KUEHNE NAGEL INC (1 productions)
10. KUEHNE NAGEL INC FMC 001162NF (1 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY KUEHNE NAGEL PVT LTD:

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ALPARGATAS S A's address:

av dr cardoso de melo 1336 13 andar vila olimpia sao paulo br

2095 CARTONS WITH SANDALS HAVAIANAS NW 7,544.583KG GW 8665.984KG 02X40 HC SHIPPER S LOAD AND COUNT 4.492 CARTONS CONTAINING 52.236 PAIRS OF SANDALS HAVAIANAS 1.646 UNITS MINI BAG AS PER COMMERCIAL INVOICE 413E19 DUE 19BR0008023645 NCM 42029900 64022000 64

PAIRS OF SANDALS HAVAIANAS NCM CODE 64022000 .

1.179 CARTONS CONTAINING 14.148 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 760E19 DUE 19BR001578182-7 NCM 64022000 64029990 64041900 SHIPPED ON BOARD NW TOTAL 4.411,100 GW TOTAL 5.103,689 WOODEN PACKAGE NOT APPLICABLE MRUC 9BR0288642717220038091

1.256 CARTONS CONTAINING 15.072 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE 618E19 DUE 19BR0012949379 NCM 64022000 64029990 64039990 64041900 SHIPPED ON BOARD NW TOTAL 4.769,872 GW TOTAL 5.489,422 WOODEN PACKAGE NOT APPLICABLE MRUC 9BR02886427172

1516 CARTONS WITH SANDALS HAVAIANAS NW 6179.296KG 02X40 HC SHIPPER S LOAD AND COUNT 4.080 CARTONS CONTAINING 47.556 PAIRS OF SANDALS HAVAIANAS AND 700 UNITS OF KEYCHAIN AS PER COMMERCIAL INVOICE 537E19 DUE 19BR001042001-0 NCM 64022000 64039990 64041900 85

1617 CARTONS WITH SANDALS HAVAIANAS NW 6071.928KG GW 7326.389KG HS-CODE 6404192436 CARTONS WITH SANDALS HAVAIANAS NW 8652.299KG GW 10001.915KG 02X40 HC SHIPPER S LOAD AND COUNT 4.053 CARTONS CONTAINING 48.625 PAIRS OF SANDALS HAVAIANASAS AS PER COMME

1849 CARTONS WITH SANDALS HAVAIANAS NW 7160.540 GW 8483.936 HS-CODE 6402202408 CARTONS WITH SANDALS HAVAIANAS NW 8061.574 GW 9333.078 07X40 HC SHIPPER S LOAD AND COUNT 13.877 CARTONS CONTAINING 166.524 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INV

1967 CARTONS WITH SANDALS HAVAIANAS NW 7198.372 KG GW 8282.919 KG HS-CODE 6402203225 CARTONS WITH SANDALS HAVAIANAS NW 5840.472 KG GW 7336.808 KG HS-CODE 6402201521 CARTONS WITH SANDALS HAVAIANAS NW 6203.635 KG GW 7417.576 KG HS-CODE 640220

1997 CARTONS WITH SANDALS HAVAIANAS NW 6877.486 KGS GW 8318.117 KGS HS-CODE 6404192396 CARTONS WITH SANDALS HAVAIANAS NW 9024.586 KGS GW 10526.263 KGS 02X40 HC SHIPPER S LOAD AND COUNT 4.393 CARTONS CONTAINING 52.716 PAIRS OF SANDALS HAVAIANAS AS PER

2.150 CARTONS CONTAINING 25.764 PAIRS OF SANDALS HAVAINAS 35.200 BOXES AS PER COMMERCIAL INVOICE 796E19 DUE 19BR001512786-8 NCM 64022000 64029990 NCM 64041900 48191000 SHIPPED ON BOARD NW TOTAL 8.913,189KG GW TOTAL 10.198,788KG MRUC 9BR0288642717220038091

1. KUEHNE NAGEL SERV LOGIST LTDA
(1 kuehne-nagel-serv-logist-ltda productions)

1. ALPARGATAS USA INC (36 productions)
2. MASOJU TRADE CORP (2 productions)
3. HAPPY SOCKS NORTH AMERICA INC (1 productions)
4. KUEHNE NAGEL SERV LOGIST LTDA (1 productions)
5. MASOJU TRADE (1 productions)
6. MASOJU TRADE C O (1 productions)
7. WALK GOOD BAHAMAS LTD (1 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY ALPARGATAS S A:

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CONTINENTAL DO BRASIL PRODUTOS AUTO's address:

av atlantica s/n copec - polo pet camacari ba 42810-000 brazil

1.032 TYRES 376 PC NET/GROSS: 4,375.136 KG HS: 4011.10.00 656 PC NET/GROSS: 5,735.408 KG HS: 4011.90.90 EXP. 1162/2019 INVOICE: 4854104193 SHIPMENT: 4804121548 RUC: 9BR020364831 EXP11624854104193 DUE: 19BR0015156914 ABST-721-30538 TOTAL NET/GROSS: 10,110.

1264 TYRES 1.160 PC NET/GROSS: 10,141.880 KG HS: 4011.90.90 104 PC NET/GROSS: 1,095.328 KGHS: 4011.10.00 EXP. 1149/2019 INVOICE: 48541 04117 SHIPMENT: 4804121418 RUC: 9BR020364831 EXP11494854104117 ABST-721-30522 TOTAL NET/GROSS: 11,237.208 KG FREIGHT PRE

946 TYRES HS: 4011.10.00 EXP. 0923/2019 INVOICE: 4854099573 SHIPMENT: 4804117167 RUC: 9BR020364831 EXP09234854099572 DUE: 19BR0010722300 ABST-721-29056 TOTAL NET/GROSS: 9,353.272 KG FREIGHT PREPAID SHIPPED ON BOARD =NOTIFY CONTINUATION: ATTN.: ANGEL MOSLE

954 TYRES 128 PC NET/GROSS: 1,576.704 KG HS: 4011.90.90 826 PC NET/GROSS: 8,047.697 KG HS:4011.10.00 EXP. 0966/2019 INVOICE: 485410088 3 SHIPMENT: 4804117893 RUC: 9BR020364831 EXP09664854100883 DUE: 19BR0011957670 ABST-721-29563 TOTAL NET/GROSS: 9,624.401

01 X 40 GE WITH 10 WOODEN CRATES CONTAINING: 1 PC - BB 79060CUSTOMER MATERIAL NO.: 000000 000300052007 NO. HS OTHERS S/N: ( 400915 ) INSTALLED BASE: 354760 1 PC - BB 79060 CUSTOMER MATERIAL NO.: 000000000300052007 NO. HS O THERS S/N: ( 405496 ) INSTALLED

01X40 HC CONTAINER CONTAIN 220 TYRES NCM: 4011.20.90 EXP. 1584/2018 INVOICE: 4854088729 SHIPMENT: 4804106124 DUE: 18BR0010432662 RUC: 8BR020364831 EXP15844854088729 ABST-721-25074 TOTAL NET/GROSS: 10,362.880 KG FREIGHT PREPAID SHIPPED ON BOARD OTHER NOTIF

01X40 HC CONTAINER CONTAINING 1.164 TYRES 1.000 PC NET/GROSS: 8,743.000 KG HS: 4011.90.90 164 PC NET/GROSS: 1,351.244 KG HS: 4011.10.00EXP. 1201/2019 INVOICE: 4854104232 SHIPMENT: 4804121938 RUC: 9BR020364831 EXP120148541042 32 DUE: 19BR0015308080 ABST-72

01X40 HC CONTAINER CONTAINING 201 TYRES NCM: 4011.20.90 EXP. 1530/2018 INVOICE: 4854088434SHIPMENT: 4804104678 DUE: 18BR0009964923 RUC : 8BR020364831EXP15301848540 88434 ABST-721-24789 TOTAL NET/GROSS: 9,467.904 KG FREIGHT PREPAID SHIPPED ON BOARD OTHER N

01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 0054/2019 INVOICE: 485408929 3 SHIPMENT: 4804106701 DUE: 19BR0000206937 RUC: 9BR020364831 EXP00544854089293 ABST-721-25190 TOTAL NET/GROSS: 10,362.880 KG FREIGHT PREPAID SHIPPED ON BOARD 401120

01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 0189/2019 INVOICE: 4854091709SHIPMENT: 4804107994 RUC: 9BR020364831 EXP01 894854091709 DUE: 19BR0002638389 ABST-721-26309 TOTAL NET/GROSS: 10,362.880 KG FREIGHT PREPAID SHIPPED ON BOARD OTHER NO

1. CONTINENTAL TIRE THE AMERICAS LLC
(1 kuehne-nagel-serv-logist-ltda productions)

1. CONTINENTAL TIRE THE AMERICAS LLC (48 productions)
2. CONTINENTAL CA SALES CATT (2 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY CONTINENTAL DO BRASIL PRODUTOS AUTO:

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KUEHNE NAGEL S A's address:

edif atlantic bus cter local#6 ave circunvalacion 6y7 ca bo los andes san pedro sula cr 00000 hn

CORK OFFICE SUPPLIES AND OFFICE SUPPLIES

1 20 GE CONTAINER STC 275 BAGS WITH GREEN COFFEE PRODUCTO DE COLOMBIA EXCELENTE SUP T URQUESA GROSS WEIGHT 19 473 KG NET WEIGHT 19 280 KGS COFFEE TEA MAT AND SPICES COF FEE COFFEE HUSKS ETC SUBSTITUTES WITH COFFE E COFFEE NOTROASTED

235/40ZR18 95Y XL FR GMAXRS HS-CODE:40111000 STATUS N 245/40R18 97H XL FR PROC AO HS-CODE:40111000 STATUS N 235/55R18 100T FR CCLX25 HS-CODE:40111000 STATUS N 235/55R18 100T FR CCLX25 HS-CODE:40111000 STATUS N 245/40ZR18 97Y XL FR EXCDWS06 HS-CODE:4011100

235/45R17 97H XL FR ALT RT43 HS-CODE:40111000STATUS N 235/50R18 97H FR PROC HS-CODE:40111000 STATUSN 235/45R17 94H FR PROC HS-CODE:40111000 STATUSN 235/50R18 97H FR PROC HS-CODE:40111000 STATUSN 225/45R17 91H FR PROCTX AO HS-CODE:40111000 STATUS N 235/40R

245/30ZR20 90Y XL FR SC6 HS-CODE:40111000 STATUS N 255/55R19 111V XL TERRAINAT HS-CODE:40111000 STATUS N 255/55R19 111V XL PROCTX N0 HS-CODE:40111000 STATUS N 245/35R20 95H XL FR PROCTX TIRES HS-CODE:40111000 STATUS N 265/50R20 107T FR GRABHTS60 HS-CODE:4

245/45R20 99V FR CCLXSP SIL KONIZIT.FO TIRE S HS-CODE:40111000 STATUS N

25 PKGS CONTAINING RCCL CRUISE SHIP SUPPLIES PROVISION DATE 01-APR-19 HS-CODE 210690

265/45R20 108H XL FR CCLX25 HS-CODE:40111000 STATUS N 255/55R19 111V XL TERRAINAT HS-CODE:40111000 STATUS N 245/30ZR20 90Y XL FR SC6 HS-CODE:40111000 STATUS N 245/45R20 99V FR PURC LS HS-CODE:40111000 STATUS N 285/30ZR20 99W XL FR EXCDWS06 HS-CODE:4011100

275/45R20 110V XL FR CCLX25 HS-CODE:40111000 STATUS N 275/45R21 107Y FR SC6 MO TIRES HS-CODE:40111000 STATUS N 285/30ZR20 99W XL FR EXCDWS06 HS-CODE:40111000 STATUS N 285/30ZR20 99W XL FR EXCDWS06 HS-CODE:40111000 STATUS N 265/50R20 107T FR CCLX25 HS-CODE

AS PER CARNET MOTOR BIKES AND PARTS VIN# S FOR 16 MOTORYCLES VBKSXK430KM112778 VBKSXK435KM112808 VBKSXK434KM117546 VBKXCN430KM265759 VBKXCN43XKM257412 VBKSXK438KM112690 VBKSXR434KM359794 VBKSXR430KM359811 VBKXCR431KM367837 VBKXCR430KM367845 VBKEXL40XKM418

1. KUEHNE NAGEL SERV LOGIST LTDA
(1 kuehne-nagel-serv-logist-ltda productions)

1. CONTINENTAL TIRE NORTH AMERICA (6 productions)
2. KUEHNE & NAGEL N V /S A ANTWERPEN (5 productions)
3. KUEHNE NAGEL S A DE C V (5 productions)
4. ACCO BRANS USA LLC (3 productions)
5. KUEHNE NAGEL S A S (2 productions)
6. AGILITY LOGISTICS (1 productions)
7. KTM NORTH AMERICA INC (1 productions)
8. KUEHNE NAGEL AG & CO KG (1 productions)
9. KUEHNE NAGEL LTDA (1 productions)
10. KUEHNE NAGEL N V (1 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY KUEHNE NAGEL S A:

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KUEHNE NAGEL SRL's address:

iuliu maniu blvd no 6 l building 6 1 10th floor 061103 bucharest romania

2 PACKAGE-S OILWELL DRILLING EQPT

MSKU0581385 40/DRY 9 6 SHIPPE R S SEAL: RO0227825 5 CRATE G ROSS WEIGHT: 8030 KGS MEASUREM ENT: 29.6 CBM AUTOMATIC MAC HINE FOR ASSEMBLY OF COMPON ENTS ON PRINTED CIRCUIT BOARDS AUTOMATIC MACHINE FO R SUPPLY OF COMPONENTS I N PICK-IN MACHINES 5 CRATES GOR

1. KUEHNE NAGEL SERV LOGIST LTDA
(1 kuehne-nagel-serv-logist-ltda productions)

1. KUEHNE NAGEL LTD (1 productions)
2. KUEHNE NAGEL SERV LOGIST LTDA (1 productions)

Photos of kuehne-nagel-serv-logist-ltda MADE BY KUEHNE NAGEL SRL:

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