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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. MEXICO
  • 3. COLUMBIA
  • 1

  • BORRACHAS VI…

  • 7 trades

  • TYRE, RUBBER, TYRETYRETYRETYRE

  • close-key

2020-06-19

396 PKG

17711KG

01X40DRY 396 ROLLS 396 ROLLS INTO 26 PALLETS VIPAL PRECURED TREADS, PRECURED TREADS. NCM 4012.90.90 N.W. 17.191,390 KG G.W. 17.711,390 KG M3 31,818 VOLUME 396 ROLLS OUTTER PACKING 26 PALLETS INVOICE 623731 DU-E 20BR000533194-1 RUC 0BR878709522 00000000000

HS 055499

2019-05-11

629 PKG

21403KG

275 BOXES AND 354 ROLLS INTO 30 PALLETS CONTAINING VIPAL PRECURED TREADS, RUZI PRECURED TREADS, PB PRECURED TREADS, CUSHION GUM, 40X1,0 PLUS SHATTER GUM AC PATCHES, V2 ST1 85X10MM STRIP RUBBER COMPOUND NCM 4012.90.90,4005.91.90, 4008.21.00,4005.10.90 N.W.

HS 401290

2019-05-08

25 BOX

19057KG

25 BOXES INTO 25 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND NCM 4005.10.90 N.W. 18.250,030 KG G.W. 19.057,000 KG M3 36,300 VOLUMES 25 BOXES OUTTER PACKING 25 PALLETS INVOICE 622215 DU-E 19BR000426445-1 RUC 9BR878709521 00000000000000000296557

HS 400510

2019-05-04

310 ROL

21497KG

310 ROLLS INTO 26 PALLETS AND 01 BOX CONTAINING RUZI PRECURED TREADS VIPAL PRECURED TREADS NCM 4012.90.90 N.W. 20.976,610 KG G.W. 21.496,610 KG M3 45,833 VOLUMES 310 PACKAGES OUTTER PACKING 27 PACKAGES INVOICE 622279 DU-E 19BR000403796-0 RUC 9BR878709521

HS 401290

2019-04-26

28 BOX

21547KG

28 BOXES INTO 28 PALLETS CONTAINING V2 ST1 85X10MM STRIP RUBBER COMPOUND NCM 4005.10.90 N.W. 20.449,500 KG G.W. 21.547,000 KG M3 37,968 VOLUMES 28 BOXES OUTTER PACKING 28 PALLETS INVOICE 622278 DU-E 19BR000366610-6 RUC 9BR878709521 00000000000000000255275

HS 400510

2019-04-26

903 ROL

42363KG

453 ROLLS INTO 24 PALLETS CONTAINING RUZI PRECURED TREADS VIPAL PRECURED TREADS NCM 4012.90.90 N.W. 20.696,790 KG G.W. 21.176,790 KG M3 34,716 VOLUMES 453 ROLLS OUTTER PACKING 24 PALLETS HS-CODE 401290450 ROLLS INTO 25 PALLETS CONTAINING RUZI PRECURE

HS 401290

2019-04-23

22 PKG

18560KG

22 PACKAGES INTO 22 PALLETS CONTAINING CUSHION GUM COMPOUND NCM 4005.91.90 INVOICE 622230 DUE 19BR000362196-0 RUC 9BR878709521 00000000000000000252159 N.W. 18.066,000 KG G.W. 18.559,500 KG M3 26,400 VOL 22 PACKAGES OUTTER PACKING 22 PALLETS FREIGHT PREPAI

HS 400591

2019-03-05

538 ROL

19803KG

252 ROLLS AND 70 BOXES INTO 37 PALLETS CONTAINING RUZI PRECURED TREADS, VIPAL PRECURED TREADS, EXTRUSION ROPE GUM MB AC, ORBICUSHION (CUSHION GUM COMPOUND), PATCHES AND REPAIRS. NCM 4012.90.90, 4005.91.9 4008.21.00,4005.10.90 N.W. 18.709,050 KG G.W. 19.802,930 KG M3 39,351 VOLUME 322 PACKAGES OUTTER PACKING 37 PALLETS INVOICE 622091 DUE 19BR000089017-0 RUC 9BR878709521 00000000000000000061060 FREIGHT PREPAID AS PER AGREEMENT NOTIFY CONSIGNEE EIN (TAX ID ) 65-036028800 NOTIFY PART SRA.MARIA LOPEZ LCB [email protected] (X ) TREATED AND CERTIFIED SCAC CODE BANQ BL HOUSE POA0537126

HS 053712
  • 2

  • DOCILE ALIME…

  • 4 trades

  • CANDIES

  • close-key

2019-02-14

1200 CTN

6168KG

1200 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 000028 19 DU-E 19BR000205122-1 RUC 9BR942615341000 00000000000000142503 NCM 17049020 TEMPERATURA 18C UMIDADE OFF VENTILACAO CLOSED WOODEN PACKING NOT APPLICABLE HS-CODE 170490 MRUC 9BR02886427172209116902026 SCAC CODE BL NUMBER BANQ SAO1572123

HS 170490

2019-02-14

2045 BOX

26317KG

2045 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 000027 19 DU-E 19BR000195913-0 RUC 9BR942615341000 00000000000000136124 NCM 17049020 TEMPERATURA 18C UMIDADE OFF VENTILACAO CLOSED WOODEN PACKING NOT APPLICABLE SCAC CODE BL NUMBER BANQ SAO1571219 MRUC 9BR02886427172209116901032 HS-CODE 170490

HS 170490

2019-02-14

1200 CTN

6168KG

1200 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 000028 19 DU-E 19BR000205122-1 RUC 9BR942615341000 00000000000000142503 NCM 17049020 TEMPERATURA 18C UMIDADE OFF VENTILACAO CLOSED WOODEN PACKING NOT APPLICABLE HS-CODE 170490 MRUC 9BR02886427172209116902026 SCAC CODE BL NUMBER BANQ SAO1572123

HS 170490

2019-02-14

1200 CTN

6168KG

1200 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 000028 19 DU-E 19BR000205122-1 RUC 9BR942615341000 00000000000000142503 NCM 17049020 TEMPERATURA 18C UMIDADE OFF VENTILACAO CLOSED WOODEN PACKING NOT APPLICABLE HS-CODE 170490 MR

HS 170490
  • 3

  • ARAUPEL S A

  • 2 trades

  • WOOD

  • close-key

2019-10-12

18 PKG

18980KG

18 PACKAGES WITH 11.508 PIECES OF CLEAR KD TAEDA PINE FJ PRIMED MOULDINGS CONTRACT NR PO-218992 MATERIAL ORIGIN BRAZIL NCM 4418200099 HTS 4409.10.40.10 HS CODE 440910 WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED CANADIAN GST NUMBER 102145075RM0001 C

HS 440910

2019-10-12

24 PKG

38060KG

12 PACKAGES WITH KD TAEDA PINE NW 19260.000KG 02 CONTAINERS 40 HC SAID TO CONTAIN 24 PACKAGES WITH 14.150 PIECES OF CLEAR KD TAEDA PINE FJ PRIMED MOULDINGS CONTRACT NR PO-9382 PO-9384 MATERIAL ORIGIN BRAZIL NCM 4418200099 HTS 4409.10.40.10 HS CODE 440910

HS 440910
  • 4

  • COMPASS MINE…

  • 2 trades

  • WOLFTRAX

  • close-key

2020-06-19

800 BOX

14510KG

800 BOXES WITH 15,90KG (35LBS EACH) ON 20 PALLETS 12,720 TO PROACQUA ELEVATE BOX 5X3,18KG 35LBS (800 BOXES) SHIPPED ON BOARD COMMERCIAL INVOICE 36 2020 NCM NALADI HS CODE 3102.90.00 RUC 0BR603981383000362020 ORDER 20681020 NET WEIGHT 12.720,000 KGS WOODEN

HS 310290

2020-06-19

800 BOX

14510KG

800 BOXES WITH 15,90KG (35LBS EACH) ON 20 PALLETS 12,720 TO PROACQUA ELEVATE BOX 5X3,18KG 35LBS (800 BOXES) SHIPPED ON BOARD COMMERCIAL INVOICE 36 2020 NCM NALADI HS CODE 3102.90.00 RUC 0BR603981383000362020 ORDER 20681020 NET WEIGHT 12.720,000 KGS WOODEN

HS 310290

2019-07-18

800 PKG

14489KG

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

HS 310560

2019-07-03

3200 BAG

60000KG

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

HS 310560
  • 5

  • ALPARGATAS S…

  • 1 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

total import quantity of KUEHNE NAGEL SERV LOGIST LTDA

Imports in 2019
weight465852 KG
CTNS13393 CTNS
orders30 orders

Imports / year in kg



KUEHNE NAGEL SERV LOGIST LTDA supplier cooperation insights

BORRACHAS VIPAL S A

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#1 supplier
KUEHNE NAGEL SERV LOGIST LTDA

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

borrachas vipal s a support from brazil. Their major products are TYRE, RUBBER, TYRETYRETYRETYRE . kuehne nagel serv logist ltda gets its from borrachas vipal s a.

Address:

summery

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

Between 2014 and 2017, kuehne nagel serv logist ltda ordered 7 shipments from borrachas vipal s a.

In 2014, kuehne nagel serv logist ltda made up 0% of borrachas vipal 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 borrachas vipal s a’s sales to USA

borrachas vipal s a products

  • 1.TYRE

  • 2.RUBBER

  • 3.TYRETYRETYRETYRE

  • 4.TYRETYRETYRE

  • 5.TYRETYRE

kuehne nagel serv logist ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 7 1 0 0 0 0

DOCILE ALIMENTOS LTDA

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#2 supplier
KUEHNE NAGEL SERV LOGIST LTDA

docile alimentos ltda is the major supplier of kuehne nagel serv logist ltda

docile alimentos ltda support from columbia. Their major products are CANDIES . kuehne nagel serv logist ltda gets its from docile alimentos ltda.

Address:

summery

Summary of kuehne nagel serv logist ltda and docile alimentos ltda's cooperation.

Between 2014 and 2017, kuehne nagel serv logist ltda ordered 4 shipments from docile alimentos ltda.

In 2014, kuehne nagel serv logist ltda made up 0% of docile alimentos 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 docile alimentos ltda’s sales to USA

docile alimentos ltda products

  • 1.CANDIES

kuehne nagel serv logist ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

ARAUPEL S A

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#3 supplier
KUEHNE NAGEL SERV LOGIST LTDA

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

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

Address:

summery

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

Between 2014 and 2017, kuehne nagel serv logist ltda ordered 2 shipments from araupel s a.

In 2014, kuehne nagel serv logist ltda made up 0% of araupel 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 araupel s a’s sales to USA

araupel s a products

  • 1.WOOD

kuehne nagel serv logist ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

COMPASS MINERALS AMERICA DO SUL INDUSTRIA E COMERCIO S A

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#4 supplier
KUEHNE NAGEL SERV LOGIST LTDA

compass minerals america do sul industria e comercio s a is the major supplier of kuehne nagel serv logist ltda

compass minerals america do sul industria e comercio s a support from brazil. Their major products are WOLFTRAX . kuehne nagel serv logist ltda gets its from compass minerals america do sul industria e comercio s a.

Address:

summery

Summary of kuehne nagel serv logist ltda and compass minerals america do sul industria e comercio s a's cooperation.

Between 2014 and 2017, kuehne nagel serv logist ltda ordered 2 shipments from compass minerals america do sul industria e comercio s a.

In 2014, kuehne nagel serv logist ltda made up 0% of compass minerals america do sul industria e comercio 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 compass minerals america do sul industria e comercio s a’s sales to USA

compass minerals america do sul industria e comercio s a products

  • 1.WOLFTRAX

kuehne nagel serv logist ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 2 0 0 0 0

ALPARGATAS S A

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#5 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 1 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
0 0 0 0 0 1 0 3 0 0 0
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