Kuehne + Nagel Serv. Logist. Ltda.

Name: Kuehne + Nagel Serv. Logist. Ltda. | 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 Serv. Logist. Ltda. in Sao Paulo. See their past imports and exports, including shipments from Kuehne Nagel Forwarding Sa De Cv, a supplier based in Argentina.

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Total Shipments

11,826

Trading Partners

Top Partner

KUEHNE NAGEL INC FMC 001162NF

Ports

Top Port

Tampico

Contact Info

Kuehne + Nagel Serv. Logist. Ltda.

Av.Das Nacoes Unidas 14171 3 Andar 04794-000 Sao Paulo - Sp - Brasil Cnpj 02.886.427/0001-64 Agent Of Blue Anchor Line

Kuehne + Nagel Serv. Logist. Ltda. Records

Get a complete importer history

Updated: 2026-06-07

Total shipments from 2006-11-01 to 2026-06-08

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tampico
Veracruz
Vancouver, BC
Cristobal
Cartagena

Total shipments from 2006-11-01 to 2026-06-08

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	ZIMUMEX965554	AUTOMOTIVE CABLE, CABLE ELECTRICO AUTOMOTRIZ INVOICE 202651000022158285, XXXXXXXXXXXXXXXXX0, 202651000022159955, 202651000022162175, 202651000022231788, 202651000022153155, PACKAGE=PALLET NCM 2710, 3214, 3506, 3807, 3810, 3824, 3902, 3904, 3909, 3910, 3917, 3919, 3920, 3921, 3923, 3926, 4002, 4008, 4009, 4016, 481, 1, 4819, 4821, 5909, 5911, 6909, 7019, 7106, 7307, 7318, 7320, 7326, 7415, 7607, 8205, 8208, 8311, 8484, 8501, 8504, 8505, 8512, 8532, 8533, 8536, 8537, 8538, 8539, 8541, 8543, 8544, 8547, 9002, 9017, 9023, 9025, 9029, 9030, 9031, 9032, 9026 WOODEN PACKING TREATED AND CERTIFIED	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-07	Mexico	26090 Kgs	54 PKG
2	ZIMUMEX965483	LEVOTIROXINA SODICA EUTHYROX NF 25 - BULK (1 TAB) BRA EUTHYROX NF 50 - BULK (1 TAB) XXX EUTHYROX NF 112 - BULK (1 TAB) XXX BATCH: M60631 M60660 M60651 M60649 M60647 M60643 M60640 M60637 M60634 M60625 M60658 M60656 M60653 M60567 M60677 M60676 M60675 M60674 M60673 M60672 M60585 M60571 SEA SHIPMENT 4825923-BPH. REFRI, GERATED CONTAINER, KEEP TEMPERATURE BETWEEN 15 C- 25 C CLOSED VENTILATION. SET POINT 18 C NCM: 3004 PACKAGE = PALLET WOODEN PACKAGE USED TREATED / CERTIFIED	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-07	Mexico	12251 Kgs	22 PKG
3	ZIMUMEX965128	AUTOMOTIVE CABLE/CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022251915 202651000022254702 202651000022249436 202651000022236566 202651000022231468 202651000022176485 PACKAGE=PALLET NCMS: 2710 / 3214 / 3506 / 3807 / 3810 / 3824 / 3902 / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926 / 4002 / 4008 / 4, 009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911 / 6909 / 7019 / 7106 / 7307 / 7318 / 7320 / 7326 / 7415 / 7607 / 8205 / 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 / 8541 / 8543 / 8544 / 8547 / 9002 / 9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026 WOODEN PACKING: TREATED AND CERTIFIED	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-07	Mexico	26877 Kgs	55 PKG
4	ZIMUMEX965405	AUTOMOTIVE CABLE/CABLE ELECTRICO AUTOMOTRIZ INVOICE: 2501001723 2501001864 6 PACKAGE= 6 PALLET NCMS: 2710 / 3214 / 3506 / 3807 / 3810 / 3824 / 3902 / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926 / 4002 / 4008 / 4009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911 / 6909 / 7019 / 7106 / 7307 / 7318 / 73, 20 / 7326 / 7415 / 7607 / 8205 / 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 / 8541 / 8543 / 8544 / 8547 / 9002 / 9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026 WOODEN PACKAGE USED TREATED / CERTIFIED ALL COLLECT	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-07	Mexico	2996 Kgs	6 PKG
5	HLCUME3260533223	ADJUSTER GP-CONTROL INVOICE XXXXXX SO. 202653502040 NCM 8431 LANE ID 135560118057 / 135560116394 STACKABLE PACKAGES = PALLETS, WOODEN PACKAGE PALLET TREATED CERTIFIED / PROTECTOR AS / PROTECTOR ENS 3801214 39 PIECES CAJA DE MADERA / WOODEN BOX 02 PIECES LINE ID 135560118101, 135560116394 INVOICE SI 00008818 FI 00000710 SO 202654131189 NCM 8431 STACKABLE PACKAGES = PALLETS WOODEN PACKAGETREATED CERTIFIED / AUTOMOTIVE CABLE/CABLE XXXXXXXXXXXXXXXXXXXX INVOICE XXXXXXXXXX PACKAGE=PALLET NCMS 2710 / 3214 / 3506 / 3807 / 3810 / 3824 / 3902, / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926 / 4002 / 4008 / 4009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911 / 6909 / 7019 / 7106 / 7307 / 7318 / 7320 / 7326 / 7415 / 7607 / 8205/ 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 / 8541 / 8543 / 8544 / 8547 / 9002 / 9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026WOODEN PACKAGE USED TREATED / CERTIFIED / AIR CLEANER ASSEMBLY 40 PIECES AIR CLEANER ASSY 128 PIECES INVOICE XXXXXXX 2347289 SO 202654182685, NCM 8421 LANE ID 135560118050 / 135560116394 STACKABLE PACKAGES = PALLETS WOODEN PACKAGE PALLET TREATED CERTIFIED / CABLES DE CAMARA 13,050 PIECES INVOICE XXXXXXXX WOODEN PACKAGE TREATED AND CERTIFIED NON STACKABLE PACKAGE = PALLET, NCMS 2710 / 3214 / 3506 / 3807 / 3810 / 3824 / 3902 / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926 / 4002 / 4008 / 4009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911/ 6909 / 7019 / 7106 / 7307 / 7318 / 7320 / 7326 / 7415 / 7607 / 8205 / 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 /8541 / 8543 / 8544 / 8547 / 9002 /9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-03	Mexico	16295 Kgs	86 PCS
6	HLCUME3260517740	ACCESORIOS PARA USO AUTOMOTRIZ DISPLAY MODULE, HYG FTVX OHG CLUSTER PANTALLA DE CONTROL OPERADA MEDIANTE BOTONES BUTTON OPERATED CONTROL, SCREEN 24 BOXES 144 PIECES INVOICE PIC-139211 NCM 8537 SHIPMENT REF 4201943575 AFTERMARKET PACKAGE= PALLETWOODEN PACKAGE USED TREATED AND CERTIFIED / LIGHT SPECIAL 7820 LIGHT SPECIAL CANDELILLA REAL 500 PIECES INVOICE FEXFAE 10000069 NCM 1521 PO 26/5500195524-3, NON STACKABLE PACKAGES = PALLETS WOODEN PACKAGE TREATED AND CERTIFIED / GEAR RING / ENGRANE 216 PIECES LANE ID 135560118062/ 135560116394 INVOICE SI 00115148 NCM 8483 STACKABLE, SO 202654130538 PACKAGES = PALLETS WOODEN PACKING TREATED AND CERTIFIED / GEAR RING 84 PIECES LANE ID 135560118062/ 135560116394 INVOICE SI 00115147 NCM 8483 STACKABLE, SO 202654130531 PACKAGES = PALLETS WOODEN PACKING TREATED AND CERTIFIED	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-03	Mexico	3468 Kgs	14 PCS
7	ONEYMEXG13409400	SHIPPER_DESCRIPTION (16 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING MESIGYNA SOLU PFS 1X1ML 53,760 PIECES 384 CASES G WEIGHT 2,252.144 KG INVOICE: 10516555 PO: XXXXXXXXXX DELIVERY: 140001711/000010 NCM: 3006600100 NOT VENTILATION NOT HUMIDITY HS: 300660 SH> OF BLUE ANCHOR, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXHSCD_DESCRIPTION (ORAL CONTRACEPTIVE PREPARATIONS, DOSAGE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-03	Mexico	2252 Kgs	16 PKG
8	ONEYMEXG13910800	SHIPPER_DESCRIPTION (MESIGYNA SOLU PFS 1X1ML BR XX WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 16 PALLETS CONTAINING 52,754 PIECES 377 CASES G WEIGHT 2215.372 INVOICE:10516485 PO:XXXXXXXXXX DELIVERY:159654949/000010 NCM: 3006600100 NOT VENTILATION NOT HUMIDITY HS: 300660, SH> OF BLUE ANCHOR LINE CN> AGENT OF BLUE AXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTRACEPTIVE PREPARATIONS, DOSAGE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-03	Mexico	2215 Kgs	16 PKG
9	ONEYMEXG13440600	SHIPPER_DESCRIPTION (MESIGYNA SOLU PFS) - HSCD_DESCRIPTION (ORAL CONTRACEPTIVE PREPARATIONS, DOSAGE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-03	Mexico	2205 Kgs	16 PKG
10	ONEYMEXG13821900	SHIPPER_DESCRIPTION (FLANAX 550MG TAFI BLI 20 B XX WOODEN PALLETS TREATED AND CERTIFIED CONTAINING XX PALLETS XXX PIECES XXXX CASES G WEIGHT XX INVOICE: XXX PO: XXX DELIVERY: XXX NCM: CONFORME A SI DE BR O GUIDE LINE NOT VENTILATION NOT HUMIDITY HS: 300490 SH> OF BLUE AN, CHOR LINE CN> AGENT OF BLUE ANCHOR LINE NP> AGENT OF BLUE ANCHOR LINE FW> TORRE II, PISO 11 01900 ALVARO OBREGON CIUDAD DE MEXICO MEXICO) - HSCD_DESCRIPTION (MEDICAMENTS, N.O.S., DOSAGE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	KUEHNE + NAGEL SERV LOGIST LTDA	KUEHNE NAGEL FORWARDING SA DE CV	2026-06-03	Mexico	3767 Kgs	36 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE NAGEL INC FMC 001162NF	Charleston, South Carolina	2021-05-27	23653	433621277 Kgs
2	KUEHNE + NAGEL,INC. FMC#001162NF	New York, New York	2026-05-27	4555	82140047 Kgs
3	KUEHNE & NAGEL, INC. FMCX001162NF	Houston, Texas	2022-11-28	5189	64372112 Kgs
4	N/A	Charleston, South Carolina	2023-05-29	4187	78139778 Kgs
5	KUEHNE + NAGEL,INC. FMC	New York/Newark Area, Newark, New Jersey	2023-01-13	1939	30493963 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE NAGEL S A DE C V	Mexico	2024-06-03	15970	171567026
2	KUEHNE NAGEL FORWARDING SA DE CV	Mexico	2026-06-07	1208	13870234
3	KUEHNE NAGEL INC FMC 001162 NF	Canada	2021-01-23	304	5335347
4	N/A	Canada	2025-11-11	119	1919283
5	KUEHNE NAGEL LT	Canada	2012-01-10	42	158536

More data available to paid subscribers

Sample Shipment From Kuehne + Nagel Serv. Logist. Ltda.

Bill of Lading ZIMUMEX965554

Arrival Date: 2026-06-07

Container Number: ZCSU6682680

Cargo #1
Description AUTOMOTIVE CABLE, CABLE ELECTRICO AUTOMOTRIZ INVOICE 202651000022254603, 20265100002225072 6, 202651000022247951, PACKAGE=PALLET NCM 271 0, 3214, 3506, 3807, 3810, 3824, 3902, 3904, 3909, 3910, 3917, 3919, 3920, 3921, 3923, 392 6, 4002, 4008, 4009, 4016, 4811, 4819, 4821, 5909, 5911, 6909, 7019, 7106, 7307, 7318, 732 0, 7326, 7415, 7607, 8205, 8208, 8311, 8484, 8501, 8504, 8505, 8512, 8532, 8533, 8536, 853 7, 8538, 8539, 8541, 8543, 8544, 8547, 9002, 9017, 9023, 9025, 9029, 9030, 9031, 9032, 902 6 WOODEN PACKING TREATED AND CERTIFIED
Keywords automotive cable cable electrico automotriz	HS-Code DATA UNAVAILABLE	Piece Count 17

Length 480	Height 108
Width 96	Load Status Loaded
Seal 1330978, A4251061605	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service House to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marks & Numbers NMN,NM

Container Number: TEMU6750944

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALTAMIRA
Voyage Number 348S	Country of Origin ARGENTINA
Vessel Name ZIM BALTIMORE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUMEX965554	Weight (LB/KG) 57408.893349609374 / 26035.779296875
Quantity 54 PKG	Container Count 2
Place of Receipt SAN NICOLAS DE LO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 4238 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master FROB

Supplier

KUEHNE NAGEL FORWARDING SA DE CV
CARR. AGUA FRIA PARQUE INDUSTRIAL PROLOGIS 505 EDIFICIO 4 (SUITE 100) 66620 APODACA NUEVO LEON AGENT OF BLUE ANCHOR LINE

Importer

KUEHNE + NAGEL SERV LOGIST LTDA
AV.DAS NACOES UNIDAS 14171 3 ANDAR 04794-000 SAO PAULO - SP - BRASIL CNPJ 02.886.427/0001-64 AGENT OF BLUE ANCHOR LINE