Kuehne + Nagel Serviços Logísticos Ltda.
巴西进口商 · 进口 105 笔 · 主营 其他吸食用烟草
巴西 · 存续
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105
进口笔数
8
出口笔数
$0
进口金额
$240.0K
出口金额
2026-08-28
最近进口
2026-08-25
最近出口
2
供应商数
7
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 240319 | 其他吸食用烟草 |
| 300490 | 其他零售药品 |
出口
| HS 编码 | 产品 |
|---|---|
| 847490 | 矿物加工机零件 |
| 090411 | 整粒胡椒 |
| 340540 | 擦洗制剂 |
| 350691 | 聚合物胶粘剂 |
| 392020 | 聚丙烯塑料 |
| 392410 | 塑料餐具 |
| 441990 | 木制餐具 |
| 732393 | 不锈钢家用制品 |
| 761510 | 铝制家用器具 |
| 821110 | 带刃刀具 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 中国 | 43 | $0 |
| 墨西哥 | 31 | $0 |
| 秘鲁 | 12 | $0 |
| 韩国 | 11 | $0 |
| 新加坡 | 5 | $0 |
| 巴拿马 | 3 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 厄瓜多尔 | 2 | $184.2K |
| 秘鲁 | 1 | $51.9K |
| 加纳 | 1 | $3.9K |
| 美国 | 4 | $0 |
贸易伙伴
下游采购商(共 7)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Alessa S.A. | 厄瓜多尔 | 1 | $131.9K | 塑料餐具、其他塑料制品 |
| c40531c5f1c2f7b8b9446caea727b0c5 | 1 | $52.3K | ||
| Black & Decker del Perú S.A. | 秘鲁 | 1 | $51.9K | 其他电动手工具、电动手钻 |
| SEMAFO BOUNGOU S.A. | 加纳 | 1 | $3.9K | 矿物加工机零件、钢制研磨球 |
近期贸易明细
进口(共 105)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-03 | SOPORTE DE PLASTICO MICA AHUMADA INVOICE: 307113398 307113399 PACKAGE=PALLET NCM: 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 WOODEN PACKING: TREATED AND CERTIFIED ALL COLLECT | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-08-31 | CLAVULANATO DE POTASIO + DIOXIDO DE SILICIO 1:1 12 PLASTIC PALLETS CONTAINING 55 PLASTIC DRUMS NCM:3003 | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
| 2026-08-31 | 22 PALLETS WOODEN PACKING TREATED AND CERTIFIED THAT CONTAINING EUTHYROX NF 50- BULK (1 TAB) BRA EUTHYROX NF 50 - BULK (1 TAB) BRA EUTHYROX NF 50 - BULK (1 TAB) BRA EUTHYROX NF 50 - BULK (1 TAB) BRA EUTHYROX NF 50 - BULK (1 TAB) BRA EUTHYROX NF 50 - BULK (1 TAB) BRA EUTHYROX NF 50 - BULK (1 TAB) XXX EUTHYROX NF 50 - BULK (1 TAB) XXX EUTHYROX NF 50 - BULK (1 TAB) XXX EUTHYROX NF 50 - BULK (1 TAB) XXX EUTHYROX NF 50 - BULK (1 TAB) XXX EUTHYROX NF 50 - BULK (1 TAB) XXX EUTHYROX NF 50 - BULK (1 TAB) XXX EUTHYROX NF 50 - BULK (1 TAB) BRA EUTHYROX NF 25 - BULK (1 TAB) XXX EUTHYROX NF 25 - BULK (1 TAB) XXX EUTHYROX NF 25 - BULK (1 TAB) XXX EUTHYROX NF 25 - BULK (1 TAB) XXX EUTHYROX NF 25 - BULK (1 TAB) XXX EUTHYROX NF 25 - BULK (1 TAB) XXX EUTHYROX NF 25 - BULK (1 TAB) XXX EUTHYROX NF 75 - BULK (1 TAB) XXX BATCH: M61519 M61518 M61517 M61591 M61935 M61934 M61594 M61593 M61592 M61590 M61939 M61937 M61936 M61933 M61584 M61582 M61581 M61926 M61925 M61927 M61585 M61595 INVOICES: 4506552185 4506552186 4506552187 4506552188 SEA SHIPM ENT 4833206-BPH. REFRIGERATED CONTAINER, KEEP TEMPERATURE BETWEEN 15 C- 25 C / CLOSED VENTILATION. SET POINT 18 C NCM:3004 | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
| 2026-08-28 | GEAR RING / ENGRANE 84 PIEZAS LANE ID 135560118062 / 135560116394 RATECARD V50 INVOICE SI 00119641 SO 202654872964 NCM 8483 ESTIBABLE PACKAGES = PALLETS WOODEN PACKING TREATED AND CERTIFIED | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
| 2026-08-28 | 294 PIECES OF GEARS RING LANE ID 135560118062/ 135560116394 INVOICE NCM 8483 STACKABLE SO 202654942540 PACKAGES = PALLETS WOODEN PACKING TREATED AND CERTIFIED | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
| 2026-08-28 | SET SWL 924 TO XXXXXX SET CORONA-PI ON 924 120 PIEZAS LANE ID 135560118062 135560116394 RATECARD V50 INVOICE SI 00119640 SO 202654872960 NCM 8483 ESTIBABLE PACKAGES = PALLETS WOODEN PACKING TREATED AND CERTIFIED | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
| 2026-08-28 | GEAR RING ENGRANE 48 PIECES LANE ID TBN INVOICE SI 00120111 SO 202654942520 NCM 8483 PACKAGES = PALLETS WOODEN PACKING TREATED AND CERTIFIED | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
| 2026-08-28 | MIRROR ACTUATOR AXIAL CONN ACTUADOR ELECTRICO PARA ESPEJO 10,800 PIECES INVOICE XXXXXXXX NCM 8501 PACKAGE EPALLET WOODEN PACKAGE USED TREATED / CERTIFIED | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
| 2026-08-28 | ACCESORIOS PARA USO AUTOMOTRIZ NCM 9032 9026 8431 8537 SHIPMENT REF XXXXX PACKAGE=PALLET WOODEN PACKAGE TREATED AND CERTIFIED | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
| 2026-08-28 | SET SWL 924 TO XXXXXX SET CORONA PI ON 20 PIECES LANE ID TBN INVOICE SI 00120110 SO 202654942518 NCM 8483 PACKAGES = PALLETS WOODEN PACKING TREATED AND CERTIFIED | Kuehne + Nagel Forwarding, S.A. de C.V. | 墨西哥 | $0 |
出口(共 8)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-25 | 聚合物胶粘剂 | KUEHNE + NAGEL,INC. FMC#001162NF | 美国 | $0 |
| 2026-07-10 | 矿物加工机零件 | KUEHNE + NAGEL,INC. FMC#001162NF | 美国 | $0 |
| 2026-07-08 | 整粒胡椒 | KUEHNE + NAGEL FORWARDING SA DE CV | 美国 | $0 |
| 2026-05-19 | 其他高压电路装置 | KUEHNE + NAGEL,INC. FMC#001162NF | 美国 | $0 |
| 2026-01-07 | (HS) X ' CONTAINER (FCL /FCL). MT OF BLACK PEPPER B-ASTA G/L MIN.. DRY MACHINE PACKED IN PP BAGS OF KG EACH. TOTAL NET WEIGHT: . , KG TOTAL GROSS WEIGHT: . , KG RUC: BR GRAN FREIGHT COLLECT NCM: . . HS CODE: MRUC: BR HS: FREIGHT AS PER AGREEMENT | KUEHNE + NAGEL FORWARDING SA DE CV | 美国 | $0 |
| 2026-01-07 | VOLUMES TRANSFORMERS AND ACESSORIES CONTAINING: - - THREE PHASE DIELETRIC LIQUID-OIL DISTRIBUTION KVA HZ TRANSFORMER LBR SERIAL NUMBERS: ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; E - INVOICE: -- G. WEIGHT: ., KGS N. WEIGHT:., KGS M: , VOL: - INVOICE: -- G. WEIGHT: ., KGS N. WEIGHT: ., KGS M: , VOL: - INVOICE: -- G. WEIGHT: ., KGS N. WEIGHT: ., KGS M: , VOL: - INVOICE: -- G. WEIGHT: ., KGS N. WEIGHT: ., KGS M: , VOL: - INVOICE: -- G. WEIGHT: ., KGS N. WEIGHT: ., KGS M: , VOL: - INVOICE: -- G. WEIGHT: ., KGS N. WEIGHT: ., KGS M: , VOL: - INVOICE: -- G. WEIGHT: ., KGS N. WEIGHT: ., KGS M: , VOL: - INVOICE: -- G. WEIGHT: ., KGS N. WEIGHT: ., KGS M: , VOL: - INVOICE: -- G. WEIGHT: ., KGS N.WEIGHT: ., KGS M: , VOL: - NCM: - DU-E: BR- RUC: BR - WOODEN TREATED AND CERTIFIED EXPRESS RELEASE | BLUE WATER SHIPPING | 美国 | $0 |
| 2026-01-05 | (HS) PALLETS CONTAINING . CARDBOARD WITH: PERSONAL CARE ITEMS - - NDEO RLL ON DRY ML ML - - NSUN LTN PRTT BRN SPF ML IMCO NUMBER: . SERIAL NUMBER: DGS CONTACT:+ - - NDEO RLL ON XTR BRG FML ML - - NDEO RLL ON PRL BTY FML ML - - NSFT PLS JAR ML GROSS WEIGHT: . , KGS NET WEIGHT: . , M: , IMO - - NDEO SPY SLV PRT ML ML UN NUMBER: PROPER SHIPPING NAME: AEROSOLS DESCRIPTION OF THE GOODS: AEROSOL DEODORANTS IMDG CLASS/DIVISION: ( . ) PACKING GROUP: N/A FLASH POINT: N/A MARINE POLLUTANT: NO EMS: F-D,S-U AGGREGATION STATE: GASES TYPE AND QUANTITY: FIBREBOARD BOXES CONTAINING: . METAL CANS, ML EACH WOODEN PALLETS LIMITED QUANTITY - YES GROSS WEIGHT: , KGS NET WEIGHT: , KGS M: , EMERGENCY RESPONSE TEL NUMBER: + - - - CONTACT PERSON CORPORATE SAFETY RUC: BR COMMERCIAL INVOICE: NCM: / EX-WORKS FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: BR HS: FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: BANQ PSN: AEROSOLS UN NUMBER: - IMDG CLASS: . | KUEHNE + NAGEL S.A. | 美国 | $0 |
| 2025-09-13 | 其他电动手工具 | BLACK & DECKER DEL PERU SA | 秘鲁 | $30.3K |
| 2025-09-13 | 电动手钻 | BLACK & DECKER DEL PERU SA | 秘鲁 | $9.4K |
| 2025-09-13 | 其他电动手工具 | BLACK & DECKER DEL PERU SA | 秘鲁 | $12.2K |