AMEX LTD
AMEX LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
KUEHNE AND NAGEL SA DE CV 4 shipments
KUEHNE NAGEL INC FMC 001162NF 3 shipments
KUEHNE NAGEL FORWARDING SA DE CV 2 shipments
KUEHNE NAGEL LTDA 2 shipments
KUEHNE NAGEL S A 2 shipments
KUEHNE NAGEL S A DE C V 2 shipments
ASSOCIATED PILE & FITTING 1 shipments
Shipments By HS Code
HS Code Shipments
210420 Homogenised composite food preparations 3 shipments
392220 Plastics; lavatory seats and covers 3 shipments
940370 Furniture; plastic 3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
200990 Juices; mixtures of fruits or vegetables, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
220421 Wine; still, in containers holding 2 litres or less 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-09 ZIMUHFA4374413 KUEHNE NAGEL FORWARDING SA DE CV 9510.18 kg 270730.0 OF EMPTY PLASTIC BOXES ORDER # CUS TOMER P/O EXPORT INVOICE NR.: DD:AUGUST -ND NET CARGOWEIGHT: . KGS NCM ; . HS: HARMONIZED CODE:
2025-08-19 ZIMUHFA4372611 KUEHNE NAGEL FORWARDING SA DE CV 8117.63 kg 270730 OF EMPTY PLASTIC BOXES ORDER # 0001086202 CUSTOMER P/O 8198736 EXPORT INVOICE NR.: 002138809 DD:JULY 14TH 2025 NET CARGO WEIGHT: 3667.04 KGS NCM 392690;
2021-12-27 BANQTLV1521611 ASSOCIATED PILE & FITTING 662.0 kg 732599 STC 75 UNITS OF 18 77600-B PILING STEEL PILING HS CODE 7325.99. .
2021-08-25 BANQTLV1516516 KUEHNE NAGEL INC FMC 001162NF 17492.0 kg 210420 STC 866 BOXES OF RCCL CRUISE SHIP SUPPLIES PROVISION TEMP -23.3C VENT CLOSED HS-CODE 210420 STC 810 BOXES OF RCCL CRUISE SHIP SUPPLIES PROVISION TEMP -23.3C VENT CLOSED HS-CODE 210420
2021-07-12 BANQTLV1516368 KUEHNE NAGEL INC FMC 001162NF 12040.0 kg 210420 STC 28 PCKG OF RCCL CRUISE SHIP SUPPLIES PROVISION NON-HAZARDOUS 11920 KGS 1 PCKG HAZARDOUS 120 KGS UN1987 ALCOHOLS N.O.S (ETHANOL, PROPAN-2-OL) CLASS 3 PG III LIMUITED QUANTATY 20XFIBERBOARD BOXS X 4.8 LITERS EACH CONTAINING 4 PLASTIC BOTTLES @ 1.2 LITERS EACH GROSS WEIGHT 120 KGS NET WEIGHT 92.16 KGS HS-CODE 210420,220421, 210390
2021-07-04 BANQTLV1516325 KUEHNE NAGEL INC FMC 001162NF 54970.0 kg 210420 200990 220421 RCCL CRUISE SHIP SUPPLIES PROVISION HS-CODE 210420 RCCL CRUISE SHIP SUPPLIES PROVISION HS-CODE 210420 RCCL CRUISE SHIP SUPPLIES PROVISION HS-CODE 200990 RCCL CRUISE SHIP SUPPLIES PROVISION HS-CODE 210420 RCCL CRUISE SHIP SUPPLIES PROVISION HS-CODE 220421 RCCL CRUISE SHIP SUPPLIES PROVISION HS-CODE 210420
2021-03-01 MAEU207098263 KUEHNE NAGEL S A 6151.27 kg 940370 PLASTIC PRODUCTS PO:1100647 H.S. 940370
2021-02-28 MAEU207389393 KUEHNE NAGEL S A DE C V 5205.06 kg 940370 PLASTIC PRODUCTS PO: 1100649 H.S. 940370
2021-02-28 MAEU208027948 KUEHNE AND NAGEL SA DE CV 7956.6 kg 640419 34800 PIECES OF PLASTIC HOUSE WARES INV.29005 PO 2012CFR02 9E
2021-02-28 MAEU208976335 KUEHNE AND NAGEL SA DE CV 8979.47 kg 392220 34758 PIECES OF PLASTIC HOUS EWARES INV.29019 PO 2101CFR0 01E
2021-02-13 MAEU206892469 KUEHNE AND NAGEL SA DE CV 8844.75 kg 392220 PLASTIC HOUSEWARES PACKED IN 1586 BOXES IN. 28797
2021-02-13 MAEU206892493 KUEHNE AND NAGEL SA DE CV 7374.18 kg 392220 PLASTIC HOUSEWARES PACKED IN 910 BOXES IN. 28802
2021-02-13 MAEU207388781 KUEHNE NAGEL S A 5205.06 kg 940370 PLASTIC PRODUCTS PO:1100648 H.S. 940370
2021-01-31 MAEU206451905 KUEHNE NAGEL S A DE C V 8116.26 kg 640419 26,952 PIECES OF PLASTIC HOUSE WARES PACKED IN 1874 BOXES I NV.28684
2021-01-31 MAEU206353043 KUEHNE NAGEL LTDA 14502.95 kg 721633 VARIOUS FLOOR CLEANING CLOTH AS PER PI 16024 PO IM11061 H S CODE:630710
2021-01-22 MAEU206744683 KUEHNE NAGEL LTDA 13924.16 kg 630710 VARIOUS FLOOR CLEANING CLOTH HS CODE:630710 REF. IM11152 AS PER PI 16089
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INTERNATIONAL FREIGHT FORWARDING BEN GURION AIRPORT MAMAN BUILDING ROOM 601 TEL AVIV IL
6 TZABAR STREET 58001 AZUR AZUR
INT FREIGHT FORWARDER 6 TZABAR STREET 5800198 AZOR ISRAEL VAT NO 51142543
INT FREIGHT FORWARDER 6 TZABAR STREET AZOR IL
INTL FREIGHT FORWARDER 6 HA TZABAR 5800198 AZOR ISRAEL VAT ID # 511425043
INTL FREIGHT FORWARDER 6 HA TZABAR 5800198 AZOR ISRAEL VAT ID # 511425043 GOVERNMENT REFERENCE/TAX ID: 511425043