AMSTED MAXION FUNDICAO E EQUIP FERR
Address: CNPJ: 01 599 436/0001-01 RUA DR OTHON BARCELLOS 77 ITAGACABA - 12730010 - CRUZEIRO BRAZIL PHONE: +55 012 2122 8455
AMSTED MAXION FUNDICAO E EQUIP FERR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AMSTED RAIL COMPANY INC 2 shipments
Shipments By HS Code
HS Code Shipments
860799 Railway or tramway rolling stock; parts n.e.c. in heading no. 8607 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-16 ZIMUSNT8081067 AMSTED RAIL COMPANY INC 21541.92 kg 860799 01 X 20 DRY/GP CONTAINING 14 VOLUMES WITH: 28PIECES CJ FV473B1A BOLSTER SSRM 473B DUE:24B R0004206159 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24A INCOTERM: EXW - FREIGHT PREPAIDAS PER AGREEMENT SHIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@ KUEHNE-NA GEL.COM REFERENCE TYPE (ABT) - 86079900 24BR000420615-9
2024-04-08 ZIMUSNT8080497 AMSTED RAIL COMPANY INC 236293.39 kg 860799 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5 12 X 20 DRY/GP CONTAINING 336 VOLUMES WITH: CJ FV473B1A BOLSTER SSRM 473B DUE:24BR0004047565 NCM: 8607.9900 COMMERCIAL INVOICE: EXP0066/24 INCOTERM: EXW - FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED PRF0084/23 4500937747 EMAIL STLAMSTED@KUEHNE-NAGEL .COM RE FERENCE TYPE (ABT) - 86079900 24BR000404756-5
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CNPJ: 01 599 436/0001-01 RUA DR OTHON BARCELLOS 77 ITAGACABA - 12730010 - CRUZEIRO PHONE: +55 012 2122 8455 BRASIL