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| Month | Records |
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| 9 | |
| 9 | |
| 5 | |
| 2 | |
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| 6 | |
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AMEX LTD
SupplierISRAEL
6 TZABAR STREET
253-77822408,
sa****@kuehne-nagel.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Venezuela | 11 |
| 2 | Germany | 9 |
| 3 | United States | 7 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392690 | 其他塑料制品 | Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | 4 |
| 2 | 392310 | 供运输或包装货物用的塑料盒、箱及类似品 | Boxes, cases, crates and similar articles | 2 |
| 3 | 940370 | 塑料家具 | Furniture of plastics | 2 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | KUEHNE NAGEL FORWARDING SA DE CV | UNITED STATES | 7 |
| 2 | KUEHNE&NAGEL SRL | — | 6 |
| 3 | KUEHNE NAGEL AG CO | — | 5 |
Latest Export Trade Record
View more records on Tradesparq| Date | Sep 29, 2026 | Bill No. | MEDUH6918237 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | AMEX LTD | Buyer Information | Company Name | KUEHNE NAGEL FORWARDING SA DE CV |
| Address | 6 HA'TZABAR | Address | CARRETERA AGUA FRIA 505 EDIFICIO 4 MONTERREY NLE 66620 MEXICO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 392690 | HS Description | 其他塑料制品Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | |
| Product Description | EMPTY PLASTIC BOXES - 438 CARTON(S) OF EMPTY PL ASTIC BOXES ORDER # 00010 91395 CUSTOMER P/O 8123340 EXPORT INVOICE NR .: 0021 53237 DD:AUG 13TH 2026 NET CARGO WEIGHT: 4340.58 KG S HS CODE: 392690 EMPTY PLASTIC BOXES - 504 CARTON(S) OF EMPTY PLA STIC BOXES ORDER # 0001092 165 CUSTOMER P /O 8256522 E XPORT INVOICE NR.002153162 DD: A UG 9TH 2026 NET CARG O WEIGHT:4908.96 KGS HS CO DE: 392690 PL ASTIC BOXES ORDER # 00010 91396 CUSTOMER P/O 8248885 EXPORT INVOICE NR .: 0021 53226 PL ASTIC BOXES ORDER # 00010 91397 CUSTOME R P/O 824888 5 EXPORT INVOICE NR .: 00 21532 51 DD:AUG 16TH 2026 NET CARGO WEIGHT: 4340.5 8 KGS HS CODE: 392690 EMPTY PLASTIC BOXES - 504 CARTON(S) OF EMPTY PL ASTIC BOXES ORDER # 00010 92167 CUSTOMER P/O 8256522 EXPORT INVOICE NR .: 002 153197 DD:AUG 11TH 2026 NE T CARGO WEIGHT: 4908.96 HS CODE: 392690 PLA STIC BOXES ORDER # 0001092 166 CUSTOMER P /O 8256522 E XPORT INVOICE NR.:00215317 6 DD: AUG 10TH 2026 NET CAR GO WEIGHT: 4908.96 KGS PL ASTIC BOXES ORDER # 00010 92168 CUSTOMER P/O 8256522 EXPORT INVOICE NR .: 0021 53257 DD:AUG 16TH 2026 NET CARGO WEIGHT: 4908.96 KG S HS CODE: 392690 = CONSI GNEE CONTINUE: AG ENT OF BL UE ANCHOR LINE KSN220401G KA | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 36,126 kg | |
| Quantity | 3,330 CTN | TEU | 14 | ||
| Shipment Information | Origin Country | SPAIN | Destination Country | UNITED STATES | |
| Port of Loading | VALENCIA | Destination Port | MIAMI FLORIDA | ||
| Loading Place | HAIFA | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | MEDU | ||
| Vessel Name | MSC AGAMEMNON VIII | Voyage | 634W | ||
| Container No. | UETU6778280,MSNU8594402,MSDU6790371,MSDU6930236,CAAU7825300,TRHU8651800,TRHU7322271, UETU6778280, MSNU8594402, MSDU6790371, MSDU6930236, CAAU7825300, TRHU8651800, TRHU7322271 | Shipping Country | Portugal | ||