A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Kuehne Nagel Ag Co Kg are presented below. In total, 50515 import manifest records have been entered for Kuehne Nagel Ag Co Kg since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
| KUEHNE + NAGEL LTD./LTEE. | 1-5143979900 TEL EX 24 | 19 |
| KUEHNE+NAGEL, INC.C. | 18 | |
| KUEHNE + NAGEL,INC. FMC 001162NF | 1-8438845550 TEL EX 54 | 9 |
| SIEMENS AG | 2 | |
| DOOSAN BOBCAT EMEA S.R.O. | 1 | |
| KUEHNE + NAGEL INTERN. LTD./LTEE | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019071767813 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU6044748 [1] | 362 pcs SCHOOL FURNITURE INVOICE 96057120/121 HS-CODE 94013000 | 2019-07-16 |
| 2019071767782 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU8351488 [1] | 76 pcs SCHOOL FURNITURE INVOICE 96057129 HS-CODE 94031051 | 2019-07-16 |
| DFSU6637052 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96057123 HS-CODE 94017900 | 2019-07-16 |
| TCNU3275558 [1] | 142 pcs SCHOOL FURNITURE INVOICE 96057144 HS-CODE 94031051 | 2019-07-16 |
| HLBU1652672 [1] | 1 pcs SCHOOL FURNITURE INVOICE 96057147 HS-CODE 94031051 | 2019-07-16 |
| 2019071767699 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU6590610 [1] | 436 pcs SCHOOL FURNITURE INVOICE 96057206 HS-CODE 94017900 | 2019-07-16 |
| BEAU4972040 [1] | 436 pcs SCHOOL FURNITURE INVOICE 96057226 HS-CODE 94017900 | 2019-07-16 |
| 2019071767688 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5524754 [1] | 52 pcs SCHOOL FURNITURE INVOICE 96056974 HS-CODE 94031098 XTEL +4942136050 AGENT OF BLUE ANCHOR AMERICA LINE | 2019-07-16 |
| 2019071767687 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU1303460 [1] | 61 pcs SCHOOL FURNITURE INVOICE 96057178 HS-CODE 94031051 | 2019-07-16 |
| HLXU6378319 [1] | 421 pcs SCHOOL FURNITURE INVOICE 96057177 HS-CODE 94017900 | 2019-07-16 |
| 2019071767675 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1669314 [1] | 1 pcs SCHOOL FURNITURE INVOICE 96057165 HS-CODE 94031051 | 2019-07-16 |
| 2019071767669 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5265544 [1] | 132 pcs FURNITURE 132 PACKAGES SCHOOL FURNITURE INVOICE 96056970/971 HS-CODE 94031051 XTEL +4942136050 AGENT OF BLUE ANCHOR AMERICA LINE | 2019-07-16 |
| 2019071767668 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU6047363 [1] | 213 pcs SCHOOL FURNITURE INVOICE 96057136 HS-CODE 94031051 | 2019-07-16 |
| 2019071767666 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5749597 [1] | 52 pcs SCHOOL FURNITURE INVOICE 96057163 HS-CODE 94031091 | 2019-07-16 |
| SLSU8041060 [1] | 87 pcs SCHOOL FURNITURE INVOICE 96057180 HS-CODE 94031091 | 2019-07-16 |
| 2019071767664 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU6561421 [1] | 355 pcs SCHOOL FURNITURE INVOICE 96056965 HS-CODE 94017900 | 2019-07-16 |
| 2019071767663 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU8566866 [1] | 78 pcs SCHOOL FURNITURE INVOICE 96057130 HS-CODE 94031091 | 2019-07-16 |
| HLXU8184673 [1] | 4 pcs SCHOOL FURNITURE INVOICE 96057159 HS-CODE 94017900 | 2019-07-16 |
| 2019071767661 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7115375 [1] | 436 pcs SCHOOL FURNITURE INVOICE 96057135 HS-CODE 94017900 | 2019-07-16 |
| 2019071767642 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5682474 [1] | 467 pcs SCHOOL FURNITURE INVOICE 96057232 HS-CODE 94031051 | 2019-07-16 |
| HLBU1197584 [1] | 119 pcs SCHOOL FURNITURE INVOICE 96057212 HS-CODE 94031051 | 2019-07-16 |
| 2019071682397 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL,INC. FMC 001162NF 1350 N.W. 129TH AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| RFCU2213551 [1] | 3 pcs SPRING SLATS HS CODE: 94041000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 2019-07-15 |
| 2019071680628 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5372624 [1] | 28 pcs TLLU 537262-4 40/DRY 9'6 SHIPP ER'S SEAL: 5007654 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22413684 PO22628 8 BA: 10733465 INVOICE: 9015 | 2019-07-15 |
| TGHU7340170 [1] | 28 pcs TLLU 537262-4 40/DRY 9'6 SHIPP ER'S SEAL: 5007654 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22413684 PO22628 8 BA: 10733465 INVOICE: 9015 | 2019-07-15 |
| 2019071677066 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3459316 [1] | 29 pcs MRKU 345931-6 40/DRY 9'6 SHIPP ER'S SEAL: 5007366 29 PACKAGE (S) GROSS WEIGHT: 24268.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22413781 PO22601 7+225695 BA: 10733429 INVOIC | 2019-07-15 |
| 2019071669512 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4682915 [1] | 323 pcs MRKU 468291-5 40/DRY 8'6 SHIPP ER'S SEAL: PV954528 323 PACKA GE (S) GROSS WEIGHT: 19541.500 KGS MEASUREMENT: 40.000 CBM 323 BAGS DECAFFEINATED RAW CO FFEE HS-CODE: 09011200 MARK S AND NUMBERS: SEAL PV954590 | 2019-07-15 |
| 2019071669501 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0720600 [1] | 3 pcs MRKU 072060-0 40/DRY 8'6 SHIPP ER'S SEAL: PV953440 320 PACKA GE (S) GROSS WEIGHT: 19360.000 KGS MEASUREMENT: 40.000 CBM 320 BAGS DECAFFEINATED RAW CO FFEE HS-CODE: 09011200 MARK S AND NUMBERS: SEAL PV953518 | 2019-07-15 |
| 2019071665920 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Norfolk, Virginia Arrival Port |
| TGHU8927630 [1] | 4 pcs SCHOOL FURNITURE INVOICE 96057074 HS-CODE 94033091 | 2019-07-15 |
| 2019071665892 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU4673727 [1] | 3 pcs TGHU 467372-7 40/DRY 8'6 SHIPP ER'S SEAL: PV954485 320 PACKA GE (S) GROSS WEIGHT: 19360.000 KGS MEASUREMENT: 40.000 CBM 320 BAGS DECAFFEINATED RAW CO FFEE HS-CODE: 09011200 MARK S AND NUMBERS: SEAL PV954469 | 2019-07-15 |
| 2019071665040 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Norfolk, Virginia Arrival Port |
| FSCU9562353 [1] | 248 pcs SCHOOL FURNITURE 248 PACKAGES SCHOOL FURNITURE INVOICE 96056990 HS-CODE 94031051 | 2019-07-15 |
| 2019071656859 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU5081399 [1] | 78 pcs HASU 508139-9 40/DRY 9'6 SHIPP ER'S SEAL: TSI4849615 78 PACK AGE (S) GROSS WEIGHT: 19611.20 0 KGS MEASUREMENT: 40.000 CBM 78 BALES GALAXY VISCOSE TYPE VY 3,3 38MM GL HS-CODE: 55 041000 MARKS AND NUMBERS: D&S | 2019-07-15 |
| MRSU3727129 [1] | 78 pcs HASU 508139-9 40/DRY 9'6 SHIPP ER'S SEAL: TSI4849615 78 PACK AGE (S) GROSS WEIGHT: 19611.20 0 KGS MEASUREMENT: 40.000 CBM 78 BALES GALAXY VISCOSE TYPE VY 3,3 38MM GL HS-CODE: 55 041000 MARKS AND NUMBERS: D&S | 2019-07-15 |
| 2019071656619 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL INC.C. 45 BROOKFIELD OAKS DRIVE Charleston, South Carolina Arrival Port |
| TCKU4362230 [1] | 23 pcs NUTS OF IRON OR STEEL AUTOMOTIVE FASTENERS HS CODE 7318 1600 SHIPPED ON BOARD FREIGHT PREPAID ALL CHARGES PREPAID | 2019-07-13 |
| 2019071650230 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER Charleston, South Carolina Arrival Port |
| YMMU4105938 [1] | 96 pcs PREPARED RUBBER ACCELERATORS COMPOUND PLASTI MONOFILAMENTS 96 PACKAGES PACKED ON 20 PALLETS HS CODES 38123990 39081000 SHIPPED ON BOARD FREIGHT PREPAID | 2019-07-13 |
| 2019071649741 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5214349 [1] | - pcs MRKU 521434-9 40/DRY 9'6 SHIPP ER'S SEAL: TSI4848385 40 PACK AGE (S) GROSS WEIGHT: 18094.40 0 KGS MEASUREMENT: 40.000 CBM 40 BIGBAGS DANUFIL VISCOSE T YPE KS 1,7 8MM M HS-CODE: 5 5041000 MARKS AND NUMBERS: SX | 2019-07-15 |
| MRKU2762550 [1] | - pcs MRKU 521434-9 40/DRY 9'6 SHIPP ER'S SEAL: TSI4848385 40 PACK AGE (S) GROSS WEIGHT: 18094.40 0 KGS MEASUREMENT: 40.000 CBM 40 BIGBAGS DANUFIL VISCOSE T YPE KS 1,7 8MM M HS-CODE: 5 5041000 MARKS AND NUMBERS: SX | 2019-07-15 |
| 2019071645606 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU4176099 [1] | 28 pcs MRSU 417609-9 40/DRY 9'6 SHIPP ER'S SEAL: 5007491 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22384619 PO22529 9 BA: 10732976 INVOICE: 9015 | 2019-07-15 |
| MRKU3645882 [1] | 28 pcs MRSU 417609-9 40/DRY 9'6 SHIPP ER'S SEAL: 5007491 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22384619 PO22529 9 BA: 10732976 INVOICE: 9015 | 2019-07-15 |
| MRKU3948554 [1] | 28 pcs MRSU 417609-9 40/DRY 9'6 SHIPP ER'S SEAL: 5007491 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22384619 PO22529 9 BA: 10732976 INVOICE: 9015 | 2019-07-15 |
| SUDU6640895 [1] | 28 pcs MRSU 417609-9 40/DRY 9'6 SHIPP ER'S SEAL: 5007491 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22384619 PO22529 9 BA: 10732976 INVOICE: 9015 | 2019-07-15 |
| 2019071645588 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5400454 [1] | 29 pcs TLLU 540045-4 40/DRY 9'6 SHIPP ER'S SEAL: 5007169 29 PACKAGE (S) GROSS WEIGHT: 24448.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22415885 PO22639 2 BA: 10732972 INVOICE: 9015 | 2019-07-15 |
| 2019071645586 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4339296 [1] | 28 pcs MRKU 433929-6 40/DRY 9'6 SHIPP ER'S SEAL: 5007499 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22413816 PO22618 9 BA: 10732973 INVOICE: 9015 | 2019-07-15 |
| MRKU3377861 [1] | 28 pcs MRKU 433929-6 40/DRY 9'6 SHIPP ER'S SEAL: 5007499 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22413816 PO22618 9 BA: 10732973 INVOICE: 9015 | 2019-07-15 |
| 2019071645585 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1837002 [1] | 28 pcs MSKU 891041-9 40/DRY 9'6 SHIPP ER'S SEAL: 5007230 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22398161 PO22547 8 BA: 10732902 INVOICE: 9015 | 2019-07-15 |
| MSKU8910419 [1] | 28 pcs MSKU 891041-9 40/DRY 9'6 SHIPP ER'S SEAL: 5007230 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22398161 PO22547 8 BA: 10732902 INVOICE: 9015 | 2019-07-15 |
| MSKU8011542 [1] | 28 pcs MSKU 891041-9 40/DRY 9'6 SHIPP ER'S SEAL: 5007230 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22398161 PO22547 8 BA: 10732902 INVOICE: 9015 | 2019-07-15 |
| 2019071645584 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2423598 [1] | 28 pcs MRKU 242359-8 40/DRY 9'6 SHIPP ER'S SEAL: 5007168 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22413775 PO22601 6 BA: 10732895 INVOICE: 9015 | 2019-07-15 |
| 2019071645583 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4006510 [1] | 28 pcs MRKU 352585-0 40/DRY 9'6 SHIPP ER'S SEAL: 5006793 32 PACKAGE (S) GROSS WEIGHT: 24767.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22384484 225210+ 225128+225722+ 225723 BA: 10 | 2019-07-15 |
| MRKU3525850 [1] | 32 pcs MRKU 352585-0 40/DRY 9'6 SHIPP ER'S SEAL: 5006793 32 PACKAGE (S) GROSS WEIGHT: 24767.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22384484 225210+ 225128+225722+ 225723 BA: 10 | 2019-07-15 |
| TRLU7616119 [1] | 29 pcs MRKU 352585-0 40/DRY 9'6 SHIPP ER'S SEAL: 5006793 32 PACKAGE (S) GROSS WEIGHT: 24767.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22384484 225210+ 225128+225722+ 225723 BA: 10 | 2019-07-15 |
| 2019071641527 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Rotterdam,Netherlands |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3195300 [1] | 2999 pcs MRKU 319530-0 40/DRY 9'6 SHIPP ER'S SEAL: B547701 2999 PACKA GE (S) GROSS WEIGHT: 6932.000 KGS MEASUREMENT: 40.000 CBM G LASSWARES HS-CODE:70132890 M ARKS AND NUMBERS: GLASS TECH, US CO362 7910445 TAWB ALL | 2019-07-15 |
| 2019071558302 | CONTINENTAL AUTOMOTIVE GUADALAJARA
MEXICO S DE RL DE CV Departure Port Tampico,Mexico KUEHNE NAGEL (AG & CO) KG BEIM SCHRODERSCHEN HOF 7 |
DOOSAN BOBCAT EMEA S.R.O. U KODETKY 1810 Houston, Texas Arrival Port |
| NYKU5748308 [1] | 3 pcs STC 17 BOXES OF VELOCIMETRO Y TACOMETRO. PROVISTO DE OTROS INSTRUMENSO SPEEDOMETER AND TACHOMETER (INSTRUMENT CLUSTER) | 2019-07-13 |
| 2019071558235 | SIEMENS S A DE C V
CAMINO A LA TIJERA NO 1 Departure Port Tampico,Mexico KUEHNE NAGEL (AG & CO) KG BEIM SCHRODERSCHEN HOF 7 |
SIEMENS AG VOGELWEIHERSTR 1 15 Houston, Texas Arrival Port |
| NYKU5748308 [1] | 2 pcs WITH 2 WOODEN BOXES WITH 1 THREE PHASE MOTOR PO 3010424246 3010426260 HQ PO NUMBER 2453256230 2453259485 INVOICE AAA2126812 | 2019-07-13 |
| 2019071558104 | SIEMENS S A DE C V
CAMINO A LA TIJERA NO 1 Departure Port Tampico,Mexico KUEHNE NAGEL (AG & CO) KG BEIM SCHRODERSCHEN HOF 7 |
SIEMENS AG VOGELWEIHERSTR 1 15 Houston, Texas Arrival Port |
| NYKU5748308 [1] | 1 pcs 1 WODDEN BOX WITH 1 THREE PHASE MOTOR PO 3010415765 HQ PO NUMBER 2453244081 INVOICE AAA2129858 HS-CODE 85015204 | 2019-07-13 |
| 2019071548192 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL INTERN. LTD./LTEE 221-B MCINTYRE DRIVE Savannah, Georgia Arrival Port |
| HAMU1324647 [1] | - pcs MALT, HS-CODE 11071099 | 2019-07-13 |
| 2019071547969 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1956079 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398268 PO225603 BA 10731025 INVOICE 90154646 | 2019-07-10 |
| FCIU7338833 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398355 PO225604 BA 10731026 INVOICE 90154647 CARB PHASE 2 COMPLIANT | 2019-07-10 |
| 2019071547968 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| HAMU1170808 [1] | 27 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22406267 225853+225734+225736+ 225748+225749 BA 10732869 INVOICE 90154935 | 2019-07-10 |
| UACU5626798 [1] | 26 pcs LAMINATED FLOORING HS CODE 44119290 REF 22406270 225854+225121+225085+ 225946+225101 BA 10732870 INVOICE 90154936 | 2019-07-10 |
| 2019071545671 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4281124 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22398208 PO225510 BA 10732860 INVOICE 90154839 | 2019-07-10 |
| CAIU8546432 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398211 PO225507 BA 10732857 INVOICE 90154836 | 2019-07-10 |
| TCNU5056610 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22406288 PO225873 BA 10732864 INVOICE 90154843 | 2019-07-10 |
| HLBU1624623 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398210 PO225512 BA 10732862 INVOICE 90154841 | 2019-07-10 |
| UACU5718003 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398215 PO225504 BA 10732854 INVOICE 90154833 | 2019-07-10 |
| 2019071545638 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER Charleston, South Carolina Arrival Port |
| FDCU0341666 [1] | 41 pcs AUTOMOBILE PARTS HS-CODE 87089135 | 2019-07-13 |
| 2019071545629 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8036838 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22413849 PO226216 BA 10732955 INVOICE 90154774 CARB PHASE 2 COMPLIANT | 2019-07-10 |
| 2019071545604 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0117445 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22413822 PO226184 BA 10732967 INVOICE 90154856 CARB PHASE 2 COMPLIANT | 2019-07-10 |
| 2019071545602 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1964691 [1] | 25 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398313 PO225643+225688+225689 +225690 BA 10728582 INVOICE 90154728 | 2019-07-10 |
| 2019071545600 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4726591 [1] | 25 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22415902 PO226377+225944+225945 BA 10732968 INVOICE 90154731 CARB PHASE 2 COMPLIANT | 2019-07-10 |
| 2019071545596 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1091376 [1] | 26 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22413774 226010+225075+225751+ 225752+225753 BA 10732871 INVOICE 90154777 | 2019-07-10 |
| 2019071535795 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT Houston, Texas Arrival Port |
| UACU8329005 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22413827 PO226175 BA 10732853 INVOICE 90154659 CARB PHASE 2 COMPLIANT | 2019-07-13 |
| 2019071527512 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT Savannah, Georgia Arrival Port |
| TGBU6663897 [1] | 28 pcs TGBU 666389-7 40/DRY 9'6 SHIPP ER'S SEAL: 5006874 28 PACKAGE (S) GROSS WEIGHT: 24102.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE: 441 19290 REF: 22384525 PO22520 4 BA: 10728791 INVOICE: 9015 | 2019-07-14 |
| 2019071523432 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Los Angeles, California Arrival Port |
| HLXU6450368 [1] | - pcs SCHOOL FURNITURE INVOICE 96056858 HS-CODE 94017900 | 2019-07-14 |
| GESU5527961 [1] | - pcs SCHOOL FURNITURE INVOICE 96056875 HS-CODE 94017900 | 2019-07-14 |
| SLSU8065040 [1] | - pcs SCHOOL FURNITURE INVOICE 96056851 HS-CODE 94017900 | 2019-07-14 |
| FCIU8483076 [1] | - pcs SCHOOL FURNITURE INVOICE 96056857 HS-CODE 94017900 | 2019-07-14 |
| 2019071523404 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Los Angeles, California Arrival Port |
| TEMU6569983 [1] | 5 pcs SCHOOL FURNITURE 520 PACKAGES SCHOOL FURNITURE INVOICE 96056852 HS-CODE 94017900 | 2019-07-14 |
| 2019071522220 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT Los Angeles, California Arrival Port |
| FCIU8069600 [1] | 26 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398277 PO225677+225134+225104 +225938 BA 10728243 INVOICE 90154300 | 2019-07-14 |