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.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019062070342 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| MEDU4698187 [1] | 18 pcs WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OF BARK - PACKAGE 18 PACKAGES HS-CODE:440712 | 2019-06-19 |
| CAIU7129075 [1] | 18 pcs WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OF BARK - PACKAGE 18 PACKAGES HS-CODE:440712 | 2019-06-19 |
| BMOU6751633 [1] | 12 pcs WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OF BARK - PACKAGE 12 PACKAGES HS-CODE:440712 | 2019-06-19 |
| MSCU7629521 [1] | 24 pcs WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OF BARK - PACKAGE 24 PACKAGES TIMBER EUROPEAN S PF, KD S4S CIF ALTAMIRA HS-CODE: 4407 1220 "F REIGHT PREPAID" 14 DAYS FREE DETENTION TIME H S-CODE:440712 R45917120000134 | 2019-06-19 |
| 2019062070339 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV EDF. LA 2 CARR. EL VERDE - EL CASTI Charleston, South Carolina Arrival Port |
| MSCU2722267 [1] | 11 pcs TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR (FOR - PACKAGE FOIL HS-CODE: 39174000 11 PAC KAGES CONTRACT: R46015030000121 BANQBRE389314 6 HS-CODE:39174000 R46015030000121 | 2019-06-19 |
| 2019062070289 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV BLVD. ATLIXCAYOTL 1499, EDIF A, PIS Charleston, South Carolina Arrival Port |
| BMOU5952464 [1] | 1 pcs OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH T HEIR - PALLET (CARTON) FASTENING ELEMENTS INV OICE: 4594631 SUPPLIER: KELLER&KALMBACH HS-CO DE:73181568 | 2019-06-19 |
| BMOU5952464 [2] | 1 pcs OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH T HEIR - PACKAGE AUTOMOTIVE SPARE PARTS INVOICE : 8000621521 SUPPLIER: VORWERK PL HS-CODE:391 73100 | 2019-06-19 |
| BMOU5952464 [3] | 1 pcs OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH T HEIR - PALLET (CARTON) AUTOMOTIVE SPARE PARTS INVOICE: 9853793 SUPPLIER: NEDSCHROEF NOT ST ACKABLE == HS-CODE:731816 | 2019-06-19 |
| BMOU5952464 [4] | 2 pcs OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH T HEIR - PACKAGE AUTOMOTIVE SPARE PARTS INVOICE : 50141489 SUPPLIER: KAMAX ES HS-CODE:7318158 8 | 2019-06-19 |
| BMOU5952464 [5] | 2 pcs OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH T HEIR - PACKAGE AUTOMOTIVE SPARE PARTS INV. NO .: 31906609 31906610 SUPPLIER: TRW CZ HS-CODE :870830 | 2019-06-19 |
| 2019062070268 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| CAIU2737200 [1] | 464 pcs BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - PIECES BEIERSDORF PRODUCTS = 9 PALLET S WITH 464 CARDBOARD BOXES INVOICE NO. 924702 2111 HS-CODE:33049900 FREIGHT PREPAID (DEST C HGS R45918050000225 COLLECT) | 2019-06-19 |
| 2019062068913 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV EDF. LA 2 CARR. EL VERDE - EL CASTI Charleston, South Carolina Arrival Port |
| MEDU2153892 [1] | 28 pcs OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - PIECES LIP SEAL RING = PACKAGES INVOI CE NO. 20190133014 HS-CODE:40169300 FREIGHT P REPAID (DEST CHGS R46017030000112 COLLECT) | 2019-06-19 |
| 2019062068161 | 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 |
| HLXU6481076 [1] | 531 pcs FURNITURE 531 PACKAGES SCHOOL FURNITURE INVOICE 96056639 HS-CODE 94017900 | 2019-06-19 |
| 2019062068152 | 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 |
| GATU8793506 [1] | 462 pcs SCHOOL FURNITURE INVOICE 96056668 HS-CODE 94031051 | 2019-06-19 |
| 2019062068001 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| MEDU8063630 [1] | 7327 pcs BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - PIECES BEIERSDORF PRODUCTS = 50 EUROP ALLETS WITH 7327 CARDBOARD BOXES INVOICE NO. 8927002507 INCL. IMO 2.1 UN 1950 4285 BOXES / 7135,67 KGS IMO 3 UN 1266 1950 BOXES / 3555, 42 KGS HS-CODE:33049900, 33072000, 34013000 | 2019-06-19 |
| TGBU5833031 [1] | 74 pcs BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - PIECES BEIERSDORF PRODUCTS = 44 EUROP ALLETS WITH 7304 CARDBOARD BOXES INVOICE NO.8 927002510 INCL. IMO 2.1 UN 1950 6944 BOXES / 11410,37 KGS IMO 3 UN 1266 240 BOXES / 1324,3 2 HS-CODE:33049900, 33072000 | 2019-06-19 |
| TCLU9134360 [1] | 5574 pcs BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - PIECES BEIERSDORF PRODUCTS = 37 EUROP ALLETS WITH 5574 CARDBOARD BOXES INVOICE NO. 8927002508 INCL. IMO 2.1 UN 1950 4704 BOXES / 7742,5 KGS HS-CODE:33049900, 33072000 | 2019-06-19 |
| MEDU9393200 [1] | 7878 pcs BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - PIECES BEIERSDORF PRODUCTS = 50 EUROP ALLETS WITH 7878 CARDBOARD BOXES INVOICE NO. 8927002517 INCL. IMO 2.1 UN 1950 4544 BOXES / 7598,98 KGS HS-CODE:33049900, 33072000,34013 000 FREIGHT PREPAID (DEST CHGS R4591805000022 5 COLLECT) | 2019-06-19 |
| TCNU8905583 [1] | 8629 pcs BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - PIECES BEIERSDORF PRODUCTS = 51 EUROP ALLETS WITH 8629 CARDBOARD BOXES INVOICE NO. 8927002511 INCL. IMO 2.1 UN 1950 5885 BOXES / 9782 KGS IMO 3 UN 1266 248 BOXES /651,81 KGS IMO 3 UN 1266 HS-CODE:33049900, 33072000, 34 013000 | 2019-06-19 |
| 2019062067273 | 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 |
| TCNU8370774 [1] | 74 pcs SCHOOL FURNITURE INVOICE 96056492 HS CODE 94033091 | 2019-06-19 |
| 2019062067258 | 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 |
| CRSU9349031 [1] | 148 pcs SCHOOL FURNITURE INVOICE 96056555 HS CODE 94031051 | 2019-06-19 |
| 2019062067246 | 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 |
| SEGU5105050 [1] | 357 pcs SCHOOL FURNITURE INVOICE 96056493 HS CODE 94031051 | 2019-06-19 |
| 2019062067245 | 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 |
| GLDU3368830 [1] | 293 pcs SCHOOL FURNITURE INVOICE 96056673 HS-CODE 94017900 | 2019-06-19 |
| 2019062067243 | 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 |
| HLXU3285906 [1] | 163 pcs SCHOOL FURNITURE INVOICE 96056681/682 HS-CODE 94033011 | 2019-06-19 |
| CLHU9114599 [1] | 3 pcs SCHOOL FURNITURE INVOICE 96056645 HS-CODE 94013000 | 2019-06-19 |
| 2019062067238 | 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 |
| HLXU8345504 [1] | 7 pcs SCHOOL FURNITURE INVOICE 96056458 HS CODE 94013000 | 2019-06-19 |
| HLBU1950830 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96056546 HS CODE 94017900 | 2019-06-19 |
| 2019062066791 | 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 |
| FCIU8501668 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398271 PO225597 BA 10728164 INVOICE 90153917 CARB PHASE 2 COMPLIANT | 2019-06-19 |
| GATU8795155 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22384526 PO225195 BA 10728160 INVOICE 90153913 | 2019-06-19 |
| HLXU8239267 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22384528 PO225194 BA 10728159 INVOICE 90153912 | 2019-06-19 |
| HLBU1821221 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22398360 PO225596 BA 10728163 INVOICE 90153916 | 2019-06-19 |
| BEAU4542727 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22398272 PO225595 BA 10728162 INVOICE 90153915 | 2019-06-19 |
| 2019062066509 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| DFSU7625009 [1] | 47 pcs MACHINES AND MECHANICAL APPLIANCES HAVING IND IVIDU - PIECES CARPET MATERIAL = 47 ROLLS HS- CODE:57032098 FREIGHT PREPAID (DEST CHGS R460 17030000112 COLLECT) | 2019-06-19 |
| 2019062066255 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| MEDU4360498 [1] | 51 pcs MACHINES AND MECHANICAL APPLIANCES HAVING IND IVIDU - PIECES CARPET MATERIAL = 51 ROLLS HS- CODE:57032098 FREIGHT PREPAID (DEST CHGS R460 17030000112 COLLECT) | 2019-06-19 |
| 2019062065667 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| SVWU5015471 [1] | 2 pcs BREWERY MACHINERY - PACKAGE 2 PACKAGES KRONES BOTTLING LINE 7029373 HS-CODE:84223000 | 2019-06-19 |
| TCLU6028554 [1] | 1 pcs BREWERY MACHINERY - PACKAGE 1XCR 640X300X220C M/7100KG KRONES BOTTLING LINE 7029373 HS-CODE :84223000 FAK SC 18-001 WW FAK FREIGHT PREPAI D BANQHAM1681757 | 2019-06-19 |
| SVWU5054061 [1] | 2 pcs BREWERY MACHINERY - PACKAGE 2 PACKAGES KRONES BOTTLING LINE 7029373 HS-CODE:84223000 | 2019-06-19 |
| TRLU7105931 [1] | 2 pcs BREWERY MACHINERY - PACKAGE 2 PACKAGES KRONES BOTTLING LINE 7029373 HS-CODE:84223000 | 2019-06-19 |
| CLHU8943065 [1] | 2 pcs BREWERY MACHINERY - PACKAGE 2 PACKAGES KRONES BOTTLING LINE 7029373 HS-CODE:84223000 | 2019-06-19 |
| 2019062065284 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV EDF. LA 2 CARR. EL VERDE - EL CASTI Charleston, South Carolina Arrival Port |
| MEDU5300831 [1] | 9 pcs INSULATED (INCLUDING ENAMELLED OR ANODISED) W IRE, - PIECES CABLES AND ACCESSORIES HS-CODE: 85444995, 39173200,85369010, 39174000,8544499 3, 39269097 FREIGHT PREPAID (DEST CHGS R45919 020000218 COLLECT) | 2019-06-19 |
| 2019062065238 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| MEDU7112896 [1] | 116 pcs FILTER BLOCKS, SLABS AND PLATES, OF PAPER PUL P - PIECES FILTERS INVOICE NO. 7009473482, 70 09473486,7009473489, 7009473490,7009473492, 7 009473547 HS-CODE:56039490, 59119099,70193100 , 84213925 FREIGHT PREPAID (DEST CHGS R459190 10000258 COLLECT) | 2019-06-19 |
| 2019062064218 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE & NAGEL S.A. CENTRUM PISO 13 OFICINA 02 AV. FRAN Boston, Massachusetts Arrival Port |
| UESU4278894 [1] | 27 pcs BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - CARTON ON 26 PALLETS BEIERSDORF PRODU CTS INCL. IMO: UN 1950, CLASS 2.1 UN 1266, CL ASS 3 INVOICE NO.: 8927002313 HS-CODE:3304990 0,33072000, 34013000 | 2019-06-17 |
| 2019062064217 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE & NAGEL S.A. CENTRUM PISO 13 OFICINA 02 AV. FRAN Boston, Massachusetts Arrival Port |
| CLHU4557167 [1] | 27 pcs BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - BOX ON 25 PALLETS BEIERSDORF PRODUCTS INCL. IMO: UN 1950, CLASS 2.1 UN 1266, CLASS 3 INVOICE NO.: 8927002301 HS-CODE:33049900,3 3072000, 34013000 | 2019-06-17 |
| 2019062064215 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE & NAGEL S.A. CENTRUM PISO 13 OFICINA 02 AV. FRAN Boston, Massachusetts Arrival Port |
| FCIU3958055 [1] | - pcs WITH A NITROGEN CONTENT EXCEEDING 10 % BY WEI GHT O - CANISTER FERTILIZANTE ON 15 PALLETS | 2019-06-17 |
| MEDU6456454 [1] | - pcs WITH A NITROGEN CONTENT EXCEEDING 10 % BY WEI GHT O - CANISTER FERTILIZANTE ON 15 PALLETS V ITANICA RZ 10L HS CODE: 31052010 COMPO ORDER NO.: 4510131676-13876437-39 CUSTOMER ORDER NO . O/C NO. 7 18 DAYS DETENTION FREE TIME | 2019-06-17 |
| 2019062051827 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| TGHU4533448 [1] | 48 pcs MACHINES AND MECHANICAL APPLIANCES HAVING IND IVIDU - PACKAGE BEIERSDORF PRODUCTS 48 PACKAG ES INVOICE NO. 5650006483 HS-CODE(S):70109091 FREIGHT COLLECT HS-CODE:70109091 R4591805000 0225 | 2019-06-19 |
| 2019062035757 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| MEDU8018293 [1] | - pcs PARTS - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 85371098 85011099 39269097 1 BOX, 4 0 PALLETS AND 3 CARDBOARD BOXES HBL:BANQBRE38 92897 R45918040000281 FREIGHT PREPAID SHIPPED ON BOARD | 2019-06-19 |
| 2019062035347 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA CARR AGUA Charleston, South Carolina Arrival Port |
| BMOU4295010 [1] | 22 pcs INSULATED (INCLUDING ENAMELLED OR ANODISED) W IRE, - PIECES CABLES AND ACCESSORIES =22 PALL ETS INVOICE NO.: 4432183 4432036 4430756 HS-C ODE: 85444995 85168080 R46017030000112 ALL PR EPAID | 2019-06-19 |
| 2019062035167 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| MEDU4006442 [1] | 24 pcs FITTINGS AND MOUNTINGS INTENDED FOR PERMANENT INST - PIECES PLASTIC CLOSURES BEIERDORF PRO DUCTS =24 PALLETS INVOICE NO. 230128 HS-CODE: 39235010 R45918050000225 | 2019-06-19 |
| 2019062035078 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| FSCU9960568 [1] | 528 pcs PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES; CHEM - PIECES BEIERSDORF PRODUCTS =528 PACKA GES INVOICE NO. 8002394565 HS-CODE: 38249955 38249993 R4591805000025 | 2019-06-19 |
| 2019062033069 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV EDF. LA 2 CARR. EL VERDE - EL CASTI Charleston, South Carolina Arrival Port |
| GLDU7156378 [1] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 1 PALLET HBL: BANQBRE3858465 | 2019-06-19 |
| GLDU7156378 [2] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3890449 | 2019-06-19 |
| GLDU7156378 [3] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 1 PACKAGES HBL:BANQBRE3891347 | 2019-06-19 |
| GLDU7156378 [4] | 2 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3892663 | 2019-06-19 |
| GLDU7156378 [5] | 4 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85389091 HBL:BANQBRE3891765 4 PACKAGES ON 1 PALLET | 2019-06-19 |
| 2019062032848 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV EDF. LA 2 CARR. EL VERDE - EL CASTI Charleston, South Carolina Arrival Port |
| CAIU8060482 [1] | 1 pcs OTHER APPARATUS - PACKAGE MOTOR CAR ACCESSORI ES HS-CODE:85369010 1 PACKAGES HBL:BANQBRE389 1296 | 2019-06-19 |
| CAIU8060482 [2] | 1 pcs STATIC CONVERTERS - PACKAGE MOTOR CAR ACCESSO RIES HS-CODE:85044090 1 PACKAGES HBL:BANQBRE3 891443 | 2019-06-19 |
| CAIU8060482 [3] | 1 pcs PARTS - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3892540 R45918040000281 FREIGHT PREPAID SHIPPED ON BOARD | 2019-06-19 |
| CAIU8060482 [4] | 2 pcs OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH T HEIR - PACKAGE MOTOR CAR ACCESSORIES HS-CODE: 73181548 HBL:BANQBRE3884350 | 2019-06-19 |
| CAIU8060482 [5] | 2 pcs PARTS - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3891864 | 2019-06-19 |
| 2019062032665 | 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 |
| SLSU8060291 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398246 PO225623 BA 10725747 INVOICE 90153422 CARB PHASE 2 COMPLIANT | 2019-06-19 |
| HAMU1153668 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398248 PO225622 BA 10725746 INVOICE 90153421 | 2019-06-19 |
| 2019062032658 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| TRLU7285411 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96056207 HS-CODE 94018000 | 2019-06-19 |
| HLBU1634093 [1] | 78 pcs SCHOOL FURNITURE INVOICE 96056235 HS-CODE 94033091 | 2019-06-19 |
| 2019062032655 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| UACU6052821 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96056328 HS-CODE 94032080 | 2019-06-19 |
| TRLU8113464 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96056329 HS-CODE 94017900 | 2019-06-19 |
| FSCU9537751 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96056323 HS-CODE 94032080 | 2019-06-19 |
| HLXU8533543 [1] | - pcs SCHOOL FURNITURE INVOICE 96056350 HS-CODE 94017900 | 2019-06-19 |
| 2019062032654 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| DFSU7377854 [1] | 498 pcs SCHOOL FURNITURE INVOICE 96056199 HS-CODE 94017900 | 2019-06-19 |
| HLXU8293632 [1] | 4 pcs SCHOOL FURNITURE SCHOOL FURNITURE INVOICE 96056200 HS-CODE 94017900 | 2019-06-19 |
| HLXU8487788 [1] | 251 pcs SCHOOL FURNITURE INVOICE 96056133 HS-CODE 94031051 | 2019-06-19 |
| 2019062032653 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| HLBU1838395 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96056244 HS-CODE 94032080 | 2019-06-19 |
| CPSU6464850 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96056240 HS-CODE 94032080 | 2019-06-19 |
| 2019062032652 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| TCLU6086946 [1] | 2 pcs SCHOOL FURNITURE 280 PACKAGES SCHOOL FURNITURE INVOICE 96056125 HS-CODE 94032080 | 2019-06-19 |
| CAIU8145640 [1] | 2 pcs SCHOOL FURNITURE 280 PACKAGES SCHOOL FURNITURE INVOICE 96056161 HS-CODE 94032080 | 2019-06-19 |
| HLBU1948556 [1] | 2 pcs SCHOOL FURNITURE 280 PACKAGES SCHOOL FURNITURE INVOICE 96056162 HS-CODE 94032080 | 2019-06-19 |
| SEGU5708033 [1] | 61 pcs SCHOOL FURNITURE 61 PACKAGES SCHOOL FURNITURE INVOICE 96056281 HS-CODE 94031051 | 2019-06-19 |
| 2019062032651 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| UACU5295679 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96056188-191 HS-CODE 94031051 | 2019-06-19 |
| TLLU5403941 [1] | 195 pcs SCHOOL FURNITURE INVOICE 96056272-274/295 HS-CODE 94031051 | 2019-06-19 |
| 2019062032650 | 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 |
| GESU6409346 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398320 PO225555 BA 10725197 INVOICE 90153080 | 2019-06-19 |
| HLBU2221181 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398326 PO225554 BA 10725194 INVOICE 90153079 | 2019-06-19 |
| TEMU7747740 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398318 PO225556 BA 10725199 INVOICE 90153081 CARB PHASE 2 COMPLIANT | 2019-06-19 |
| UACU5848007 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398323 PO225553 BA 10725193 INVOICE 90153078 | 2019-06-19 |
| 2019062032628 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| HLBU2390495 [1] | 453 pcs SCHOOL FURNITURE INVOICE 96056256 HS-CODE 94018000 | 2019-06-19 |
| 2019062032627 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| BEAU4459058 [1] | 215 pcs SCHOOL FURNITURE INVOICE 96056183-187 HS-CODE 94031051 | 2019-06-19 |
| HLXU8048506 [1] | 314 pcs SCHOOL FURNITURE INVOICE 96056178-182 HS-CODE 94031051 | 2019-06-19 |
| 2019062032626 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| TGHU9586688 [1] | 99 pcs SCHOOL FURNITURE INVOICE 96056130 HS-CODE 94032080 | 2019-06-19 |
| 2019062032618 | 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 |
| GESU5605940 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22384615 PO225303 BA 10725890 INVOICE 90153261 CARB PHASE 2 COMPLIANT | 2019-06-19 |
| FSCU9461240 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22384620 PO225302 BA 10725889 INVOICE 90153260 | 2019-06-19 |
| 2019062032617 | 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 |
| FSCU9889536 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22384520 PO225175 BA 10725893 INVOICE 90153342 CARB PHASE 2 COMPLIANT | 2019-06-19 |
| 2019062032616 | 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 |
| TCNU8372150 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22384511 PO225155 BA 10725864 INVOICE 90153341 CARB PHASE 2 COMPLIANT | 2019-06-19 |
| 2019062032615 | 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 |
| TCLU1704281 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22384466 PO225217 BA 10725855 INVOICE 90153255 | 2019-06-19 |
| AMFU8948618 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398255 PO225625 BA 10725857 INVOICE 90153358 CARB PHASE 2 COMPLIANT | 2019-06-19 |
| UACU5049525 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22398254 PO225624 BA 10725856 INVOICE 90153256 | 2019-06-19 |
| 2019062032614 | 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 |
| HLBU1555013 [1] | 25 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22384517 PO225154+225092+225111 BA 10725743 INVOICE 90153290 CARB PHASE 2 COMPLIANT | 2019-06-19 |
| 2019062032240 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV EDF. LA 2 CARR. EL VERDE - EL CASTI Charleston, South Carolina Arrival Port |
| TCNU8237735 [1] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 1 PALLET HBL: BANQBRE3858506 | 2019-06-19 |
| TCNU8237735 [2] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 1 PALLET HBL: BANQBRE3858621 | 2019-06-19 |
| TCNU8237735 [3] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES 1 PACKA GE HBL:BANQBRE3860844 HS-CODE:85129090 | 2019-06-19 |
| TCNU8237735 [4] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HBL:BAN QBRE3860855 1 PACKAGE HS-CODE:85129090 | 2019-06-19 |
| TCNU8237735 [5] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3888200 | 2019-06-19 |
| 2019062031257 | KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| MEDU7660101 [1] | 59 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PIECES AUTOMOTIVE PARTS INVOICE: 7312 93,731312 DATED: 27.05.2019 HS-CODE:87089220, 39231090,39269097, 85159080 FREIGHT PREPAID (DEST CHGS NAC / R46017030000112 COLLECT) | 2019-06-19 |
| 2019062030081 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE + NAGEL,INC. FMC001162NF 15855 DIPLOMATIC PLAZA DR CHB 4455 Houston, Texas Arrival Port |
| TRLU8725515 [1] | 17 pcs ROUND STEEL BAR(S) HS CODE 72222019 | 2019-06-19 |
| HLBU1785870 [1] | 18 pcs ROUND STEEL BAR(S) HS CODE 72222019 . | 2019-06-19 |
| HLXU5258957 [1] | 16 pcs ROUND STEEL BAR(S) HS CODE 72222019 | 2019-06-19 |
| TGHU5209135 [1] | 19 pcs ROUND STEEL BAR(S) HS CODE 72222019 | 2019-06-19 |
| UACU8333350 [1] | 19 pcs ROUND STEEL BAR(S) HS CODE 72222019 | 2019-06-19 |
| 2019062027593 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL,INC. FMC001162NF 15855 DIPLOMATIC PLAZA DR CHB 4455 Houston, Texas Arrival Port |
| TCLU4999822 [1] | 26 pcs ELECTRONIC PARTS 26 CTN ON 2 PLT HS CODE 853669 HBL BANQBRE3876943 DESTINATION CFS HOUSTON | 2019-06-19 |
| TCLU4999822 [2] | 84 pcs AUTOMOTIVE PARTS CAP,SPRING DETENT,PT SCREW GEAR SHAFT, MEMORY LEVER, SPRING INERTIALOCK, SPRING SERVICE LEVER 84 CTN ON 6 PLTS INVOICE 83042063 | 2019-06-19 |
| TCLU4999822 [3] | 6 pcs DELTA CRUZRE COMPRESSOR REFERENCE 51653013 51659743 51653206 51653218 INVOICE 22500314 22500315 | 2019-06-19 |
| TCLU4999822 [4] | 41 pcs CABLES CABLES 5925596AB-AB WIRE HARNESS 5930433 AA-AA 41 CTNS ON 1 PLT INVOICE 201931266 HS CODE 854430 HBL BANQPRG0504733 | 2019-06-19 |
| TCLU4999822 [5] | 232 pcs RIVET, PIN STUFFED ON 7 PALLETS INVOICE NO. 2019-109479 HS CODE 830160 HBL BANQBRE3882290 DESTINATION CFS HOUSTON | 2019-06-19 |