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. | 13 | |
| KUEHNE+NAGEL, INC.C. | SUITE 100 GA US | 11 |
| KUEHNE+NAGEL INC FMC 001162NF | 1-8438845550 TEL EX 54 | 8 |
| KUEHNE + NAGEL SA DE CV | 6 | |
| KUEHNE NAGEL S.A. DE C.V. | QUINTAS, LEON, GTO, GU MX | 2 |
| SIEMENS AG | 2 | |
| KUEHNE + NAGEL INTERN. LTD./LTEE | 1 | |
| DOOSAN BOBCAT EMEA S.R.O. | 1 |
| KUEHNE + NAGEL SA DE CV | 3 | |
| KUEHNE + NAGEL S.A. DE C.V. | 52-5558046206 TEL EX 46 | 2 |
| SIEMENS S A DE C V | 2 | |
| NICHOLSON MANUFACTURING LTD. | 1 | |
| CONTINENTAL AUTOMOTIVE GUADALAJARA | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019040248517 | 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 |
| TCNU6763561 [1] | 3 pcs 3 WOODEN BOXES WITH 1 THREE PHASE MOTOR PO 4510875847 HQ PO NUMBER 2453206012 INVOICE AAA2033322 HS-CODE(S) 85015204 | 2019-03-29 |
| 2019040233210 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF 4222 EAST THOMSOASOAD, SUITE 260 Norfolk, Virginia Arrival Port |
| CMAU0512090 [1] | - pcs PRINTED MATTER : INSTRUCTION MANUALS FOR HAIR COLOURING HS-CODE: 49119900 ALL CHARGES PREPAID | 2019-04-01 |
| 2019040231723 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER Norfolk, Virginia Arrival Port |
| YMMU1159118 [1] | - pcs ALUMINUM ALLOY RECT PLATES ETC OVER .2 MM TH 1 X 20 DC 19888 KGS ALUMINIUMSTRIP | 2019-03-30 |
| BEAU2059129 [1] | - pcs ALUMINUM ALLOY RECT PLATES ETC OVER .2 MM TH 1 X 20 DC 19784 KGS ALUMINIUMSTRIP HS CODE 760612 SHIPPED ON BOARD FREIGHT PREPAID | 2019-03-30 |
| 2019040168600 | NICHOLSON MANUFACTURING LTD.
9896 GALARAN ROAD Departure Port Vancouver, BC ,Canada NIKLAS SKODOCK PROJECT MANAGER (HAJ OM-D) |
KUEHNE + NAGEL (AG & CO.) KG KARLSRUHER STR. 4 DE-30880 LAATZEN Oakland, California Arrival Port |
| HLXU3683685 [1] | 1 pcs 27"A6 HS DEBARKER 27A6 MAINFRAME 15.5LX9.5WX8H NET WEIGHT 8200 KG CAED 01B971 WC8855 20190300059 HS CODE 84659900 | 2019-03-30 |
| 2019040165802 | KUEHNE + NAGEL S.A. DE C.V. BLVD.ADOLFO RUIZ CORTINES 3720 T II Departure Port Veracruz,Mexico |
KUEHNE + NAGEL (AG & CO) KG OBERNSTRASSE 2-12 New Orleans, Louisiana Arrival Port |
| MRSU0302326 [1] | - pcs MRSU0302326 20/DRY 8'6" SHIPPE R'S SEAL: ML-MX052808 3 10 PA CKAGE GROSS WEIGHT: 11210 KGS MEASUREMENT: 60 CBM WITH 72 3 CASES OF PICKLED JALAPENO PEPPERS 6 LBS 6 OZ (2.89 K G) PICKLED JALAPENO NACHO | 2019-03-30 |
| 2019040165188 | KUEHNE + NAGEL SA DE CV CARR EL VERDE-EL CASTILLO 200B Departure Port Tampico,Mexico |
KUEHNE + NAGEL (AG CO) KG OBERNSTRASSE 2-12 Houston, Texas Arrival Port |
| FCIU9326045 [1] | 32 pcs FREIGHT PREPAID IN TOTAL OF: 4 PACKAGES WITH 264 PIECES OF AIR SPRING /PARTES PARA SISTEMAS DE SUSPENSION DE AIRE | 2019-03-29 |
| 2019040165187 | KUEHNE + NAGEL S.A. DE C.V. CARR. EL VERDE-EL CASTILLO 200B Departure Port Veracruz,Mexico |
KUEHNE + NAGEL (AG & CO) KG OBERNSTRASSE 2-12 Houston, Texas Arrival Port |
| HLXU8223419 [1] | 22 pcs ELECTRONIC MODULE WITH ELECTRONIC MODULE FOR ABS INVOICE 02109700339015 HS-CODE(S) 903289 | 2019-03-30 |
| 2019040164783 | KUEHNE + NAGEL SA DE CV CARR EL VERDE-EL CASTILLO 200B Departure Port Veracruz,Mexico |
KUEHNE + NAGEL (AG CO) KG OBERNSTRASSE 2-12 Houston, Texas Arrival Port |
| APZU4342443 [1] | 18 pcs FREIGHT COLLECT CONTAINING WITH 167 PIECES OF HEAD LAMPS FOR AUTOMOTIVE USE PART INVOICE:553160 | 2019-03-29 |
| 2019040164755 | KUEHNE + NAGEL SA DE CV BLVD ATLIXCAYOTL 1499,TORRE A, P 1 Departure Port Veracruz,Mexico |
KUEHNE + NAGEL (AG CO) KG OBERNSTRASSE 2-12 Houston, Texas Arrival Port |
| ECMU9618770 [1] | 165 pcs OF WOODEN FURNITURE, MUEBLES DEL TIPO DE COCINA DE OFICINA. INVOICE:1659 PO:15841-233 23/10 16108- 234 TRIPLAY | 2019-03-29 |
| CMAU5003115 [1] | 145 pcs FREIGHT COLLECT OF WOODEN FURNITURE, MUEBLES DEL TIPO DE COCINA DE OFICINA. INVOICE:1687 PO:14187-220 | 2019-03-29 |
| 2019040159644 | 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 |
| PONU1662645 [1] | 326 pcs PONU 160154-7 40/DRY 8'6 SHIPP ER'S SEAL: PV952939 328 PACKA GE (S) GROSS WEIGHT: 19844.000 KGS MEASUREMENT: 40.000 CBM DECAFFEINATED RAW COFFEE UNWA SHED BRAZIL MTGB, FC, CQI 81, UTZ CERTIFIED (IP)- COUNTRY | 2019-03-30 |
| PONU1601547 [1] | 328 pcs PONU 160154-7 40/DRY 8'6 SHIPP ER'S SEAL: PV952939 328 PACKA GE (S) GROSS WEIGHT: 19844.000 KGS MEASUREMENT: 40.000 CBM DECAFFEINATED RAW COFFEE UNWA SHED BRAZIL MTGB, FC, CQI 81, UTZ CERTIFIED (IP)- COUNTRY | 2019-03-30 |
| MRKU0609156 [1] | 327 pcs PONU 160154-7 40/DRY 8'6 SHIPP ER'S SEAL: PV952939 328 PACKA GE (S) GROSS WEIGHT: 19844.000 KGS MEASUREMENT: 40.000 CBM DECAFFEINATED RAW COFFEE UNWA SHED BRAZIL MTGB, FC, CQI 81, UTZ CERTIFIED (IP)- COUNTRY | 2019-03-30 |
| 2019040152732 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE + NAGEL INTERN. LTD./LTEE 221-B MCINTYRE DRIVE Savannah, Georgia Arrival Port |
| UACU5732742 [1] | - pcs CERAMIC POTS HS CODES 69139010 | 2019-03-31 |
| 2019040152354 | KUEHNE + NAGEL (AG CO) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV CARR EL VERDE - EL CASTILLO 2000-B Charleston, South Carolina Arrival Port |
| CAIU5540390 [1] | 21 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 15 DEGREES CELSIUS BULK MOLDING COMPOUND AUTOMOTIVE PARTS INVOICE NO.:14032387 TEMPERATURE + 15.C | 2019-03-30 |
| 2019040152131 | KUEHNE + NAGEL (AG CO) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV CARR EL VERDE - EL CASTILLO 2000-B Charleston, South Carolina Arrival Port |
| BMOU8501417 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 15 DEGREES CELSIUS BULK MOLDING COMPOUND AUTOMOTIVE PARTS INVOICE NO.:14032389 TEMPERATURE + 15.C | 2019-03-30 |
| 2019040150213 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER Norfolk, Virginia Arrival Port |
| MRKU2157604 [1] | 114 pcs MRKU 215760-4 40/DRY 9'6 SHIPP ER'S SEAL: TSI5043569 114 PAC KAGE (S) GROSS WEIGHT: 19841.0 00 KGS MEASUREMENT: 40.000 CBM 114 BALES DOLAN-FAS TYPE 25 3,0 50MM GLSF 26107 HS-COD E: 55033000 MARKS AND NUMBERS | 2019-03-30 |
| 2019040148203 | 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 |
| UACU5639310 [1] | 118 pcs SCHOOL FURNITURE INVOICE 96054683 HS-CODE 94018000 | 2019-03-30 |
| HLBU2237737 [1] | 172 pcs SCHOOL FURNITURE INVOICE 96054676-679 HS-CODE 94018000 | 2019-03-30 |
| 2019040144833 | KUEHNE + NAGEL (AG CO) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA,CARR AGUA Charleston, South Carolina Arrival Port |
| SEGU7344516 [1] | 2 pcs RODILLO DE TRABAJO ON 2 PACKAGES HS CODE: 84553090 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 2019-03-30 |
| 2019040144444 | KUEHNE + NAGEL (AG CO) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA,CARR AGUA Charleston, South Carolina Arrival Port |
| SEGU7308695 [1] | 2 pcs RODILLO DE TRABAJO HS-CODE:84553090 84553090 (HS) TOTAL PKGS 4 PK DETENTION/DEMURRAGE APPLICABLE AS PER CONTRACT:QHBG046142 FREIGHT PREPAID | 2019-03-30 |
| TRIU0319942 [1] | 2 pcs RODILLO DE TRABAJO HS-CODE:84553090 84553090 (HS) | 2019-03-30 |
| 2019040144443 | KUEHNE + NAGEL (AG CO) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA,CARR AGUA Charleston, South Carolina Arrival Port |
| TRIU0493677 [1] | 6 pcs RODILLO DE TRABAJO HS-CODE:84553010 84553010 (HS) | 2019-03-30 |
| AMFU5021150 [1] | 4 pcs RODILLO DE TRABAJO HS-CODE:84553010 84553010 (HS) DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: QHBG0 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO | 2019-03-30 |
| 2019040144232 | KUEHNE + NAGEL (AG CO) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA,CARR AGUA Charleston, South Carolina Arrival Port |
| SEGU7353288 [1] | 2 pcs RODILLO DE TRABAJO =2 PACKAGES HS CODE: 84553090 84553090 (HS) DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:QHBG04 FREIGHT PREPAID | 2019-03-30 |
| 2019040142551 | KUEHNE + NAGEL (AG & CO.) KG . Departure Port Stadersand,Federal Republic of Germany |
KUEHNE & NAGEL INC FMC 001162NF . Norfolk, Virginia Arrival Port |
| NYKU4377671 [1] | 2331 pcs 2331 PACKAGES GLASSWARES HS CODE 70132890 S | 2019-03-30 |
| 2019040139110 | KUEHNE & NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE NAGEL S.A. DE C.V. BLVD ATLIXCAYOTL 1499,TORRE A,P1 R Charleston, South Carolina Arrival Port |
| CBHU4180828 [1] | 22 pcs STEEL TUBES | 2019-03-30 |
| TRHU2494175 [1] | 21 pcs STEEL TUBES | 2019-03-30 |
| 2019040124817 | 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 |
| FCIU8068882 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352844 PO224470 BA 10709055 INVOICE 90150743 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| HLXU5140917 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352837 PO224469 BA 10709053 INVOICE 90150742 | 2019-03-30 |
| 2019040124816 | 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 |
| DRYU4004809 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352792 PO224490 BA 10709056 INVOICE 90150564 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| 2019040124815 | 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 |
| UASU1020063 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352874 PO224557 BA 10709057 INVOICE 90150544 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| 2019040124814 | 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 |
| HLXU5076525 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352834 PO224480 BA 10709058 INVOICE 90150680 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| 2019040124813 | 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 |
| UACU8147628 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22344324 PO224329 BA 10709062 INVOICE 90150703 | 2019-03-30 |
| TTNU5964292 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352806 PO224462 BA 10709065 INVOICE 90150706 | 2019-03-30 |
| TRLU8626662 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22352845 PO224464 BA 10709067 INVOICE 90150708 | 2019-03-30 |
| HLBU1053150 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352842 PO224465 BA 10709068 INVOICE 90150709 | 2019-03-30 |
| UACU8144866 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22344400 PO224331 BA 10709064 INVOICE 90150705 | 2019-03-30 |
| 2019040124812 | 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 |
| TTNU4287999 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22336674 PO224009 BA 10707703 INVOICE 90150062 | 2019-03-30 |
| HLXU5160209 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22336661 PO224010 BA 10707704 INVOICE 90150063 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| 2019040124811 | 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 |
| CAXU7335777 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22336578 PO224214 BA 10707701 INVOICE 90150538 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| HLBU1194477 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22336581 PO224213 BA 10707700 INVOICE 90150537 | 2019-03-30 |
| 2019040124810 | 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 |
| UACU8155984 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22336567 PO224261 BA 10707699 INVOICE 90150536 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| UACU8167603 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22336562 PO224260 BA 10707698 INVOICE 90150535 | 2019-03-30 |
| 2019040124809 | 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 |
| TCLU4715295 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22336549 PO224240 BA 10707693 INVOICE 90150534 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| 2019040115415 | 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 |
| HLBU1271927 [1] | 24 pcs LAMINATED FLOORING HS CODE 44119290 REF 22352857 PO224555+223930 BA 10709077 INVOICE 90150227 | 2019-03-30 |
| UACU8556652 [1] | 25 pcs LAMINATED FLOORING HS CODE 44119290 REF 22352860 PO224554+223853+224563 BA 10709076 INVOICE 90150170 | 2019-03-30 |
| HLBU1264023 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352864 PO224556 BA 10709079 INVOICE 90150228 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| 2019040115401 | 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 |
| HLXU5237980 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22344383 PO224351 BA 10709072 INVOICE 90150304 | 2019-03-30 |
| UACU8397273 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352794 PO224488 BA 10709074 INVOICE 90150306 | 2019-03-30 |
| UACU6032580 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22344385 PO224352 BA 10709073 INVOICE 90150305 | 2019-03-30 |
| UACU5790440 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22352782 PO224489 BA 10709075 INVOICE 90150307 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| 2019040115395 | 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 |
| HLXU5155753 [1] | 23 pcs LAMINATED FLOORING HS CODE 44119290 REF 22344347 PO224304 BA 10707780 INVOICE 90150148 | 2019-03-30 |
| HLXU5041468 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22344350 PO224303 BA 10707779 INVOICE 90150147 | 2019-03-30 |
| UACU8534606 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22344348 PO224301 BA 10707777 INVOICE 90150145 | 2019-03-30 |
| HLBU1534474 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22344351 PO224302 BA 10707778 INVOICE 90150146 | 2019-03-30 |
| HLXU8013135 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22344353 PO224300 BA 10707776 INVOICE 90150144 | 2019-03-30 |
| 2019040115394 | 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 |
| UACU8369414 [1] | 23 pcs LAMINATED FLOORING REF 22352812 PO224451 BA 10709087 INVOICE 90150380 HS-CODE 44119290 CARB PHASE 2 COMPLIANT | 2019-03-30 |
| TCLU9194986 [1] | 23 pcs LAMINTAED FLOORING HS CODE. 44119290 REF 22344326 PO224311 BA 10709085 INVOICE 90150169 | 2019-03-30 |
| SEGU5634291 [1] | 23 pcs LAMINATED FLOORING REF 22352811 PO224450 BA 10709086 INVOICE 90150379 HS-CODE 44119290 | 2019-03-30 |
| 2019033041678 | 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 |
| TCNU6763561 [1] | 3 pcs 3 WOODEN BOXES WITH 1 THREE PHASE MOTOR PO 4510875847 HQ PO NUMBER 2453206012 INVOICE AAA2033322 HS-CODE(S) 85015204 | 2019-03-29 |
| 2019033040897 | 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 |
| TCNU6763561 [1] | 3 pcs VELOCIMETRO Y TACOMETRO SPEEDOMETER AND TACHOMETER 528 PCS INTO 3 PALLET INVOICES PB18867 PB18868 PB18869 PB18870 | 2019-03-29 |
| 2019033038138 | 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 |
| TCKU6553719 [1] | 75 pcs AUTOMOTIVE SPARE PARTS 75 CARTONS ON 4 PALLETS HS-CODE 732010 HBL BANQBRE3809988 | 2019-03-29 |
| TCKU6553719 [2] | 2 pcs ROLLTEX-ROLLER COVERING DEL. 12554 + 12612 HS. 591110 HBL BANQBRE3816951 | 2019-03-29 |
| TCKU6553719 [3] | - pcs AUTOMOTIVE PARTS HS-CODE 841950 HBL BANQBRE3817951 . . | 2019-03-29 |
| TCKU6553719 [4] | 4 pcs SPOOL LM 450/36-310 AS PER INVOICE NO. 3003578 ORDER 190798 HS-CODE 392340 HBL BANQBRE3818200 | 2019-03-29 |
| TCKU6553719 [5] | 12 pcs CAR LED LIGHTS HS-CODE 8512200000 INVOICE NO 90656406 90656407 90656408 90656409 HBL BANQBTS0203959 | 2019-03-29 |
| 2019033038021 | 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 |
| FCIU8776135 [1] | 1 pcs CENTER WINDER ZS 3000 PNEUMATIC WINDING SHAFT HS CODE 845150 HBL BANQBRE3811322 INVOICE 545286 | 2019-03-29 |
| FCIU8776135 [2] | 4 pcs VEHICLE MATERIAL HS-CODE 853890 HBL BANQBRE3812201 . | 2019-03-29 |
| FCIU8776135 [3] | 3 pcs PLASTIC CAR PARTS HS-CODE 870899 HBL BANQBRE3814334 | 2019-03-29 |
| FCIU8776135 [4] | 2 pcs DRIVE ELEMENTS HS-CODE 40103900, 40103200,40103400, 40103600,40103500 40108580003871021, 40108580003871168 HBL BANQBRE3814494 | 2019-03-29 |
| FCIU8776135 [5] | 42 pcs NUTS 42 CARTONS PACKED ON 1 PL. HS 7318 16 INV 9831043 DEL 9831043 HBL BANQBRE3815913 | 2019-03-29 |
| 2019033038019 | 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 |
| TCNU1856949 [1] | - pcs VACUUM RECLOSER ELECTRICAL APPLIANCES VACUUM RECLOSER HS-CODE 853521 HBL BANQBRE3808238 | 2019-03-29 |
| TCNU1856949 [2] | 8 pcs AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS SCREWS HS CODE 392690 INVOICE 93012071, 93012073 BANQBRE3814510 | 2019-03-29 |
| TCNU1856949 [3] | 17 pcs ENCLOSURES FOR BOTTLES FROM PLASTIC 17 CTNS ON 2 PLTS INVOICE 610017170 HS CODE 39235010 HBL BANQPRG0502524 | 2019-03-29 |
| TCNU1856949 [4] | 4 pcs SCREWS INV. NO. 901511F HS CODE 731815 BANQBRE3815907 . | 2019-03-29 |
| TCNU1856949 [5] | 77 pcs SITZMEMORY TIGUAN 77 CTNS STUFFED ON 1 PLT INV. NO. 9259408 DEL. 80920972 HS CODE 853710 BANQBRE3815981 | 2019-03-29 |
| 2019033037275 | 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 |
| HLBU1879096 [1] | 1 pcs CAR PARTS INVOICE NO. 952072 MATERIAL NO. A04342-110 50000 PC HS-CODE 870899 | 2019-03-29 |
| HLBU1879096 [2] | 4 pcs CAR PARTS INVOICE NO. 21901362 MATERIAL NO. C88508-110 186000 PC HS-CODE 870899 | 2019-03-29 |
| HLBU1879096 [3] | 3 pcs CAR PARTS INVOICE NO. 94325113 MATERIAL NO. 992739-101 169470 PC HS-CODE 870899 | 2019-03-29 |
| HLBU1879096 [4] | 1 pcs CAR PARTS INVOICE NO. 90839045 MATERIAL NO. 997771-250 60000 PC HS-CODE 870899 | 2019-03-29 |
| HLBU1879096 [5] | 55 pcs CAR PARTS INVOICE NO. 98285734 MATERIAL NO. C51989-100, C51987-100, C51988-100, C39202-101, C39203-101, C51990-100 | 2019-03-29 |
| 2019033037180 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Charleston, South Carolina Arrival Port |
| HAMU1172225 [1] | 52 pcs MECHATRONIC HS-CODE 87084099 . | 2019-03-29 |
| 2019033035956 | 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 |
| TRLU4836613 [1] | 4 pcs CAR PARTS INVOICE NO. 98286694, 98286693, 98286695 MATERIAL NO. C96466-104, 928085-100, C96467-104 | 2019-03-29 |
| TRLU4836613 [2] | 36 pcs CAR PARTS INVOICE NO. 98286340 MATERIAL NO. C66018-100, C51987-100, C51988-100, C66017-100, C39204-101, C39203-101, | 2019-03-29 |
| TRLU4836613 [3] | 2 pcs CAR PARTS INVOICE NO. 98287214 MATERIAL NO. 928085-100 35075 PC HS-CODE 870899 | 2019-03-29 |
| TRLU4836613 [4] | 23 pcs CAR PARTS INVOICE NO. 98286867 MATERIAL NO. C52007-100, C39205-101, C39204-101 21573 PC | 2019-03-29 |
| TRLU4836613 [5] | 6 pcs CAR PARTS INVOICE NO. 90174669, 90174670, 90174671, 90174672, 90174673 MATERIAL NO. C51997-101, C39207-102, | 2019-03-29 |
| 2019033035819 | 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 |
| FSCU7156360 [1] | 265 pcs SCHOOL FURNITURE INVOICE 96054576 HS-CODE 94031051 | 2019-03-29 |
| UACU5135428 [1] | 365 pcs SCHOOL FURNITURE INVOICE 96054579 HS-CODE 94031051 | 2019-03-29 |
| HLXU8160563 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96054575 HS-CODE 94017900 | 2019-03-29 |
| UACU5372250 [1] | 1 pcs SCHOOL FURNITURE INVOICE 96054587 93054588 HS-CODE 94032080 | 2019-03-29 |
| CLHU8883346 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96054577 HS-CODE 94032080 | 2019-03-29 |
| 2019033035816 | 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 |
| FDCU0035877 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96054675 HS-CODE 94032080 | 2019-03-29 |
| TLLU5323614 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96054665 HS-CODE 94017900 | 2019-03-29 |
| HLBU2013146 [1] | 4 pcs SCHOOL FURNITURE INVOICE 96054664 HS-CODE 94017900 | 2019-03-29 |
| UACU5844125 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96054680 HS-CODE 94031051 | 2019-03-29 |
| TGHU9429987 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96054666 HS-CODE 94032080 | 2019-03-29 |
| 2019033035744 | 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 |
| BEAU4937769 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96054668 HS-CODE 94032080 | 2019-03-29 |
| BMOU4951139 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96054670 HS-CODE 94017900 | 2019-03-29 |
| TCNU1425664 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96054626 HS-CODE 94017900 | 2019-03-29 |
| GATU8821249 [1] | 3 pcs SCHOOL FURNITURE INVOICE 96054667 HS-CODE 94031051 | 2019-03-29 |
| 2019033035743 | 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 |
| INKU6392791 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96054562 HS-CODE 94302080 | 2019-03-29 |
| RFCU5061874 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96054563 HS-CODE 94032080 | 2019-03-29 |
| TCLU5292599 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96054564 HS-CODE 94031051 | 2019-03-29 |
| TCNU8590953 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96054561 HS-CODE 94017900 | 2019-03-29 |
| 2019033033789 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER Chester, Pennsylvania Arrival Port |
| ICUU9604017 [1] | 68 pcs 68 PACKAGES AUTOMOBILE PARTS HS-CODE: 8708913 5 | 2019-03-28 |
| 2019033033774 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL S.A. DE C.V. PROL.AVE. CERRO GORDO 201, COL Charleston, South Carolina Arrival Port |
| MRKU4751174 [1] | 23 pcs CAR PARTS INVOICE NO. 91167065, 91167066, 91167067 HS-CODE:85030099 | 2019-03-27 |
| 2019033033091 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Charleston, South Carolina Arrival Port |
| MSKU1984533 [1] | 557 pcs 557 CARTONS PACKED ON 65 PALLETS AUTOMOTIVE PARTS HS-CODE: 39263000 SEAL | 2019-03-27 |
| 2019033013622 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER Houston, Texas Arrival Port |
| ECMU9939321 [1] | 311 pcs DECAFFEINATED RAW COFFEE TYPE 284 - COLOMBIA JARDIN EXCELSO HS-CODE: 09011200 HS-CODE:09011200 FREIGHT PREPAID | 2019-03-29 |