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 |
|---|---|---|
| 2018121847294 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York, New York Arrival Port |
| TCKU4708513 [1] | 1 pcs SCHOOL FURNITURE INVOICE 96053213 HS-CODE 94017900 | 2018-12-17 |
| 2018121847285 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York, New York Arrival Port |
| FSCU9524435 [1] | 23 pcs LAMINATED FLOORING HS CODE. 44119290 REF 22225684 PO222556 BA 10690370 INVOICE 90147137 CARB PHASE 2 COMPLIANT | 2018-12-17 |
| 2018121847283 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York, New York Arrival Port |
| HAMU1319131 [1] | 23 pcs LAMINATED FLOORING REF 22141519 PO220399 BA 10690368 INVOICE 90147138 CARB PHASE 2 COMPLIANT ALL COMPOSITE WOOD | 2018-12-17 |
| 2018121847282 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT New York, New York Arrival Port |
| TCLU5342874 [1] | 23 pcs LAMINATED FLOORING REF 22181097 PO221859 BA 10690367 INVOICE 90147135 CARB PHASE 2 COMPLIANT ALL COMPOSITE WOOD | 2018-12-17 |
| 2018121847268 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York, New York Arrival Port |
| DFSU6953106 [1] | 195 pcs SCHOOL FURNITURE INVOICE 96053198 HS-CODE 94017900 | 2018-12-17 |
| HLXU8527685 [1] | 195 pcs SCHOOL FURNITURE INVOICE 96053194 HS-CODE 94017900 | 2018-12-17 |
| 2018121847260 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York, New York Arrival Port |
| HLBU1648820 [1] | 195 pcs SCHOOL FURNITURE INVOICE 96053146 HS-CODE 94017900 | 2018-12-17 |
| TCLU1704595 [1] | 195 pcs SCHOOL FURNITURE INVOICE 96053156 HS-CODE 94017900 | 2018-12-17 |
| 2018121847087 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York, New York Arrival Port |
| TRLU7241183 [1] | 195 pcs SCHOOL FURNITURE INVOICE 96053109 HS-CODE 94017900 | 2018-12-17 |
| TCLU5176515 [1] | 225 pcs SCHOOL FURNITURE INVOICE 96053139 96053140 HS-CODE 94013000 | 2018-12-17 |
| 2018121742567 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Philadelphia, Pennsylvania Arrival Port |
| HLXU8070650 [1] | 142 pcs SCHOOL FURNITURE INVOICE 96053215 HS-CODE 94032000 | 2018-12-16 |
| TRLU7382788 [1] | 364 pcs SCHOOL FURNITURE INVOICE 96053214 HS-CODE 94017900 | 2018-12-16 |
| 2018121742564 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Philadelphia, Pennsylvania Arrival Port |
| UACU8401481 [1] | 88 pcs SCHOOL FURNITURE INVOICE 96053120 HS-CODE 94013000 | 2018-12-16 |
| 2018121733050 | KUEHNE NAGEL (AG & CO.) KG KN EXPO & EVENT LOGISTICS Departure Port Bremerhaven,Federal Republic of Germany |
QUANTUM ENGINEERED PRODUCTS INC 438 SAXONBURG BOULEVARD New York/Newark Area, Newark, New Jersey Arrival Port |
| GCNU4696517 [1] | 2 pcs RETURN EXHIBITION GOODS HS-CODE 491110, 960810 851310, 420222, 481720 | 2018-12-16 |
| 2018121728848 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Houston, Texas Arrival Port |
| GESU5584909 [1] | 258 pcs SCHOOL FURNITURE INVOICE 96052898 96052899 96052900 96052901 HS-CODE 94018000 | 2018-12-16 |
| 2018121724852 | 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 |
| TGHU8398161 [1] | 23 pcs LAMINATED FLOORING REF 22300561 PO223300 BA 10690404 INVOICE 90146967 HS CODE. 44119290 | 2018-12-16 |
| HLBU1297069 [1] | 23 pcs LAMINATED FLOORING REF 22300560 PO223299 BA 10690403 INVOICE 90146966 HS CODE. 44119290 | 2018-12-16 |
| TCNU9070787 [1] | 23 pcs LAMINATED FLOORING REF 22300562 PO223301 BA 10690405 INVOICE 90146968 HS CODE. 44119290 | 2018-12-16 |
| TCNU4038397 [1] | 23 pcs XX PACKAGES LAMINATED FLOORING LAMINATED FLOORING HS CODE 44119290 REF 22300563 PO223302 BA 10690406 INVOICE 90146969 | 2018-12-16 |
| 2018121724846 | 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 |
| TCLU8171230 [1] | 23 pcs LAMIANTED FLOORING HS CODE. 44119290 REF 22300565 PO223303 BA 10690659 INVOICE 90146963 CARB PHASE 2 COMPLIANT | 2018-12-16 |
| 2018121722553 | 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 |
| TGHU8007312 [1] | 38 pcs SCHOOL FURNITURE INVOICE 94031091 | 2018-12-16 |
| TGHU9070665 [1] | 277 pcs SCHOOL FURNITURE HS-CODE 94032080 | 2018-12-16 |
| CAXU9180735 [1] | 349 pcs SCHOOL FURNITURE HS-CODE 94013000 | 2018-12-16 |
| 2018121722547 | 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 |
| HLXU8194244 [1] | 296 pcs SCHOOL FURNITURE INVOICE 96052931 96052932 HS-CODE 94013000 | 2018-12-16 |
| GESU6381378 [1] | 454 pcs SCHOOL FURNITURE HS-CODE 94013000 | 2018-12-16 |
| HLXU8458748 [1] | 247 pcs SCHOOL FURNITURE HS-CODE 94032080 | 2018-12-16 |
| 2018121720376 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF 4222 EAST THOMSOASOAD, SUITE 260 Los Angeles, California Arrival Port |
| DFSU2157409 [1] | 168 pcs CAPS AND CAPSULES CAPS AND CAPSULES FOR BOTTLES, OF PLASTICS HS CODE 39235010 | 2018-12-16 |
| 2018121554995 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER Charleston, South Carolina Arrival Port |
| CLHU3922922 [1] | 26 pcs AUTOMOBILE PARTS HS-CODE 87089135 | 2018-12-14 |
| 2018121554986 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Charleston, South Carolina Arrival Port |
| HLXU8029002 [1] | 566 pcs SCHOOL FURNITURE INVOICE 96053138 HS-CODE 94017900 | 2018-12-14 |
| UACU5471715 [1] | 654 pcs SCHOOL FURNITURE INVOICE 96053202-212 HS-CODE 94031051 . . . | 2018-12-14 |
| 2018121554954 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Charleston, South Carolina Arrival Port |
| HLBU1652754 [1] | 2 pcs PARTS FOR SEWER CLEANING HS CODE 842430, 842490 HBL BANQBRE3720448 . | 2018-12-14 |
| HLBU1652754 [2] | 1 pcs PARTS OF CARDAN SHAFTS HS CODE 848310 HBL BANQBRE3721778 . | 2018-12-14 |
| HLBU1652754 [3] | 4 pcs MOVEABLE DISC MADE OF RUBALIT IS95 ACC. TO DRWG. 1172959 H HS-CODE 690919 HBL BANQBRE3722234 . . | 2018-12-14 |
| HLBU1652754 [4] | 1 pcs DRIVE ELEMENTS HS-CODE 40103900 40103200 40103400 40103500 INV -9586279 HBL BANQBRE3722608 | 2018-12-14 |
| HLBU1652754 [5] | 48 pcs NUTS 48 CARTONS PACKED ON 1 PL. HS 731816 INVOICE 9801877 HBL BANQBRE3722783 | 2018-12-14 |
| 2018121554891 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC.C. 45 BROOKFIELD OAKS DRIVE Charleston, South Carolina Arrival Port |
| YMMU4040293 [1] | 13 pcs PARTS FOR LAMPS AND LIGHTING FITTINGS NESOI 1 X 40 DC 5982 KGS 13 PACKAGES PARTS FOR LAMPS HS-CODE 94059900 SHIPPED ON BOARD | 2018-12-14 |
| YMMU4033273 [1] | 11 pcs PARTS FOR LAMPS AND LIGHTING FITTINGS NESOI 1 X 40 DC 7618 KGS 11 PACKAGES PARTS FOR LAMPS HS-CODE 94059900 | 2018-12-14 |
| YMMU4148210 [1] | 11 pcs PARTS FOR LAMPS AND LIGHTING FITTINGS NESOI 1 X 40 DC 7619 KGS 11 PACKAGES PARTS FOR LAMPS HS-CODE 94059900 | 2018-12-14 |
| 2018121552776 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Charleston, South Carolina Arrival Port |
| TGHU5157828 [1] | 529 pcs AUTOMOTIVE PARTS 529 CARTONS PACKED ON 64 PALLETS AUTOMOTIVE PARTS HS-CODE 39263000 | 2018-12-14 |
| 2018121552713 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF RIVER OAKS CENTER Charleston, South Carolina Arrival Port |
| SEGU5693606 [1] | 1 pcs ELECTRICAL APPLIANCES ELECTRICAL APPLIANCES AS PER INVOICE NO. 7411PQ17827302 HS-CODE 848390 HBL BANQBRE3721538 | 2018-12-14 |
| SEGU5693606 [2] | 1 pcs ELECTRICAL APPLIANCES ELECTRICAL APPLIANCES AS PER INVOICE 7411PQ17827330 HS-CODE 848390 HBL BANQBRE3721578 | 2018-12-14 |
| SEGU5693606 [3] | 1 pcs ELECTRICAL APPLIANCES ELECTRICAL APPLIANCES AS PER INVOICE NO. 7411PQ17827347 HS-CODE 848390 HBL BANQBRE3722098 | 2018-12-14 |
| SEGU5693606 [4] | 1 pcs ELECTRICAL APPLIANCES ELECTRICAL APPLIANCES AS PER INVOICE NO. 7411PQ17827348 HS-CODE 848390 HBL BANQBRE3722128 | 2018-12-14 |
| SEGU5693606 [5] | 1 pcs CHAIN HOISTS AND ACCESSORIES CHAIN HOISTS AND ACCESSORIES, ELECTRO MOTORS FOR PUMPS, FANWHEEL AND HOOD, CARDBOARD SCREWS NIEDAX HS-CODE 842511,841490, | 2018-12-14 |
| 2018121550460 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL INTERN. LTD./LTEE 221-B MCINTYRE DRIVE Charleston, South Carolina Arrival Port |
| UACU5620830 [1] | 3 pcs TRUELASER CUTTING 3000 MACHINE NO. A0440A3021 HS-CODE 84561190 | 2018-12-14 |
| HLXU5648282 [1] | 2 pcs TRUELASER CUTTING 3000 MACHINE NO. A0440A3021 HS-CODE 84561190 | 2018-12-14 |
| HLBU1356752 [1] | 2 pcs TRUELASER CUTTING 3000 MACHINE NO. A0440A3021 HS-CODE 84561190 | 2018-12-14 |
| UACU4410757 [1] | 2 pcs TRUELASER CUTTING 3000 MACHINE NO. A0440A3021 HS-CODE 84561190 | 2018-12-14 |
| 2018121548841 | KUEHNE NAGEL (AG & CO.) KG KN EXPO & EVENT LOGISTICS Departure Port Bremerhaven,Federal Republic of Germany |
ALMEX USA C O KUEHNE & NAGEL INC New York/Newark Area, Newark, New Jersey Arrival Port |
| ACLU9702250 [1] | 1 pcs RETURN EXHIBITION GOODS BROCHURES, ALUMINUM PRODUCT SAMPLES, TAPE HS-CODE 490110, 760612,391990 | 2018-12-13 |
| 2018121547934 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE+NAGEL INC FMC 001162NF 4222 EAST THOMSOASOAD SUITE 260 Charleston, South Carolina Arrival Port |
| TEMU4933822 [1] | 8 pcs PLATES SHEETS FILM ETC PLASTIC NESOI NONCE PANELS AND PRE-CUTS MADE OUT OF PLASTIC HS CODE 3921 9055 SHIPPED ON BOARD FREIGHT PREPAID | 2018-12-14 |
| 2018121546003 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Charleston, South Carolina Arrival Port |
| SEGU5684327 [1] | 48 pcs MUFFLER HS CODE 87089220 84213960 ORDER1662557-1662558 | 2018-12-14 |
| 2018121542733 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT Houston, Texas Arrival Port |
| MSKU9964976 [1] | 23 pcs MSKU 996497-6 40/DRY 8'6 SHIPP ER'S SEAL: 5000457 23 PACKAGE (S) GROSS WEIGHT: 19798.000 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING HS CODE. 441 19290 REF: 22310241 PO22345 7 BA: 10690655 INVOICE: 9014 | 2018-12-14 |
| 2018121522842 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Sines,Portugal |
KUEHNE+NAGEL INC (TORRANCE) 20000 S WESTERN AVE BUILDING 1 Oakland, California Arrival Port |
| MEDU4039385 [1] | - pcs CARTON MINERALWATER IN BOTTLES HS-CODE: 2201. 10 MILLER 65189 | 2018-12-13 |
| MSCU5803819 [1] | - pcs CARTON MINERALWATER IN BOTTLES HS-CODE: 2201. 10 MILLER 65190 18-001WW ALL CHARGES PREPAID BOOKING 459E54QU0HD HOUSE BILL BANQBRE3701001 | 2018-12-13 |
| 2018121522582 | KUEHNE + NAGEL S.A. DE C.V. BLVD.ADOLFO RUIZ CORTINES 3720 T II Departure Port Tampico,Mexico |
KUEHNE + NAGEL (AG CO) KG OBERNSTRASSE 2-12 Houston, Texas Arrival Port |
| ECMU9628736 [1] | 11 pcs FREIGHT PREPAID 2 BXC 1668.00 KG 2.410 CBM 2 WOODEN BOXES WITH 1 THREE PHASE MOTOR HQ PO NUMBER:2453114668 | 2018-11-23 |
| 2018121522227 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Sines,Portugal |
KUEHNE+NAGEL INC (TORRANCE) 20000 S WESTERN AVE BUILDING 1 Oakland, California Arrival Port |
| FSCU4863400 [1] | - pcs CARTON MINERALWATER IN BOTTLES HS-CODE: 2201. 10 MILLER 65056 PLEASE CALL FOR A DELIVERY AP PT. 408-8461780 HELPER: YES, IS REQUIRED THE DRIVERS SHOULD ADVISE ROADLINK THAT PAYMENT IS COVERED BY CONSUP NA CREDIT CARD THERE WIL L BE A PENALTY OF USD 253,00 SHOULD THE DRIVE RS A NO SHOW. 31-60 MINUTES LATE: USD 53,00 L | 2018-12-13 |
| 2018121521952 | KUEHNE + NAGEL (AG & CO.) KG KUEHNE + NAGEL (AG & CO.) KG OBERNS Departure Port Anvers,Belgium |
KUEHNE + NAGEL, INC. FMC#001162NF KUEHNE + NAGEL, INC. FMC#001162NF 1 Houston, Texas Arrival Port |
| NC [1] | 1 pcs PROJECT CARGO DESCRIPTION: 1 CONTAINER RIE BUILDING (REMOTE INSTRUMENT ENCLOSURE ASSEMBLY). HS-CODE: 8537.20.0040 DELIVERY TO LA PORTE, | 2018-12-14 |
| 2018121519160 | 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 |
| APZU4778503 [1] | - pcs FREIGHT COLLECT WITH 236 PIECES OF AUTOMOTIVE LIGHTS HEAD LAMPS FOR AUTOMOTIVE INVOICE: 526569 526570 | 2018-11-23 |
| 2018121517942 | 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 |
| APHU7121968 [1] | 27 pcs FREIGHT PREPAID WITH 6,334 PIECES OF ELECTRONIC MODULE FOR AB INVOICE: 9700332151 HS-CODE:903289 903289 (HS) | 2018-11-23 |
| SEGU4108245 [1] | 37 pcs WITH 8,543 PIECES OF ELECTRONIC MODULE FOR AB INVOICE: 9700332152 HS-CODE:903289 903289 (HS) | 2018-11-23 |
| 2018121514537 | KUEHNE + NAGEL S.A. DE C.V. PROL.BLVD.CAMPESTRE 2502, TORRE SAN Departure Port Tampico,Mexico |
KUEHNE + NAGEL (AG CO) KG OBERNSTRASSE 2-12 Houston, Texas Arrival Port |
| CMAU7824589 [1] | - pcs FREIGHT PREPAID WITH PARTES PLASTICAS PARA USO AUTOMOTRIZ UNDERBODY PANEL RH/LH (PLASTIC PARTS FOR USE AUTOMOTIVE UNDERBODY PANEL RH/LH) INVOICE: 3200081151 | 2018-11-23 |
| 2018121514467 | KUEHNE + NAGEL S.A. DE C.V. PROL.BLVD.CAMPESTRE 2502, TORRE SAN Departure Port Tampico,Mexico |
KUEHNE + NAGEL (AG CO) KG OBERNSTRASSE 2-12 Houston, Texas Arrival Port |
| APHU7325637 [1] | 34 pcs FREIGHT PREPAID CONTAINER CONTAINING 34 PACKAGES WITH PARTES PLASTICAS PARA USO AUTOMOTRIZ UNDERBODY PANEL RH/LH INVOICE: 3200081152 | 2018-11-23 |
| CMAU4900345 [1] | 34 pcs CONTAINER CONTAINING 34 PACKAGES WITH PARTES PLASTICAS PARA USO AUTOMOTRIZ UNDERBODY PANEL RH/LH INVOICE: 3200081154 3200081155 | 2018-11-23 |
| 2018121510952 | KUEHNE + NAGEL S.A. DE C.V. PROL.BLVD.CAMPESTRE 2502, TORRE SAN Departure Port Tampico,Mexico |
KUEHNE + NAGEL (AG CO) KG OBERNSTRASSE 2-12 Houston, Texas Arrival Port |
| APHU7093700 [1] | 19 pcs FREIGHT COLLECT DISPENSER//DISPENSADORS DE PLASTICO 20 PACKAGES WITH INVOICE FSL17030 PO:C-55420 PO C-55593 | 2018-11-23 |
| 201812154680 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Rotterdam,Netherlands |
KUEHNE NAGEL INC FMC 001162NF 2660 SARNEN ROAD SUITE 100 Houston, Texas Arrival Port |
| SEGU6275703 [1] | 46 pcs SHOCK ABSORBER HS-CODE:73202020 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 2018-11-23 |
| 2018121469649 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA CARR AGUA Charleston, South Carolina Arrival Port |
| BMOU2768068 [1] | 16 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE (S) AUTOMOTIVE PARTS HBL : BA NQBRE3730347 HS-CODE:87089199 SHIPPED ON BOAR D FREIGHT PREPAID | 2018-12-07 |
| 2018121469637 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA CARR AGUA Charleston, South Carolina Arrival Port |
| TRLU7510549 [1] | 4 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - CARDBOARDBOX PLT FOAM HBL: BANQBRE372 7118 HS-CODE: 39211900 | 2018-12-07 |
| TRLU7510549 [2] | 8 pcs OTHER PARTS AND ACCESSORIES - PACKAGE (S) CAR PARTS HBL:BANQBRE3725159 HS-CODE:87089120 | 2018-12-07 |
| TRLU7510549 [3] | 13 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE (S) PLATE, CAP PROTECTIVE, RO D CONNECTING HBL : BANQBRE3727997 HS-CODE:841 59000 | 2018-12-07 |
| TRLU7510549 [4] | 93 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE (S) BLEEDING SCREWS (93 CTN O N 6 PLT) HBL: BANQBRE3729056 HS-CODE:761699 R 45917090000196 FREIGHT PREPAID SHIPPED ON BOA RD | 2018-12-07 |
| TRLU7510549 [5] | 4 pcs OF OTHER PLASTICS - PACKAGE (S) FOAM HBL: BAN QBRE3725460 HS-CODE:39211900 | 2018-12-07 |
| 2018121469436 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA CARR AGUA Charleston, South Carolina Arrival Port |
| FCIU2811901 [1] | - pcs PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE (S) BRASS PARTS (30 CTN STUFFE D ON 2 PLT) INVOICE NO.: 340100/21475 DELIVER Y NO.: 21474 21475 HBL:BANQBRE3726048 HS-CODE :90329000 | 2018-12-07 |
| FCIU2811901 [2] | 3 pcs PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE (S) BASE PLATE, THERMOSTATIC D ISC CPL, GUIDE DELIVERY NO.: 51250607 5125073 7 51250743 HBL: BANQBRE3725543 HS-CODE:848190 | 2018-12-07 |
| FCIU2811901 [3] | 52 pcs PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE (S) THERMOSTAT BYPASS === 52 P KG ON 2 PLT === INVOICE NO.: 226411, 226412 H BL: BANQBRE3727041 HS-CODE:731829 SHIPPED ON BOARD FREIGHT PREPAID | 2018-12-07 |
| FCIU2811901 [4] | 1 pcs PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE (S) WAX MATERIAL HBL:BANQBRE37 25001 HS-CODE:340490,848190 | 2018-12-07 |
| FCIU2811901 [5] | 135 pcs PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE (S) CABLE CONNECTOR, DOSE (134 CTN STUFFED ON 6 PLT) +1 CTN DN: 80315252- 2 54 NOT STACKABLE HBL: BANQBRE3725687 HS-CODE: 741999 | 2018-12-07 |
| 2018121469423 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV PARQUE IND AMB AGUA FRIA CARR AGUA Charleston, South Carolina Arrival Port |
| DRYU9015489 [1] | 8 pcs OTHER PARTS AND ACCESSORIES - PACKAGE (S) AUT OMOTIVE PARTS HBL:BANQBRE3725271 HS-CODE:8708 9199 DELIVERY NOTE: 181142680 | 2018-12-07 |
| DRYU9015489 [2] | 43 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE (S) AUTOMOTIVE PARTS HBL: BAN QBRE3727490 HS-CODE:85013100 R45917090000196 FREIGHT PREPAID SHIPPED ON BOARD | 2018-12-07 |
| 2018121469359 | 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 |
| MEDU8476300 [1] | 1 pcs IN THE FORM OF A LIQUID AT 20 C - PIECES BASI C COLOR INVOICE: 3200526 HS-CODE:38249992 | 2018-12-07 |
| MEDU8476300 [2] | 1 pcs PETROLEUM RESINS, COUMARONE-INDENE RESINS, PO LYTER - PIECES RAW MATERIAL (=1 PALLET) ORDER NO.4500511834 INVOICE:3200525 UN1866, RESIN SOLUTION, 3, III HS-CODE:391190 | 2018-12-07 |
| MEDU8476300 [3] | 3 pcs OTHER INFLATABLE ARTICLES - PIECES AIRSPRING INVOICE: 99178855 ORDER: AS-5500005201 HS-COD E:40169500 | 2018-12-07 |
| MEDU8476300 [4] | 1 pcs OTHER INFLATABLE ARTICLES - PIECES AIRSPRING INVOICE: 9917889 ORDER: 5500005201 HS-CODE:40 169500 | 2018-12-07 |
| MEDU8476300 [5] | 8 pcs OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - PIECES COLOUR PRIMARIO INVOICE: 206746 86 20674706 20674705 20674687 ORDER: 45005087 11 4500508713 4500508714 4500508718 HS-CODE:3 2064970 | 2018-12-07 |
| 2018121469356 | 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 |
| CRSU9167335 [1] | 13 pcs OTHER ARTICLES OF ALUMINIUM, OTHER - CARDBOAR DBOX PLT BASE PLATE, COVER NOT STACKABLE INVO ICE: 18052511 120 X 80 X 90 CM BANQBRE3727877 HS-CODE:761699 | 2018-12-07 |
| CRSU9167335 [2] | 4 pcs PAINTS AND VARNISHES (INCLUDING ENAMELS AND L ACQUE - JERRICAN (S) BECTRON LOADED ON 1 PALL ET BANQBRE3727842 UN1263, PAINT, 3, III NOT S TACKABLE !!! HS-CODE:320890 | 2018-12-07 |
| CRSU9167335 [3] | 23 pcs PAINTS AND VARNISHES (INCLUDING ENAMELS AND L ACQUE - JERRICAN (S) BECTRON LOADED ON 1 PALL ET BANQBRE3730170 UN1263, PAINT, 3, III NOT S TACKABLE !!! HS-CODE:320890 | 2018-12-07 |
| CRSU9167335 [4] | 8 pcs OTHER ARTICLES OF ALUMINIUM, OTHER - CARDBOAR DBOX PLT BASE PLATE, COVER NOT STACKABLE INVO ICE: 18052537 120 X 80 X 90 CM BANQBRE3731450 HS-CODE:761699 FREIGHT PREPAID | 2018-12-07 |
| CRSU9167335 [5] | 9 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE (S) COVER BANQBRE3724216 INVO ICE: EX028325 EX028326 STACKABLE HS-CODE:3926 90 | 2018-12-07 |
| 2018121469355 | 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 |
| CARU9970992 [1] | 115 pcs COOKING PLATES, BOILING RINGS AND HOBS - PIEC ES MIELE DOMESTIC APPLIANCES AND SPARE PARTS INVOICE NO. 91728388 - 91728391 HS-CODE:85169 000, 84818087,84818081, 73219000,84181020, 84 167100,85164000, 73211190,85166080, 84184020, 85166090, 84185090,85165000 R46017090000015/N AC MIELE | 2018-12-07 |
| 2018121469339 | 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 |
| MEDU8333839 [1] | 9 pcs FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - CARDBOARDBOX PLT HOUSING ER100 BANQBRE373 2092 120 X 80 X 124 NOT STACKABLE HS-CODE:903 290 | 2018-12-07 |
| MEDU8333839 [2] | 5 pcs FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - CARDBOARDBOX PLT EPDM HOSE BANQBRE3727398 NOT STACKABLE HS-CODE:400911 | 2018-12-07 |
| MEDU8333839 [3] | 4 pcs FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - CARDBOARDBOX PLT EPDM HOSE BANQBRE3722308 NOT STACKABLE HS-CODE:400911 | 2018-12-07 |
| MEDU8333839 [4] | 11 pcs FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - CARDBOARDBOX PLT CONNECTORS & SOCKETS BAN QBRE3733435 HS-CODE:853669 R46015030000121 | 2018-12-07 |
| MEDU8333839 [5] | 3 pcs FLYWHEELS AND PULLEYS, INCLUDING PULLEY BLOCK S - CARDBOARDBOX PLT HOUSING ER100 BANQBRE373 1107 120 X 80 X 124 NOT STACKABLE HS-CODE:903 290 | 2018-12-07 |
| 2018121468093 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1944211 [1] | 3 pcs SCHOOL FURNITURE INVOICE 96053107 96053108 HS-CODE 94018000 | 2018-12-13 |
| 2018121467316 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL,INC. FMC001162NF 15855 DIPLOMATIC PLAZA DR CHB 4455 New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU4082452 [1] | 28 pcs ROUND STEEL BARS BGH FREITAL / 19.600 KGS BGH SPECIAL STEEL SERVICES MACEDONIA, OH DELIVERY NOTE UAA030001858 HS-CODE 72222029 | 2018-12-13 |
| AMFU3103686 [1] | 28 pcs ROUND STEEL BARS BGH FREITAL / 19.448 KGS BGH SPECIAL STEEL SERVICES MACEDONIA, OH DELIVERY NOTE UAA030001866 UAA030001872 HS-CODE 72221990 | 2018-12-13 |
| 2018121466691 | 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 |
| MEDU6804225 [1] | 16 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES SGG TSA5 + 1,6 MM =16 PACKAGES INVOICE NO. 8031729156 PO5500037120/MC3/2018 HS-CODE: 70052125 | 2018-12-07 |
| TCLU7268143 [1] | 16 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES SGG TSA5 + 1,6 MM =16 PACKAGES INVOICE NO. 8031728984 PO5500037120/MC3/2018 HS-CODE: 70052125 R45918010000197 | 2018-12-07 |
| TCKU3910880 [1] | 16 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES SGG TSA5 + 1,6 MM =16 PACKAGES INVOICE NO. 8031728982 PO5500037120/MC3/2018 HS-CODE: 70052125 | 2018-12-07 |
| 2018121466037 | 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 |
| HAMU1178497 [1] | - pcs AUTOMOTIVE SPARE PARTS TRANSFER HEAT HS-CODE 841950 HBL BANQBRE3721281 . | 2018-12-13 |
| HAMU1178497 [2] | 4 pcs ALUMINIUM PROFILES HS-CODE 76042990 HBL BANQBRE3722926 HBL BANQBRE . | 2018-12-13 |
| HAMU1178497 [3] | 18 pcs FLAP, FLAP FRESH AIR FLAP, FLAP FRESH AIR, HOUSING HS-CODE 732690 HBL BANQBRE3724634 | 2018-12-13 |
| 2018121462583 | 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 |
| CPSU6421484 [1] | - pcs SEAL HS-CODE 841459 HBL BANQBRE3718144 . | 2018-12-13 |
| CPSU6421484 [2] | 5 pcs GASKETS, REGULATING VALVES , TUBES HS-CODE 848180, 392113, 760820 BANQBRE3718191 . | 2018-12-13 |
| CPSU6421484 [3] | 2 pcs ADAPTOR HS-CODE 29011000 HBL BANQBRE3718701 . | 2018-12-13 |
| CPSU6421484 [4] | 168 pcs FLAP FRONT LEFT, RIGHT = 168 CARTONS ON 3 PALLETS HS-CODE 84159000 HBL BANQBRE3718795 | 2018-12-13 |
| CPSU6421484 [5] | 39 pcs HEATER CORE ENT. HS-CODE 841950, 392690 870899 HBL BANQBRE3719808 . | 2018-12-13 |