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, INC.C. | 20 | |
| KUEHNE + NAGEL SA DE CV | 15 | |
| KUEHNE & NAGEL S.A. DE C.V. | 52-5558046206 TEL EX 46 | 6 |
| KUEHNE + NAGEL LTD./LTEE. | 1-5143979900 TEL EX 24 | 2 |
| KUEHNE+NAGEL INC FMC 001162NF | 2 | |
| OBO BETTERMANN OF NORTH AMERICA,INC | 1 | |
| AMR GROUP C O SPI 2018 | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018081667045 | KUEHNE+NAGEL, INC. (ACES, DIVISION 100 LEDGEWOOD PLACE Departure Port Anvers,Belgium |
KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Savannah, Georgia Arrival Port |
| MSCU7840236 [1] | 13 pcs WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - WHITE OAK KD LUMBER USA ORIGIN HS COD E: 4407.91 FREIGHT PREPAID | 2018-08-10 |
| 2018081666191 | 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 |
| GLDU7032063 [1] | 14 pcs CAR LED LIGHTS HS-CODE 851220 INVOICE NO 90598752,3,4,1 HBL BANQBTS0200636 DEST GSP | 2018-08-15 |
| GLDU7032063 [10] | 5 pcs JOINTS, DRIVE SHAFTS BOOT AN CAP AND SLIDING PROFILE JOURNAL CROSS ASSEMBLIES HS-CODE 848390 HBL BANQBRE3618346 | 2018-08-15 |
| GLDU7032063 [11] | 3 pcs GEARBOXES HS 848340, 848390, 848420, 401693 HBL BANQBRE3618706 DEST GSP | 2018-08-15 |
| GLDU7032063 [2] | 4 pcs MOVEABLE DIC MADE OF RUBALIT IS95 MOVEABLE DIC MADE OF RUBALIT IS95 HS-CODE 690919 HBL BANQBRE3614413 . . | 2018-08-15 |
| GLDU7032063 [3] | 1 pcs SCREWS, SOCKETS HS-CODE 731816,820540, 731814,731815 INVOICE 4271304,4271305, 4271306,4271308,4271307, 4271309 DELIVERY NOTE 8408056, | 2018-08-15 |
| 2018081664784 | 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 |
| IPXU3723261 [1] | 74 pcs SCHOOL FURNITURE INVOICE 96050454 HS CODE 94032080 | 2018-08-15 |
| 2018081664783 | 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 |
| TGHU6264918 [1] | 256 pcs SCHOOL FURNITURE INVOICE 96050369 HS CODE 94032080 | 2018-08-15 |
| 2018081664774 | 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 |
| HLXU6283065 [1] | 7 pcs SCHOOL FURNITURE INVOICE 96050344 HS CODE 94017900 | 2018-08-15 |
| 2018081664773 | 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 |
| GATU8803796 [1] | 174 pcs SCHOOL FURNITURE INVOICE 96050238 HS CODE 94013000 | 2018-08-15 |
| 2018081664676 | 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 |
| FCIU8730448 [1] | 449 pcs SCHOOL FURNITURE INVOICE 96050072 HS-CODE 94017900 | 2018-08-15 |
| GESU3432384 [1] | 31 pcs SCHOOL FURNITURE HS-CODE 94033091 INVOICE 96049997 | 2018-08-15 |
| 2018081664675 | 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 |
| TEMU6627230 [1] | 1 pcs SCHOOL FURNITURE SCHOOL FURNITURE INVOICE 96050105 HS-CODE 94031051 | 2018-08-15 |
| TGBU5703608 [1] | 218 pcs SCHOOL FURNITURE INVOICE 96049868 HS-CODE 94018000 | 2018-08-15 |
| 2018081663874 | 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 |
| UACU6004910 [1] | 588 pcs SCHOOL FURNITURE INVOICE 96050368 HS CODE 94017900 | 2018-08-15 |
| 2018081663694 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE & NAGEL S.A. DE C.V. PROL.BLVD.CAMPESTRE 2502, TORRE SAN Charleston, South Carolina Arrival Port |
| MRKU4236338 [1] | 42 pcs MRKU 423633-8 40/DRY 9'6 SHIPP ER'S SEAL: KNW00959 42 PIECES GROSS WEIGHT: 7397.000 KGS ME ASUREMENT: 18.265 CBM AUTOMOT IVE PARTS =42 PACKAGES HS-CO DE: 73262000 39269097 731815 68 84148022 76169990 94019080 | 2018-08-15 |
| 2018081663650 | 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 |
| TLLU5364104 [1] | 132 pcs SCHOOL FURNITURE INVOICE 96050366 HS CODE 94031058 | 2018-08-15 |
| 2018081663649 | 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 |
| GESU6315627 [1] | 127 pcs SCHOOL FURNITURE INVOICE 96050451 HS CODE 94031051 | 2018-08-15 |
| 2018081663648 | 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 |
| FSCU9276350 [1] | 236 pcs SCHOOL FURNITURE INVOICE 96050447 HS CODE 94032080 | 2018-08-15 |
| 2018081663605 | 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 |
| TCLU8608660 [1] | 368 pcs SCHOOL FURNITURE INVOICE 96050452 HS CODE 94013000 | 2018-08-15 |
| 2018081663604 | 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 |
| TCNU7097290 [1] | 171 pcs SCHOOL FURNITURE INVOICE 96050446 HS CODE 94031051 | 2018-08-15 |
| 2018081663603 | 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 |
| CAIU8548728 [1] | 256 pcs SCHOOL FURNITURE INVOICE 96050372 HS CODE 94032080 | 2018-08-15 |
| 2018081663599 | 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 |
| HLXU6523675 [1] | 146 pcs SCHOOL FURNITURE INVOICE 96050413 HS CODE 94031051 | 2018-08-15 |
| 2018081663598 | 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 |
| HLBU1600241 [1] | 512 pcs SCHOOL FURNITURE INVOICE 96050443 HS CODE 94031051 | 2018-08-15 |
| 2018081560974 | KUEHNE + NAGEL (AG & CO.) KG
OBERNSTRASSE 2-12 Departure Port Anvers,Belgium R.L. SWEARER CO., ICN 115 MCLOUGHLIN ROAD |
OBO BETTERMANN OF NORTH AMERICA,INC 411 YERKES RD. Chester, Pennsylvania Arrival Port |
| ICUU4084329 [1] | 39 pcs CABLE TRAYS AND ACCESSORIES HS-CODE: 73262000 ,73089059 39259020 | 2018-08-14 |
| ICUU4152378 [1] | 35 pcs CABLE TRAYS AND ACCESSORIES HS-CODE: 73262000 ,73089059 39269097 | 2018-08-14 |
| 2018081517586 | 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 |
| HLXU1062890 [1] | 196 pcs SCHOOL FURNITURE INVOICE 96049627 96049628 HS-CODE 94017900 | 2018-08-03 |
| 2018081517585 | 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 |
| TGHU8387763 [1] | 353 pcs SCHOOL FURNITURE INVOICE 96049657 HS-CODE 94013000 | 2018-08-03 |
| 2018081512388 | KUEHNE + NAGEL (AG & CO.) KG MESSEGELAENDE RIEM TOR 21 Departure Port Stadersand,Federal Republic of Germany |
AMR GROUP C O SPI 2018 ANAHEIM CONVENTION CENTER, HALLS Los Angeles, California Arrival Port |
| TCNU5406322 [1] | 4 pcs RETURN EXHIBITION GOODS HS-CODE:902300 | 2018-08-10 |
| 2018081482340 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE+NAGEL INC FMC 001162NF 7505 NW TIFFANY SPRINGS Charleston, South Carolina Arrival Port |
| APZU4531046 [1] | 56 pcs 16 CARDBOARDBOX PKG 2665.00 KGM 12.288 MTQ Y-SPLITTER CABLE ASSY HYDRAIR CLUTH SERVO AUTOMATIC BRAKE ADJUSTER COUPLING HEAD TRUCK RED | 2018-08-13 |
| 2018081482251 | KUEHNE + NAGEL (AG CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL S.A. DE C.V. CARR. EL VERDE - EL CASTILLO 2000-B Charleston, South Carolina Arrival Port |
| CGMU3045763 [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 =10 PACKAGES INVOICE NO.: 14031367 | 2018-08-13 |
| 2018081482168 | KUEHNE + NAGEL (AG CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL S.A. DE C.V. CARR. EL VERDE - EL CASTILLO 2000-B Charleston, South Carolina Arrival Port |
| CGMU7503273 [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 =21 PACKAGES INVOICE NO.: 140313472 | 2018-08-13 |
| 2018081481965 | KUEHNE + NAGEL (AG CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL S.A. DE C.V. PARQUE IND AMB AGUA FRIA,CARR AGUA Charleston, South Carolina Arrival Port |
| CRTU7009545 [1] | 2 pcs =2 PCS WORK ROLLS FOR STANDS M1/M3 OF HSM 2 GUERRERO (MC2) ROLL-NO.: GP 87646 GP87647 HS-CODE: 84553090 INVOICE NO. 182251 | 2018-08-13 |
| 2018081478183 | KUEHNE + NAGEL (AG CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE NAGEL S.A. DE C.V. PROL.BLVD.CAMPESTRE 2502, TORRE SAN Charleston, South Carolina Arrival Port |
| APHU6816596 [1] | 36 pcs CAR PARTS =36 PACKAGES INVOICE NOS: 91098002 91099462 91099463 91099464 | 2018-08-13 |
| 2018081475891 | KUEHNE + NAGEL (AG CO.) KG OBERNSTRASSE 2-12 Departure Port Anvers,Belgium |
KUEHNE NAGEL INC FMC 001162NF 2660 SARNEN ROAD SUITE 100 Charleston, South Carolina Arrival Port |
| TEMU8382250 [1] | 34 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 | 2018-08-13 |
| 2018081472326 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| MSCU3561320 [1] | 1 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PALLET (CARTON) GLYCINE INV: 1805115 NART: 11855-90000-00 HS-CODE:29224985 | 2018-08-11 |
| MSCU3561320 [2] | 7 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PALLET (CARTON) DUB DIOL NART: 96055- 90000-00 INV: 1090109485 HS-CODE:29053995 | 2018-08-11 |
| MSCU3561320 [3] | 1 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PALLET (CARTON) TYLOSE H 100070 NP2 N ART: 11601-90000-00 INV: 9570334437 HS-CODE: 39123985 | 2018-08-11 |
| MSCU3561320 [4] | 4 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PALLET (CARTON) SHEA BUTTER REFINED N ART: 00991-90000-00 12964-90000-00 INV: 89817 74 HS-CODE:15162098,15079090 R45918050000225 FREIGHT PREPAID | 2018-08-11 |
| 2018081472323 | 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 |
| TCLU7747486 [1] | - pcs PARTS - PACKAGE MOTOR CAR ACCESSORIES 30 PACK AGES ON 1 PALLET HS-CODE:85129090 HBL:BANQBRE 3600698 | 2018-08-11 |
| TCLU7747486 [10] | 2 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 HBL:BANQBRE3614115 | 2018-08-11 |
| TCLU7747486 [11] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 HBL:BANQBRE3614164 | 2018-08-11 |
| TCLU7747486 [12] | 6 pcs PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGE MOTOR CAR ACCESSORIES 6 PACKAG ES ON 1 PALLET HS-CODE:85389099 HBL:BANQBRE36 14172 | 2018-08-11 |
| TCLU7747486 [13] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39074000 HBL:BANQBRE3614192 | 2018-08-11 |
| 2018081472321 | 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 |
| MSCU7029595 [1] | 2 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE HEATER CORE HBL : BANQBRE36044 97 HS-CODE:76042100 | 2018-08-11 |
| MSCU7029595 [2] | 48 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - CARTON PLATE FLUXED (48 CTN ON 2 PLT) HBL : BANQBRE3604748 HS-CODE:87089120 | 2018-08-11 |
| MSCU7029595 [3] | 2 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE PLATE HBL : BANQBRE3605940 HS- CODE:84189910 | 2018-08-11 |
| MSCU7029595 [4] | 32 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE FLAT TUBE HBL : BANQBRE3609032 HS-CODE:76082020 | 2018-08-11 |
| MSCU7029595 [5] | 3 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE HEATER CORE HBL : BANQBRE36109 03 HS-CODE:76042100 | 2018-08-11 |
| 2018081472319 | 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 |
| CAXU3217919 [1] | 11 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE THERMOSTATIC DISC ENT HBL : B ANQBRE3608811 HS-CODE:39211310 == NOT STACKAB LE == R45917090000196 FREIGHT PREPAID SHIPPED ON BOARD BANQBRE3579333 | 2018-08-11 |
| 2018081472279 | 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 |
| TGHU9052553 [1] | - pcs PREPARATIONS OF A KIND USED IN ANIMAL FEEDING , OTH - PIECES ANIMAL FOOD =20 PALLETS HS-COD E: 23099096 33029090 R46017030000112 | 2018-08-11 |
| 2018081472262 | 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 |
| MSCU5528430 [1] | 24 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PALLET (CARTON) 24 PALLETS HOUSINGS I NVOICE: 7800006593-96 BANQBRE3596713 HS-CODE: 853669 R46015030000121 | 2018-08-11 |
| 2018081469438 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE & NAGEL S.A. DE C.V. BLVD. ADOLFO RUIZ CORTINES 3720 TO Charleston, South Carolina Arrival Port |
| CBHU4472028 [1] | 1 pcs PARTS FOR SUNBLINDS | 2018-08-13 |
| CBHU4472028 [2] | 4 pcs PARTS FOR SUNBLINDS | 2018-08-13 |
| CBHU4472028 [3] | 1 pcs PARTS FOR SUNBLINDS | 2018-08-13 |
| CBHU4472028 [4] | 1 pcs PARTS FOR SUNBLINDS | 2018-08-13 |
| 2018081467972 | 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 |
| DRYU9063893 [1] | 44 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 54624489 54624488 54624486 54624487 HS-COD E:852990 | 2018-08-11 |
| INKU6475366 [1] | 3 pcs OTHER SWITCHES - PACKAGE AUTOMOTIVE SPARE PAR TS INVOICE: 90056879,90056878, 90056877 NOT S TACKABLE HS-CODE:853650 | 2018-08-11 |
| INKU6475366 [2] | 2 pcs OTHER SWITCHES - PACKAGE AUTOMOTIVE SPARE PAR TS INV: 129972 HS-CODE:853650 | 2018-08-11 |
| INKU6475366 [3] | 25 pcs SPEED INDICATORS AND TACHOMETERS; STROBOSCOPE S - PACKAGE AUTOMOTIVE SPARE PARTS INVOICE: 9 5441407 95441408 HS-CODE:902920 | 2018-08-11 |
| INKU6475366 [4] | 5 pcs HAVING A POWER HANDLING CAPACITY NOT EXCEEDIN G 1 K - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 16011070 HS-CODE:850431 | 2018-08-11 |
| INKU6475366 [5] | 7 pcs FOR A VOLTAGE NOT EXCEEDING 1 000 V - PACKAGE AUTOMOTIVE SPARE PARTS INVOICE: 16011180 160 16800 16016868 HS-CODE:853710 | 2018-08-11 |
| MEDU7263296 [1] | 3 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 500266353 500266354 HS-CODE:870899 | 2018-08-11 |
| MEDU7263296 [10] | 1 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 2257529 HS-CODE:851220 | 2018-08-11 |
| MEDU7263296 [11] | 2 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 1719976 HS-CODE:870829 | 2018-08-11 |
| MEDU7263296 [12] | 3 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 500267483 500267484 NOT STACKABLE HS-CODE: 870899 | 2018-08-11 |
| MEDU7263296 [13] | 2 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INV: 9 0221723 HS-CODE:853650 | 2018-08-11 |
| MEDU8563370 [1] | 8 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS HS-COD E:8708291 INVOICE: 96141028 | 2018-08-11 |
| MEDU8563370 [2] | - pcs RADIO-BROADCAST RECEIVERS NOT CAPABLE OF OPER ATING - PACKAGE === PART OF === ( 232 PKG ) ( 12194,72 KGS ) ( 222,720 CBM ) AUTOMOTIVE SP ARE PARTS INVOICE: 1001873392 1001873537 1001 873539 1001873545 1001873654 1001873652 10018 73649 HS-CODE:852721 | 2018-08-11 |
| MEDU8563370 [3] | 4 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 6015483792 6015483793 6015483794 601548379 5 HS-CODE:870829 | 2018-08-11 |
| MEDU8698863 [1] | 1 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS AIR OU TLETS, GAP COVERINGS DEFO ELEMENTS HS-CODE:87 0899 INVOICE: 03 4346 | 2018-08-11 |
| MEDU8698863 [2] | 2 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 8700109609 HS-CODE:851220 | 2018-08-11 |
| MEDU8698863 [3] | 1 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 018039948 HS-CODE:731815 | 2018-08-11 |
| MEDU8698863 [4] | 4 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 10462435 10462436 10462437 10462438 HS-COD E:903180 | 2018-08-11 |
| MEDU8698863 [5] | - pcs RADIO-BROADCAST RECEIVERS NOT CAPABLE OF OPER ATING - PACKAGE === PART OF === ( 232 PKG ) ( 12194,72 KGS ) ( 222,720 CBM ) AUTOMOTIVE SP ARE PARTS INVOICE: 1001873392 1001873537 1001 873539 1001873545 1001873654 1001873652 10018 73649 HS-CODE:852721 | 2018-08-11 |
| 2018081462888 | 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 |
| MEDU8977256 [1] | 24 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE SAID TO CONTAIN: FLAPS COLD A IR,FLAPS HOT AIR, FRONT FOOT FLAPS, FLAPS COW L, FRONT FOOTWELLS, FLAPS SIDE, REAR FOOT FLA PS, CLIPS FOR CARS HBL: BANQBRE3604628 HS-COD E:39269097 | 2018-08-11 |
| MEDU8977256 [2] | 2 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE MOTOR CAR ACCESSORIES AS HBL : BANQBRE3605113 HS-CODE:87089910 R4591709000 0196 FREIGHT PREPAID SHIPPED ON BOARD BANQBRE 3579448 | 2018-08-11 |
| MEDU8977256 [3] | 125 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE BLEEDING SCREWS (125 CTN ON 3 PLT) HBL : BANQBRE3604578 HS-CODE:87089910 = = NOT STACKABLE == | 2018-08-11 |
| 2018081462597 | 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 |
| INKU6483530 [1] | - pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTOMOTIVE SPARE PARTS (=40PA CKSTUECKE) SUPPLIER: KSM CASTINGS HILDESHEIM INVOICE: 30331734,30331735 HS-CODE:87088099 | 2018-08-11 |
| MEDU7471453 [1] | 7 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE === PART OF === ( 14 PKG ) ( 1960,00 KGS ) ( 12,768 CBM ) AUTOMOTIVE SPARE PARTS SUPPLIER: KOHL AUTOMOTIVE INVOICE: 187 23430, 18723431 HS-CODE:87082990 HBL: BANQBRE 3605132 | 2018-08-11 |
| MEDU7471453 [2] | 18 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTMOTIVE SPARE PARTS INVOICE NO. 953594856 HS-CODE:84148080 | 2018-08-11 |
| MEDU7471453 [3] | 14 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 84020562 SUPPLIER: MAGNA === STACKABLE === HS-CODE:87085099 PREPAID | 2018-08-11 |
| MEDU8692865 [1] | 48 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 90194458 SUPPLIER: BENTELER CZ HS-CODE:870 81090 | 2018-08-11 |
| MEDU8725070 [1] | 7 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE === PART OF === ( 14 PKG ) ( 1960,00 KGS ) ( 12,768 CBM ) AUTOMOTIVE SPARE PARTS SUPPLIER: KOHL AUTOMOTIVE INVOICE: 187 23430, 18723431 HS-CODE:87082990 HBL: BANQBRE 3605132 | 2018-08-11 |
| MEDU8725070 [2] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 18005869 SUPPLIER: CIMA HS-CODE:732010 | 2018-08-11 |
| MEDU8725070 [3] | 12 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 33636554,-55 SUPPLIER: FTE HS-CODE:8708309 9 | 2018-08-11 |
| MEDU8725070 [4] | 3 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 1070114338 SUPPLIER: HELLERMANNTYTON HS-CO DE:39269097 | 2018-08-11 |
| MEDU8725070 [5] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 42959 SUPPLIER: BRUGOLA HS-CODE:73181595 | 2018-08-11 |
| MSCU7037081 [1] | 48 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE AUTOMOTIVE SPARE PARTS INVOIC E: 90195063 SUPPLIER: BENTELER CZ HS-CODE:870 81090 | 2018-08-11 |
| 2018081462323 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| MEDU8002580 [1] | 4 pcs MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTUR ES (I - JERRICAN (S) S.T.C. PERFUME 41368.1 N ART: 07777-90989-00 INV: 9301122145 HS-CODE:3 3029090 R45918050000225 FREIGHT PREPAID | 2018-08-11 |
| MEDU8002580 [2] | 4 pcs SILICONES IN PRIMARY FORMS - PACKAGE (S) S.T. C. BRB 1834 NART: 13091-90000-00 INV: 101-CPF 120189 HS-CODE:391000 | 2018-08-11 |
| MEDU8002580 [3] | 11 pcs FOLDING CARTONS, BOXES AND CASES, OF NON-CORR UGATE - CARDBOARDBOX PLT S.T.C. ESSENTIALS BL UEMOTION DAY CARE SENSITIVE SPF 15 CA NART: 2 4369-25500-07 INV: 34012377 HS-CODE:481920 | 2018-08-11 |
| MEDU8002580 [4] | 1 pcs ESSENTIAL OILS (TERPENELESS OR NOT), INCLUDIN G CON - BARREL (S) S.T.C. CAMELLIA SINENSIS L EAF EXTRACT INVOICE: 9235017274 NART: 00548-9 0000-00 HS-CODE:33019090,39233090 | 2018-08-11 |
| MEDU8002580 [5] | 1 pcs MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTUR ES (I - DRUM (S) S.T.C. FLAVOR 41847 NART: 00 077-90023-00 INV: 9301120679 HS-CODE:33029090 | 2018-08-11 |
| 2018081461837 | 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 |
| MEDU4872914 [1] | 12 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE MOTOR CAR ACCESSORIES 12 PACK AGES ON 1 PALLET HS-CODE:73181900 HBL:BANQBRE 3602930 | 2018-08-11 |
| MEDU4872914 [10] | 6 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :,90019000,85371098 HBL:BANQBRE3617384 R45918 040000281 FREIGHT PR EPAID SHIPPED ON BOARD | 2018-08-11 |
| MEDU4872914 [11] | - pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE MOTOR CAR ACCESSORIES 80 PACK AGES ON 4 PALLETS HS-CODE:40170000 HBL:BANQBR E3605989 | 2018-08-11 |
| MEDU4872914 [12] | 64 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES 64 PACK AGES ON 2 PALLETS HS-CODE:39269097 HBL:BANQBR E3611385 | 2018-08-11 |
| MEDU4872914 [13] | 48 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :40169300 HBL:BANQBRE3614759 48 PACKAGES 6 PA LLETS | 2018-08-11 |
| 2018081461564 | 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 |
| CAIU7146745 [1] | 8 pcs PAINTS AND VARNISHES (INCLUDING ENAMELS AND L ACQUE - JERRICAN (S) BECTRON LOADED ON 1 PALL ET BANQBRE3602273 UN1263, PAINT, 3, III NOT S TACKABLE !!! HS-CODE:320890 | 2018-08-11 |
| CAIU7146745 [2] | 4 pcs PAINTS AND VARNISHES (INCLUDING ENAMELS AND L ACQUE - JERRICAN (S) BECTRON LOADED ON 1 PALL ET BANQBRE3602294 UN1263, PAINT, 3, III NOT S TACKABLE !!! HS-CODE:320890 | 2018-08-11 |
| CAIU7146745 [3] | 11 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE (S) COVER BANQBRE3605392 INVO ICE: EX027228 EX027229 STACKABLE HS-CODE:3926 90 | 2018-08-11 |
| CAIU7146745 [4] | 6 pcs OTHER ARTICLES OF ALUMINIUM, OTHER - CARDBOAR DBOX PLT BASE PLATE, COVER NOT STACKABLE INVO ICE: 18050723 120 X 80 X 90 CM BANQBRE3609056 HS-CODE:761699 | 2018-08-11 |
| CAIU7146745 [5] | 2 pcs SAFETY AIRBAGS WITH INFLATOR SYSTEM; PARTS TH EREOF - CARDBOARDBOX PLT HOUSINGS BANQBRE3610 271 INVOICE: 1118208394 120 X 80 X 120 CM STA CKABLE HS-CODE:870895 | 2018-08-11 |
| 2018081461450 | 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 |
| MRKU4050261 [1] | 26 pcs MRKU 405026-1 40/DRY 8'6 SHIPP ER'S SEAL: 4006492 26 PACKAGE (S) GROSS WEIGHT: 19602.680 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING REF: 2220191 9 222233+222019+222284+ 222 285+222700 BA: 10667269 INVO | 2018-08-13 |
| 2018081461441 | 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 |
| MSKU6217982 [1] | 23 pcs SUDU 541949-4 40/DRY 8'6 SHIPP ER'S SEAL: 4006608 25 PACKAGE (S) GROSS WEIGHT: 19436.360 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING REF: 2215495 8 220937+222356+222357+ 222 358 BA: 10667270 INVOICE:901 | 2018-08-13 |
| SUDU5419494 [1] | 25 pcs SUDU 541949-4 40/DRY 8'6 SHIPP ER'S SEAL: 4006608 25 PACKAGE (S) GROSS WEIGHT: 19436.360 K GS MEASUREMENT: 40.000 CBM LA MINATED FLOORING REF: 2215495 8 220937+222356+222357+ 222 358 BA: 10667270 INVOICE:901 | 2018-08-13 |
| 2018081460028 | 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 |
| DFSU6465436 [1] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :70140000 HBL:BANQBRE3602983 | 2018-08-11 |
| DFSU6465436 [10] | 1 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 HBL:BANQBRE3614825 | 2018-08-11 |
| DFSU6465436 [11] | 1 pcs PARTS - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 HBL:BANQBRE3614841 | 2018-08-11 |
| DFSU6465436 [12] | 15 pcs ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85366990 73269098 15 PACKAGES ON 1 PALLET HB L:BANQBRE3616232 | 2018-08-11 |
| DFSU6465436 [13] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85122000 HBL:BANQBRE3616245 | 2018-08-11 |
| 2018081440791 | 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 |
| FCIU4373260 [1] | 9 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES SGG TSA5+ 1,6MM =9 PACKAGES IN VOICE NO. 8031715594 ADDITIONAL HS-CODE: 7005 2125 | 2018-08-11 |
| FCIU5868238 [1] | 9 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES SGG TSA5+ 1,6 MM =9 PACKAGES I NVOICE NO. 8031715595 ADDITIONAL HS-CODE: 700 52125 R45918010000197 / NAC | 2018-08-11 |
| GLDU9446930 [1] | 9 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES SGG TSA5+ 1,6MM =9 PACKAGES IN VOICE NO. 8031715596 ADDITIONAL HS-CODE: 7005 2125 | 2018-08-11 |
| 2018081437216 | 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 |
| GESU1438212 [1] | 16 pcs FLOAT GLASS AND SURFACE GROUND OR POLISHED GL ASS, - PIECES SGG PLANILUX 1,6 MM =16 PACKAGE S INVOICE NO. 8031715456 PO5500037139 HS-CODE : 70052925 | 2018-08-11 |
| TEMU4258909 [1] | 16 pcs FLOAT GLASS AND SURFACE GROUND OR POLISHED GL ASS, - PIECES SGG PLANILUX 1,6 MM =16 PACKAGE S INVOICE NO. 8031715450 PO550003139 HS-CODE: 70052925 NAC MSC R45918010000197 | 2018-08-11 |
| 2018081436204 | KUEHNE & NAGEL AG & CO KG OBERNSTRASSE 2 12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE NAGEL AG&CO KG 1187 THORN RUN ROAD EXT Charleston, South Carolina Arrival Port |
| NC [1] | 1 pcs 213 X 212 X 60 CM DUROSTONE RINGS HS CODE 850300 | 2018-08-13 |
| 2018081436201 | KUEHNE & NAGEL AG & CO KG OBERNSTRASSE 2 12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE NAGEL AG&CO KG 1187 THORN RUN ROAD EXT Charleston, South Carolina Arrival Port |
| NC [1] | 1 pcs 298 X 297 X 81 CM | 2018-08-13 |
| NC [2] | 1 pcs 315 X 315 X 79 CM DUROSTONE RINGS HS CODE 850300 | 2018-08-13 |
| NC [3] | 1 pcs 353 X 341 X 156 CM | 2018-08-13 |
| NC [4] | 1 pcs 341 X 253 X 156 CM | 2018-08-13 |
| 2018081423796 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Oakland, California Arrival Port |
| HLXU3485503 [1] | 1 pcs SCHOOL FURNITURE INVOICE 96049367 HS-CODE 94017900 | 2018-08-13 |
| 2018081423792 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE+NAGEL, INC.C. 45 BROOKFIELD OAKS DRIVE Oakland, California Arrival Port |
| HLXU8065611 [1] | 336 pcs SCHOOL FURNITURE INVOICE 96049419 HS-CODE 94031051 | 2018-08-13 |