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. | 34 | |
| KUEHNE + NAGEL LTDA. | 56-23389355 TEL EX 30 | 4 |
| KUEHNE + NAGEL LTD./LTEE. | 2 | |
| KUEHNE + NAGEL,INC. FMC001162NF | 1 | |
| KUEHNE + NAGEL S.A. | 507-4304870 TEL EX 87 | 1 |
| M&O PERRY | 1 | |
| KUEHNE+NAGEL INC (TORRANCE) | 1 |
| KUEHNE & NAGEL, S.A. DE C.V. | 3 | |
| KUEHNE + NAGEL S.A. | 504-25164040 TEL EX 40 | 2 |
| KUEHNE + NAGEL SA DE CV | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018080628646 | 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 |
| TCLU5104916 [1] | 113 pcs SCHOOL FURNITURE INVOICE 96049391 HS-CODE 94031051 | 2018-08-04 |
| 2018080628645 | 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 |
| TEMU6720997 [1] | 312 pcs SCHOOL FURNITURE 312 PACKAGES SCHOOL FURNITURE INVOICE 96049387 HS-CODE 94018000 | 2018-08-04 |
| 2018080628644 | 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 |
| UACU3899411 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96049368 HS-CODE 94033099 | 2018-08-04 |
| 2018080628643 | 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 |
| SEGU5671464 [1] | 3 pcs SCHOOL FURNITURE INVOICE 96049305 HS-CODE 94031051 | 2018-08-04 |
| 2018080628642 | 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 |
| UACU5839279 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96049542 HS-CODE 94017900 | 2018-08-04 |
| 2018080628641 | 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 |
| CLHU8846276 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96049543 96049544 HS-CODE 94017900 | 2018-08-04 |
| 2018080628600 | 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 |
| BMOU6635443 [1] | 52 pcs SCHOOL FURNITURE INVOICE 96049366 HS-CODE 94033091 | 2018-08-04 |
| 2018080628595 | 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 |
| UACU5372543 [1] | 175 pcs SCHOOL FURNITURE INVOICE 96049675 HS-CODE 94032080 | 2018-08-04 |
| 2018080628594 | 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 |
| TLLU5364784 [1] | 178 pcs SCHOOL FURNITURE INVOICE 96049665 HS-CODE 94032080 | 2018-08-04 |
| 2018080628593 | 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 |
| GLDU3166824 [1] | 3 pcs SCHOOL FURNITURE INVOICE 96049660 HS-CODE 94017900 | 2018-08-04 |
| 2018080628592 | 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 |
| HLXU8188766 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96049653 HS-CODE 94017900 | 2018-08-04 |
| 2018080628591 | 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 |
| HLXU6415829 [1] | 192 pcs SCHOOL FURNITURE 192 PACKAGES SCHOOL FURNITURE INVOICE 96049688 HS-CODE 94032080 | 2018-08-04 |
| 2018080628590 | 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 |
| UACU5711138 [1] | 181 pcs SCHOOL FURNITURE INVOICE 96049788 96049789 HS-CODE 94017900 | 2018-08-04 |
| 2018080453375 | KUEHNE + NAGEL SA DE CV
PARQ. IND. LOS ALTOS CARRETERA EL Departure Port Tampico,Mexico KUEHNE & NAGEL (AG & CO.) KG IMPORT BEIM SCHROEDERSCHEN HOF 7 |
KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Houston, Texas Arrival Port |
| OOLU7606954 [1] | 23 pcs BREAKER/DISYUNTORES | 2018-08-03 |
| 2018080452222 | KUEHNE & NAGEL, S.A. DE C.V. PARQUE IND AMB AGUA FRIA, CARR AGU Departure Port Tampico,Mexico |
KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Houston, Texas Arrival Port |
| OOCU6401125 [1] | 24 pcs FILTER V162 | 2018-08-03 |
| OOCU6401125 [2] | 1 pcs FILTER | 2018-08-03 |
| OOCU6401125 [3] | 2 pcs FILTER DAMPER | 2018-08-03 |
| 2018080452219 | KUEHNE & NAGEL, S.A. DE C.V. PARQUE IND AMB AGUA FRIA, CARR AGU Departure Port Tampico,Mexico |
KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Houston, Texas Arrival Port |
| OOCU7015894 [1] | 1 pcs SEAL VGF EXHAUST | 2018-08-03 |
| OOCU7015894 [2] | 4 pcs STOP RING | 2018-08-03 |
| OOCU7015894 [3] | 2 pcs TRAPEZOIDAL GASKET | 2018-08-03 |
| OOCU7015894 [4] | 1 pcs GRAPHITE SEAL | 2018-08-03 |
| OOCU7173734 [1] | 6 pcs FILTER SEALING TRAPEZOIDAL SEAL RING | 2018-08-03 |
| OOCU7173734 [2] | 3 pcs FILTER SEALING SPLASGUARD | 2018-08-03 |
| OOCU7173734 [3] | 1 pcs GRAFOIL EXHAUST SEAL | 2018-08-03 |
| OOCU7173734 [4] | 1 pcs GRAFOIL EXHAUST SEAL | 2018-08-03 |
| OOCU7173734 [5] | 1 pcs GRAFOIL EXHAUST SEAL | 2018-08-03 |
| 2018080452218 | KUEHNE & NAGEL, S.A. DE C.V. PARQUE IND AMB AGUA FRIA, CARR AGU Departure Port Tampico,Mexico |
KUEHNE & NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Houston, Texas Arrival Port |
| OOLU8681530 [1] | 2 pcs GASKET | 2018-08-03 |
| OOLU8681530 [2] | 1 pcs GRAPHITE SEAL | 2018-08-03 |
| OOLU8681530 [3] | 7 pcs GASKET TRAPEZOIDAL SEAL | 2018-08-03 |
| OOLU8681530 [4] | 1 pcs SEAL | 2018-08-03 |
| OOLU8681530 [5] | 2 pcs SEAL | 2018-08-03 |
| OOLU8787219 [1] | 13 pcs STOP RING | 2018-08-03 |
| OOLU8787219 [2] | 12 pcs STOP RING | 2018-08-03 |
| 2018080445712 | 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 |
| MAXU6234231 [1] | 3 pcs SCHOOL FURNITURE INVOICE 96049563 HS-CODE 94031051 | 2018-08-03 |
| 2018080445698 | 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 |
| HLXU8284965 [1] | 257 pcs SCHOOL FURNITURE INVOICE 96049566 HS-CODE 94017900 | 2018-08-03 |
| 2018080445672 | 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 |
| BEAU4462935 [1] | 127 pcs SCHOOL FURNITURE INVOICE 96049882 HS-CODE 94032080 | 2018-08-03 |
| 2018080436987 | 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 |
| HLBU1176806 [1] | 128 pcs SCHOOL FURNITURE INVOICE 96049801 96049802 HS-CODE 94013000 | 2018-08-03 |
| UACU3924617 [1] | 8 pcs SCHOOL FURNITURE INVOICE 96049797 HS-CODE 94017900 | 2018-08-03 |
| 2018080436985 | 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 |
| CPSU6483613 [1] | 293 pcs SCHOOL FURNITURE INVOICE 96049731 96049734 96049736 96049732 HS-CODE 94013000 | 2018-08-03 |
| 2018080436984 | 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 |
| HLXU8214696 [1] | 454 pcs SCHOOL FURNITURE INVOICE 96049564 HS-CODE 94017900 | 2018-08-03 |
| GLDU9353416 [1] | 454 pcs SCHOOL FURNITURE INVOICE 96049609 HS-CODE 94017900 | 2018-08-03 |
| 2018080436983 | 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 |
| CAIU9427910 [1] | 37 pcs SCHOOL FURNITURE 37 PACKAGES SCHOOL FURNITURE INVOICE 96049715 HS-CODE 94031058 | 2018-08-03 |
| 2018080436982 | 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 |
| TRLU6692808 [1] | 198 pcs SCHOOL FURNITURE INVOICE 96049634 HS-CODE 94013000 | 2018-08-03 |
| BMOU6676904 [1] | 3 pcs SCHOOL FURNITURE INVOICE 96049629 HS-CODE 94017900 | 2018-08-03 |
| 2018080436981 | 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 |
| HLXU8366620 [1] | 1 pcs SCHOOL FURNITURE INVOICE 96049836 HS-CODE 94032080 | 2018-08-03 |
| HLXU8398422 [1] | 556 pcs SCHOOL FURNITURE INVOICE 96049684 96049685 HS-CODE 94017900 | 2018-08-03 |
| 2018080436980 | 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 |
| 2018080436979 | 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 |
| BSIU2820578 [1] | 45 pcs SCHOOL FURNITURE INVOICE 96049744 HS-CODE 94018000 | 2018-08-03 |
| 2018080436978 | 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 |
| TCLU8306696 [1] | 297 pcs SCHOOL FURNITURE INVOICE 96049590 HS-CODE 94013000 | 2018-08-03 |
| 2018080436977 | 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 |
| SEGU5630629 [1] | 155 pcs SCHOOL FURNITURE 155 PACKAGES SCHOOL FURNITURE INVOICE 96049625 HS-CODE 94031051 | 2018-08-03 |
| TCLU5079829 [1] | 336 pcs SCHOOL FURNITURE 336 PACKAGES SCHOOL FURNITURE INVOICE 96049591 HS-CODE 94017900 | 2018-08-03 |
| 2018080436976 | 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 |
| UACU5779647 [1] | 5 pcs SCHOOL FURNITURE INVOICE 96049655 HS-CODE 94013000 | 2018-08-03 |
| TCLU5064990 [1] | 197 pcs SCHOOL FURNITURE INVOICE 96049572 HS-CODE 94032080 | 2018-08-03 |
| 2018080436975 | 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 |
| HLXU8137692 [1] | 251 pcs SCHOOL FURNITURE INVOICE 96049730 HS-CODE 94031051 | 2018-08-03 |
| 2018080436974 | 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 |
| HLXU6399184 [1] | 318 pcs SCHOOL FURNITURE INVOICE 96049727 HS-CODE 94018000 | 2018-08-03 |
| 2018080436973 | 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 |
| 2018080436971 | 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 |
| UACU3559941 [1] | 83 pcs SCHOOL FURNITURE INVOICE 96049720 96049721 HS-CODE 94031051 | 2018-08-03 |
| 2018080436967 | 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, New York Arrival Port |
| HLXU3043733 [1] | 24 pcs ROUND STEEL BARS BGH FREITAL / 19.396 KGS CLEVELAND INDUSTRIAL WAREHOUSE CLEVELAND, OH DELIVERY NOTE AL031809231 AL031809230 | 2018-08-03 |
| UACU3689879 [1] | 22 pcs ROUND STEEL BARS BGH FREITAL / 19.050 KGS CLEVELAND INDUSTRIAL WAREHOUSE CLEVELAND, OH DELIVERY NOTE AL031809229 HS-CODE 72222029 | 2018-08-03 |
| 2018080432155 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Algeciras,Spain |
KUEHNE + NAGEL LTDA. V.APOQUINDO NO. 4501 PISO 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3795310 [1] | 48 pcs MRKU 568821-9 40/DRY 9'6 SHIPP ER'S SEAL: TSD430809 434 PACK AGE (S) GROSS WEIGHT: 11213.00 0 KGS MEASUREMENT: 40.000 CBM TOTAL: 385 PACKAGES USED CLO THING AND USED SHOES, 8175 KG 28 PACKAGES USED BAGS AND | 2018-07-27 |
| MRKU5688219 [1] | 434 pcs MRKU 568821-9 40/DRY 9'6 SHIPP ER'S SEAL: TSD430809 434 PACK AGE (S) GROSS WEIGHT: 11213.00 0 KGS MEASUREMENT: 40.000 CBM TOTAL: 385 PACKAGES USED CLO THING AND USED SHOES, 8175 KG 28 PACKAGES USED BAGS AND | 2018-07-27 |
| 2018080432096 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Algeciras,Spain |
KUEHNE + NAGEL LTDA. V.APOQUINDO NO. 4501 PISO 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9749891 [1] | 47 pcs MSKU 974989-1 40/DRY 9'6 SHIPP ER'S SEAL: TSD430808 47 PACKA GE (S) GROSS WEIGHT: 23860.000 KGS MEASUREMENT: 40.000 CBM USED CLOTHING HS-CODE: 630900 00 21 DAYS FREE TIME MARKS AND NUMBERS: . 292868448 | 2018-07-27 |
| 2018080432092 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Algeciras,Spain |
KUEHNE + NAGEL LTDA. V.APOQUINDO NO. 4501 PISO 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7354505 [1] | 48 pcs PONU 735450-5 40/DRY 9'6 SHIPP ER'S SEAL: TSD430807 48 PACKA GE (S) GROSS WEIGHT: 23518.000 KGS MEASUREMENT: 40.000 CBM USED CLOTHING HS-CODE: 630900 00 21 DAYS FREE TIME MARKS AND NUMBERS: . 292868448 | 2018-07-27 |
| 2018080432036 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Algeciras,Spain |
KUEHNE + NAGEL S.A. CALLE 8VA FINAL. LOTE 3, MANZANA 27 New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU1520256 [1] | - pcs HASU 136172-4 20/DRY 8'6 SHIPP ER'S SEAL: PT579615 800 BAG ( S) GROSS WEIGHT: 20160.000 KGS MEASUREMENT: 20.000 CBM NATI VE POTATO STARCH = 800 PAPER BAGS NET WEIGHT: 20.000,00 KG HS-CODE: 11081300 MARKS AN | 2018-07-27 |
| HASU1361724 [1] | - pcs HASU 136172-4 20/DRY 8'6 SHIPP ER'S SEAL: PT579615 800 BAG ( S) GROSS WEIGHT: 20160.000 KGS MEASUREMENT: 20.000 CBM NATI VE POTATO STARCH = 800 PAPER BAGS NET WEIGHT: 20.000,00 KG HS-CODE: 11081300 MARKS AN | 2018-07-27 |
| 2018080432019 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Algeciras,Spain |
KUEHNE + NAGEL LTDA. V.APOQUINDO NO. 4501 PISO 14 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3721732 [1] | 48 pcs MRSU 372173-2 40/DRY 9'6 SHIPP ER'S SEAL: TSD430810 48 PACKA GE (S) GROSS WEIGHT: 24157.000 KGS MEASUREMENT: 40.000 CBM USED CLOTHING HS-CODE: 630900 00 21 DAYS FREE TIME MARKS AND NUMBERS: . 292868448 | 2018-07-27 |
| 2018080417871 | 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 |
| FSCU7087948 [1] | 23 pcs LAMINATED FLOORING REF 22173688 PO221728+222035 BA 10662875 INVOICE 90142120 HS CODE 44119290 | 2018-08-03 |
| 2018080417870 | 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 |
| UETU5250093 [1] | 23 pcs LAMINATED FLOORING REF 22181133 PO221889 BA 10664722 INVOICE 90142540 HS CODE. 44119290 | 2018-08-03 |
| 2018080417811 | 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 |
| FSCU9561995 [1] | 161 pcs SCHOOL FURNITURE INVOICE 96049102 HS-CODE 94033091 | 2018-08-03 |
| HLBU1324307 [1] | 145 pcs SCHOOL FURNITURE INVOICE 96049034 HS-CODE 94032080 | 2018-08-03 |
| TCNU7129680 [1] | 84 pcs SCHOOL FURNITURE INVOICE 96049138 HS-CODE 94031051 | 2018-08-03 |
| HLXU6592423 [1] | 489 pcs SCHOOL FURNITURE INVOICE 96049132 HS-CODE 94013000 | 2018-08-03 |
| TCNU6135689 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96049103 HS-CODE 94031051 | 2018-08-03 |
| 2018080417808 | 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 |
| DFSU6747893 [1] | - pcs SCHOOL FURNITURE HS-CODE 94033091 INVOICE 96049249 96049250 96049251 96049252 96049253 | 2018-08-03 |
| 2018080417805 | 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 |
| CPSU6432581 [1] | 1 pcs SCHOOL FURNITURE INVOICE 96049225 HS-CODE 94032080 | 2018-08-03 |
| 2018080415755 | KUEHNE NAGEL (AG & CO.) KG KN EXPO SERVICE Departure Port Stadersand,Federal Republic of Germany |
M&O PERRY 412 N. SMITH AVENUE Los Angeles, California Arrival Port |
| TCLU1795933 [1] | 1 pcs RETURN EXHIBITION GOODS FILLING & CLOSING MACHINE HS CODES 902300 | 2018-08-03 |
| 2018080413681 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Rotterdam,Netherlands |
KUEHNE+NAGEL INC (TORRANCE) 20000 S WESTERN AVE BUILDING 1 New Orleans, Louisiana Arrival Port |
| TCLU5603495 [1] | 711 pcs BAG HARMLESS CHEMICALS: 132 BAGS MATHE LITHIU M STEARATE, 60 BAGS LIGASTAB ZNL (ZINC LAURAT E) 99 BAGS LIGASTAR MG 700 (MAGNESIUM STEARAT E) 420 BAGS LIGALUB 50 PE (ESTER LUBRICANTS) PACKED ON 23 PALLETS 14.875KG NET / 15.335KG GROSS HS CODE: 38249993 + 29159030 SPOT ALL C HARGES PREPAID BOOKING 459E53PL3LQ HOUSE BILL | 2018-08-03 |
| 201808042888 | KUEHNE + NAGEL S.A. EDIF.ATLANTIC BUS.CTER,LOCAL-6,AVE Departure Port Puerto Cortes,Honduras |
KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Norfolk, Virginia Arrival Port |
| GLDU5367181 [1] | 1 pcs COFFEE | 2018-06-30 |
| MRSU0257438 [1] | 1 pcs COFFEE | 2018-06-30 |
| MRKU8816714 [1] | 1 pcs COFFEE | 2018-06-30 |
| 20180804854 | KUEHNE + NAGEL S.A. EDIF.ATLANTIC BUS.CTER,LOCAL-6,AVE Departure Port Puerto Cortes,Honduras |
KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Norfolk, Virginia Arrival Port |
| MRKU6981582 [1] | 1 pcs COFFEE ARABICA NOT ROASTED, N OT DECAFFEINATED H.S. CODE: 09011100000 | 2018-06-09 |