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 SA DE CV | 20 | |
| KUEHNE+NAGEL, INC.C. | 18 | |
| KUEHNE + NAGEL LTDA. | 56-23389355 TEL EX 30 | 4 |
| KUEHNE + NAGEL S.A. DE C.V. | 52-3332080950 | 3 |
| KUEHNE + NAGEL LTD./LTEE. | 3 | |
| KUEHNE + NAGEL S.A. | 507-4304870 TEL EX 87 | 1 |
| SIEMENS S.A. DE C.V. | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018080445696 | 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 |
| HLXU8330762 [1] | 596 pcs SCHOOL FURNITURE 596 PACKAGES SCHOOL FURNITURE INVOICE 96049716 HS-CODE 94017900 | 2018-08-03 |
| BMOU5540913 [1] | 242 pcs SCHOOL FURNITURE 242 PACKAGES SCHOOL FURNITURE INVOICE 96049718 HS-CODE 94032080 | 2018-08-03 |
| 2018080445695 | 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 |
| UACU5041801 [1] | 548 pcs SCHOOL FURNITURE INVOICE 96049738 96049739 HS-CODE 94018000 | 2018-08-03 |
| 2018080445693 | 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 |
| TCNU8846161 [1] | 319 pcs SCHOOL FURNITURE INVOICE 96049740 HS-CODE 94032080 | 2018-08-03 |
| 2018080445689 | 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 |
| TLLU5360876 [1] | 152 pcs SCHOOL FURNITURE INVOICE 96049741 HS-CODE 94032080 | 2018-08-03 |
| 2018080445674 | 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 |
| FSCU8233688 [1] | 345 pcs SCHOOL FURNITURE INVOICE 96049847 HS-CODE 94013000 | 2018-08-03 |
| 2018080445673 | 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 |
| XINU8068965 [1] | 288 pcs SCHOOL FURNITURE INVOICE 96049884 96049885 96049886 HS-CODE 94032080 | 2018-08-03 |
| 2018080445660 | 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 |
| FSCU9965111 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96049952 HS-CODE 94013000 | 2018-08-03 |
| 2018080445653 | 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 |
| UACU5210373 [1] | 249 pcs SCHOOL FURNITURE INVOICE 96049941 HS-CODE 94017900 | 2018-08-03 |
| 2018080445649 | 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 |
| FCIU9233894 [1] | 213 pcs SCHOOL FURNITURE INVOICE 96049940 HS-CODE 94033091 | 2018-08-03 |
| 2018080445647 | 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 |
| HLXU8301065 [1] | 7 pcs SCHOOL FURNITURE INVOICE 96049970 HS-CODE 94017900 | 2018-08-03 |
| 2018080445540 | 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 |
| TEMU7721616 [1] | 292 pcs SCHOOL FURNITURE INVOICE 96049567 HS-CODE 94017900 | 2018-08-03 |
| TCLU5291606 [1] | 156 pcs SCHOOL FURNITURE INVOICE 96049607 HS-CODE 94017900 | 2018-08-03 |
| 2018080445512 | 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 |
| UACU3281336 [1] | 2 pcs SCHOOL FURNITURE INVOICE 96049962 HS-CODE 94018000 | 2018-08-03 |
| 2018080437001 | 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 |
| FSCU8076450 [1] | 445 pcs SCHOOL FURNITURE INVOICE 96049107 HS-CODE 94031051 | 2018-08-03 |
| TCNU1777963 [1] | 445 pcs SCHOOL FURNITURE INVOICE 96049164 HS-CODE 94031051 | 2018-08-03 |
| 2018080436992 | 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 |
| GESU6503809 [1] | 136 pcs SCHOOL FURNITURE INVOICE 96049623 HS-CODE 94031051 | 2018-08-03 |
| FCIU7342330 [1] | 479 pcs SCHOOL FURNITURE INVOICE 96049614 HS-CODE 94017900 | 2018-08-03 |
| 2018080436990 | 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 |
| UACU5170373 [1] | 4 pcs SCHOOL FURNITURE INVOICE 96049722 HS-CODE 94017900 | 2018-08-03 |
| TCLU8230121 [1] | 4 pcs SCHOOL FURNITURE INVOICE 96049662 HS-CODE 94017900 | 2018-08-03 |
| 2018080436989 | 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 |
| TLLU5367211 [1] | 412 pcs SCHOOL FURNITURE INVOICE 96049659 HS-CODE 94017900 | 2018-08-03 |
| HLXU8583185 [1] | 4 pcs SCHOOL FURNITURE INVOICE 96049661 HS-CODE 94017900 | 2018-08-03 |
| 2018080436988 | 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 |
| HLXU8435064 [1] | 332 pcs SCHOOL FURNITURE INVOICE 96049573 HS-CODE 94017900 | 2018-08-03 |
| CLHU8603430 [1] | 427 pcs SCHOOL FURNITURE INVOICE 96049570 HS-CODE 94017900 | 2018-08-03 |
| 2018080436986 | 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 |
| IPXU3902272 [1] | 94 pcs SCHOOL FURNITURE INVOICE 96049673 HS-CODE 94017900 | 2018-08-03 |
| FDCU0318476 [1] | 215 pcs SCHOOL FURNITURE INVOICE 96049717 HS-CODE 94017900 | 2018-08-03 |
| 2018080368578 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| MEDU7293881 [1] | 4 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 9014894 1, 90148940, 90148939, 90148938 MATERIAL NO. 963222-100, 963221-101, 963223-101, 963694-10 3 28620 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU7293881 [2] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 01/0010 9288 MATERIAL NO. 920734-100 115200 PC HS-COD E: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU7293881 [3] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 01/0010 9344 MATERIAL NO. 920678-100 112000 PC HS-COD E: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU7293881 [4] | 3 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - CARTON CAR PARTS INVOICE NO. 628970 M ATERIAL NO. C55259-101, C76212-101, C55261-10 2 30000 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU7293881 [5] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 628967 MATERIAL NO. 932270-103 136000 PC HS-CODE: 87 0899 HS-CODE:870899 | 2018-08-02 |
| 2018080368540 | 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 |
| MEDU3812546 [1] | 17 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PIECES FILTER =17 PALLETS INVOICE NO. 9106266 HS-CODE: 48232000 48115900 R45917090 000196 | 2018-08-02 |
| 2018080368537 | 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 |
| MEDU8546984 [1] | 9 pcs WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OF BARK - PACKAGE BEECH LUMBER (MADE IN GERMANY ) HTS: 4407 9200 25,812 MBF PO 13254.03, PO 1 3254.04 "FREIGHT PREPAID" "SHIPPED ON BOARD" HS-CODE:440792 R45917120000134 | 2018-08-02 |
| CAXU8007134 [1] | 11 pcs WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OF BARK - PACKAGE BEECH LUMBER HS-CODE:440792 | 2018-08-02 |
| 2018080363785 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT Savannah, Georgia Arrival Port |
| HLBU1068150 [1] | 29 pcs LAMINATED FLOORING REF PO222531 22215501 BA 10669176 INVOICE 90143156 HS-CODE 44119290 | 2018-08-02 |
| TGHU6230374 [1] | 29 pcs LAMINATED FLOORING REF PO222530 22215525 BA 10669174 INVOICE 90143155 HS-CODE 44119290 | 2018-08-02 |
| 2018080359674 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 3510 BOULEVARD ST LAURENT Savannah, Georgia Arrival Port |
| TRLU7311655 [1] | 29 pcs LAMINATED FLOORING REF 22215533 PO222527 BA 10665813 INVOICE 90143150 HS-CODE 44119290 HS-CODE 44119290 | 2018-08-02 |
| TCNU8471825 [1] | 29 pcs LAMINATED FLOORING REF 22215532 PO222528 BA 10665814 INVOICE 90143151 HS-CODE 44119290 HS-CODE 44119290 | 2018-08-02 |
| 2018080359345 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Stadersand,Federal Republic of Germany |
KUEHNE + NAGEL LTD./LTEE. 77 FOSTER CRESCENT Savannah, Georgia Arrival Port |
| BMOU2500603 [1] | 9 pcs FURNITURE FITTINGS = FURNITURE FITTINGS PACKED ON 9 PALLETS TR 5465917 = 1559962 HS-CODE 83024200 | 2018-08-02 |
| 2018080358984 | 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 |
| BMOU5972959 [1] | - pcs PARTS - PACKAGE MOTOR CAR ACCESSORIES 400 PAC KAGES ON 25 PALLETS HS-CODE:85129090 HBL:BANQ BRE3608374 | 2018-08-02 |
| BMOU5972959 [2] | 2 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :39269097 HBL:BANQBRE3608812 | 2018-08-02 |
| BMOU5972959 [3] | 7 pcs SELF-TAPPING SCREWS - PACKAGE MOTOR CAR ACCES SORIES 7 PACKAGES ON 1 PALLET HS-CODE:7318149 9 HBL:BANQBR3608834 R45918040000281 FREIGHT P REPAID SHIPPED ON BOARD | 2018-08-02 |
| BMOU5972959 [4] | 7 pcs PARTS - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :85129090 73181595 107 PACKAGES ON 4 PALLETS HBL:BANQBRE3606772 | 2018-08-02 |
| BMOU5972959 [5] | 1 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE MOTOR CAR ACCESSORIES HS-CODE :87089997 HBL:BANQBRE3608153 | 2018-08-02 |
| 2018080358374 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Rotterdam,Netherlands |
KUEHNE + NAGEL S.A. DE C.V. BLVD. ADOLFO RUIZ CORTINES 3720,TII Charleston, South Carolina Arrival Port |
| MNBU0105094 [1] | 29 pcs MNBU 010509-4 40/REEF 9'6 SHIP PER'S SEAL: PM00026199 29 PAC KAGE (S) GROSS WEIGHT: 3994.76 0 KGS MEASUREMENT: 28.980 CBM TOTAL 29 PALLETS OF WHICH 16 PALLETS ACCU-CHEK ACTIVE KIT MG/DL 13 PALLETS ACCU-CHEK | 2018-08-02 |
| 2018080358237 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| MEDU7996689 [1] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 542088 MATERIAL NO. C91222-100, C03271-103 105600 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU7996689 [10] | 35 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 1812569 3, 18125694, 18125679, 18125680, 18125681, 18 125682, 18125683, 18125685, 18125695, 1812568 6, 18125687, 18125688, 18125689, 18125690, 18 125692, 18125696, 18125684, 18125691 MATERIAL NO. C72748-100, C72891-100, C30809-100, C185 | 2018-08-02 |
| MEDU7996689 [11] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 4921022 797 MATERIAL NO. 917134-103 5184 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU7996689 [12] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 1180627 3 MATERIAL NO. A15153-110, A14854-110 155100 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU7996689 [13] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 3862891 4 MATERIAL NO. A13356-110 30000 PC HS-CODE: 8 70899 HS-CODE:870899 | 2018-08-02 |
| 2018080357995 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| INKU6585316 [1] | 5 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE CAR PARTS INVOICE NO. 4131806 27 MATERIAL NO. C12339-100 308000 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| INKU6585316 [2] | 14 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE CAR PARTS INVOICE NO. 3800599 3, 38005994 MATERIAL NO. C65856-104, C65857-1 04 17920 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| INKU6585316 [3] | 6 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE CAR PARTS INVOICE NO. 9033011 2, 90330113 MATERIAL NO. C82903-103, C82904-1 03 12960 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| INKU6585316 [4] | 12 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE CAR PARTS INVOICE NO. 9033103 6, 90331035, 90331037, 90331038 MATERIAL NO. 966559-110, 966558-110, C82904-103, C82903-10 3 42048 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| INKU6585316 [5] | 2 pcs PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - PACKAGE CAR PARTS INVOICE NO. 9014896 7, 90148970 MATERIAL NO. 913660-102, 912803-1 00 545 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| 2018080356833 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| INKU6546496 [1] | 35 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PIECES CAR PARTS INVOICE NO. 98217195, 98217194, 98217198, 98217196, 98217197, 9821 7200, 98217201, 98217199, 98217203, 98217202, 98217204, 98217205, 98217206, 98217207, 9821 7208 MATERIAL NO. C12133-101, 982196-200, 932 533-101, 925349-104, 932534-101, 920422-200, | 2018-08-02 |
| INKU6546496 [2] | 2 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PIECES CAR PARTS INVOICE NO. 98217268, 98217269 MATERIAL NO. 969687-101, 969689-101 6000 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| INKU6546496 [3] | 5 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PIECES CAR PARTS INVOICE NO. 10320265, 10320266 MATERIAL NO. 971465-110, 169577-103 3440 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| INKU6546496 [4] | 2 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE CAR PARTS INVOICE NO. 32027208 MATERIAL NO. C03776-106, C03778-104 6850 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| INKU6546496 [5] | 2 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE CAR PARTS INVOICE NO. 20180932 MATERIAL NO. 990462-110 81000 PC HS-CODE: 87 0899 HS-CODE:870899 | 2018-08-02 |
| 2018080356792 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| DFSU7250730 [1] | 4 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 1400008 6 MATERIAL NO. E05458-100 1152 PC HS-CODE: 87 0899 HS-CODE:870899 | 2018-08-02 |
| DFSU7250730 [2] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 2009159 6 MATERIAL NO. C34375-101, 978956-101, 933438 -101 57000 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| DFSU7250730 [3] | 5 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 98216380 , 98216381 MATERIAL NO. 935763-101, C12132-10 1 20184 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| DFSU7250730 [4] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 98217757 , 98217758 MATERIAL NO. 969687-101, 969689-10 1 6000 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| DFSU7250730 [5] | 4 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 98217653 MATERIAL NO. C32644-101 8260 PC HS-CODE: 870 899 HS-CODE:870899 | 2018-08-02 |
| 2018080356703 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE + NAGEL S.A. DE C.V. BLVD. ADOLFO RUIZ CORTINES 3720,TII Charleston, South Carolina Arrival Port |
| MRKU3591507 [1] | 48 pcs MSKU 108793-1 40/DRY 8'6 SHIPP ER'S SEAL: AC409182 48 PIECES GROSS WEIGHT: 18403.000 KGS M EASUREMENT: 40.000 CBM BEIERS DORF PRODUCTS 48 PALLETS INV OICE NO. 5650006186 HS-CODE: 70109091 MARKS AND NUMBERS: P | 2018-08-02 |
| MSKU1087931 [1] | 48 pcs MSKU 108793-1 40/DRY 8'6 SHIPP ER'S SEAL: AC409182 48 PIECES GROSS WEIGHT: 18403.000 KGS M EASUREMENT: 40.000 CBM BEIERS DORF PRODUCTS 48 PALLETS INV OICE NO. 5650006186 HS-CODE: 70109091 MARKS AND NUMBERS: P | 2018-08-02 |
| 2018080349117 | 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 |
| 2018080349058 | 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 |
| 2018080349053 | 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 |
| 2018080348999 | 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 |
| 2018080348978 | 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 |
| 2018080347709 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| FDCU0053757 [1] | 12 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 1801356 MATERIAL NO. C37013-102 16380 PC HS-CODE: 87 0899 HS-CODE:870899 | 2018-08-02 |
| FDCU0053757 [2] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 194044 MATERIAL NO. 978772-100, C37709-100 150000 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| FDCU0053757 [3] | 4 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 194045 MATERIAL NO. C10235-100 24640 PC HS-CODE: 870 899 HS-CODE:870899 | 2018-08-02 |
| FDCU0053757 [4] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 6008491 5 MATERIAL NO. A61595-111 65280 PC HS-CODE: 8 70899 HS-CODE:870899 | 2018-08-02 |
| FDCU0053757 [5] | 3 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 211-180 00760 MATERIAL NO. C51201-100 27000 PC HS-COD E: 870899 HS-CODE:870899 | 2018-08-02 |
| 2018080347708 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| MEDU8933793 [1] | 7 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 3102132 9, 31021328 MATERIAL NO. A74179-110, A68813-1 10 83160 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU8933793 [2] | 9 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 172215 MATERIAL NO. C11622-100, E02390-100, A73342-1 10, C28139-101 54096 PC HS-CODE: 870899 HS-CO DE:870899 | 2018-08-02 |
| MEDU8933793 [3] | 9 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 545716, 545717 MATERIAL NO. C13459-100, C72619-100 3 6750 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| MEDU8933793 [4] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 6548245 2 MATERIAL NO. A68738-110 36000 PC HS-CODE: 8 70899 HS-CODE:870899 | 2018-08-02 |
| MEDU8933793 [5] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 6548207 0 MATERIAL NO. 991942-101 24000 PC HS-CODE: 8 70899 HS-CODE:870899 | 2018-08-02 |
| 2018080347707 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| TCNU3293274 [1] | 6 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 0096139 , 96138, 96135 MATERIAL NO. C30848-103, A1064 3-110, A10507-110 77520 PC HS-CODE: 870899 HS -CODE:870899 | 2018-08-02 |
| TCNU3293274 [2] | 3 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 98215311 MATERIAL NO. 934816-105 7680 PC HS-CODE: 870 899 HS-CODE:870899 | 2018-08-02 |
| TCNU3293274 [3] | 3 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 98215751 , 98215749, 98215750 MATERIAL NO. C78556-101, C49119-101 15202 PC HS-CODE: 870899 HS-CODE: 870899 | 2018-08-02 |
| TCNU3293274 [4] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 7315949 3 MATERIAL NO. C68028-107 6480 PC HS-CODE: 87 0899 HS-CODE:870899 | 2018-08-02 |
| TCNU3293274 [5] | 4 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 194135 MATERIAL NO. C10235-100, C31967-100 30480 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| 2018080347189 | 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 |
| TRLU8949475 [1] | 9 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES SGG TSA5+ 1,6 MM =9 PACKAGES I NVOICE NO. 8031714963 ADDITIONAL HS-CODE: 700 52125 | 2018-08-02 |
| BMOU2675875 [1] | 9 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES SGG TSA5+ 1,6 MM =9 PACKAGES I NVOICE NO. 8031714804 ADDITIONAL HS-CODE: 700 52125 | 2018-08-02 |
| BEAU2770097 [1] | 9 pcs COLOURED THROUGHOUT THE MASS (BODY TINTED), O PACIF - PIECES GLASS =9 PACKAGES INVOICE NO. 8031714959 ADDITONAL HS-CODE: 70052125 R45918 010000197 / NAC | 2018-08-02 |
| 2018080347109 | 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 |
| CAIU2254114 [1] | 9 pcs FLOAT GLASS AND SURFACE GROUND OR POLISHED GL ASS, - PIECES SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714803 HS-CODE: 70052925 PO5 500037139 | 2018-08-02 |
| MEDU2146023 [1] | 9 pcs FLOAT GLASS AND SURFACE GROUND OR POLISHED GL ASS, - PIECES SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714801 HS-CODE: 70052925 PO5 500037139 NAC MSC R45918010000197 | 2018-08-02 |
| TEMU5603390 [1] | 9 pcs FLOAT GLASS AND SURFACE GROUND OR POLISHED GL ASS, - PIECES SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714796 HS-CODE: 70052925 PO5 5000347139 | 2018-08-02 |
| FSCU7368992 [1] | 9 pcs FLOAT GLASS AND SURFACE GROUND OR POLISHED GL ASS, - PIECES SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714800 HS-CODE: 70052925 PO5 500037139 | 2018-08-02 |
| 2018080346206 | 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 |
| MSCU5949790 [1] | 19 pcs POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - PIECES TECHNOFIN PP EPDM T 33 5 M 11 (74260) =19 PACKAGES INVOICE NO. TC-20180706 HS-CODE: 39021000 SPOT | 2018-08-02 |
| 2018080344515 | 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 |
SIEMENS S.A. DE C.V. EJERCITO NACIONAL 350 PISO 3 COL. P Charleston, South Carolina Arrival Port |
| MSCU5831600 [1] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE ELECTRICAL APPLIANCES AS PER INVOICE: 001124, 001125, 001126, 001127, 0011 28 HBL:BANQBRE3576752 HS-CODE:853890 | 2018-08-02 |
| MSCU5831600 [2] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE SAID TO CONTAIN ELECTRICAL MA GNETS HBL:BANQBRE3581819 INVOICE: 70567153,54 ,55, HS-CODE:731815 | 2018-08-02 |
| MSCU5831600 [3] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - CASE S.T.C. CYLINDERICAL ROLLER BEARI NG HS-CODE:848250 BANQBRE3591439 | 2018-08-02 |
| MSCU5831600 [4] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE S.T.C. 100 PCS SPRING RETAINE R ART. NO: 41211207003 40 PCS INTERNAL LEVER ART. NO: 47506516002 100 PCS CENTERING ART. N O: 42707102001 40 PCS BEARING HEAD ART. NO: 4 2805766001 PO NO: 4800495507/002 4800518409/0 01;003;005 INV NO: 180525 DEL NO: 149458,57,5 | 2018-08-02 |
| MSCU5831600 [5] | 12 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE DIFFUSOR COVER A 001 AS PER I NVOICE: 552500, 552501 BANQBRE3594314 HS-CODE :76169910 | 2018-08-02 |
| 2018080343111 | 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 |
| BEAU2025366 [1] | 3 pcs ELECTRICAL - PACKAGE FORKLIFT TRUCKS AND PART S 3 PACKAGES MARCA: STILL MODELO: CX-T SERIE. : F21066J00073, F21066J00079, F21066J0081 PO: 4500161417 FREIGHT PREPAID HS-CODE:87091190 R46017030000112 | 2018-08-02 |
| 2018080342526 | 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 |
| GLDU3377133 [1] | 1 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE MOTOR CAR ACCESSORIES HS-CODE: 85129090 HBL:BANQBRE3590967 | 2018-08-02 |
| GLDU3377133 [2] | 3 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE MOTOR CAR ACCESSORIES 3 PACKAG ES ON 1 PALLET HS-CODE:85129090 HBL:BANQBRE35 91151 | 2018-08-02 |
| GLDU3377133 [3] | 48 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE MOTOR CAR ACCESSORIES 48 PACKA GES ON 1 PALLET HS-CODE:87089997 HBL:BANQBRE3 592166 | 2018-08-02 |
| GLDU3377133 [4] | 16 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE MOTOR CAR ACCESSORIES 16 PACKA GES ON 1 PALLET HS-CODE:73201090 HBL:BANQBRE3 595953 | 2018-08-02 |
| GLDU3377133 [5] | 1 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - PACKAGE MOTOR CAR ACCESSORIES HS-CODE: 87089997 HBL:BANQBRE3600758 | 2018-08-02 |
| 2018080341786 | 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 |
| CLHU4414192 [1] | 48 pcs FABRICS OF NOIL SILK - PIECES NONWOVEN = 48 R OLLS INVOICE NO. 1014627 HS-CODE: 56039390 R4 6017030000112 | 2018-08-02 |
| 2018080337704 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| MEDU4935268 [1] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 5970024 39 MATERIAL NO. 930618-100 720 KG HS-CODE: 87 0899 HS-CODE:870899 | 2018-08-02 |
| MEDU4935268 [2] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 9264511 0 MATERIAL NO. C64307-100 1200 PC HS-CODE: 87 0899 HS-CODE:870899 | 2018-08-02 |
| MEDU4935268 [3] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 98215773 MATERIAL NO. 105580-300 13798 PC HS-CODE: 87 0899 HS-CODE:870899 | 2018-08-02 |
| MEDU4935268 [4] | 1 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 98215315 MATERIAL NO. 966558-110 4176 PC HS-CODE: 870 899 HS-CODE:870899 | 2018-08-02 |
| MEDU4935268 [5] | 2 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 98214890 , 98214891 MATERIAL NO. 966558-110, 966559-11 0 8236 PC HS-CODE: 870899 HS-CODE:870899 | 2018-08-02 |
| 2018080337497 | KUEHNE + NAGEL (AG & CO.) KG OBERNSTRASSE 2-12 Departure Port Bremerhaven,Federal Republic of Germany |
KUEHNE + NAGEL SA DE CV TORRE SAN MATEO, 3ER PISO, INT.1 PR Charleston, South Carolina Arrival Port |
| CAXU7173613 [1] | 11 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PIECES CAR PARTS INVOICE NO. 10319000 , 10319002, 10319001, 10319003, 10319004, 103 19005, 10319006 MATERIAL NO. A70445-100, A030 43-111, A62484-111, A03642-110, A02974-110, A 03657-111, A02972-110 140100 PC HS-CODE: 8708 99 HS-CODE:870899 | 2018-08-02 |
| CAXU7173613 [2] | 13 pcs PARTS AND ACCESSORIES (NOT SPECIFIED OR INCLU DED E - PACKAGE CAR PARTS INVOICE NO. 2790421 97 MATERIAL NO. C77990-100, C77993-100, C7799 1-100 90264 PC HS-CODE: 870899 HS-CODE:870899 R45918060000166 FREIGHT PREPAID BANQBRE35857 53 | 2018-08-02 |
| 2018080332651 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Anvers,Belgium |
KUEHNE + NAGEL S.A. DE C.V. BLVD. ADOLFO RUIZ CORTINES 3720,TII Charleston, South Carolina Arrival Port |
| MSKU7001107 [1] | 132 pcs MSKU 700110-7 20/DRY 8'6 SHIPP ER'S SEAL: TSD379689 132 PIEC ES GROSS WEIGHT: 1800.000 KGS MEASUREMENT: 50.000 CBM PLAST IC CLOSURES ON 11 PALLETS IN VOICE NO. 219901 HS-CODE:392 35010 MARKS AND NUMBERS: 4520 | 2018-08-02 |
| 2018080328029 | KUEHNE + NAGEL (AG & CO.) KG BEIM SCHROEDERSCHEN HOF 7 Departure Port Rotterdam,Netherlands |
KUEHNE + NAGEL SA DE CV COL. JARDINES DEL PEDREGAL BLVD ADO Charleston, South Carolina Arrival Port |
| TEMU8319469 [1] | 936 pcs INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBI CIDES - BOX (S) TABLETAS DEGESCH PHOSTOXIN Y TABLETAS ESFERICA DE 0,6 G DEGESCH PHOSTOXIN A BASE DE FOSFURO DE ALUMINIO CON UNA CONCENT RACION DE 56% (INSECTICIDA PRODUCTO TERMINADO ) Y PLACAS DEGESCH Y PLACAS DEGESCH EN TRIAS DE FOSFURO DE MAGNESIO CON UNA CONCENTRACION | 2018-08-02 |