A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Kuehne Nagel Sdn Bhd are presented below. In total, 2601 import manifest records have been entered for Kuehne Nagel Sdn Bhd 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 |
---|---|---|
2020092949997 | KUEHNE + NAGEL SDN BHD
NO 49-02- & 51-02 JALAN MOLEK 3/20, Departure Port Ningpo ,China (Mainland) KUEHNE & NAGEL LIMITED SUITE 400 3510 BOULEVARD ST-LAURENT |
KUEHNE + NAGEL INCORPORATED SUITE 300 100 LEDGEWOOD PLACE Seattle, Washington Arrival Port |
FCIU9878070 [1] | - pcs 1 X 40 GP CONTAINER CONTAINING 25 MTS OR 1000 BAGS | 2020-09-27 |
2020092949996 | KUEHNE + NAGEL SDN BHD NO 49-02- & 51-02 JALAN MOLEK 3/20, Departure Port Ningpo ,China (Mainland) |
KUEHNE & NAGEL LIMITED SUITE 400 3510 BOULEVARD ST-LAURENT Seattle, Washington Arrival Port |
FSCU8460589 [1] | - pcs 1 X 40 GP CONTAINER CONTAINING 25 MTS OR 1000 BAGS | 2020-09-27 |
2020092949995 | KUEHNE + NAGEL SDN BHD
NO 49-02- & 51-02 JALAN MOLEK 3/20, Departure Port Ningpo ,China (Mainland) KUEHNE & NAGEL LIMITED SUITE 400 3510 BOULEVARD ST-LAURENT |
KUEHNE + NAGEL INCORPORATED SUITE 300 100 LEDGEWOOD PLACE Seattle, Washington Arrival Port |
CSNU6716482 [1] | - pcs 1 X 40 GP CONTAINER CONTAINING 25 MTS OR 1000 BAGS | 2020-09-27 |
2020092941037 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 1001 BUSSE ROAD Long Beach, California Arrival Port |
SEGU4760633 [1] | 962 pcs VACUUM CLEANER 962 CARTONSVACUUM CLEANER UP13 ANIMAL PRO US 289225-01 QUANTITY: 962 CARTON S COMM2008299 | 2020-09-28 |
TEMU8433569 [1] | 962 pcs VACUUM CLEANER 962 CARTONSVACUUM CLEANER UP13 ANIMAL PRO US IR/SSV/IR 289225-01 QUANTITY: 962 CARTONS COMM2008300 H.S. CODE (VACUUM CLE ANER) : 8508.11.0000 EORI NO: 736734610 006 S CAC: BANQ(AMS)8041(ACI) HBL: JHB1853909 | 2020-09-28 |
MEDU7279190 [1] | 962 pcs VACUUM CLEANER 962 CARTONSVACUUM CLEANER UP13 ANIMAL PRO US IR/SSV/IR 289225-01 QUANTITY: 962 CARTONS COMM2008298 | 2020-09-28 |
2020092934989 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 1001 BUSSE ROAD Long Beach, California Arrival Port |
TCNU2911953 [1] | 32 pcs VACUUM CLEANER 1032 CARTONSVACUUM CLEANER HS CODE:8508.11.0000 (PALLET FREE) | 2020-09-28 |
FCIU8213954 [1] | 32 pcs VACUUM CLEANER 1032 CARTONSVACUUM CLEANER HS CODE:8508.11.0000 (PALLET FREE) | 2020-09-28 |
TCLU5890440 [1] | 1529 pcs FAN AND HEATER 1529 CARTONSFAN AND HEATER HS CODE:8516.29.0000 (PALLET FREE) 6 X 40'HC CON TAINERS: 7186 CARTONS SCAC:BANQ(AMS)8041(ACI) HBL: JHB1853893 | 2020-09-28 |
XINU8117777 [1] | 32 pcs VACUUM CLEANER 1032 CARTONSVACUUM CLEANER HS CODE:8508.11.0000 (PALLET FREE) | 2020-09-28 |
BMOU4285578 [1] | 1529 pcs FAN AND HEATER 1529 CARTONSFAN AND HEATER HS CODE:8516.29.0000 (PALLET FREE) | 2020-09-28 |
2020092934988 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 1001 BUSSE ROAD Long Beach, California Arrival Port |
MEDU7472552 [1] | 96 pcs VACUUM CLEANER 2096 CARTONSOF VACUUM CLEANER DYSON TECHNOLOGY LTD - 7367346100 006 H.S. CO DE : 8508.11.000 SCAC:BANQ(AMS)8041(ACI) HBL: JHB1853762 | 2020-09-28 |
2020092934204 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Long Beach, California Arrival Port |
MEDU4481822 [1] | 11 pcs RECESSED MOUNT 11 PALLETSRECESSED MOUNT DO: 2 001636 INV: 2001636 HS CODE: 7616999000 | 2020-09-28 |
2020092915525 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Yantian,China (Mainland) |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Tampa, Florida Arrival Port |
MSCU7774387 [1] | 219 pcs BEDROOM FURNITURE 219 CARTONSBEDROOM FURNITUR E AS PER PROFORMA INVOICE NO : US-EMI-00676 P O 213719 (SO#817673) (CPO#5193085) HS CODE: 9 403500000 COUNTRY OF ORIGIN : MALAYSIA SCAC:B ANQ(AMS)8041(ACI) HBL: KUL2165937 SHIPPER DEC LARED: "THIS SHIPMENT DOES NOT CONTAIN ANY SO LID WOOD PACKING MATERIALS." PRODUCT ON THIS | 2020-09-28 |
202009299992 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Long Beach, California Arrival Port |
MEDU7535558 [1] | 2362 pcs GLOVE 2,362 CASESPOWDER FREE NITRILE EXAMINAT ION GLOVES HS CODE: 4015190012 PO NO:1005238( MCKU 88/20) SCAC: BANQ(AMS)8041(ACI) HBL: KU L2165913 | 2020-09-27 |
202009299988 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Long Beach, California Arrival Port |
BEAU4258650 [1] | 26 pcs GLOVE 2,650 CASESPURCHASE ORDER NO : 1002795( 4500816482) NON-STERILE, POWDER-FREE LATEX EX AMINATION GLOVES (CONTAINS 50 MICROGRAMS PER DM2 OF GLOVE OR LESS OF WATER EXTRACTABLE PRO TEIN) BRAND : DRUG MART #11539 - 275 CASES BR AND : RITE AID 35916 - 500 CASES BRAND : RITE AID O1182255598 - 625 CASES BRAND : RITE AID | 2020-09-27 |
202009299987 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Long Beach, California Arrival Port |
SEGU6241684 [1] | 26 pcs GLOVE 2,650 CASESPURCHASE ORDER NO : 1002796( 4500816483) NON-STERILE, POWDER-FREE LATEX EX AMINATION GLOVES (CONTAINS 50 MICROGRAMS PER DM2 OF GLOVE OR LESS OF WATER EXTRACTABLE PRO TEIN) BRAND : DRUG MART #11539 - 275 CASES BR AND : RITE AID 35916 - 500 CASES BRAND : RITE AID O1182255598 - 625 CASES BRAND : RITE AID | 2020-09-27 |
202009297678 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Long Beach, California Arrival Port |
FCIU9745247 [1] | 231 pcs BEDROOM FURNITURE 231 CTNS OFBEDROOM FURNITUR E AS PER PROFORMA INVOICE NO : US-EMI-00660 P O 213703 (SO#817611) (CPO#5193101) HS CODE: 9 403500000 COUNTRY OF ORIGIN : MALAYSIA SCAC:B ANQ(AMS)8041(ACI) HBL: KUL2165936 SHIPPER DEC LARED:"THIS SHIPMENT DOES NOT CONTAIN ANY SOL ID WOOD PACKING MATERIALS." PRODUCT ON THIS P | 2020-09-27 |
202009297639 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 3855 LEWISTON STREET, SUITE 310 Long Beach, California Arrival Port |
MSDU1022468 [1] | 10 pcs GLOVES 1,800 CASESPURCHASE ORDER NO : 5140406 NON-STERILE, POWDER-FREE NITRILE EXAMINATION GLOVES, BLUE COLORED. TESTED FOR USE WITH CH EMOTHERAPY DRUGS BRAND : EXCELLENT 3.5G - 1,8 00 CASES COUNTRY OF ORIGIN : MALAYSIA HS CODE : 4015.19 SCAC:BANQ(AMS)8041(ACI) HBL: KUL21 63298 | 2020-09-27 |
202009285848 | KUEHNE + NAGEL SDN BHD NO 49-02- & 51-02 JALAN MOLEK 3/20, Departure Port Hong Kong,Hong Kong |
KUEHNE & NAGEL LIMITED SUITE 400 3510 BOULEVARD ST-LAURENT Savannah, Georgia Arrival Port |
CBHU8275768 [1] | - pcs 1 X 40 GP CONTAINER | 2020-09-26 |
TCNU5307382 [1] | - pcs 1 X 40 GP CONTAINER | 2020-09-26 |
2020092677543 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Pusan,South Korea |
KUEHNE + NAGEL INC. 7200 ALUM CREEK DRIVE - SUIT D Seattle, Washington Arrival Port |
MEDU8186810 [1] | 2565 pcs LIGHTING FIXTURE - LIGHTING FIXTURE 2565 CART ONSLIGHTING FIXTURE HS CODES: 9405409900 SCAC : BANQ[AMS]8041[ACI] HBL: KUL2165855 | 2020-09-25 |
2020092672318 | KUEHNE + NAGEL SDN BHD 1 JALAN BUMBUNG U8/90 SEKSYEN U8 Departure Port Port Bustamante,Jamaica |
KUEHNE + NAGEL LTD. FOUNDERS SQUARE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2303510 [1] | - pcs 1 X 40'GP CONTAINERS 1000 BAGS - 25.000 METRI C TONS PALMITIC ACID 95% PO NO: SA290620006 SCAC: BANQ(AMS)8041(ACI) HBL: KUL2165072 KN REF. 4510-0339-007.014 | 2020-09-25 |
202009268891 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7511426 [1] | 11 pcs COFFEE MAKER 5 X 40'HC CONTAINERS:- 5850 SETS OF COFFEE MAKER INVOICE NO: 89IN009770, 89IN 009771, 89IN009772, 89IN009773, 89IN009774 LO T ID : CONTAINER NO : 20219VS0008 - MEDU4500 223 20219VS0009 - TCLU9883120 20219VS0010 - T CLU7778384 20219VS0011 - SEGU6138594 20219VS0 012 - CAIU7511426 LBM US LBM US LBM US LBM US | 2020-09-05 |
SEGU6138594 [1] | 11 pcs COFFEE MAKER | 2020-09-05 |
TCLU9883120 [1] | 11 pcs COFFEE MAKER | 2020-09-05 |
TCLU7778384 [1] | 11 pcs COFFEE MAKER | 2020-09-05 |
MEDU4500223 [1] | 11 pcs COFFEE MAKER | 2020-09-05 |
202009262716 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port 57073 |
KUEHNE & NAGEL, INC. 1001 BUSSE ROAD Long Beach, California Arrival Port |
MEDU4347834 [1] | 7 pcs ELECTRONIC 780 CARTON(PACKED IN 20 PLASTIC PA LLET) FAN AND HAIR DRYER SPARE PARTS FAN SPAR E PARTS: 8414.90.91 00 HAIR DRYER SPARE PARTS : 8516.90.90 00 SCAC:BANQ(AMS)8041(ACI) HBL: JHB1853399 | 2020-08-16 |
2020092522904 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 11501 METRO AIRPORT CENTER DRIVE, S New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU4659672 [1] | - pcs SOLAR PANEL PARTS | 2020-09-24 |
CARU5732912 [1] | - pcs SOLAR PANEL PARTS | 2020-09-24 |
MSCU5677290 [1] | 36 pcs SOLAR PANEL PARTS 144 PALLETSSOLAR PANEL PART S HS CODE: 854190000 SCAC:BANQ(AMS)8041(ACI) HBL: KUL2165699 | 2020-09-24 |
PGTU4162314 [1] | - pcs SOLAR PANEL PARTS | 2020-09-24 |
TTNU5725322 [1] | 48 pcs SOLAR PANEL PARTS | 2020-09-24 |
2020092521035 | KUEHNE+NAGEL SDN BHD NO.1-17-03,SUNTECH PENANG CYBERCITY Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 11501 METRO AIRPORT CENTER DRIVE, S New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7851332 [1] | - pcs SOLAR MOD 30 BOXESSHIPMENT NO: 40183871 S0#: 4500163729-10 HS-CODE(S):8541402200 | 2020-09-24 |
CAXU9647326 [1] | - pcs SOLAR MOD 30 BOXESSHIPMENT NO: 40183872 S0#: 4500163730-10 HS-CODE(S):8541402200 2 X 40'HC CONTAINERS:60 BOXES SOLAR MOD HS-CODE(S):854 1402200 SCAC: BANQ(AMS)8041(ACI) HBL: PEN193 9992 | 2020-09-24 |
202009254951 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU8067993 [1] | 1135 pcs COFFEE MAKER | 2020-09-13 |
MSDU7216455 [1] | 1135 pcs COFFEE MAKER | 2020-09-13 |
MEDU4514320 [1] | 1135 pcs COFFEE MAKER 3 X 40'HC CONTAINERS: 3405 CARTO NS (3405 SETS) OF COFFEE MAKER INVOICE NO: 89 IN009775, 89IN009776, 89IN009777 LOT ID : C ONTAINER NO : 20219VS0013 - FSCU8067993 20219 VS0014 - MSDU7216455 20219VS0015 - MEDU451432 0 LBS US LBS US LBS US HS CODE: 8516.71 SCAC: BANQ(AMS)8041(ACI) HBL: JHB1853844 | 2020-09-13 |
202009254950 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR New York/Newark Area, Newark, New Jersey Arrival Port |
CAAU5033048 [1] | 11 pcs COFFEE MAKER 6 X 40'HC CONTAINERS : 7020 CART ONS (7020 SETS) OF COFFEE MAKER INVOICE NO: 8 9IN009764, 89IN009765, 89IN009766, 89IN009767 , 89IN009768, 89IN009769 LOT ID : CONTAINER NO : 20219VS0002 - MSDU7801104 20219VS0003 - TCNU3278496 20219VS0004 - CAIU4485365 20219VS 0005 - FDCU0273448 20219VS0006 - MEDU7951299 | 2020-09-13 |
MEDU7951299 [1] | 11 pcs COFFEE MAKER | 2020-09-13 |
CAIU4485365 [1] | 11 pcs COFFEE MAKER | 2020-09-13 |
MSDU7801104 [1] | 11 pcs COFFEE MAKER | 2020-09-13 |
TCNU3278496 [1] | 11 pcs COFFEE MAKER | 2020-09-13 |
202009252439 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Pusan,South Korea |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Tampa, Florida Arrival Port |
CAIU4777942 [1] | 226 pcs BEDROOM FURNITURE | 2020-09-24 |
MEDU4792254 [1] | 226 pcs BEDROOM FURNITURE 452 CTNS OFBEDROOM FURNITUR E AS PER PROFORMA INVOICE NO: US-EMI-00624/00 625 PO 212052 (SO#801184) (CPO#5190394) PO 21 2053 (SO#801190) (CPO#5190396) HS CODE: 94035 0 COUNTRY OF ORIGIN:MALAYSIA FOB MALAYSIA SHI PPER DECLARE THAT: "THIS SHIPMENT DOES NOT CO NTAIN ANY SOLID WOOD PACKING MATERIALS." SHIP | 2020-09-24 |
20200925600 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR Savannah, Georgia Arrival Port |
MEDU9512628 [1] | 1312 pcs COFFEE MAKER 3 X 45'HC CONTAINERS : 3936 CART ONS (3936 SETS) OF COFFEE MAKER INVOICE NO: 8 9IN008982, 89IN008983, 89IN008984 LOT ID : CO NTAINER NO : 20149VS0001 - MEDU9547774 20149V S0002 - MEDU9512628 20149VS0003 - MEDU9535201 LBM USA LBM USA LBM USA SCAC: BANQ(AMS)8041( ACI) HBL: JHB1851468 | 2020-07-02 |
MEDU9535201 [1] | 1312 pcs COFFEE MAKER | 2020-07-02 |
MEDU9547774 [1] | 1312 pcs COFFEE MAKER | 2020-07-02 |
2020092412336 | KUEHNE + NAGEL SDN BHD
NO 49-02- & 51-02 JALAN MOLEK 3/20, Departure Port Hong Kong,Hong Kong KUEHNE & NAGEL LIMITED SUITE 400 3510 BOULEVARD ST-LAURENT |
KUEHNE + NAGEL INCORPORATED SUITE 300 100 LEDGEWOOD PLACE Baltimore, Maryland Arrival Port |
TLLU4498644 [1] | - pcs 25 MTS OR 1000 BAGS PALMITIC ACID 85% (C1685) | 2020-09-23 |
2020092412121 | KUEHNE + NAGEL SDN BHD (ROC 135477M) Departure Port Singapore,Singapore |
KUEHNE + NAGEL,INC. FMC#001162NF . Charleston, South Carolina Arrival Port |
KKFU7831787 [1] | 50 pcs GLOVE,NITRILE | 2020-09-23 |
2020092325170 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Long Beach, California Arrival Port |
FDCU0057351 [1] | 2413 pcs GLOVE 2,413 CASESPOWDER FREE NITRILE EXAMINAT ION GLOVES HS CODE: 4015190012 PO NO:1005148 (MCKU 86/20) SCAC: BANQ(AMS)8041(ACI) HBL: K UL2165916 | 2020-09-22 |
2020092325167 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Long Beach, California Arrival Port |
MSCU5455457 [1] | 2916 pcs GLOVES 2916 CASESPOWDER FREE LATEX EXAMINATIO N GLOVES P/O NO: 1005385/4500819347 ( MCKU 94 /20 ) HS CODE: 4015190012 SCAC: BANQ(AMS)8041 (ACI) HBL: KUL2165914 | 2020-09-22 |
2020092324810 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 1001 BUSSE ROAD Long Beach, California Arrival Port |
BMOU5547250 [1] | 962 pcs VACUUM CLEANER 962 CARTONSVACUUM CLEANER UP13 ANIMAL PRO US IR/SSV/IR 289225-01 QUANTITY: 962 CARTONS COMM2008137 BMOU5547250 FJ0915949 3 | 2020-09-22 |
TRLU7090847 [1] | 962 pcs VACUUM CLEANER 962 CARTONSVACUUM CLEANER UP13 ANIMAL PRO US IR/SSV/IR 289225-01 QUANTITY: 962 CARTONS COMM2008134 TRLU7090847 FJ0916503 9 | 2020-09-22 |
GLDU7674865 [1] | 962 pcs VACUUM CLEANER 962 CARTONSVACUUM CLEANER UP13 ANIMAL PRO US IR/SSV/IR 289225-01 QUANTITY: 962 CARTONS COMM2008136 GLDU7674865 FJ0916507 4 | 2020-09-22 |
MSCU5292832 [1] | 962 pcs VACUUM CLEANER 962 CARTONSVACUUM CLEANER UP13 ANIMAL PRO US IR/SSV/IR 289225-01 QUANTITY: 962 CARTONS COMM2008138 MSCU5292832 FJ0916344 4 | 2020-09-22 |
MEDU8784196 [1] | 962 pcs VACUUM CLEANER 962 CARTONSVACUUM CLEANER UP13 ANIMAL PRO US IR/SSV/IR 289225-01 QUANTITY: 962 CARTONS COMM2008135 MEDU8784196 FJ0916518 7 | 2020-09-22 |
2020092324809 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 1001 BUSSE ROAD Long Beach, California Arrival Port |
MEDU5390476 [1] | 345 pcs VACUUM CLEANER 5X40'HC + 1X20'GP:9078 CARTONS OF VACUUM CLEANER DYSON TECHNOLOGY LTD - 736 7346100 006 H.S. CODE : 8508.11.000 SCAC:BANQ (AMS)8041(ACI) HBL: JHB1853696 | 2020-09-22 |
CAIU7726208 [1] | 96 pcs VACUUM CLEANER | 2020-09-22 |
MSDU7372801 [1] | 961 pcs VACUUM CLEANER | 2020-09-22 |
MEDU7606348 [1] | 28 pcs VACUUM CLEANER | 2020-09-22 |
CLHU8705832 [1] | 27 pcs VACUUM CLEANER | 2020-09-22 |
2020092324808 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 1001 BUSSE ROAD Long Beach, California Arrival Port |
MEDU8738842 [1] | 882 pcs FAN AND HEATER 882 CARTONSFAN AND HEATER HS C ODE:8516.29.0000 (PALLET FREE) | 2020-09-22 |
TGHU9399584 [1] | 27 pcs VACUUM CLEANER 2307 CARTONSVACUUM CLEANER HS CODE:8508.11.0000 (PALLET FREE) | 2020-09-22 |
MSCU9354629 [1] | 32 pcs VACUUM CLEANER 1032 CARTONSVACUUM CLEANER HS CODE:8508.11.0000 (PALLET FREE) | 2020-09-22 |
MEDU4693673 [1] | 30 pcs VACUUM CLEANER 3200 CARTONSVACUUM CLEANER HS CODE:8508.11.0000 (PALLET FREE) | 2020-09-22 |
MSDU1248692 [1] | - pcs HAIR CARE 500 CARTONSHAIR CAREHS CODE:8516.32 .0000 (PALLET FREE) SCAC:BANQ(AMS)8041(ACI) H BL: JHB1853694 | 2020-09-22 |
2020092320198 | KUEHNE+NAGEL SDN BHD NO.1-17-03,SUNTECH PENANG CYBERCITY Departure Port Singapore,Singapore |
KUEHNE+NAGEL INC (TORRANCE) 20000 S WESTERN AVE BUILDING 1 Long Beach, California Arrival Port |
BMOU6943894 [1] | 1728 pcs LATEX POWDER FREE DISPOSABLE GLOVE 1X40HC1728 CARTONS OF LATEX POWDER FREE DISPOSABLE GLOV E PO NO : 200708E HS CODE : 4015.19 SCAC:BANQ (AMS)8041(ACI) HBL: PEN1939295 | 2020-09-22 |
2020092319891 | KUEHNE + NAGEL SDN BHD 1 JLN BUMBUNG U8/90 SEK U8 PER BKT Departure Port Singapore,Singapore |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE Long Beach, California Arrival Port |
MSCU4968007 [1] | 20 pcs GLOVES 2,700 CASESPURCHASE ORDER NO : 1002801 (4500816488) NON-STERILE, POWDER-FREE LATEX E XAMINATION GLOVES (CONTAINS 50 MICROGRAMS PER DM2 OF GLOVE OR LESS OF WATER EXTRACTABLE PR OTEIN) BRAND : CONFIDERM (14-42X) - 2,700 CAS ES COUNTRY OF ORIGIN : MALAYSIA HS CODE : 401 5.19 SCAC:BANQ(AMS)8041(ACI) HBL: KUL2165987 | 2020-09-22 |
202009234904 | KUEHNE + NAGEL SDN BHD
NO 49-02- & 51-02 JALAN MOLEK 3/20, Departure Port Hong Kong,Hong Kong KUEHNE & NAGEL LIMITED SUITE 400 3510 BOULEVARD ST-LAURENT |
KUEHNE + NAGEL INCORPORATED SUITE 300 100 LEDGEWOOD PLACE Savannah, Georgia Arrival Port |
TCNU2296474 [1] | - pcs PALMITIC ACID | 2020-09-21 |
CSLU6320982 [1] | - pcs PALMITIC ACID | 2020-09-21 |
CSLU6125538 [1] | - pcs PALMITIC ACID | 2020-09-21 |
2020092297293 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD FOUNDERS SQUARE, 1701 HOLLIS STREET Long Beach, California Arrival Port |
MSCU7248227 [1] | - pcs ENERGIZER RP10 - ENERGIZER RP10 QUANTITY : 25 .00 MTPO NUMBER: IF130720008 PROFORMA INVOICE : 7002002815 SCAC:BANQ[AMS]8041[ACI] HBL: JH B1854892 | 2020-09-10 |
2020092297292 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD FOUNDERS SQUARE, 1701 HOLLIS STREET Long Beach, California Arrival Port |
FSCU8363038 [1] | - pcs ENERGIZER RP10 - ENERGIZER RP10 QUANTITY : 25 .00 MTPO NUMBER: IF130720007 PROFORMA INVOICE : 7002002815 HS CODE: 291570 SCAC:BANQ[AMS]8 041[ACI] HBL: JHB1854891 | 2020-09-10 |
2020092297291 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD FOUNDERS SQUARE, 1701 HOLLIS STREET Long Beach, California Arrival Port |
TCNU7012800 [1] | - pcs ENERGIZER RP10 - ENERGIZER RP10 QUANTITY : 25 .00 MTPO NUMBER: IF130720005 PROFORMA INVOICE : 7002002815 SCAC:BANQ[AMS]8041[ACI] HBL: JH B1854889 | 2020-09-10 |
2020092297290 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD FOUNDERS SQUARE, 1701 HOLLIS STREET Long Beach, California Arrival Port |
MSDU7609555 [1] | - pcs ENERGIZER RP10 - ENERGIZER RP10 QUANTITY : 25 .00 MTPO NUMBER: IF130720004 PROFORMA INVOICE : 7002002815 SCAC:BANQ[AMS]8041[ACI] HBL: JH B1854887 | 2020-09-10 |
2020092297289 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD FOUNDERS SQUARE, 1701 HOLLIS STREET Long Beach, California Arrival Port |
FCIU7422986 [1] | - pcs ENERGIZER RP10 - ENERGIZER RP10 QUANTITY : 25 .00 MTPO NUMBER: IF130720003 PROFORMA INVOICE : 7002002815 SCAC: BANQ[AMS]8041[ACI] HBL: JHB1854886 | 2020-09-10 |
2020092297287 | KUEHNE+NAGEL SDN BHD NO.1-17-03,SUNTECH PENANG CYBERCITY Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD 1000 - 900 HOWE STREET, 10TH FLOOR Long Beach, California Arrival Port |
BMOU6117510 [1] | 1 pcs RUBBER FOOTWEAR , - RUBBER FOOTWEAR , 1X40HC7 01 CARTONS [4214 PAIRS] RUBBER FOOTWEAR , 1 C ARTON [50 PAIRS] INLAY SOLE [ORDER NO. 32369 AND 32370] SCAC:BANQ[AMS]8041[ACI] HBL: PEN19 40223 | 2020-09-10 |
2020092297286 | KUEHNE+NAGEL SDN BHD NO.1-17-03,SUNTECH PENANG CYBERCITY Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD 1000 - 900 HOWE STREET, 10TH FLOOR Long Beach, California Arrival Port |
MEDU5876107 [1] | 354 pcs RUBBER FOOTWEAR - RUBBER FOOTWEAR 1X20DV354 C ARTON (2168 PAIR) RUBBER FOOTWEAR (ORDER NO. 32367, 32368 & 32421) SCAC:BANQ(AMS)8041(ACI) HBL: PEN1940221 | 2020-09-10 |
2020092297285 | KUEHNE+NAGEL SDN BHD NO.1-17-03,SUNTECH PENANG CYBERCITY Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD 1000 - 900 HOWE STREET, 10TH FLOOR Long Beach, California Arrival Port |
GESU6831773 [1] | 2569 pcs GLOVES - GLOVES 1X40HC2,569 CARTONS OF GLOVES HS CODE : 4015.19.000 (GLOVES) SCAC:BANQ(AMS )8041(ACI) HBL: PEN1940208 | 2020-09-10 |
2020092297280 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD FOUNDERS SQUARE, 1701 HOLLIS STREET Long Beach, California Arrival Port |
MSDU7555232 [1] | - pcs ENERGIZER RP10 - ENERGIZER RP10 QUANTITY : 25 .00 MTPO NUMBER: IF130720009 PROFORMA INVOICE : 7002002815 SCAC:BANQ[AMS]8041[ACI] HBL: JH B1854893 | 2020-09-10 |
2020092297279 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD FOUNDERS SQUARE, 1701 HOLLIS STREET Long Beach, California Arrival Port |
BMOU4000757 [1] | - pcs ENERGIZER RP10 - ENERGIZER RP10 QUANTITY : 25 .00 MTPO NUMBER: IF130720006 PROFORMA INVOICE : 7002002815 HS CODE: 291570 SCAC:BANQ[AMS]8 041[ACI] HBL: JHB1854890 | 2020-09-10 |
2020092297277 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Pusan,South Korea |
KUEHNE + NAGEL LTD FOUNDERS SQUARE, 1701 HOLLIS STREET Long Beach, California Arrival Port |
BMOU5500314 [1] | - pcs ENERGIZER RP10 - ENERGIZER RP10 QUANTITY : 25 .00 MTPO NUMBER: IF130720001 PROFORMA INVOICE : 7002002815 SCAC:BANQ[AMS]8041[ACI] HBL: JH B1854884 | 2020-09-10 |
2020092220058 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Shanghai ,China (Mainland) |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE New Orleans, Louisiana Arrival Port |
MSCU7192149 [1] | 173 pcs BEDROOM FURNITURE. TOTAL 173 CARTONS OF BEDRO OM FURNITURE. AS PER PO# ST613470-1 (5190428) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIALS. THE SHIPMENT IS COMPLIAN T WITH EPA 40 CFR 770-TSCA TITLE VI REQUIREME NTS FOR FORMALDEHYDE SCAC: BANQ(AMS)8041(ACI) HBL: JHB1853193 | 2020-09-21 |
2020092220055 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Shanghai ,China (Mainland) |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE New Orleans, Louisiana Arrival Port |
AXIU1651220 [1] | - pcs BEDROOM ,WOODEN FURNITURE AS PER SO#802314(PO 212233) CUSTOMER PO#5190553 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD H.S CODE: 9403.5 0.0000 SCAC:BANQ(AMS)8041(ACI) HBL: JHB185282 7 PRODUCT ON THIS PURCHASE ORDER / CONTAINER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYD E STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT. | 2020-09-21 |
2020092220054 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Shanghai ,China (Mainland) |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE New Orleans, Louisiana Arrival Port |
FBLU0050956 [1] | - pcs BEDROOM ,WOODEN FURNITURE AS PER SO#801132(PO 212231) CUSTOMER PO#5190551 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD H.S CODE: 9403.5 0.0000 SCAC:BANQ(AMS)8041(ACI) HBL:JHB1852825 PRODUCT ON THIS PURCHASE ORDER / CONTAINER C OMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT. T | 2020-09-21 |
2020092220052 | KUEHNE + NAGEL SDN BHD. NO.49-02 & 51-02, JALAN MOLEK 3/20 Departure Port Shanghai ,China (Mainland) |
KUEHNE & NAGEL INC 4100 NORTH COMMERCE DRIVE New Orleans, Louisiana Arrival Port |
TCLU9864244 [1] | - pcs BEDROOM ,WOODEN FURNITURE AS PER SO#802298(PO 212232) CUSTOMER PO#5190552 H.S CODE: 9403.50 .0000 THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD SCAC:BANQ(AMS)8041(ACI) HBL: JHB185282 6 PRODUCT ON THIS PURCHASE ORDER / CONTAINER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYD E STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT. | 2020-09-21 |
2020092215733 | KUEHNE+NAGEL SDN BHD NO.1-17-03,SUNTECH PENANG CYBERCITY Departure Port Singapore,Singapore |
KUEHNE & NAGEL, INC. 150 WEST HILL PLACE Oakland, California Arrival Port |
GLDU7345659 [1] | 24 pcs ALUMINIUM EXTRUSION 2 X 40'HC CONTAINERS :- 4 8 CRATES (6912 PCS) ALUMINIUM EXTRUSION PURCH ASE ORDER NO. 107100 HS CODE: 7604.29.1000 PA CKING LIST 2002165/2002166 SCAC:BANQ(AMS)8041 (ACI) HBL: PEN1939927 | 2020-09-21 |
GLDU7729947 [1] | 24 pcs ALUMINIUM EXTRUSION | 2020-09-21 |