AMEX LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-11-02

  AMEX LTD

  KUEHNE NAGEL FORWARDING SA DE CV

  EMPTY PLASTIC BOXES - 401 CARTON(S) OF EMPTY PLA STIC BOXES ORDER # 000109 2638 CUSTOMER P/O 8261051 EXPORT INVOICE NR .0021538 23 DD: SEP .. 27-TH 2026 NE T CARGO WEIGHT:4150.35 K GS HS CODE: 392690 CNEE & N OTIFY CNT: AGENT OF BLUE A NCHOR LINE KSN220401GKA

  47094 Valencia, Spain

  1703 Savannah, Georgia

  HS CODE: 392690

  MEDUH6946477

• 2026-11-02

  AMEX LTD

  KUEHNE NAGEL FORWARDING SA DE CV

  EMPTY PLASTIC BOXES - 401 CARTON(S) OF EMPTY PLA STIC BOXES ORDER # 000109 2637 CUSTOMER P/O 8261051 EXPORT INVOICE NR .0021538 17 DD: SEP .. 25-TH 2026 NE T CARGO WEIGHT:4150.35 K GS HS CODE: 392690

  47094 Valencia, Spain

  1703 Savannah, Georgia

  HS CODE: 392690

  MEDUH6946477

• 2026-10-10

  AMEX LTD

  KUEHNE NAGEL FORWARDING SA DE CV

  EMPTY PLASTIC BOXES - 438 CARTON(S) OF EMPTY PL ASTIC BOXES ORDER # 000 1091867 EXPOR T INVOICE NR . : 002153446 DD:AUG. 30- TH 20 26 NET CARGO WEIGHT: 4340.58 KGS HS CODE: 3 92 690 =CONSIGNEE + ==NOTIFY XXXXXXXX AGENT OF BLUE AN CHOR LINE KSN220401GKA

  47536 Gioia Tauro, Italy

  1703 Savannah, Georgia

  HS CODE: 3

  MEDUH6923344

• 2026-10-10

  AMEX LTD

  KUEHNE NAGEL FORWARDING SA DE CV

  EMPTY PLASTIC BOXES - 438 CARTON(S) OF EMPTY PL ASTIC BOXES ORDER # 000109 1865 CUSTOMER P/O 8253632 EXPORT INVOICE NR .:00215 3444 D D:AUG. 27-TH 2026 NET CARGO WEIGHT: 4340.58 K GS HS CODE: 392690

  47536 Gioia Tauro, Italy

  1703 Savannah, Georgia

  HS CODE: 392690

  MEDUH6923344

• 2026-10-10

  AMEX LTD

  KUEHNE NAGEL FORWARDING SA DE CV

  EMPTY PLASTIC BOXES - 438 CARTON(S) OF EMPTY PL ASTIC BOXES ORDER # 00010 91868 CUSTOME R P/O 825363 2 EXPORT INVOICE NR .: 00 21534 47 DD:AUG. 30-TH 202 6 NET CARGO WEIGHT : 4 340 .58 HS CODE: 392690

  47536 Gioia Tauro, Italy

  1703 Savannah, Georgia

  HS CODE: 392690

  MEDUH6923344

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 2

  KUEHNE NAGEL FORWARDING SA DE CV

  KUEHNE NAGEL AG CO KG, KUEHNE NAGEL SERV LOGIST LTDA, KUEHNE NAGEL S A, KUEHNE NAGEL N V, KUEHNENAGEL SERV LOG LTD,

  MTF, CARR. AGUA FRIA PARQUE INDUSTR APODACA NLE 66620 MEXICO
  

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• Total Shipments

  Buyer

  Suppliers

  Address

• 30

  KUEHNE NAGEL FORWARDING SA DE CV

  KUEHNE NAGEL AG CO KG, KUEHNE NAGEL SAU, KUEHNE NAGEL PVT LTD, KUEHNE NAGEL SRL CON UNICO SOCIO, KUEHNE NAGEL NAKLIYAT LTD STI,

  CARRETERA AGUA FRIA 505 EDIFICIO 4 MONTERREY NLE 66620 MEXICO
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• SAVANNAH, GEORGIA

  17

• VALENCIA, SPAIN

  13

• CHARLOTTE AMALIE, VIRGIN ISLANDS

  10

• GIOIA TAURO, ITALY

  9

• NAPLES, ITALY

  5

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• PLASTIC HOUSEWARES PACKED BOXE

  42180

• BBQ ACCESSORIES CERSI

  13665

• MAPLE SYRUP REF DNSVF CERS

  5340

• CARTON PARTS IPMENT NOVL

  834

• SKIDS GARMENTS CERSFC

  52

Shipment records indicate the products being imported and exported. Learn more