KUEHNE NAGEL LTD D B A

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-08

  KUEHNE NAGEL LTD D B A

  KUEHNE NAGEL INC D B A

  "SHIPPER_DESCRIPTION" (SKIN CARE COSMETICS AC NE PHYSICAL PATCH 22CT ROW COMMERCIAL INVOICE NO: CIOXY_KHLS_260526_ZH01 CUSTOMER PO. 4500 934532 HS:330499) - "HSCD_DESCRIPTION" (BEAUT Y MAKE-UP OR SKIN CARE PRODUCTS, N.O.S.) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO TCKU4803969 001 UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE

  22519 Colon, Panama Panama Canal Caribbean, Panama

  4601 New York/Newark Area, Newark, New Jersey

  HLS_260526,HS:330499

  ONEYSELGA0245800

• 2026-08-04

  KUEHNE NAGEL LTD D B A

  KUEHNE NAGEL INC D B A

  "SHIPPER_DESCRIPTION" (6799 WD MCA CNSL CUP H LDR ASM NO. AND DATE OF INVOICE DMTJVIS-26062 2-1 HS:392630) - "HSCD_DESCRIPTION" (HANDLES, KNOBS OR FITTINGS FOR FURNITURE, OF PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT

  58023 Busan, South Korea

  2704 Los Angeles, California

  HS:392630

  ONEYSELG90622800

• 2026-08-04

  KUEHNE NAGEL LTD D B A

  KUEHNE NAGEL INC D B A

  "SHIPPER_DESCRIPTION" (DOOR INSIDE HANDLE ASS EMBLY INVOICE NO. AND DATE: 20260623-ITW-MQ4 01-JUL-26 PO NUMBER XXXXXXXX HS:392630) - "HS CD_DESCRIPTION" (HANDLES, KNOBS OR FITTINGS F OR FURNITURE, OF PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO

  58023 Busan, South Korea

  2704 Los Angeles, California

  HS:392630

  ONEYSELG90622800

• 2026-08-04

  KUEHNE NAGEL LTD D B A

  KUEHNE NAGEL INC D B A

  "SHIPPER_DESCRIPTION" (MOUNTINGS FOR MOTOR VE HICLES PLT RR SEAT BK HINGE OUTR INVOICE NO : JVIS_ZOOX260622 PO NO : XXXXXXXX HS:830230) - "HSCD_DESCRIPTION" (MOUNTINGS & FITTINGS FO R MOTOR VEHICLES, OF BASE METAL) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO

  58023 Busan, South Korea

  2704 Los Angeles, California

  HS:830230

  ONEYSELG90622800

• 2026-08-04

  KUEHNE NAGEL LTD D B A

  KUEHNE NAGEL INC D B A

  "SHIPPER_DESCRIPTION" (TRANSMISSION ELEMENTS AND PARTS SWING BEARING BEARING SWING INVOICE NO. AND DATE SIPCO - 2606-116 17-JUN-26 HS:8 48390) - "HSCD_DESCRIPTION" (CHAIN SPROCKETS & PARTS FOR GEAR BOXES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO

  58023 Busan, South Korea

  2704 Los Angeles, California

  HS:8 48390

  ONEYSELG90622800

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• Total Shipments

  Buyer

  Suppliers

  Address

• 48

  KUEHNE NAGEL INC D B A

  PT KUEHNE NAGEL INDONESIA D B A, PT KUEHNE NAGEL INDONESIA, KUEHNE NAGEL IRELAND LTD, KUEHNE NAGEL AB,

  BLUE ANCHOR AMERICA LINE 601 W. FORT ST DETROIT MI 48226 US
  

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• Port name

  Count

• BUSAN, SOUTH KOREA

  44

• LOS ANGELES, CALIFORNIA

  20

• LONG BEACH, CALIFORNIA

  16

• SAVANNAH, GEORGIA

  6

• SOUTHHAMPTON, UNITED KINGDOM

  3

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• Product name

  Count

• SHEETS

  45

• STRIPS FILM

  45

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