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13TH FLOOR, AIPL BUSINESS CLUB,GOLF COURSE EXTN RD, SECTOR 62 GURUGRAM 122002 HARYANA INDIA
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Follow this companyShipments available for KUEHNE NAGEL PVT LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-08-08
57031010 (HS) 525 BALES, COMPRESSED 3727.5 KGM 23.304 MTQ HAND TUFTED CARPET (PILE: 100 WOOL, BACKING: 48 POLYESTER, 38 COTTON, SEKU6552000 001 8 ACRYLIC, 6 RAYON) ORDER NUMBER 400739518 INV NO: XXXXXXXX DATED:29/05/2026 SB NO 3859276 DT. 04/06/2026 NET WT: 2730.000 KGS SEKU6552000 001 CRD : 05.06.2026 57021090 (HS) 57023140 (HS) 40 ROLLS 328 KGM 1.653 MTQ HAND WOVEN WOOLLEN RUGS PO NO: XXXXXXXXX SEKU6552000 001 INV.NO:JH-273/2026-27 DT. 29.05.2026 SB NO: 3857665 DT:04-JUN-2026 NET WT:312.00 KGS CARGO RECEIPT DATE:05-JUN-2026 CNEE XXXXXXXXXXXXXXXXXXXXX SEKU6552000 001 KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK XXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTENTION: VDC RECEIVING SEKU6552000 001 ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CUSTOMS OPERATIONS COMPLIANCE TEL: XXXXXXXXXXXX 57039010 (HS) 57050042 (HS) SEKU6552000 001 313 CARTONS 5514.6 KGM 43.496 MTQ 100 COTTON TUFTED BATHMAT 100 COTTON HANDLOOM RUGS 95 COTTON 5 OTHER FIBER TUFTED BATHMAT PO NO: XXXXXXXXX SEKU6552000 001 INV. NO. STI/0199/26-27 DATE: 04-06-2026 SB NO: 3868238 DATE 04-06-2026 CARGO RECEIPT DATE: 05-06-2026 IEC NO: AFYPK2682P INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN SEKU6552000 001 REQUEST OFFICE. KUEHNE+NAGEL PVT LTD., XXXXXXXX TOTAL PKGS 878 PK FREIGHT COLLECT
53306 Mundra, India
1401 Norfolk, Virginia
HS) 525,HS) 57023140,HS) 40,HS) 57050042
2026-08-08
446 CARTONS 3902.5 KGM 14.460 MTQ TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF ACACIA WOOD PO NO: XXXXXXXXX ECMU4883240 001 QUANTITY: 892 PCS CARGO HANDOVER DATE: 05.06.2026 SO 202654119839 INVOICE NO :XXXXXX/26-27 DATED: 03.06.2026 SHIPPING BILL NO. 3879410 DATED: 05.06.2026 ECMU4883240 001 NET WEIGHT : 3144.300 KGS 284 CARTONS 1391.6 KGM 9.147 MTQ KITCHENWARE AND TABLEWARE MADE OF MANGO WOOD PO NO: XXXXXXXXX INV. NO. EXP26270210 ECMU4883240 001 DATE. 04-JUN-2026 SB. NO. 3859527 SB.DATE 04-JUN-2026 NET WEIGHT 823.600 KGS CARGO RECETPT DATE 05-06-2026 IEC NO: 2993001221 CNEE XXXXXXXXXXXXXXXXXXXXX ECMU4883240 001 KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK XXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTENTION: VDC RECEIVING ECMU4883240 001 ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELVIN B CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 132 CARTONS 1452 KGM ECMU4883240 001 22.943 MTQ OTHER ARTICLES OF IRON ORDER NUMBER 400740099 INV. NO. ZE927 DT. 02.06.2026 SB. NO. 3854446 DT. 04.06.2026 ECMU4883240 001 IEC NO. 2999002220 NET WEIGHT: 448.800 KGS CRD : 04.06.2026 116 CARTONS 898.5 KGM 6.588 MTQ HANDMADE PAPER DECORATIVE ITEMS ECMU4883240 001 ORDER NUMBER 400739391 INVOICE NO. XXXXXXXX DT. 15.05.2026 TOTAL QTY : 4680 PCS/SET HS CODE : 95051000 48173090 SB 3875045 ECMU4883240 001 DT. 05.06.2026 CRD : 05.06.2026 6304930000 (HS) 70181090 (HS) 147 CARTONS 2455.3 KGM 10.317 MTQ GLASS/PLASTIC BEADS WITH ECMU4883240 001 POLYESTER FABRIC BASE RUNNERS. PO NO: XXXXXXXXX CRD DATE: 05.06.2026 INVOICE NO:XXXXXX/2026-27 DTD.29.05.2026 QTY:1764 PCS SHIPPING BILL NO.3759858 ECMU4883240 001 DTD.01.06.2026 NET WT: 2168.10 KGS IEC NO.390013609 XXXXXXXXXXXXXXXXX 67 CARTONS 737 KGM 4.503 MTQ KITCHENWARE AND TABLEWARE ECMU4883240 001 MADE OF S.STEEL AND ACACIA WOOD PO NO: XXXXXXXXX INV. NO. EXP26270212 DATE. 04-JUN-2026 SB. NO. 3859979 SB.DATE: 04-JUN-2026 NET WEIGHT: 542.700 KGS ECMU4883240 001 CARGO RECETPT DATE 05-06-2026 IEC XXXXXXXXXXXXX INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. XXXXXXXXXXXX PVT LTD., XXXXXXXX TOTAL PKGS 1192 PK FREIGHT COLLECT
53306 Mundra, India
1401 Norfolk, Virginia
HS CODE : 95051000,HS) 70181090,HS) 147
2026-08-08
MRKU4705728 40DRY 96 2 PACKAGE GROSS WEIGHT 1 6687 KGS MEASUREMENT 69.230 CBM CRUSHING PL ANT CURSHER MOBILE SCREEN SERIAL NO.18345 5 HS CODE 84749000 P.O NO. KUNTURWASY DATE MARCH 6 2026 SB NO. DATE 3933305 06.06.2026 GROSS WT 16687.000 KGS NET W T 16647.000 KGS NCM NO 8474 WOODEN CLAUSE MRKU4705728 001 HEATED AND TREATED 2 PACKAGE = 1 LOSS E BOX 1 W.BOX MARKS AND NUMBERS CUSTOM SEAL BOLT52085545 INVOICE BY CARRIER TO BE RAI SED AS PER BOOKING REQUEST OFFICE. XXXXXXXXX
71425 Tanger,Morocco
4601 New York/Newark Area, Newark, New Jersey
HS CODE 84749000
2026-08-08
63049299 (HS) 27 CARTONS 305.1 KGM 1.361 MTQ HAND WOVEN TABLE RUNNER 100 COTTON ORDER NUMBER TGCU5412458 001 400739681 INV.NO:V/26-27/0266 DT:04/06/2026 SB.NO:3862104 DT:04/06/2026 7009921090 (HS) 83063000 (HS) 225 CARTONS TGCU5412458 001 1608.75 KGM 24.154 MTQ IRON ARTWARES/HANDICRAFTS, MDF GLASS INVOICE NO. XXXXXXXXXX DT. 04.06.2026 PO.NO. 400740544 QTY: 450 TGCU5412458 001 XXXXXXXXXXX SHIPPING BILL NO. 3876774 DT.05.06.2026 CRD: 06.06.2026 NET WEIGHT: 693.000 KGS HTS CODE: 7009921090 IEC: AAGCD5878C XXXXXXXXXXXXXXX TGCU5412458 001 XXXXXXXXXXXXXXXXXXXXX CNEE XXXXXXXXXXXXXXXXXXXXX KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK XXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. TGCU5412458 001 C/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELVIN B CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 TGCU5412458 001 63049999 (HS) 25 CARTONS 250 KGM 0.486 MTQ COASTER ORDER NUMBER 400737855 INV. NO. COM-226 TGCU5412458 001 DTD. 06.05.2026 S/BILL NO. 3922877 DTD. 06.06.2026 NET WT. 225.000 KGS CARGO RECEIPT DATE 08.06.2026 94049010 (HS) 9404901000 (HS) TGCU5412458 001 135 CARTONS 1523.04 KGM 20.836 MTQ PILLOW COTTON/POLYESTER/ RAYON PILLOWS INV.NO: THFL/12782 DT. 19.05.2026 TGCU5412458 001 S/BILL NO: 3445697 DT. 21.05.2026 XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX IEC 0505085909 CRD : 08.06.2026 69120010 (HS) 100 CARTONS TGCU5412458 001 1100 KGM 8.742 MTQ HANDICRAFT XXXXXXXXXXXXXX ORDER NUMBER 400739402 INVOICE NO. XXXX/002 INVOICE DATE: 09/04/2026 S/B NO.3991883 TGCU5412458 001 S/B DATE: 09-JUN-26 TOTAL QTY: 1600 NET WEIGHT: 755.00 KG CRD : 09.06.2026 57029990 (HS) 307 CARTONS 2396.6 KGM 11.658 MTQ TGCU5412458 001 90 JUTE, 10 COTTON HAND WOVEN RUG (FLOOR COVERINGS) ORDER NUMBER: 400739515 INV.NO: TL2627080 DT: 03/06/2026 SB.NO:3913556 DT: 06/06/2026 TGCU5412458 001 NET WT. 1934.000 (KGS) GST NO. XXXXXXXXXXXXXXX IEC NO. AAJCT7565R CRD : 06.06.2026 70181090 (HS) 50 CARTONS 252.5 KGM 0.914 MTQ TGCU5412458 001 HANDICRAFTS GOODS MADE OF GLASS BEADS FABRIC PO NO. XXXXXXXXX INVOICE NO. AH/EX-2252 DTD. 08.06.2026 SHIPPING BILL NO.3951361 DTD. 08.06.2026 TOTAL NET WT. 204.00 KGS TGCU5412458 001 IEC NO. 0588009831 CRD : 09.06.2026 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. XXXXXXXXXXXX PVT LTD., XXXXXXXX TOTAL PKGS 869 PK FREIGHT COLLECT
53306 Mundra, India
1401 Norfolk, Virginia
HS) 27,HS) 83063000,HS) 225,HTS CODE: 7009921090,HS) 25,HS) 9404901000,HS) 100,HS) 307,HS) 50
2026-08-08
44219990 (HS) 144 CARTONS 2361.6 KGM 6.492 MTQ OTHER HANDICRAFTS OF ACACIA WOOD ARTWARE INV E-JO/1190
53306 Mundra, India
1401 Norfolk, Virginia
HS) 144
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Suppliers available for KUEHNE NAGEL PVT LTD, refreshed daily
1
THE VITA COCO COMPANY INC, MARX BROTHER INC, SMIRK S LTD, WORLD MARKET ENTERPRISES LLC, DEKALB FARMERS MARKET,
LTD 148 1 KYNSEY ROAD COLOMBO 08 00800 LK
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Buyers available for KUEHNE NAGEL PVT LTD, refreshed daily
2430
GENERAL NOLI SPEDIZIONI, FORM PAC INTERNATIONAL LTD, MIX HOME CAMBODIA CO LTD, MAERSK LNS ORIGINS ON BEHALF OF, HANSE DESIGN MANUFACTURER CO LTD,
LLC. 1201 MARINA VILLAGE PARKWAY, ALAMEDA, CA 94501 US
379
KUEHNE NAGEL AG CO KG, SAUDI GERMAN CO FOR NONWOVEN, KUEHNE NAGEL LTD SHENZHEN BRANCH, KUEHNE NAGEL S A JOINTLY AND,
4724 ENTRANCE DRIVE CHB4455 CHARLOTTE, NC 28273 USA D/B/A BLUE ANCHOR AMERICA LINE
282
FORM PAC INTERNATIONAL LTD, GREENWOOD HOME DECOR INC, DURU S INDUSTRIES CORPORATION, ROBLES HERITAGE INC, BICO INTERNATIONAL COMPANY LIMITED,
1201 MARINA VILLAGE PARKWAY ALAMEDA CA UNITED STATES
202
KUEHNE NAGEL SAU, KUEHNE NAGEL SRL CON UNICO SOCIO, KUEHNE NAGEL NAKLIYAT LTD STI, KUEHNE NAGEL PRIVATE LIMITED, KUEHNE NAGEL S A,
MTF, CARR. AGUA FRIA PARQUE INDUSTR APODACA NLE 66620 MEXICO
127
KUEHNE NAGEL AG CO KG, KUEHNE NAGEL LTD SHENZHEN BRANCH, KUEHNE NAGEL LTD ZHONGSHAN BRANCH, KUEHNE NAGEL PTY LTD,
. 4724 ENTRANCE DRIVE CHB#4455 CHARLO TTE, NC 28273 U CHARLOTTE NC 28273
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Top Ports for KUEHNE NAGEL PVT LTD, refreshed daily
OAKLAND, CALIFORNIA
1536
MUNDRA, INDIA
1497
NORFOLK, VIRGINIA
1431
CHING TAO, CHINA
910
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
377
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Top Products for KUEHNE NAGEL PVT LTD, refreshed daily
CELLULOSE WADDING
5564
PAPERBOARD
5564
CARTONS PAD
5524
POLYETHYLENE BAGS
5316
LAMP MADE IRON
4836
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