|
1
|
MAEU262194302
|
MRKU DRY SHIPPERS SEAL PACKAGE GROSS WEIGHT . KGS MEASUREMENT . CBM FILTROS CABLES PIEZAS DEL SISTEMA DE FRENOS VALVULAS SENSORES PIEZAS CARROCERIA DISPOSITIVOS ELECTRONICOS HERRAMIENTASACCESORIOS PARTES Y REPUESTOS NUEVOS PARA USO AUTOMOTRIZ EN VEHICULOS DE LA MARCA MAN, HS MARKS AND NUMBERS INVOICE SUDU DRY SHIPPERS SEAL PACKAGE GROSS WEIGHT KGS MEASUREMENT . CBM FILTROS CABLES PIEZAS DEL SISTEMA DE FRENOS VALVULAS SENSORES PIEZAS CARROCERIA DISPOSITIVOS ELECTRONICOS HERRAMIENTAS ACCESORIOS PARTES Y REPUESTOS NUEVOS PARA USO AUTOMOTRIZ EN VEHICULOS DE LA MARCA MAN HS MARKS AND NUMBERS INVOICE NO.
|
KUEHNE NAGEL SAS
|
KUEHNE + NAGEL (AGCO.)KG
|
2025-12-21
|
Germany
|
6225 Kgs
|
37 PKG
|
|
2
|
MAEU261594082
|
MRKU DRY SHIPPERS SEAL BS PACKAGE GROSS WEIGHT KGS MEASUREMENT . CBM FORMWORK PANEL FIRST QUALITY FORMWORK PANEL SECOND QUALITY HS CODE MARKS AND NUMBERS EQUIPOS GLEASON S.A.
|
KUEHNE NAGEL SAS
|
KUEHNE + NAGEL GMBH
|
2025-12-21
|
Germany
|
23048 Kgs
|
46 PKG
|
|
3
|
HLCUME3251221444
|
BOTTLES SODAS REFRESCOS BOTTLES SODAS PIECES ORDER INVOICE JI- HS CODE
|
KUEHNE + NAGEL SAS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-12-19
|
Mexico
|
18136 Kgs
|
20 PCS
|
|
4
|
HLCUME3251222816
|
AUTOPARTS INVOICE A , AD , A , AD , AD , HS CODE
|
KUEHNE + NAGEL SAS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-12-19
|
Mexico
|
3520 Kgs
|
32 PCS
|
|
5
|
MAEU261413694
|
PCS IN CARTONS GENERAL SPORTS WEARSPORT ARTICLES ANDOR SHOES ANDOR TEXTILES NU TRITIONAL SUPPLEMENTS ANDOR ENERGY BARS FOR HUMAN CONSUMPTION ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES HS CODES
|
KUEHNE NAGEL SAS
|
DESIPRO
|
2025-12-19
|
Spain
|
6945 Kgs
|
1067 CTN
|
|
6
|
MAEU260896848
|
CAAU DRY SHIPPERS SEAL PK CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM MEN COTTON KNIT TSHIRT WHITE HS CODE INVOICE NO. S FI NO. OPEN AC FI DATE OPEN AC P.O NO. MARKET PO NO., ARTICLE NO. CTN QTY JE KA HR IW IZ IZ JZ JZ KE JE KC CARGO RECEIVE DATE HS HS HS MARKS AND NUMBERS P.O NO. CTNS CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM UNISEX JUNIOR COTTON KNIT TSHIRT DYED HS CODE . INVOICE NO. S FI NO. OPEN AC FIDATE OPEN AC P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KA CARGO RECEIVE DATE HS MARKS AND NUMBERS P.O NO. CTNS CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM MENS COTTON KNIT PULLOVER DYED HS CODE . INVOICE NO. S FI NO. OPEN AC FI DATE OPEN AC P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KF CARGO RECEIVE DATE HS M ARKS AND NUMBERS P.O NO. CTNS CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM MENS RECYCLED POLYESTER WOVEN PANTS DYED. HS CODE . INVOICE NO. S FI NO. OPEN AC FIDATE OPEN AC P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KD KB KD JF CARGO RECEIVE DATE HS MARKS AND NUMBERS P.O NO. CTNS CARTON GROSS WEIGHT . KGSMEASUREMENT . CBM UNISEX JUNIOR CO TTON KNIT TSHIRT WHITE HS CODE. . INVOICE NO. S FI NO. OPEN AC FI DATE OPEN AC P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KA KA KE CARGO RECEIVE DATE HS HS MARKS AND NUMBERS P.O NO. CTNS. CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM MEN COTTON KNIT TSHIRTS DYED HS CODE . INVOICE NO. S FI NO. OPEN AC FI DATE OPEN AC P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KE CARGO RECEIVE DATE HS MARKS AND NUMBERS P.O NO. CTNS CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM UNISEX JUNIORCOTTON RECYCLED POLYESTER VISCOSE R AYON KNIT PANTS DYED HS CODE INVOICE NO. S FI NO. OPEN AC FI DATE OPEN AC P.O NO. MARKET PO NO. ARTICLE NO. CTN QTY KD CARGO RECEIVE DATE HS MARKS AND NUMBERS P.O NO. CTNS CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM WOMENS COTTON ELASTIC KNIT TSHIRTS WHITE HS CODE INVOICE NO. S
|
KUEHNE NAGEL SAS
|
KUEHNE + NAGEL PVT.LTD.
|
2025-12-19
|
Morocco
|
5268 Kgs
|
738 CTN
|
|
7
|
MAEU260777433
|
MRSU DRY BAG GROSS WEIGHT . KGS MEASUREMENT . CBM SILICA HS COCE
|
KUEHNE NAGEL SAS
|
KUEHNE NAGEL (PRIVATE)
|
2025-12-19
|
Morocco
|
61610 Kgs
|
2432 BAG
|
|
8
|
MAEU261247290
|
MRSU DRY PACKAGE GROSS WEIGHT . KGS MEASUREMENT . CBM IN ( MM) TRONZADORA W W SDS PLUS HAMMER MODES MM W GRINDER MM W GRINDER W ELECTRIC LG ANGLE GRINDER W ELECTRIC LARGE ANGLE GR INDER NEW SLIM SAG W SP VSR PIST, OL GRIP HAMMER DRILL INVOICE NO. EX INVOICE DT. . . INVOICE NO. EX INVOICE DT. . . INVOICE NO. EX INVOICE DT. . . TOTAL NO OF PACKAGE SB NO. SB DT. NET WT. . IN KG GR WT. . IN KG HS
|
KUEHNE NAGEL SAS
|
KUEHNE + NAGEL PVT.LTD.
|
2025-12-19
|
Morocco
|
17354 Kgs
|
1288 PKG
|
|
9
|
CMDUCAN0962011
|
BOXES DIETARY SUPPLEMENT LOADED ON SKIDS INV CO- CERS:KC HS: TOTAL PKGS PK, FREIGHT PREPAID
|
KUEHNE + NAGEL S.A.S.
|
N/A
|
2025-12-17
|
Canada
|
14328 Kgs
|
720 BOX
|
|
10
|
HLCUME3251165325
|
PROTECTORES PLASTICOS
|
KUEHNE + NAGEL S.A.S.
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-12-14
|
Mexico
|
5463 Kgs
|
26 PCS
|