1
|
MAEU254799937
|
SUDU7609045 22G0 SHIPPER'S SEA L: ML-GR0022621 1700 TRAY GRO SS WEIGHT: 19162 KGS MEASUREME NT: 20.000 CBM 12/825GR PEA CH HALVES IN L/S/ (20087079 ) IN 10 SLIP SHEETS PO 2202 9400 HS:20087079
|
KUEHNE + NAGEL S.A.S.
|
KUEHNE+NAGEL A.E.
|
2025-07-11
|
Greece
|
19202 Kgs
|
1700 TRY
|
2
|
MAEU254690564
|
TRHU3999937 22G0 SHIPPER'S SEA L: MLGR0022885 1700 TRAY GROS S WEIGHT: 19162 KGS MEASUREMEN T: 20.000 CBM 12/825GR PEAC H HALVES IN L/S/ (20087079) IN 10 SLIP SHEETS PO 2 2029400 HS:20087079
|
KUEHNE + NAGEL S.A.S.
|
KUEHNE+NAGEL A.E.
|
2025-07-05
|
Greece
|
19202 Kgs
|
1700 TRY
|
3
|
MEDUWF116208
|
SPONGES - SPONGES HS:3924900000
|
KUEHNE NAGEL FORWARDING SA DE CV
|
KUEHNE+NAGEL A.E.
|
2025-07-01
|
Spain
|
3243 Kgs
|
5244 CTN
|
4
|
MEDUTS829827
|
SPONGES - SPONGES HS:3924900000
|
KUEHNE NAGEL FORWARDING SA DE CV
|
KUEHNE + NAGEL A.E.
|
2024-05-29
|
Portugal
|
2973 Kgs
|
4600 CTN
|
5
|
MEDUTS816576
|
SPONGES - SPONGES AS PER SHIPPER'S A DVICE: HS:3924900000
|
KUEHNE NAGEL FORWARDING SA DE CV
|
KUEHNE+NAGEL A.E.
|
2024-04-16
|
Portugal
|
3477 Kgs
|
5958 CTN
|
6
|
MAEU234201149
|
SUDU7931540 22G0 SHIPPER'S SEA L: GR0672677 8 PIECES GROSS W EIGHT: 23340 KGS MEASUREMENT: 40 CBM VOLAKAS A SLABS 2CM POLISHED M2 303.54 & VOL AKAS B SLABS 2CM POLISHED M 2 84.32 , TOTAL M2 387.86 ,, TOTAL BUNDLES 8 , NET WEIG HT 23240 KG COMMODITY: MARB LE NCM CODE : 68022100 H S:680200 MRKU7724090 22G0 SH IPPER'S SEAL: GR0672678 8 PIE CES GROSS WEIGHT: 23900 KGS ME ASUREMENT: 40 CBM VOLAKAS S LABS 2CM POLISHED M2 290.10 & VOLAKAS FUSION SLABS 2CM POLISHED M2 56.00 & EROS W HITE SLABS 2CM POLISHED M2 50.03 , TOTAL M2 396.13 , T OTAL BUNDLES 8 , NET WEIGHT 23800 KG COMMODITY: MAR BLE NCM CODE : 68022100 HS:680200
|
KUEHNE + NAGEL FORWARDING SA DE C
|
KUEHNE + NAGEL A.E.
|
2024-02-29
|
Spain
|
47339 Kgs
|
16 PCS
|
7
|
MEDUTS779774
|
FREIGHT PREPAID SHIPPER DE CLARES FOR HIS EXCLUSIVE U SE: PRODUCT CODE: 38900029 70 FDA:19038495892 PO: 450 0603650 INVOICE NO: 40998 SHIPPING ADDRESS ON CONSIG NEE'S RISK, EXPENSES AND R ESPONSIBILITY: SADDLECREEK CORPORATION 6565 KNOTT AV ENUE BUENA PARK CA 90621 U SA HS CODE: 200870 SCAC CO DE: BANQ OF DICED PE, ACHES IN JUICE IN 6/4/4 OZ FRUIT BOWLS PRODUCTION 2023 ON 3 8 SLIP SHEETS EACH OF 143 CARTONS
|
KUEHNE+NAGEL INC (TORRANCE)
|
KUEHNE+NAGEL A.E.
|
2024-02-25
|
Portugal
|
18486 Kgs
|
5434 CTN
|
8
|
MEDUTS779766
|
FREIGHT PREPAID SHIPPER DE CLARES FOR HIS EXCLUSIVE U SE: PRODUCT CODE:389000291 9 FDA:19038495892 PO:45006 03666 INVOICE NO:40999 SHI PPING ADDRESS ON CONSIGNEE 'S RISK, EXPENSES AND RESP ONSIBILITY: SADDLECREEK CO RPORATION 6565 KNOTT AVENU E BUENA PARK CA 90621 USA HS CODE: 200870 SCAC CODE: BANQ OF DICED PEACH, ES IN WATER IN 6/4/4 OZ FRUITBOW LS PRODUCTION 2023 ON 38 S LIP SHEETS EACH OF 143 CAR TONS
|
KUEHNE+NAGEL INC (TORRANCE)
|
KUEHNE+NAGEL A.E.
|
2024-02-25
|
Portugal
|
18486 Kgs
|
5434 CTN
|
9
|
MEDUTS779758
|
FREIGHT PREPAID SHIPPER DE CLARES FOR HIS EXCLUSIVE U SE: DOLE SKU/MATERIAL NR: 3890003073 INVOICE NO: DH- 20801 DOLE PO: 4500603701 DOLE LOCATION:SER SHIPPING ADDRESS ON CONSIGNEE'S RI SK, EXPENSES AND RESPONSIB ILITY: SADDLECREEK CORPORA TION 6565 KNOTT AVENUE BUE NA PARK CA 90621 USA HS CO DE: 200870 SCAC CODE:, BANQ FS 36X4 OZ RSC FRUITBOWLS OF DICED PEACHES IN JUICE PRODUCTION 2023 ON 36 SLI P SHEETS EACH OF 105 CASES
|
KUEHNE+NAGEL INC (TORRANCE)
|
KUEHNE+NAGEL A.E.
|
2024-02-25
|
Portugal
|
18603 Kgs
|
3780 CAS
|
10
|
MEDUTS779741
|
FREIGHT PREPAID SHIPPER DE CLARES FOR HIS EXCLUSIVE U SE: DOLE SKU/MATERIAL NR:3 890003073 INVOICE NO: DH-2 0802 DOLE PO:4500603702 DO LE LOCATION:SER SHIPPING A DDRESS ON CONSIGNEE'S RISK , EXPENSES AND RESPONSIBIL ITY: SADDLECREEK CORPORATI ON 6565 KNOTT AVENUE BUENA PARK CA 90621 USA HS CODE : 200870 SCAC CODE:, BANQ F S 36X4 OZ RSC FRUITBOWLS O F DICED PEACHES IN JUICE P RODUCTION 2023 ON 36 SLIP SHEETS EACH OF 105 CASES
|
KUEHNE+NAGEL INC (TORRANCE)
|
KUEHNE+NAGEL A.E.
|
2024-02-25
|
Portugal
|
18603 Kgs
|
3780 CAS
|