1
|
MEDUH6496861
|
PLASTIC BOXES - CONTAINER SAID TO CONTAIN: 345 PACKAGE(S) 345 CARTON S OF EMPTY PLASTIC BOXES S TC 345 PCS ORDER # 0001084 525 CUSTOMER P/O 8179237 E XPORT INVOICE NR.: 0021373 13 DD:MARCH 27TH 2025 NET CARGO WEIGHT: 3726.00 KGS NCM 392690; HS CODE: 3 92690
|
KUEHNE NAGEL FORWARDING SA DE CV
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2025-05-03
|
Portugal
|
11695 Kgs
|
1035 PKG
|
2
|
MEDUH6479552
|
EMPTY PLASTIC BOXES - 348 PACKAGE(S) 348 CARTON S OF EMPTY PLASTIC BOXES S TC 348 PCS ORDER # 0001084 763 CUSTOMER P/O 8180954 E XPORT INVOICE NR .: 002137 058 DD: MARCH 12TH 2025 NE T CARGO WEIGHT: 3152.88 KG S NCM 392690; HS CODE: 39 2690
|
KUEHNE NAGEL FORWARDING SA DE CV
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2025-04-23
|
Spain
|
3535 Kgs
|
348 PKG
|
3
|
MEDUH6472573
|
19 PACKAGE(S) 6 BOXS + 1 P ALLET + 2 BULK + 10 SMALL BOXS OF ALUMINUM AC VENTS. HS CODE: 841590
|
CRYPTIC AIR LLC
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2025-04-13
|
Spain
|
7861 Kgs
|
19 PKG
|
4
|
MEDUH6381741
|
COMPOSITE STONE SLABS - 72 UNITS COMPOSITE STONE S LABS INVOICE NO 102351241 5 DELIVERY NO 2442643 HS CODE: 681019
|
KUEHNE + NAGEL LTD. - VOLKSWAGEN
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2025-02-04
|
Portugal
|
19783 Kgs
|
72 UNP
|
5
|
MEDUH6381683
|
COMPOSITE STONE SLABS - 67 UNITS COMPOSITE STONE SLABS INVOICE NO 10235124 17 DELIVERY NO 2454088 HS CODE: 681019
|
KUEHNE + NAGEL LTD. - VOLKSWAGEN
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2025-01-22
|
Portugal
|
19905 Kgs
|
67 UNP
|
6
|
MEDUH6379737
|
COMPOSITE STONE SLABS - 85 UNITS COMPOSITE STONE SLABS INVOCIE NO 10235123 44 DELIVERY NO 2442645 H S CODE: 681019
|
KUEHNE + NAGEL LTD. - VOLKSWAGEN
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2025-01-22
|
Spain
|
19453 Kgs
|
85 UNP
|
7
|
MEDUAS848755
|
CASINGS - 264 PIECE(S) 264 PKGS OF A GRADE CASINGS HS CODE: 40 1220 =CONSIGNEE CONTINUE : AGENT OF BLUE ANCHOR LIN E KSN220401GKA
|
KUEHNE NAGEL FORWARDING SA DE CV
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2024-10-29
|
Spain
|
37800 Kgs
|
528 PKG
|
8
|
MEDUH6081689
|
EMPTY PLASTIC BOXES - 942 PACKAGE(S) 942 CARTONS OF EMPTY PLASTIC BOXES 34 51 PCS ORDER # 0001078606 CUSTOMER P/O 8114305 EXPOR T INVOICE NR.:002120480 DD :FEB 4TH 2024 NET CARGO WE IGHT:10904.45 KGS NCM 3926 90; HS CODE: 392690
|
KUEHNE NAGEL FORWARDING SA DE CV
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2024-03-07
|
Portugal
|
11403 Kgs
|
942 CTN
|
9
|
MEDUH6013831
|
244 CARTONS OF: PART MADE OF PLASTIC FOR PHARMACEUTI CAL LAB INDUSTRY ONLY PACK ED ON 12 PALLETS INVOCIE :EI238000039+ EI238000040 DELIVERY: SH23000749+ SH23 000751 H.S.392690 R23TFS 1561 PLUG SINGLE SMOOTH 2 56000 7426853 10 R23TFS04 51 TOOL CAP AND INSERT CR YOTUBE 10000 7427178 50 R 23TFS0561 SPACER FOR, TUBE S WITHOUT CAPS 4500 74271 78 70 R25TFS085 SEPRA SEA L, NATURAL, NON STERILE 60 7420054 10 R25TFS085 S EPRA SEAL, NATURAL, NON S TERILE 240 7420384 10 R25 TFS101 SEPRA SEAL, GREEN, NON STERILE 60 7420384 6 0 R25TFS085 SEPRA SEAL, NATURAL, NON STERILE 360 7420713 10 R25TFS093 SEPR A SEAL, RED, NON STERILE 60 7420713 70 R25TFS085 S EPRA SEAL, NATURAL, NON S TERILE 240 7421183 10 R25 TFS085 SEPRA SEAL, NATURA L, NON STERILE 840 742143 7 10 R25TFS101 SEPRA SEAL , GREEN, NON STERILE 60 7421437 70 R25TFS085 SEPR A SEAL, NATURAL, NON STER ILE 300 7421914 10 R25TFS 085 SEPRA SEAL, NATURAL, NON STERILE 240 7422322 1 0 R25TFS089 SEPRA SEAL, PURPLE, NON STERILE 60 7 424727 60 R25TFS062 ASSEMB LY,LATCH RACK,0.5 ML TUBE , NO BC WITH PLUG 5040 74 26853 40 R25TFS062 ASSEMB LY,LATCH RACK,0.5 ML TUBE , NO BC WITH PLUG 10000 7 427178 80 HS CODE: 392690
|
ACES DIVISION OF KUEHNE + NAGEL, IN
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2023-12-19
|
Israel
|
2026 Kgs
|
244 CTN
|
10
|
MEDUHH902916
|
60 UNIT 60 UNITS OF: AGGLO MERATED QUARTZ SLABS INVOI CE NO.1023503751 DELIVERY NO.1772579 HS CODE: 681099
|
ACES DIVISION OF KUEHNE + NAGEL, IN
|
KUEHNE + NAGEL S.A. (AMEX LTD)
|
2023-09-13
|
Portugal
|
56038 Kgs
|
168 PKG
|