Company Export Data of United States History Records | United States Exporter History Records Company of Kuehne Nagel Pvt Ltd Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
CARPET BACKING 70% POLYESTER 28% COTTON 2% OTHER FIBRES RUG WITH CARPET BACKING H.S.CODE 57023210 IEC NO. 3308000601 INV NO. SE-6203 WOOLLEN CARPETS INDIAN HAND HOOKED WOOLLEN CARPETS HS CODE 57031010 INVOICE NO. & DATE CA-92/24-25 15-05-24 PO NO. DTD 27.05.2024 SHIPPING BILL NO 1230183 DT 28.05.2024 BUYERS ORDER NO. & DATE 200699997 7/3/2024 NET. 1069.000 KGS FREIGHT COLLECT 200699997 SB NO. & DATE 1209343 /27-05-24 GROSS WT 3,190.000 KGS NET WT 2,937.000 KGS XATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 XXATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
2024-08-29
******
1,289 PCS
******
JAWAHARLAL NEHRU
OAKLAND, CA
2
PARTS OF TRACTION - PARTS OF TRACTION EQUIP M ENTS (RAILWAYS) NH000020 41697 CONVERTE R TRACTION INV NO: 451012400895 DT: 29.06.2024 GRS WT: 4 797.000 KGS HS:85044090
2024-08-27
******
3 PKG
******
COLOMBO HARBOR
NEW YORK/NEWARK AREA, NEWARK, NJ
3
64041990 (HS) 25 CARTONS 226.04 KGM 2.28 MTQ SHIPPING ORDER QUANTITY: 288 REF PO : 4510064153 ITEM SEQ: 00020 DESC: TEAM HUSTLE D 11 SE (GS) MATERIAL: FQ7375-001 FACTORY INVOICE NUMBER: EW11AIN24050308 COMMERCIAL INVOICE NUMBER: FEW11AIN24050308 01-25 CARTON HS:64041990 64031920 (HS) 59 CARTONS 399.26 KGM 3.72 MTQ SHIPPING QTY: 678 PO:4510064132 ITEM:00030 STYLE:DV5457 112 ITEM DESC:COURT BOROUGH LOW RECRAFT (PS) C. INV: FFA21AIN24050263 INV:FA21AIN24050263 HS:64031920 64031920 (HS) 192 CARTONS 1312.53 KGM 12.29 MTQ SHIPPING QTY: 2,250 PO:4510099378 ITEM:00010 STYLE:DO7447 101 ITEM DESC:COURT BOROUGH LOW 2 BPV C. INV: FFA21AIN24050270 INV:FA21AIN24050270 HS:64031920 64031920 (HS) 226 CARTONS 1456.13 KGM 10.76 MTQ SHIPPING ORDER QUANTITY: 1,356 DESC: WMNS NIKE GAMMA FORCE PO: 4510064155 ITEM: 00030 STYLE: DX9176 111 COMMERCIAL INVOICE NUMBER: FLU11AIN24050356 FACTORY INVOICE NUMBER: LU11AIN24050356 1- 226 CARTONS HS:64031920 64031920 (HS) 51 CARTONS 294.09 KGM 2.59 MTQ SHIPPING ORDER QUANTITY: 306 REF PO :4510099384 ITEM SEQ :00010 DESC :W NIKE ZOOM BELLA 6 MATERIAL:DR5720 800 COMMERCIAL INVOICE NUMBER:FLU21AIN24050386 FACTORY INVOICE NUMBER:LU21AIN24050386 1-51 CARTON NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS:64031920 64031920 (HS) 198 CARTONS 1555.18 KGM 11.14 MTQ SHIPPING ORDER QUANTITY: 1,188 REF PO : 4510099381 ITEM SEQ.: 00010 DESC:NIKE COURT VISION LO MATERIAL:FQ8075 133 FACTORY INVOICE NUMBER: FA11AIN24050184 COMMERCIAL INVOICE NUMBER: FFA11AIN24050184 HS:64031920 64031920 (HS) 157 CARTONS 1569.62 KGM 15.12 MTQ SHIPPING QTY: 1,854 PO:4510099377 ITEM:00010 STYLE:DO7446 101 ITEM DESC:COURT BOROUGH LOW 2 BG C. INV: FFA21AIN24050269 INV:FA21AIN24050269 HS:64031920 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHETOTAL PKGS 908 PK FREIGHT COLLECT
2024-08-09
******
908 CTN
******
ROTTERDAM
CHARLESTON, SC
4
GELATIN, N.O.S.
2020-03-02
12,638
500 BG
0
NORFOLK
NHAVA SHEVA
5
HAND TOOLS, PNEUMATIC, N.O.S.
2020-01-11
171,215
621 CT
0
MUNDRA
Los Angeles Port
6
HAND TOOLS, PNEUMATIC, N.O.S.
2020-01-02
176,181
730 CT
0
MUNDRA
Los Angeles Port
7
PARTS OF ELECTRICAL TRANSFORMERS AND INDUCTORS N.E.S.
2021-11-13
15,700
13 PACKAGE(S)
0
CHENNAI
NEW YORK
8
MECHANICAL SEALS
2021-11-05
12,200
75 PACKAGE(S)
0
CHENNAI
CHARLESTON
9
610919
2021-07-20
7,037
888 PCS
2,629,887
Qasim Port
New York/Newark Area Port
10
CINNAMON
2021-05-09
35,240
1,503 BOXES
0
COLOMBO
Port Everglades
2022 United States Exports
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