2022-11-28 |
HLCUJE2221006850 |
SAUDI GERMAN CO |
51013.0 kg |
300000
|
NONWOVEN MATERIAL NONWOVEN- 160 ( 30460) NONWOVEN- 195 ( 30461) NONWOVEN- 220 ( 30463) NONWOVEN- 235 ( 30464) HS CODES 30 00 00 TRANSFER ORDER NOS. 4067 / 4068 / 4069 / 4071 INCOTERMS DDP FREIGHT PREPAID NET WEIGHT 48,125.83 GROSS WEIGHT 51,013.00 NONWOVEN MATERIAL NONWOVEN- 160 ( 30460) NONWOVEN- 195 ( 30461) NONWOVEN- 220 ( 30463) NONWOVEN- 235 ( 30464) HS CODES 30 00 00 TRANSFER ORDER NOS. 4067 / 4068 / 4069 / 4071 INCOTERMS DDP FREIGHT PREPAID NET WEIGHT 48,125.83 GROSS WEIGHT 51,013.00 NONWOVEN MATERIAL NONWOVEN- 160 ( 30460) NONWOVEN- 195 ( 30461) NONWOVEN- 220 ( 30463) NONWOVEN- 235 ( 30464) HS CODES 30 00 00 TRANSFER ORDER NOS. 4067 / 4068 / 4069 / 4071 INCOTERMS DDP FREIGHT PREPAID NET WEIGHT 48,125.83 GROSS WEIGHT 51,013.00 NONWOVEN MATERIAL NONWOVEN- 160 ( 30460) NONWOVEN- 195 ( 30461) NONWOVEN- 220 ( 30463) NONWOVEN- 235 ( 30464) HS CODES 30 00 00 TRANSFER ORDER NOS. 4067 / 4068 / 4069 / 4071 INCOTERMS DDP FREIGHT PREPAID NET WEIGHT 48,125.83 GROSS WEIGHT 51,013.00 |
2022-11-28 |
HLCUJE2221006035 |
SAUDI GERMAN CO |
47345.0 kg |
560311
|
NONWOVEN MATERIAL NONWOVEN- 280 ( 30472) NONWOVEN- 265 ( 30474) NONWOVEN- 247 ( 30475) H.S CODE NO. 5603.11.00.95 H.S CODE NO. 5603.12.00.95 TRANSFER ORDER NOS. 4056 / 4057 / 4058 / 4061 INCOTERMS DDP FREIGHT PREPAID NET WEIGHT 44,665.80 GROSS WEIGHT 47,345.00 NONWOVEN MATERIAL NONWOVEN- 280 ( 30472) NONWOVEN- 265 ( 30474) NONWOVEN- 247 ( 30475) H.S CODE NO. 5603.11.00.95 H.S CODE NO. 5603.12.00.95 TRANSFER ORDER NOS. 4056 / 4057 / 4058 / 4061 INCOTERMS DDP FREIGHT PREPAID NET WEIGHT 44,665.80 GROSS WEIGHT 47,345.00 NONWOVEN MATERIAL NONWOVEN- 280 ( 30472) NONWOVEN- 265 ( 30474) NONWOVEN- 247 ( 30475) H.S CODE NO. 5603.11.00.95 H.S CODE NO. 5603.12.00.95 TRANSFER ORDER NOS. 4056 / 4057 / 4058 / 4061 INCOTERMS DDP FREIGHT PREPAID NET WEIGHT 44,665.80 GROSS WEIGHT 47,345.00 NONWOVEN MATERIAL NONWOVEN- 280 ( 30472) NONWOVEN- 265 ( 30474) NONWOVEN- 247 ( 30475) H.S CODE NO. 5603.11.00.95 H.S CODE NO. 5603.12.00.95 TRANSFER ORDER NOS. 4056 / 4057 / 4058 / 4061 INCOTERMS DDP FREIGHT PREPAID NET WEIGHT 44,665.80 GROSS WEIGHT 47,345.00 |
2022-09-19 |
HLCUJE2220706892 |
SAUDI GERMAN CO |
44905.0 kg |
560311
|
NON WOVEN MATERIALS NONWOVEN MATERIAL (ITEM 30471) (ITEM 30472) (ITEM 30474) H.S CODE NO. 5603.11.00.95 H.S CODE NO. 5603.12.00.95 TRANSFER ORDER NOS. 2865 / 2866 / 2872 / 2874 INCOTERMS DDP FREIGHT PREPAID TOTAL NO OF ROLLS 660 NET WEIGHT 42,363.00 GROSS WEIGHT 44,905.00 NON WOVEN MATERIALS NONWOVEN MATERIAL (ITEM 30471) (ITEM 30472) (ITEM 30474) H.S CODE NO. 5603.11.00.95 H.S CODE NO. 5603.12.00.95 TRANSFER ORDER NOS. 2865 / 2866 / 2872 / 2874 INCOTERMS DDP FREIGHT PREPAID TOTAL NO OF ROLLS 660 NET WEIGHT 42,363.00 GROSS WEIGHT 44,905.00 NON WOVEN MATERIALS NONWOVEN MATERIAL (ITEM 30471) (ITEM 30472) (ITEM 30474) H.S CODE NO. 5603.11.00.95 H.S CODE NO. 5603.12.00.95 TRANSFER ORDER NOS. 2865 / 2866 / 2872 / 2874 INCOTERMS DDP FREIGHT PREPAID TOTAL NO OF ROLLS 660 NET WEIGHT 42,363.00 GROSS WEIGHT 44,905.00 NON WOVEN MATERIALS NONWOVEN MATERIAL (ITEM 30471) (ITEM 30472) (ITEM 30474) H.S CODE NO. 5603.11.00.95 H.S CODE NO. 5603.12.00.95 TRANSFER ORDER NOS. 2865 / 2866 / 2872 / 2874 INCOTERMS DDP FREIGHT PREPAID TOTAL NO OF ROLLS 660 NET WEIGHT 42,363.00 GROSS WEIGHT 44,905.00 |
2022-09-19 |
HLCUJE2220708112 |
SAUDI GERMAN CO |
27392.0 kg |
560311
|
NONWOVEN MATERIAL NWOC 19GSM SGN SB2P SPB 210MM 6IN (IRMS 91701895) NWOC 19GSM SGN SB2P SPB 212MM 6IN (IRMS 91559021) NWOC 19GSM SGN SB2P SPB 228MM 6IN (IRMS 91701917) H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 002863 / 002886 / 002889 INCOTERMS DDP FREIGHT PREPAID NONWOVEN MATERIAL NWOC 19GSM SGN SB2P SPB 210MM 6IN (IRMS 91701895) NWOC 19GSM SGN SB2P SPB 212MM 6IN (IRMS 91559021) NWOC 19GSM SGN SB2P SPB 228MM 6IN (IRMS 91701917) H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 002863 / 002886 / 002889 INCOTERMS DDP FREIGHT PREPAID NONWOVEN MATERIAL NWOC 19GSM SGN SB2P SPB 210MM 6IN (IRMS 91701895) NWOC 19GSM SGN SB2P SPB 212MM 6IN (IRMS 91559021) NWOC 19GSM SGN SB2P SPB 228MM 6IN (IRMS 91701917) H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 002863 / 002886 / 002889 INCOTERMS DDP FREIGHT PREPAID |
2022-09-19 |
HLCUJE2220708346 |
SAUDI GERMAN CO |
45597.0 kg |
560311
|
NONWOVEN MATERIAL NWOC 19GSM SGN SB2P SPB 212MM 6IN (IRMS 91559021) NWOC 19GSM SGN SB2P SPB 228MM 6IN (IRMS 91701917) H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 002871 / 002884 / 002887 / 002890 / 002899 INCOTERMS DDP FREIGHT PREPAID NONWOVEN MATERIAL NWOC 19GSM SGN SB2P SPB 212MM 6IN (IRMS 91559021) NWOC 19GSM SGN SB2P SPB 228MM 6IN (IRMS 91701917) H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 002871 / 002884 / 002887 / 002890 / 002899 INCOTERMS DDP FREIGHT PREPAID NONWOVEN MATERIAL NWOC 19GSM SGN SB2P SPB 212MM 6IN (IRMS 91559021) NWOC 19GSM SGN SB2P SPB 228MM 6IN (IRMS 91701917) H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 002871 / 002884 / 002887 / 002890 / 002899 INCOTERMS DDP FREIGHT PREPAID NONWOVEN MATERIAL NWOC 19GSM SGN SB2P SPB 212MM 6IN (IRMS 91559021) NWOC 19GSM SGN SB2P SPB 228MM 6IN (IRMS 91701917) H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 002871 / 002884 / 002887 / 002890 / 002899 INCOTERMS DDP FREIGHT PREPAID NONWOVEN MATERIAL NWOC 19GSM SGN SB2P SPB 212MM 6IN (IRMS 91559021) NWOC 19GSM SGN SB2P SPB 228MM 6IN (IRMS 91701917) H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 002871 / 002884 / 002887 / 002890 / 002899 INCOTERMS DDP FREIGHT PREPAID |
2022-09-14 |
HLCUSHA2208ATXI8 |
|
18340.0 kg |
401519
|
NON-MEDICAL DISPOSABLE NITRILE GLOVE HS CODE 401519 SCAC CODE BANQ HBL SGN3789131 S/C S20NCD999 / KUESYS 1 |
2022-08-22 |
HLCUHAM2206AZPQ5 |
|
8846.0 kg |
731520
|
ACROLEIN SKID 2240 HAZARDOUS GOODS DETAILS AS PER ATTACHMENT GE CONTAINER SAID TO CONTAIN 8 PIECES ACROLEIN SKID 2240 8 TANKS ON SKIDS ALL MENTIONED CONTAINERS SHIPPERS LOAD, COUNT AND SEAL |
2022-04-07 |
BANQBRE5330451 |
PATRICK ARENZ |
990.0 kg |
990500
|
RELOCATION GOODS (USED) FOR PATRICK ARENZ HS 990500 HBL BANQBRE5330451 DEST. HOU |
2022-04-07 |
HLCUBSC2203ARAM0 |
KUEHNE NAGEL KFT |
49794.0 kg |
071333
|
VEGETABLE SEED FOR SOWING CONTAINS VEGETABLE SEED FOR SOWING ORDER 4513918070 / 805204955 / 5010470608 913723217 VEGETABLE SEED FOR SOWING CONTAINS VEGETABLE SEED FOR SOWING ORDER 4513918070 805204957 / 5010470609 913723305 HS-CODE 0713331040 VEGETABLE SEED FOR SOWING CONTAINS VEGETABLE SEED FOR SOWING ORDER 4513918070 / 805204953 / 5010470606 913722995 |
2021-10-05 |
HLCUTS1220128566 |
KUEHNE & NAGEL LTD TIANJIN BRANCH |
33790.0 kg |
870830
|
BRAKE ROTOR HS CODE 870830 PO NO.5013208 5013209 3230CARTONS FOR 35PALLETS THIS SHIPMENT HAVE NO WOOD PACKAGE MATERIAL PACKAGES=PALLETS AUTO NVOCC ACI CODE 8041 BALTSN0701880 BRAKE ROTOR HS CODE 870830 . . . |