There are a total of 18,085 bills of lading on file for Branch Of Kuehne+Nagel Co.,Ltd In between February 27th, 2019 and March 16th, 2025.
Of those 18,085 bills of lading, 50 were within the past 30 days and 59 were within the past 90 days.
Total Records | 18,085 |
---|---|
Shipper Records | 17,972 |
Consignee Records | 113 |
Notify Party Records | 113 |
First Shipment on File | Feb 27th, 2019 |
Most Recent Shipment on File | Mar 16th, 2025 |
Records in Last 30 Days | 50 |
Records in Last 90 Days | 59 |
Records in the Past Year | 245 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for BRANCH OF KUEHNE+NAGEL CO.,LTD IN.
Below is a Sankey Diagram of the top 20 companies associated with Branch Of Kuehne+Nagel Co.,Ltd In, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Branch Of Kuehne+Nagel Co.,Ltd In in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
KUEHNE + NAGEL (AG & CO.) KG | Mar 2025 | 633,062 | 7,281 |
KUEHNE & NAGEL LTD SHENZHEN BRANCH | Mar 2025 | 269,573 | 582 |
KUEHNE + NAGEL LTEE | Mar 2025 | 11,887 | 84 |
NIKE CANADA CORP. | Mar 2025 | 16,073 | 69 |
ACCO BRANDS USA, LLC | Jul 2024 | 3,143 | 46 |
KUEHNE & NAGEL (SAN JUAN) | Mar 2025 | 270 | 9 |
UNDER ARMOUR CANADA ULC | Mar 2025 | 3,208 | 8 |
ACCO BRANDS CANADA INC | Mar 2025 | 1,185 | 8 |
BLUE ANCHOR AMERICA LINE | Mar 2025 | 6,627 | 6 |
TESLA, INC. | Mar 2025 | 25,368 | 5 |
SPEEDO USA, INC. | Mar 2025 | 2,203 | 3 |
OFFICE DEPOT LLC | Jan 2025 | 1,492 | 3 |
ACES DIVISION OF KUEHNE & NAGEL, IN | Sep 2024 | 586 | 2 |
PRAIRIE CREEK GRAIN COMPANY, INC. | Jun 2023 | 429 | 1 |
KUEHNE+NAGEL SERVICOS LOGISTICOS LT | Mar 2025 | 4,734 | 1 |
KUEHNE + NAGEL S.A. DE C.V. | Mar 2025 | 32,165 | 1 |
KUEHNE & NAGEL INTERNATIONAL LTD. | Sep 2023 | 223 | 1 |
Jun 2021 | 4 | 1 | |
KUEHNE & NAGEL - ATLANTA | Dec 2024 | 35 | 1 |
DOLLARAMA L.P. | Mar 2025 | 57,448 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Branch Of Kuehne+Nagel Co.,Ltd In.
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-24 | MAEU250517733 | 509E | Simple BOL FROB | MAEU | 9450430 | BUDAPEST EXPRESS | 2025-03-23 | TACOMA, WASHINGTON | YANGSHAN CHINA (MAINLAND) | 387 CTN | 6,178 LB | Container Yard | BRANCH OF KUEHNE+NAGEL CO.,LTD IN | NIKE CANADA CORP. | EXPEDITORS CANADA, INC. | OCM - CTP FOOTWEAR 307CTNS // 1816.49KGS // 19.85CBM 30 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1840 PR BUY G ROUP: FIRST ... | |
2025-03-24 | MAEU250518035 | 509E | Simple BOL FROB | MAEU | 9450430 | BUDAPEST EXPRESS | 2025-03-23 | TACOMA, WASHINGTON | YANGSHAN CHINA (MAINLAND) | 35 CTN | 793 LB | Container Yard | BRANCH OF KUEHNE+NAGEL CO.,LTD IN | NIKE CANADA CORP. | EXPEDITORS CANADA, INC. | OCM - CTP MENS TOP 17CTNS // 166.92KGS // 0.74CBM 17 CA RTONS OF APPAREL DIVISION OF G OODS, QTY: 408 EA BUY GROUP: FIRST QUALIT... | |
2025-03-24 | MAEU249737421 | 509E | Simple BOL FROB | MAEU | 9450430 | BUDAPEST EXPRESS | 2025-03-23 | TACOMA, WASHINGTON | YANGSHAN CHINA (MAINLAND) | 2,361 CTN | 27,658 LB | Container Yard | BRANCH OF KUEHNE + NAGEL CO., LTD | UNDER ARMOUR CANADA ULC | MAERSK | .: STYLE NAME: MEAS.:CM XCM X CM G.W.: KGS SIZE: Q'TY 118 CARTON GRO SS WEIGHT: 1097.53 KGS MEASURE MENT: 6.240 CBM WOMENS KNIT ... | |
2025-03-24 | MAEU250517999 | 509E | Simple BOL FROB | MAEU | 9450430 | BUDAPEST EXPRESS | 2025-03-23 | TACOMA, WASHINGTON | YANGSHAN CHINA (MAINLAND) | 284 CTN | 3,355 LB | Container Yard | BRANCH OF KUEHNE+NAGEL CO.,LTD IN | NIKE CANADA CORP. | EXPEDITORS CANADA, INC. | OCM - CTP FOOTWEAR // WOMENS TOP WOMENS BRA 72CTNS // 5 99.65KGS // 5.04CBM 72 CARTON S OF APPAREL DIVISION OF GOODS , QTY: 1254... | |
Run Date | 2025-03-24 |
---|---|
Estimated Arrival Date | 2025-03-23 |
Actual Arrival Date | 2025-03-23 |
Trade Update Date | 2025-03-02 |
Master BOL # | MAEU249541692 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 509E |
IMO # | 9450430 |
Vessel Name | BUDAPEST EXPRESS |
Vessel Country | LR |
Place of Receipt | HAIPHONG - LACH H |
Foreign Port of Lading | YANGSHAN CHINA (MAINLAND) (57037) |
Port of Unlading | TACOMA, WASHINGTON (3002) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 8119 LB |
Weight in KG | 3,683 KG |
Quantity | 763 CTN |
Volume | 42 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
CAAU7687541 |
Commodity Description |
OCM - CTP FOOTWEAR // MENS SH ORT // MENS T-SHIRT WOMENS BR A // WOMENS TOP // MENS TOP // WOMENS TIGHT 34CTNS // 221 .71KGS // 1.74CBM 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST |
Shipper Name | BRANCH OF KUEHNE+NAGEL CO.,LTD IN |
---|---|
Address Line 1 | HA NOI CITY 19F,VCCI TOWER 09 DAO |
Address Line 2 | DUY ANH ST.,PHUONG MAI WARD,DONG DA |
Address Line 3 | DIS,HANOI VIETNAM TAX#0312658789002 |
City | 842439689933 |
Consignee Name | NIKE CANADA CORP. |
---|---|
Address Line 1 | 260 BRIMLEY ROAD |
Address Line 2 | SCARBOROUGH, |
Address Line 3 | ONTARIO |
City | 14166933308 |
Notify Party Name | EXPEDITORS CANADA, INC. |
---|---|
Address Line 1 | 55 STANDISH COURT, 11TH FLOOR, |
Address Line 2 | MISSISSAUGA, ON L5R4A1 |
Address Line 3 | CONTACT: JUNE ZHENG |
City | 19052906000 |
Container Number | CAAU7687541 |
---|---|
Seal Number 1 | VN0514204 |
Seal Number 1 | VN0514204 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | OCM - CTP FOOTWEAR // MENS SH ORT // MENS T-SHIRT WOMENS BR A // WOMENS TOP // MENS TOP // WOMENS TIGHT 34CTNS // 221 .71KGS // 1.74CBM 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST |
Additional Cargo 1 | QUALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: INVOIC E#: IMP2500893 PO-ITEM: 45104 67008-20, CUSTOMER PO: MATER IAL: DX0731-010, NAME: M NK CL UB FT FLOW SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: ME NS SPORT CASUAL KNIT MID THIGH |
Additional Cargo 2 | LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 100% COTTON 30CTNS // 188.21KGS // 1.4 7CBM 30 CARTONS OF APPAREL DI VISION OF GOODS, QTY: 482 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: IMP250089 |
Additional Cargo 3 | 5 PO-ITEM: 4510467008-60, CUS TOMER PO: MATERIAL: DX0731-0 10, NAME: M NK CLUB FT FLOW SH ORT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS SPORT CASU AL KNIT MID THIGH LENGTH SHORT , HSCODE: 610342 MATERIAL CON TENT: 100% COTTON 13CTNS // |
Additional Cargo 4 | 66.12KGS // 0.55CBM 13 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 166 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INV OICE#: IMP2500894 PO-ITEM: 45 10467008-50, CUSTOMER PO: MA TERIAL: DX0731-010, NAME: M NK |
Additional Cargo 5 | CLUB FT FLOW SHORT, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MID TH IGH LENGTH SHORT, HSCODE: 6103 42 MATERIAL CONTENT: 100% COT TON 9CTNS // 17.08KGS // 0. 21CBM 9 CARTONS OF APPAREL DI VISION OF GOODS, QTY: 91 EA B |
Additional Cargo 6 | UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: AI10355962 PO-ITEM: 4510500301-10, CUST OMER PO: MATERIAL: DX6821-47 8, NAME: W NK SWSH MED SPT BRA , GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W |
Additional Cargo 7 | ORKOUT KNIT BRA, HSCODE: 62121 0 MATERIAL CONTENT: 72% POLYE STER, 28% ELASTANE 24CTNS / / 72.49KGS // 0.79CBM 24 CART ONS OF APPAREL DIVISION OF GOO DS, QTY: 421 EA BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: IN |
Additional Cargo 8 | VOICE#: AI10355964 PO-ITEM: 4 510507657-50, CUSTOMER PO: M ATERIAL: DX6821-527, NAME: W N K SWSH MED SPT BRA, GENDER/AGE : WOMENS STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 72% POLYESTER, 28% EL |
Additional Cargo 9 | ASTANE 12CTNS // 22.58KGS / / 0.3CBM 12 CARTONS OF APPARE L DIVISION OF GOODS, QTY: 134 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: AI103 55965 PO-ITEM: 4510507657-70, CUSTOMER PO: MATERIAL: FD10 |
Additional Cargo 10 | 62-010, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSCOD E: 621210 MATERIAL CONTENT: 7 8% POLYESTER, 22% ELASTANE 11CTNS // 20.09KGS // 0.35CBM 11 CARTONS OF FOOTWEAR DIVISI |
Additional Cargo 11 | ON OF GOODS, QTY: 18 PR BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: INVOICE#: VQ2025020485 PO-ITEM: 4510501684-30, CUSTOM ER PO: MATERIAL: HM9594-004, NAME: NIKE RUN DEFY, GENDER/A GE: MENS STANDARD DESCRIPTION |
Additional Cargo 12 | : MENS RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTHET IC PLASTIC 17CTNS // 70.58K GS // 1.22CBM 17 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 163 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLAN |
Additional Cargo 13 | T: 1042, CUSTOMER: INVOICE#: XQ202502066 PO-ITEM: 4510487 093-40, CUSTOMER PO: MATERIA L: DC0496-005, NAME: WMNS NIKE OFFCOURT DUO SLIDE, GENDER/AG E: WOMENS STANDARD DESCRIPTIO N: WOMENS BASIC/ACTIVE LOW TOP , HSCODE: 640299 MATERIAL CON |
Additional Cargo 14 | TENT: SYNTHETIC LEATHER 23C TNS // 101.07KGS // 1.43CBM 2 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 208 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: XQ202502107 PO -ITEM: 4510487093-60, CUSTOMER |
Additional Cargo 15 | PO: MATERIAL: DV1033-002, N AME: W NIKE OFFCOURT ADJUST SL IDE, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 7CTNS // 42.66KGS / / 0.38CBM 7 CARTONS OF APPARE |
Additional Cargo 16 | L DIVISION OF GOODS, QTY: 88 E A BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: 5V1258 0051 PO-ITEM: 4510477494-80, |
Marks and Numbers 1 | 1042 SCARBOROUGH, ON CANADA COUNTR Y OF ORIGIN: VIETNAM |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
190110 | 00073071 | 0000008119 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 5,308 | 2025-01-03 |
Long Beach, California | 5,101 | 2024-08-24 |
Savannah, Georgia | 1,723 | 2024-11-15 |
Tacoma, Washington | 1,300 | 2025-03-17 |
Houston, Texas | 1,069 | 2025-03-05 |
Newark, New Jersey | 953 | 2024-02-14 |
Charleston, South Carolina | 734 | 2025-01-22 |
Seattle, Washington | 607 | 2025-01-21 |
Oakland, California | 450 | 2024-09-24 |
Jacksonville, Florida | 177 | 2023-05-10 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Haiphong Vietnam | 5,418 | 2025-02-24 |
Yantian China (Mainland) | 4,302 | 2025-03-05 |
Singapore Singapore | 1,371 | 2024-09-16 |
Hong Kong Hong Kong | 1,236 | 2024-03-26 |
Vung Tau Vietnam | 1,091 | 2024-10-19 |
Da Chan Bay China (Mainland) | 1,036 | 2023-05-23 |
Shanghai China (Mainland) | 941 | 2024-12-13 |
Nansha China (Mainland) | 570 | 2023-05-17 |
Pusan South Korea | 394 | 2025-03-03 |
Kaohsiung China (Taiwan) | 326 | 2024-09-19 |
Below are the top 10 company names and addresses for Branch Of Kuehne+Nagel Co.,Ltd In that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
BRANCH OF KUEHNE+NAGEL CO.,LTD IN | HA NOI CITY 19F,VCCI TOWER 09 DAO DUY ANH ST.,PHUONG MAI WARD,DONG DA DIS,HANOI VIETNAM 842439689933 | 2025-03-17 | 99 |
BRANCH OF KUEHNE+NAGEL CO.,LTD IN | HA NOI CITY 19F,VCCI TOWER 09 DAO DUY ANH ST.,PHUONG MAI WARD,DONG DA DIS,HANOI VIETNAM 842838282200 | 2024-06-03 | 2 |
BRANCH OF KUEHNE+NAGEL CO., LTD IN | 2024-08-28 | 5,500 | |
BRANCH OF KUEHNE+NAGEL CO.,LTD IN | 2024-02-22 | 1,973 | |
BRANCH OF KUEHNE+NAGEL CO.,LTD IN | 2022-09-29 | 1,865 | |
BRANCH OF KUEHNE+NAGEL CO.,LTD IN | 2023-01-19 | 1,144 | |
BRANCH OF KUEHNE + NAGEL CO LTD | 2024-04-01 | 814 | |
BRANCH OF KUEHNE + NAGEL CO LTD | 2024-09-19 | 671 | |
BRANCH OF KUEHNE+NAGEL CO.,LTD IN | 2021-08-05 | 636 | |
BRANCH OF KUEHNE+NAGEL CO.,LTD | 2021-09-27 | 630 |
Below are the top 1 phone numbers on file for Branch Of Kuehne+Nagel Co.,Ltd In.
Phone Number | Last Appeared | Records |
---|---|---|
2021-06-26 | 5 |