There are a total of 460 bills of lading on file for KGH Customs Services between November 29th, 2012 and November 7th, 2025.
Of those 460 bills of lading, 0 were within the past 30 days and 6 were within the past 90 days.
| Total Records | 460 |
|---|---|
| Shipper Records | 2 |
| Consignee Records | 4 |
| Notify Party Records | 463 |
| First Shipment on File | Nov 29th, 2012 |
| Most Recent Shipment on File | Nov 7th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 6 |
| Records in the Past Year | 50 |
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Below is a Sankey Diagram of the top 20 companies associated with KGH Customs Services, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with KGH Customs Services in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since January 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IDESA EUROPE S.L. | Jan 2026 | 526 | 94 |
| PETRAMIN S.A. DE C.V. | Jan 2026 | 952 | 67 |
| QUIMICA DEL REY SA DE CV | Jan 2026 | 2,669 | 25 |
| INDUSTRIAS DERIVADAS DEL ETILENO, S.A. DE C.V. | Jan 2026 | 899 | 24 |
| CARL SPAETER GMBH | Jan 2026 | 1,374 | 24 |
| DELICA AG | Jan 2026 | 167 | 14 |
| TETRA PAK QUERETARO S.A DE C.V. | Jan 2026 | 8,783 | 7 |
| TETRA PAK PACKAGING SOLUTIONS SPA | Jul 2024 | 65 | 7 |
| MONTOI SA DE CV | Jan 2026 | 2,905 | 5 |
| AMAZON EU SARL | Jan 2026 | 840 | 5 |
| MOLINOS DE HONDURAS, S.A. DE C.V. | Jan 2026 | 1,786 | 4 |
| FRESHZILLA | Oct 2025 | 40 | 4 |
| CHIQUITA BRANDS INT L S.A.R.L. | Jan 2026 | 83,596 | 3 |
| CAFE DE EXPORTACION S.A. | Jan 2026 | 868 | 3 |
| Dec 2021 | 4 | 2 | |
| SUPLEMENTOS PARA MASCOTAS MUNOZ MAGANA S.A. DE C.V. | Dec 2025 | 170 | 2 |
| RV FRESH FOODS SA DE CV | Jan 2026 | 188 | 2 |
| GLOBAL COFFEE GROUP | Jan 2026 | 333 | 2 |
| GEBR. DE BOON B.V. | Dec 2021 | 16 | 2 |
| CHIQUITA EUROPE B.V. | Apr 2025 | 418 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to KGH Customs Services.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| KG STEEL USA INC. | Jan 2026 | 3,395 | 225 |
| KG SYSTEMS B.V. | Jan 2026 | 137 | 4 |
| KG VINA PLYWOOD TRADING AND IMPORT | Dec 2025 | 135 | 10 |
| KG VINA PLYWOOD TRADING AND IMPORT EXPORT COMPANY LIMITED | Jan 2026 | 115 | 6 |
| KGB CUSTOMS BROKER | Jan 2026 | 1,946 | 68 |
| KGBAL INTERNATIONAL TRADING INC | Nov 2023 | 270 | 0 |
| KGBAL MANUFACTURING LLC | Dec 2025 | 293 | 5 |
| KGF CO.,LTD. | Jan 2026 | 664 | 22 |
| KGF LOGISTICS (M) SDN BHD | Jan 2026 | 1,178 | 48 |
| KGH BELGIUM N.V. | Mar 2025 | 140 | 0 |
| KGKLS TRADING CO LTD | Dec 2025 | 83 | 26 |
| KGL AMERICA INC | Jan 2026 | 2,893 | 53 |
| KGL CO.,LTD | Jan 2026 | 613 | 32 |
| KGL CONSOLIDATORS INC | Jan 2026 | 821 | 97 |
| KGL KELLY GLOBAL LOGISTICS, INC. | Jan 2026 | 1,147 | 18 |
| KGM INDUSTRIES CO. | Dec 2025 | 190 | 2 |
| KGM KUGELFABRIK GMBH & CO. KG | Jan 2026 | 783 | 15 |
| KGP TELECOMMUNICATIONS INC | Jan 2026 | 237 | 10 |
| KGR DISTRIBUTION CORP | Jun 2025 | 454 | 0 |
| KGS HOME INC | Dec 2025 | 457 | 5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-25 | HLCUSS5250842440 | 542E | Simple BOL FROB | HLCU | 9231236 | GSL MARIA | 2025-10-24 | MIAMI, FLORIDA | VERACRUZ MEXICO | 3 PCS | 64,823 K | House to House | COCAPEC - COOPERATIVA DE | DELICA AG. | COMMODITY SUPPLIES | GREEN COFFEE . . GREEN COFFEE . EORI BE . CONTAINERS DRY . , KG GREEN COFFEE | |
| 2025-10-18 | HLCUME3251000844 | 541E | Simple BOL FROB | HLCU | 9260914 | ADAMS | 2025-10-17 | MIAMI, FLORIDA | TAMPICO MEXICO | 1 PCS | 15,950 K | House to House | PETRAMIN, S.A. DE C.V. | IDESA EUROPE S.L. | KGH CUSTOMS SERVICES | N, N-DIMETHYLPROPYLAMINE X ISOTANK UN DIMETHYL-N-PROPYLAMINE CLASS ( ), P.G. II FLASH POINT - . C. EMS F-E, S-C NO MARINE POLLUTANT | |
| 2025-10-18 | MAEU258419252 | 538W | Simple BOL FROB | MAEU | 9635676 | NICARAGUA EXPRESS | 2025-10-17 | HOUSTON, TEXAS | TAMPICO MEXICO | 439 CTN | 11,614 LB | Container Yard | MONTOI SA DE CV | AMAZON EU SARL | KGH CUSTOMS SERVICES ITALY SRL | CHILDREN TOYS DISPLAYED IN SET OR ASSORTS HS CODE PO NUMBER R J MW | |
| 2025-10-08 | HLCUME3250968849 | 540E | Simple BOL FROB | HLCU | 9261451 | PORTO KAGIO | 2025-10-07 | MIAMI, FLORIDA | TAMPICO MEXICO | 1 PCS | 15,940 K | House to House | PETRAMIN, S.A. DE C.V. | IDESA EUROPE S.L. | KGH CUSTOMS SERVICES | DIMETHYLETHYLAMINE X ISOTANK UN AMINES, FLAMMABLE, CORROSIVE, N.O.S (DIMETHYLETHYLAMINE) CLASS ( ), P.G. II FLASH POINT - . C, E... | |
| Run Date | 2025-10-25 |
|---|---|
| Estimated Arrival Date | 2025-10-24 |
| Actual Arrival Date | 2025-10-24 |
| Trade Update Date | 2025-10-09 |
| Master BOL # | HLCUSS5250777221 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | HLCU |
| Voyage # | 542E |
| IMO # | 9231236 |
| Vessel Name | GSL MARIA |
| Vessel Country | LR |
| Place of Receipt | SANTOS, BR |
| Foreign Port of Lading | VERACRUZ MEXICO (20199) |
| Port of Unlading | MIAMI, FLORIDA (5201) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 129642 K |
| Weight in KG | 129,642 KG |
| Quantity | 6 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
FBIU0081485 BMOU1451680 FBIU0094142 UACU3878300 UACU3982038 HLBU3880075 |
| Commodity Description |
COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / |
| Shipper Name | NKG STOCKLER LTDA |
|---|---|
| Address Line 1 | AV. JOSE RIBEIRO TRISTAO 105 |
| Address Line 2 | AEROPORTO VARGINHA MG BRASIL |
| Address Line 3 | ZIP CODE 37031-075 |
| Address Line 4 | CNPJ 61620753001670 |
| Consignee Name | DELICA AG |
|---|---|
| Address Line 1 | HAFENSTRASSE 120, CH-4127 |
| Address Line 2 | BIRSFELDEN |
| Address Line 3 | ANDREAS.KUKLINSKIDELICA.COM |
| Address Line 4 | +41 (0)61 315 77 88 |
| Notify Party Name | COMMODITY SUPPLIES AG |
|---|---|
| Address Line 1 | ROOSSTRASSE 53, CH-8832 WOLLERAU, |
| Address Line 2 | SWITZERLAND |
| Address Line 3 | ISABELLA.REYCOMMODITY.CH |
| Address Line 4 | TEL. +41 44 807 44 50 |
| Notify Party Name | KGH CUSTOMS SERVICES |
|---|---|
| Address Line 1 | NOORDERLAAN 133 |
| Address Line 2 | 2030 ANTWERPEN, BELGIUM |
| Address Line 3 | TEL +32 (0)3 540 4200 |
| Address Line 4 | CONTACT SF51KGHCUSTOMS.COM |
| Container Number | FBIU0081485 |
|---|---|
| Seal Number 1 | 129990 |
| Seal Number 1 | 129990 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / |
| Additional Cargo 1 | EUDR ALIGNED DELICA REF. REF. BS- BR A REF. VPE A/ NET WEIGHT KGS GROSS WEIGHT KGS NCM |
| Additional Cargo 2 | HS CODE- NALADI-SH SHIPPERS LOAD, STOW AND COUNT FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES AG SERVICE CONTRACT |
| Additional Cargo 3 | RA-IP CERTIFIED WOODEN PACKAGE NOT APPLICABLE |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| Container Number | BMOU1451680 |
|---|---|
| Seal Number 1 | 130031 |
| Seal Number 1 | 130031 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / |
| Additional Cargo 1 | EUDR ALIGNED DELICA REF. REF. BS- BR A REF. VPE A/ NET WEIGHT KGS GROSS WEIGHT KGS NCM |
| Additional Cargo 2 | HS CODE- NALADI-SH SHIPPERS LOAD, STOW AND COUNT FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES AG SERVICE CONTRACT |
| Additional Cargo 3 | RA-IP CERTIFIED WOODEN PACKAGE NOT APPLICABLE |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| Container Number | FBIU0094142 |
|---|---|
| Seal Number 1 | 130032 |
| Seal Number 1 | 130032 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / |
| Additional Cargo 1 | EUDR ALIGNED DELICA REF. REF. BS- BR A REF. VPE A/ NET WEIGHT KGS GROSS WEIGHT KGS NCM |
| Additional Cargo 2 | HS CODE- NALADI-SH SHIPPERS LOAD, STOW AND COUNT FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES AG SERVICE CONTRACT |
| Additional Cargo 3 | RA-IP CERTIFIED WOODEN PACKAGE NOT APPLICABLE |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| Container Number | UACU3878300 |
|---|---|
| Seal Number 1 | 129988 |
| Seal Number 1 | 129988 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / |
| Additional Cargo 1 | EUDR ALIGNED DELICA REF. REF. BS- BR A REF. VPE A/ NET WEIGHT KGS GROSS WEIGHT KGS NCM |
| Additional Cargo 2 | HS CODE- NALADI-SH SHIPPERS LOAD, STOW AND COUNT FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES AG SERVICE CONTRACT |
| Additional Cargo 3 | RA-IP CERTIFIED WOODEN PACKAGE NOT APPLICABLE |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| Container Number | UACU3982038 |
|---|---|
| Seal Number 1 | 129989 |
| Seal Number 1 | 129989 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / |
| Additional Cargo 1 | EUDR ALIGNED DELICA REF. REF. BS- BR A REF. VPE A/ NET WEIGHT KGS GROSS WEIGHT KGS NCM |
| Additional Cargo 2 | HS CODE- NALADI-SH SHIPPERS LOAD, STOW AND COUNT FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES AG SERVICE CONTRACT |
| Additional Cargo 3 | RA-IP CERTIFIED WOODEN PACKAGE NOT APPLICABLE |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| Container Number | HLBU3880075 |
|---|---|
| Seal Number 1 | 129987 |
| Seal Number 1 | 129987 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | COFFEE X FT-FCL/FCL SAID TO CONTAIN BULK BAGS OF GREEN COFFEE BEANS BRAZIL NY / SCR. / SS FC RA RA-IP / |
| Additional Cargo 1 | EUDR ALIGNED DELICA REF. REF. BS- BR A REF. VPE A/ NET WEIGHT KGS GROSS WEIGHT KGS NCM |
| Additional Cargo 2 | HS CODE- NALADI-SH SHIPPERS LOAD, STOW AND COUNT FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES AG SERVICE CONTRACT |
| Additional Cargo 3 | RA-IP CERTIFIED WOODEN PACKAGE NOT APPLICABLE |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| 090111 | 00000000 | 0000000000 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 191 | 2025-11-08 |
| Port Canaveral, Florida | 89 | 2018-02-05 |
| New Orleans, Louisiana | 70 | 2025-05-14 |
| Philadelphia, Pennsylvania | 62 | 2019-04-17 |
| Miami, Florida | 29 | 2025-10-25 |
| Mobile, Alabama | 8 | 2021-04-08 |
| Newark, New Jersey | 4 | 2024-05-30 |
| Port Everglades, Florida | 2 | 2022-02-18 |
| Savannah, Georgia | 2 | 2018-03-05 |
| Freeport, Texas | 1 | 2022-07-15 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Tampico Mexico | 236 | 2025-11-08 |
| Puerto Barrios Guatemala | 90 | 2022-07-15 |
| Veracruz Mexico | 58 | 2025-10-25 |
| Callao Peru | 48 | 2019-04-17 |
| Las Salinas Chile | 7 | 2018-06-12 |
| Cristobal Panama | 7 | 2018-04-17 |
| Puerto Cortes Honduras | 3 | 2021-12-24 |
| Guayaquil Ecuador | 2 | 2022-02-18 |
| Caucedo Dominican Republic | 2 | 2021-04-29 |
| La Spezia Italy | 2 | 2020-07-27 |
Below are the top 10 company names and addresses for KGH Customs Services 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 |
|---|---|---|---|
| KGH CUSTOMS SERVICES | NOORDERLAAN 133, 2030 ANTWERP, BELGIUM BE0478049751 CTC RUBEN HERRIJGERS | 2025-03-03 | 24 |
| KGH CUSTOMS SERVICES | NOORDERLAAN 133, 2030 ANTWERP, BELGIUM CTC. RUBEN HERRIJGERS BE0478049751 RUBEN.HERRIJGERSKGHCUSTOMS.COM | 2025-08-27 | 16 |
| KGH CUSTOMS SERVICES | 2025-08-13 | 14 | |
| KGH CUSTOMS SERVICES | 2025-05-14 | 11 | |
| KGH CUSTOMS SERVICES | 2025-10-25 | 8 | |
| KGH CUSTOMS SERVICES | 2025-06-25 | 4 | |
| KGH CUSTOMS SERVICES | 2025-10-18 | 4 | |
| KGH CUSTOMS SERVICES | 2025-09-17 | 2 | |
| KGH CUSTOMS SERVICES | 2025-04-16 | 1 | |
| KGH CUSTOMS SERVICES | 2025-06-25 | 1 |
Below are the top 10 phone numbers on file for KGH Customs Services.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-10-25 | 74 | |
| 2025-10-25 | 1 | |
| 2025-02-21 | 4 | |
| 2024-01-02 | 9 | |
| 2023-08-03 | 1 | |
| 2023-05-17 | 1 | |
| 2022-11-24 | 4 | |
| 2021-07-16 | 9 | |
| 2021-04-29 | 2 | |
| 2021-04-23 | 8 |
Below are the top 10 email addresses on file for KGH Customs Services.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-11-08 | 5 | |
| 2025-10-25 | 9 | |
| 2025-08-13 | 3 | |
| 2025-05-14 | 11 | |
| 2025-05-14 | 7 | |
| 2021-12-24 | 3 | |
| 2021-04-19 | 1 | |
| 2016-02-17 | 1 | |
| 2015-08-07 | 1 | |
| 2015-08-07 | 1 |