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1
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ONEYSRGG04919600
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BRAS & BRASSIERES AND LADIES BRASSIERES
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KUEHNE + NAGEL INC. D/B/A BLUE
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PT. KUEHNE NAGEL INDONESIA D/B/A
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2026-06-08
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Singapore
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6058 Kgs
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1935 CTN
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2
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ONEYSRGG06634900
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SHIPPER_DESCRIPTION (BLENDER, CAN OPENER, TAB DOOR) - HSCD_DESCRIPTION (RANGES, STOVES & OVENS, ELECTRIC, HOUSEHOLD) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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KUEHNE + NAGEL, INC. D/B/A BLUE
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PT. KUEHNE NAGEL INDONESIA D/B/A
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2026-06-06
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Singapore
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34550 Kgs
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9976 CTN
|
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3
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ONEYSELG76949300
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SHIPPER_DESCRIPTION (AUTOMOTIVE SWICH SIP;FCA_ETC_26_LHD_BLK_LWB Z_26MY SIP;FCA_ETC_24_LHD_BLK_LW BZ_SPORT NO. AND DATE OF INVOICE LSATFIS-144 2026-04-30 HS:853710) - HSCD_DESCRIPTION (CONTROL PANELS, ELECTRIC (NOT OVER 1000 VOLT)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE, CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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KUEHNE + NAGEL INC. D/B/A BLUE
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KUEHNE & NAGEL INC. DBA BLUE
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2026-06-03
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South Korea
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1648 Kgs
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192 CTN
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4
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ONEYSELG51453700
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SHIPPER_DESCRIPTION (FLOOR MAT SWITCH ROCKER HOSE HEATER FOAM HOLDER SPRING EXTENSION BOOT DUSTPROOF BELLOW MOUNT 7 PIN SOCKET W/A HANDLE DOOR ASSY LH COMPRESSOR AC HVAC UNIT DOOR ASSEMBLY LH DOOR ASSEMBLY RH DOOR GLASS-RIGHT INVOICE NO. XXXXXXXX INVOICE DATE 2026-04-17 PO NO. XXXXXXXXXX 6500012742 6500012760 65, 00012811 HS:700711 HS:870829) - HSCD_DESCRIPTION (PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS, BODIES (INCLUDING CABS) :, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (PRIVACY SCREEN INVOICE NO.: XXXXXXXXXXXXX SHUSKS-260407 PURCHASE ORDER NO. 4519633866 4519660006 HS:900190) - HSCD_DESCRIPTION (LENSES, PRISMS, & OPTICAL MIRRORS, N.O.S.) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO, UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (OTHER SELF-ADHESIVE PLASTIC SHEETS NO. AND DATE OF INVOICE VESL-260401-07 APR-01-2026 XXXXX PO NO. : XXXXXXXXXX HS:391990) - HSCD_DESCRIPTION (SELF-ADHESIVE TAPE, OF PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO, UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (AIR FILTER REGULATOR INVOICE NO. AND DATE 12963 APR.22,2026 PO NO .: PO-3000004993-2 +3000004994-2 +3000005055-1 HS:848180 HS:903281) - HSCD_DESCRIPTION (AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AND APPARATUS., HYDRAULIC OR PNEUMATIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE, CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (PLASTIC FITTINGS FOR FURNITURE INVOICE NO. XXXXXXXXXXXXXXX1 HS:392630) - HSCD_DESCRIPTION (HANDLES, KNOBS OR FITTINGS FOR FURNITURE, OF PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (PREPARED ADHESIVES COMMERCIAL INV NO XXXXXXXXXX SHIPMENT NUMBER KRKNN1073950288 ORDER NUMBER 7407311667 HS:350610) - HSCD_DESCRIPTION (PREPARED GLUES, N.O.S.) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO, UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (BLAKOUT PRIVACY FILTER LAPTOPS AND MONITORS PO NO. XXXXXX INV NO. SHUSFL-260317 C#1-100 (1 PLT) HS CODE: 900190 HS:900190) - HSCD_DESCRIPTION (LENSES, PRISMS, & OPTICAL MIRRORS, N.O.S.) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO, UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (V-BELT PO NO. XXXXXXXX47 PKG#1-4 (1 PLTS) HS:401039) - HSCD_DESCRIPTION (VULCANIZED RUBBER BELT,BELTING, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (HYD. BREAKERS NO. AND DATE OF INVOICE XXXXXXX 21-APR-2026 DELIVERY ORDER NO 5000977241 HS:843149) - HSCD_DESCRIPTION (PARTS FOR CRANES, DIGGERS, BACKHOES & EXCAVATING MACHINERY) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO, UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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KUEHNE + NAGEL INC. D/B/A BLUE
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KUEHNE & NAGEL INC. DBA BLUE
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2026-05-15
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South Korea
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6502 Kgs
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437 PKG
|
|
5
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ONEYSELG61522500
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SHIPPER_DESCRIPTION (PIPE WRENCH INVOICE NO.: MX-KT-260206 DATE: FEB.06,2026 PO#:XXXXXXX36,00-069449 HS:820412) - HSCD_DESCRIPTION (HANDOPERATED SPANNERS AND WRENCHES (INCLUDING TORQUE METER WRENCHES BUT NOT INCLUDING TAP WRENCHES); INTERCHANGEABLE SPANNER SOCKETS, WITH OR WITHOUT HANDLES., ADJUSTABLE), PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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KUEHNE + NAGEL INC. D/B/A BLUE
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KUEHNE & NAGEL INC. DBA BLUE
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2026-05-15
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South Korea
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17770 Kgs
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4000 CTN
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6
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ONEYSELG42808400
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VULCANIZED RUBBER BELT,BELTING, OTHER AND V-BELTS PO NO. XXXXXXXXXX 6400253794 PKG#1-7 (2 PLTS) HS:401039 HS: 401039 / GAS MASKS & BREATHING APPLIANCES AND GAS MASK PARTS COMMERCIAL INV NO XXXXXXXXXX SHIPMENT NUMBER KRKNN1073760157 PURCHASE ORDER NUMBER -XXXXXXXXXX HS:902000 HS: 902000 / PARTS FOR CIRCUIT BREAKERS & CONTROL PANELS AND DC MOTORS OF AN OUTPUT NOT EXCEEDING 100 W OF AN OUTPUT EXCEEDING 100 W BUT NOT EXCEEDING 750 OF SWITCHES INVOICE NO.: HKC-2604-226 HS:850110 HS:850140 HS:853650 HS:853890 HS: 850110 HS: 850140 HS: 853650 HS: 853890 / PREPARED GLUES, N.O.S. AND PREPARED ADHESIVES COMMERCIAL INV NO XXXXXXXXXX SHIPMENT NUMBER KRKNN1073823639 ORDER NUMBER 7407231861 HS:350610 HS: 350610 / CHAIN SPROCKETS & PARTS FOR GEAR BOXES AND A BODY OF REVOLUTION FOR CRANE SWING BEARING BEARING SWING INVOICE NO. & DATE SIPCO - 2604-070 7-APR-26 HS:848390 HS: 848390 / WOVEN PILE FABRICS, NARROW, NON-ELASTIC AND HOOK AND LOOP FASTENER TAPE NO. & DATE OF INVOICE XXXXXXXXXX APR.13,2026 HS:580610 HS: 580610 / SEATS (OTHER THAN THOSE OF HEADING 94.02), WHETHER OR NOT CONVERTIBLE INTO BEDS, AND PARTS THEREOF ; OTHER AND CUSHION BACK CUSHION SEAT NO. AND DATE OF INVOICE A-D-20260410 10. APR. 2026 PO NO. XXXXXXXXXX HS:940199 HS: 940199 / LENSES, PRISMS, & OPTICAL MIRRORS, N.O.S. AND LIGHTING EQUIPMENT OTHER LENSES NO. & DATE OF INVOICE: ALIKR-260413 PO# XXXXX, 20643 HS:851220 HS:900190 HS: 851220 HS: 900190 / VULCANIZED RUBBER BELT,BELTING, OTHER AND V-BELT PO NO. XXXXXXX PKG#1-21 (2PLTS) HS:401032 HS:401034 HS:401039 HS: 401032 HS: 401034 HS: 401039 / HANDLES, KNOBS OR FITTINGS FOR FURNITURE, OF PLASTIC AND DOOR INSIDE HANDLE ASSEMBLY INVOICE NO. AND DATE: 20260414-ITW-MQ4 PO NUMBER XXXXXXXX HS:392630 HS: 392630 / PARTS FOR ELECTRIC FANS, BLOWERS OR COMPRESSORS AND PARTS FOR AIR COMPRESSOR NO. AND DATE OF INVOICE KMIVP-DB260407 7 APR 2026 PO.NO 4339747 HS:841490 HS: 841490
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KUEHNE + NAGEL INC. D/B/A BLUE
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KUEHNE & NAGEL INC. DBA BLUE
|
2026-05-08
|
South Korea
|
13790 Kgs
|
654 PKG
|
|
7
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ONEYSELG35981800
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MOUNTINGS & FITTINGS FOR MOTOR VEHICLES, OF BASE METAL AND MOUNTINGS FOR MOTOR VEHICLES SHEET PLATE HOLDER NO AND DATE OF INVOICE SS SS -MAR- HS: HS: / STATIC CONVERTERS AND USB CHARGER FOR VEHICLE INVOICE NO. AND DATE U-NU-- AND APRIL. , PO NO.: HS: HS: / PARTS FOR MOTOR VEHICLES, N.O.S. AND SPARE PARTS ASSY PUMP, WATER GASKET, WATER PUMP ASSY PIPE, EGR ASSY VALVE, CONTROL AIR ASSY WIRE HARNESS, ASSY DISK, CLUTCH ASSY PLATE, CLUTCH PRESS CRUISE MAGNET ASSY HOSE, BACK LEAK COUPLING FILTER, HST HYD SHAFT, PROPELLER COUPLING GE, AR GEAR, INVOICE NO: C-- P/I NO.: P-- HS: HS: / HANDLES, KNOBS OR FITTINGS FOR FURNITURE, OF PLASTIC AND DOOR INSIDE HANDLE ASSEMBLY INVOICE NO. AND DATE: -ITW-MQ -APR- PO NUMBER: HS: HS: / VULCANIZED RUBBER BELT,BELTING, OTHER AND V-BELTS ORDER NO. PKG#- ( PLTS) HS: HS: / OTHER THAN PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES; CHEMICAL PRODUCTS AND PREPARATIONS OF THE CHEMICAL OR ALLIED INDUSTRIES (INCLUDING THOSE CONSISTING OF MIXTURES OF NATURAL PRODUCTS), NOT ELSEWHERE SPECIFIED OR INCLUDED. AND ULTRA FINE SPHERICAL SILICON DIOXIDE POWDER CARTONS ( PACKAGES) INV NO., SGI- PO NO. SO NO. HS CODE : . HS: HS: / GEAR MOTORS, ELECTRIC (SINGLE-PHASE) AND ELECTRIC ACTUATOR AND PARTS HQ- D.S, RED XNPT/ VP B INVOICE NO: HKC- - PO NO: PO--_H HS: HS: / AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AND APPARATUS., HYDRAULIC OR PNEUMATIC AND AIR FILTER REGULATOR POSITIONER AIR FILTER REGULATOR -FR--M (FR--G) SM ART ROTARY POSITIONER -ASD--INYOSHR SMART ROTARY POSITIONER -ASD--WNYO SNR-FL SMART ROTARY POSITIONER -ASD-, -INONHR- INVOICE NO. PO NO.: PO-- +- + - +- HS: HS: / PARTS FOR CENTRIFUGES OR CENTRIFUGAL DRYERS AND PARTS OF CENTRIFUGES INVOICE NO. AND DATE YPC- // PO NO. HS: HS: / PARTS FOR CENTRIFUGES OR CENTRIFUGAL DRYERS AND PARTS OF CENTRIFUGES INVOICE NO. AND DATE YPC- // P/O NO.: HS: HS:
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KUEHNE + NAGEL INC. D/B/A BLUE
|
KUEHNE & NAGEL INC. DBA BLUE
|
2026-04-29
|
South Korea
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15450 Kgs
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704 PKG
|
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8
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ONEYSELG38130400
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EYE MAKE-UP PREPARATIONS AND LIP MAKE UP COSMETIC EYE MAKE UP COSMETIC LIP IV HYDRATNG GLSS SERM BLADE N SHADE JELLY JOB NO. AND DATE OF INVOICE NYX_US // PO#., HS: H S:
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KUEHNE + NAGEL INC. D/B/A BLUE
|
KUEHNE & NAGEL INC. DBA BLUE
|
2026-04-19
|
South Korea
|
4229 Kgs
|
2797 CTN
|
|
9
|
ONEYSELG26717500
|
PAPER(BOARD),CELLULOSE WADDING, OTHER AND BOXES OF PAPER CUPS, PAPER BOWLS, CUP LIDS INVOICE NO. BJ PO NO. BJ HS:
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KUEHNE + NAGEL INC. D/B/A BLUE
|
KUEHNE & NAGEL INC. DBA BLUE
|
2026-04-18
|
South Korea
|
5437 Kgs
|
687 BOX
|
|
10
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ONEYSELG26342600
|
PARTS FOR CIRCUIT BREAKERS & CONTROL PANELS AND ELECTRIC ACTUATOR LIMIT SWITCH BOX LIMIT SWITCH BOX AND PARTS NO. OF INVOICE HKC-- DATE OF INVOICE: FEB. , PO. NO. PO--_C, PO- -_C, PO-_C, PO- _C HS: HS: HS:, HS: HS: HS: HS: HS: / HANDLES, KNOBS OR FITTINGS FOR FURNITURE, OF PLASTIC AND DOOR INSIDE HANDLE ASSEMBLY HDL ASM.MQA INSDPNT FLH HDL ASM.MQA INSD PNT FRH HDL ASM.MQA INSPNT RRLH HDL AS M.MQA INSPNT RRRH HNDL ASM.MQA INSIDE FL H HNDL ASM.MQA IN IPE FRH HNDL ASM.MQ A INSIDE LHR HNDL ASM.MQA INSIDE RHR I, NVOICE NO. AND DATE: -ITW-MQ -M AR- PO NUMBER: HS: HS: / PARTS FOR FILTERING OR PURIFYING MACHINERY AND AIR FILTER INVOICE NO. AND DATE SWH- FEB. TH. PO#: HS : HS: / STATIC CONVERTERS AND USB CHARGER FOR VEHICLE INVOICE NO. AND DATE U-NU-- MARCH., PO NO.: HS: HS: / WOVEN PILE FABRICS, NARROW, NON-ELASTIC AND HOOK AND LOOP FASTENER TAPE NO. AND DATE OF INVOICE USMMMTDBF MAR., HS: HS: / PARTS FOR PUMPS AND PARTS FOR EXCAVATOR INVOICE NO. AND DATE JD .JAN. HS: HS: / ARTICLES OF PLASTICS & ACRYLIC, N.O.S. AND FASTENER NO.AND DATE OF INVOICE AOC FEB.. PO NO.OF CUSTOMER. HS: HS: / PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS, BODIES (INCLUDING CABS) :, OTHER AND STRAP TIE DOWN HONDA T STRAP TIE DOWN NO. & DATE OF INVOICE - PO# HS: HS: / ARTICLES OF IRON OR STEEL, N.O.S. AND CABLE CLEAT INVOICE NO : DAB--ICC P/O NO. : , HS: HS: / IRON OR STEEL SCREW,BOLT,NUT,RIVET, OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH THEIR NUTS OR WASHERS AND EXCAVATOR SPAREPARTS C OF/A// JDJ T/BOLT INVOI CE NO. AND DATE CI FEB . MAF PO. HS: HS: / IRON OR STEEL SCREW,BOLT,NUT,RIVET, OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH THEIR NUTS OR WASHERS AND BOLT NO. AND DATE OF INVOICE Y FEB , HS: HS:
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KUEHNE + NAGEL INC. D/B/A BLUE
|
KUEHNE & NAGEL INC. DBA BLUE
|
2026-04-08
|
South Korea
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9639 Kgs
|
1736 PKG
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