|
1
|
ONEYSELG46661500
|
SHIPPER_DESCRIPTION (NEW AND UNUSED FORKLIFT TRUCKS 3 PKGS INVOICE NO. XXXXXXXXXXXXX HS:842710) - HSCD_DESCRIPTION (FORK LIFT TRUCKS, SELF-PROPELLED, ELECTRIC POWERED) 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
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD. D/B/A
|
2026-05-28
|
South Korea
|
82022 Kgs
|
18 PKG
|
|
2
|
ONEYSELG51458500
|
SHIPPER_DESCRIPTION (MASK PACK BIODANCE B IO COLLAGEN-REAL DEEP MASK 1BOX (34G 4EA) NO. AND DATE OF INVOICE XXXXXXXXXXXXX FEBRUARY 17,2026 HS:330790) - HSCD_DESCRIPTION (TOILET PREPARATIONS & MIXED AEROSOL DISPENSERS, N.O.S.) 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 (DEFROSTER NOZZLE BULB SEAL NO AND DATE INVOICE XXXXXXXXXXXX HS:392690) - HSCD_DESCRIPTION (ARTICLES OF PLASTICS & ACRYLIC, N.O.S.) 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 (29 BOXES OF APPAREL PACKING DETAILS AS PER ENCLOSED LIST GARMENT NO. AND DATE OF INVOICE XXXXXXXXXX 2026. APRIL. 20 HS:610443) - HSCD_DESCRIPTION (KNITTED,CROCHETED WOMEN'S CLOTHING, OF SYNTHETIC FIBRES) 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 (V-BELTS PO NO. XXXXXXX PKG#1-9 (1 PLT) HS:401032 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 (LED INDICATOR PANELS PLASTIC FITTINGS FOR FURNITURE IGNITION WIRING SETS INVOICE NO. XXXXXXXXXXXX HS:392630 HS:853120 HS:854430) - HSCD_DESCRIPTION (WIRING SETS FOR VEHICLES, AIRCRAFT OR SHIPS) 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 (STRAP TIE DOWN HONDA T90 STRAP TIE DOWN STRAP TETHER, BODY SIDE PNL NO. AND DATE OF INVOICE XXXXXXXXX PO#XXXXX 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 (DOOR INSIDE HANDLE ASSEMBLY INVOICE NO. AND DATE: 20260421-ITW-MQ4 04-MAY-26 PO NUMBER: XXXXXXXX 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 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 (GLOVES (KNITTED OR CROCHETED) COMMERCIAL INV NO XXXXXXXXXX SHIPMENT NUMBER KRKNN1073856614 ORDER NUMBER 7407323664 HS:611610) - HSCD_DESCRIPTION (GLOVES, MITTS & MITTENS, COATED WITH PLASTIC OR RUBBER, KNITTED OR CROCHETED) 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 (USB PORT ASM, LH INVOICE NO. AND DATE U-NU-260422-01 AND APRIL. 22, 2026 PO NO.: XXXXXX HS:850440) - HSCD_DESCRIPTION (STATIC CONVERTERS) 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 (PARTS FOR HYDRAULIC BREAKER NO. AND DATE OF INVOICE XXXXXXX 7-APR-2026 DELIVERY ORDER NO 5000967098 23-JAN-2026 5000969988 27-JAN-2026 5000970091 27-JAN-2026 5000970092 27-JAN-2026 HS:400942 HS:820719) - HSCD_DESCRIPTION (INTERCHANGEABLE HAND/MACHINE TOOL, OTHER, INCLUDING PARTS), 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 (POSITIONER AIR FILTER REGULATOR INVOICE NO. AND DATE 12957 APR.22,2026 PO NO.: XXXXXXXXXXXXXXX +3000004991-2 +3000004992-2 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 (INTERIOR LIGHTING MAKE UP LAMP INVOICE NO : XXXXXXXX INVOICE DATE : 2026-04-22 VENDOR CODE : 246512 HS:851220) - HSCD_DESCRIPTION (LIGHTING OR SIGNALING EQUIPMENT, FOR MOTOR VEHICLES) 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 (MACHINES FOR MOTOR VEHICLES ACCUMULATOR-A/TRANS AUX FLUID NO. AND DATE OF INVOICE XXXXXXXXXX BYRMA20260421 HS:847989) - HSCD_DESCRIPTION (ELETROMECHANICAL MACHINERY, 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
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD. D/B/A
|
2026-05-15
|
South Korea
|
7659 Kgs
|
635 PKG
|
|
3
|
ONEYSELG26716400
|
PAPER(BOARD),CELLULOSE WADDING, OTHER AND BOXES OF CUP LIDS INVOICE NO. BJ PO NO. BJ HS:
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD. D/B/A
|
2026-04-18
|
South Korea
|
3795 Kgs
|
575 BOX
|
|
4
|
ONEYSELG19523900
|
PARTS FOR ELECTRIC FANS, BLOWERS OR COMPRESSORS AND PARTS FOR AIR COMPRESSOR INVOICE NO. KMIV-DB PO NO. HS: HS: / PREPARED GLUES, N.O.S. AND PREPARED ADHESIVES COMMERCIAL INV NO SHIPMEN T NUMBER KRKNN ORDER NUMBER HS: HS: / ARTICLES OF IRON OR STEEL, N.O.S. AND CABLE CLEAT NO. AND DATE OF INVOICE DAB-- ICC FEBRUARY , P/O NO. : HS: HS: / GLOVES, MITTS & MITTENS, COATED WITH PLASTIC OR RUBBER, KNITTED OR CROCHETED AND GLOVES (KNITTED OR CROCHETED) COMMERCIAL INV NO REFERENCE NUMBER SHIPMENT NUMBER KRKNN PURCHASE ORDER NUMBER -, HS: HS: / VACUUM PUMPS AND VACUUM PUMPS INVOICE NO. & DATE WC/DVT--, -- Y OUR PO NO. & DATE: PO # P // PO # P // HS: HS: / ADHESIVE TAPE, NOT SURGICAL, PLASTIC BACKING AND SELF-ADHESIVE PLASTIC TAPE, IN ROLLS MM TEGADERM LAMINATE (OUS) SHIPMENT NO. KRR INVOICE DATE // PO N O. HS: HS: / RADIO NAVIGATIONAL EQUIPMENT AND CAMERA MODULE CAR STEREO FOR VEHICLES XSGNA CORE (S XI_CA) HDCMM CH CAMERA MODULE (CT SPEC ) FHD CAMERA FHD CAMERA (WATERPROOF CONNECTOR) INVOICE NO. C REFERENC E NUMBER: P & P & P HS: HS: HS: HS:, / TEXTILE ARTICLES, MADE-UP, N.O.S. AND CHANNEL COVER NO. AND DATE OF INVOICE BSNX FEB , CONTRACT NO. # C #- (PLTS) 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. AND DATE OF INVOICE - P O# HS: HS: / PARTS FOR CRANES, DIGGERS, BACKHOES & EXCAVATING MACHINERY AND SPARE PARTS OF HYDRAULIC BREAKERS INVOICE NO. : - DAT E : -FEB- ORDER NO CONTRACT NO. : HS : HS: / ADHESIVES, RUBBER OR PLASTIC AND ADHESIVES BASED ON POLYMERS OF COMMERCIAL INV NO SHIPMENT NUMBER KRKNN ORDER NUMBER HS: HS: / VULCANIZED RUBBER BELT,BELTING, ENDLESS TRANSMISSION BELTS OF TRAPEZOIDAL CROSSSECTION (VBELTS), OTHER THAN VRIBBED, OF AN OUTSIDE CIRCUMFERENCE EXCEEDING CM BUT NOT EXCEEDING CM AND V-BELTS PO NO. PKG#- ( PLTS) HS: HS: / WOVEN PILE FABRICS, NARROW, NON-ELASTIC AND HOOK AND LOOP FASTENER TAPE NO. AND DATE OF INVOICE USMMMRXCB FEB., HS: HS:
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD. D/B/A
|
2026-03-11
|
South Korea
|
11120 Kgs
|
655 PKG
|
|
5
|
ONEYLIVF39192300
|
SHEETS, STRIPS & FILM, OF POLYPROPYLENE AND BI-AXIALLY ORIENTATED POLYROPYLENE FILM ON PALLETS REF: , HS CODE: HS:
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD.D/B/A
|
2026-01-16
|
United Kingdom
|
29978 Kgs
|
45 REL
|
|
6
|
ONEYLIVF36151900
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS' CARRIAGES; DOLLS; OTHER TOYS; REDUCEDSIZE (SCALE) MODELS AND SIMILAR RECREATIONAL MODELS, WORKING OR NOT; PUZZLES OF ALL KINDS. AND LOOSE PAINTS CANDLE BOOKS MAGAZINES POSTER PACK (POS) REDUCED SCALE MODELS BOXED GAMES BRUSHES PLASTIC ITEMS METAL M, INIATURES BOXED PLASTIC MINIATURE FIGURINES RESIN MINIATURES -PACKED ONTO PLT
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD. D/B/A
|
2026-01-07
|
United Kingdom
|
8312 Kgs
|
18 PCS
|
|
7
|
ONEYSELFG4519700
|
CERAMIC LAB,AGRICULTRL,PACKING WARE, OTHER AND FERRITE TILE NO.& DATE OF INVOICE : ETS- - SEP , PO NO.: PD PD HS:
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD. D/B/A
|
2025-11-15
|
South Korea
|
33280 Kgs
|
26 PKG
|
|
8
|
ONEYSELFD1104500
|
LIP MAKE UP COSMETIC JELLY JOB NO. AND DATE O
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD. D/B/A
|
2025-08-19
|
South Korea
|
6762 Kgs
|
5477 CTN
|
|
9
|
HLCUDX3250710351
|
NTT TOWEL TISSUE VIRGIN NTT TOWEL TISSUE VIRGIN 1 PLY FINE BELT 34 GMS/20.9 WIDTH 99 / 2514 MM OD 50 / 1270MM CORE 3 / 76MM PO -3339, HS 48030010
|
KUEHNE & NAGEL AS AGENT OF
|
KUEHNE + NAGEL INC D/B/A
|
2025-08-03
|
China
|
78071 Kgs
|
68 PCS
|
|
10
|
ONEYSELF97355300
|
CLEAR AND ORANGE WATER SUCTION INVOICE NO. AN
|
KUEHNE + NAGEL INC. D/B/A
|
KUEHNE + NAGEL LTD. D/B/A
|
2025-07-13
|
South Korea
|
17759 Kgs
|
604 ROL
|
