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1
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ONEYSELG38130400
|
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. DBA BLUE
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KUEHNE + NAGEL LTD. D/B/A BLUE
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2026-04-19
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South Korea
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4229 Kgs
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2797 CTN
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2
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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. DBA BLUE
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KUEHNE + NAGEL LTD. D/B/A BLUE
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2026-04-18
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South Korea
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5437 Kgs
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687 BOX
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3
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ONEYSELG26342600
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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. DBA BLUE
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KUEHNE + NAGEL LTD. D/B/A BLUE
|
2026-04-08
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South Korea
|
9639 Kgs
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1736 PKG
|
|
4
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ONEYSELG19225800
|
MOTOR VEHICLE PART, BRAKES AND SERVOBRAKES; PARTS THEREOF AND COVER - TOW HITCH NO. U -P INVOICE NO. AND DATE DLP-- // HS: / ARTICLES OF IRON OR STEEL, N.O.S. AND SVM COND FIXTURE INVOICE NO. DW - P O NO : , HS: HS: / ADHESIVES, RUBBER OR PLASTIC AND ADHESIVES BASED ON POLYMERS OF COMMERCIAL INV NO SHIPMENT NUMBER KRKNN PURCHASE ORDER NUMBER HS: HS: / CHAIN SPROCKETS & PARTS FOR GEAR BOXES AND A BODY OF REVOLUTION FOR CRANE SWING BEARING BEARING SWING INVOICE NO. AND DATE SIPCO - - -FEB- HS: HS: / ARTICLES OF PLASTICS & ACRYLIC, N.O.S. AND FASTENER NO. AND DATE OF INVOICE AOC FEB.. PO NO.OF CUSTOMER. HS: HS: / BOTTLES, FLASKS & CARBOYS, OF PLASTICS AND PLASTIC BOTTLE AND PUMP&REFILL CAP INVOICE AND DATE YWPKG AND .FEB. PKG PO# - DEFENAGE PO # H S: HS: / SELF-ADHESIVE TAPE, OF PLASTICS AND OTHER PLASTIC ADHESIVE TAPE NO. AND DATE OF INVOICE VESL-- JAN-- PO NO. : HS: HS: / VULCANIZED RUBBER BELT,BELTING, OTHER AND V-BELTS PO NO. PKG#-(PLTS) HS: HS: HS: HS: HS: HS: / PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS, BODIES (INCLUDING CABS) :, OTHER AND MUD FLAP NO. AND DATE OF INVOICE HDS-CI-- PO# REV HS: HS: / LENSES, PRISMS, & OPTICAL MIRRORS, N.O.S. AND GEA LENS INDICATOR NO. AND DATE OF INVOICE ALIKR- (PO# ) HS: HS: / PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS, BODIES (INCLUDING CABS) :, OTHER AND HONDA T STRAP TIE DOWN NO. AND DATE O F INVOICE - PO# HS: HS: / PARTS FOR CENTRIFUGES OR CENTRIFUGAL DRYERS AND PARTS OF CENTRIFUGES BEARING SLEEVE INVOICE NO. AND DATE YPC- // P/O NO. AND DATE // HS: HS: / ADHESIVES, RUBBER OR PLASTIC AND ADHESIVES BASED ON POLYMERS OF COMMERCIAL INV NO SHIPMENT NUMBER KRKNN ORDER NUMBER HS: HS: / ARTICLES OF IRON OR STEEL, N.O.S. AND ARTICLES OF IRON OR STEEL ABE - WO MM X MM INVOICE NO: C- DATE : -- PO. NO HS: HS: / PARTS FOR MOTOR VEHICLES, N.O.S. AND SENSOR-AUTO DEFOG INVOICE NO. AND ISSUE DATE (FEB. , ) PO NO. : HS: HS:
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KUEHNE & NAGEL INC. DBA BLUE
|
KUEHNE + NAGEL LTD. D/B/A BLUE
|
2026-03-24
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South Korea
|
13562 Kgs
|
447 PKG
|
|
5
|
ONEYSELG11500300
|
LIP MAKE-UP PREPARATIONS AND LIP IV HYDRATING GLOSS SERUM JELLY JOB INVOICE NO. NYX_ US HS:
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KUEHNE & NAGEL INC. DBA BLUE
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KUEHNE + NAGEL LTD. D/B/A BLUE
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2026-03-17
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South Korea
|
8767 Kgs
|
4703 CTN
|
|
6
|
ONEYSELG22082300
|
NITRIC ACID & SULFONITRIC ACIDS AND NITRIC ACID EP-S KG (SAS) DRUM (PLT) UN NO. CLASS NO. DONG WOO FINE-CHEM CO.,LTD. INV# S AS-(EP) PO# - BATCH# BF-(DR) HS:
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KUEHNE & NAGEL INC. DBA BLUE
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KUEHNE + NAGEL LTD. D/B/A BLUE
|
2026-03-11
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South Korea
|
2158 Kgs
|
8 DRM
|
|
7
|
ONEYSELG06881500
|
PAPER(BOARD),CELLULOSE WADDING, OTHER AND BOXES OF CUP LIDS INVOICE NO. BJ PO NO. BJ HS:
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KUEHNE & NAGEL INC. DBA BLUE
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KUEHNE + NAGEL LTD. D/B/A BLUE
|
2026-03-06
|
South Korea
|
3795 Kgs
|
575 BOX
|
|
8
|
ONEYSELFM7855300
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EYE MAKE-UP PREPARATIONS AND EYELINER (EPIC INK LNR - BLACK) ORDER NO. INVOICE NO. _OCEAN
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KUEHNE & NAGEL INC. DBA BLUE
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KUEHNE + NAGEL LTD. D/B/A BLUE
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2026-01-28
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South Korea
|
4382 Kgs
|
2688 CTN
|
|
9
|
ONEYSELFG3592700
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STRUCTURAL BUILDING MATERIALS, IRON OR STEEL AND PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS: PIPE SPOOL HS:
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KUEHNE & NAGEL INC. DBA BLUE
|
KUEHNE + NAGEL LTD. D/B/A BLUE
|
2025-11-07
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South Korea
|
103735 Kgs
|
17 PKG
|
|
10
|
ONEYSELFD4448500
|
PVC FLOOR TILE HS: PVC FLOOR TILE ORDER
|
KUEHNE & NAGEL INC. DBA BLUE
|
KUEHNE + NAGEL LTD. D/B/A BLUE
|
2025-09-19
|
South Korea
|
36313 Kgs
|
1644 CTN
|
