There are a total of 18,703 bills of lading on file for Kuehne + Nagel PVT.Ltd. between October 20th, 2012 and May 21st, 2026.
Of those 18,703 bills of lading, 57 were within the past 30 days and 146 were within the past 90 days.
| Total Records | 18,703 |
|---|---|
| Shipper Records | 18,537 |
| Consignee Records | 72 |
| Notify Party Records | 212 |
| First Shipment on File | Oct 20th, 2012 |
| Most Recent Shipment on File | May 21st, 2026 |
| Records in Last 30 Days | 57 |
| Records in Last 90 Days | 146 |
| Records in the Past Year | 810 |
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Below is a Sankey Diagram of the top 20 companies associated with Kuehne + Nagel PVT.Ltd., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Kuehne + Nagel PVT.Ltd. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since May 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| KUEHNE + NAGEL | May 2026 | 1,685,935 | 1,905 |
| WORLD MARKET MANAGEMENT SERVICES LLC | May 2026 | 10,267 | 642 |
| KUEHNE + NAGEL FORWARDING SA DE CV | May 2026 | 15,278 | 225 |
| BLUE ANCHOR AMERICA LINE | May 2026 | 17,315 | 82 |
| WORLD MARKET MANAGEMENT SERVICES, L | May 2026 | 3,293 | 49 |
| ADIDAS CANADA LIMITED | May 2026 | 54,134 | 30 |
| DOLLARAMA L.P. | May 2026 | 131,454 | 23 |
| ACES DIVISION OF KUEHNE+NAGEL,INC. | Sep 2024 | 3,992 | 18 |
| KUEHNE + NAGEL SOCIEDAD ANONIMA D6 OF 1204, NL | May 2026 | 302 | 17 |
| ACI BRANDS INC. | May 2026 | 1,900 | 10 |
| KUEHNE+NAGEL SERVICOS LOGISTICOS LT | May 2026 | 6,791 | 9 |
| FLODRAULIC CONTROLS LIMITED | Mar 2026 | 22 | 8 |
| C & S ELECTRIC LTD | May 2026 | 725 | 8 |
| NAKUFREIGHT, SAS | May 2026 | 443 | 6 |
| SAAV INC | May 2026 | 302 | 5 |
| Jan 2026 | 9 | 5 | |
| KUEHNE + NAGEL LTEE | May 2026 | 28,820 | 5 |
| CAMCOR MANUFACTURING | May 2026 | 1,003 | 5 |
| FERENTINO TYRE CORPORATION (PVT) LTD | May 2026 | 265 | 4 |
| FERENTINO TIRE USA,INC. | May 2026 | 732 | 4 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Kuehne + Nagel PVT.Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| KUEHNE + NAGEL (PTY) LTD | May 2026 | 4,297 | 5 |
| KUEHNE + NAGEL GESELLSCHAFT M.B.H. | May 2026 | 25,447 | 22 |
| KUEHNE + NAGEL INCORPORATION | Mar 2026 | 484 | 1 |
| KUEHNE + NAGEL INTERN. LTD. | May 2026 | 10,385 | 5 |
| KUEHNE + NAGEL IRELAND LTD | May 2026 | 22,904 | 40 |
| KUEHNE + NAGEL KFT | May 2026 | 2,212 | 2 |
| KUEHNE + NAGEL LTEE | May 2026 | 28,820 | 52 |
| KUEHNE + NAGEL SAN DIEGO | Apr 2021 | 428 | 0 |
| KUEHNE + NAGEL SDN. BHD | May 2026 | 5,610 | 48 |
| KUEHNE + NAGEL SERV. LOGIST. LTDA. | May 2026 | 24,427 | 131 |
| KUEHNE + NAGEL SERVICES LTD. | May 2026 | 267 | 26 |
| KUEHNE + NAGEL SOCIEDAD ANONIMA D6 OF 1204, NL | May 2026 | 302 | 14 |
| KUEHNE + NAGEL SP.Z O.O. | May 2026 | 13,430 | 10 |
| KUEHNE + NAGEL SPOL. SR.O. | May 2026 | 849 | 20 |
| KUEHNE NAGEL NAK LTD | May 2026 | 212 | 2 |
| KUEHNE NAGEL NAKLIYAT LTD. STI. | May 2026 | 12,850 | 57 |
| KUEHNE+ NAGEL S.R.L. CON SOCIO UNIC VIA ALESSANDRO VOLTA SNC | Aug 2020 | 268 | 0 |
| KUEHNE+NAGEL LOGISTICS NV | May 2026 | 273 | 4 |
| KUEHNE+NAGEL SERVICIOS LOGISTICOS LTDA. | May 2026 | 185 | 7 |
| KUEHNE+NAGEL SERVICOS LOGISTICOS LT | May 2026 | 6,791 | 50 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-28 | MEDUXO665509 | 618A | Simple BOL FROB | MEDU | 9102746 | MSC DON GIOVANNI | 2026-05-26 | NEWARK, NEW JERSEY | CAUCEDO DOMINICAN REPUBLIC | 7,211 CTN | 26,358 K | House to House | KUEHNE + NAGEL PRIVATE LIMITED | DOLLARAMA L.P. | DOLLARAMA L.P. | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - 100 PK COLORED INDEX CARDS HS CODE:48 11.90.00.90 6000 CARTONS 144000 PCS I... | |
| 2026-05-28 | ONEYKHIG06381700 | 045E | In-bond Automated | ONEY | 9725160 | HYUNDAI PLUTO | 2026-05-21 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 430 CTN | 3,468 KG | Container Yard | KUEHNE + NAGEL (PVT) LTD | KUEHNE + NAGEL SA | KUEHNE + NAGEL SA | "SHIPPER_DESCRIPTION" (OTHER BALLS) - "HSCD_D ESCRIPTION" (SPORTS BALLS, INFLATABLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF T... | |
| 2026-05-28 | ONEYKHIG08027600 | 045E | In-bond Automated | ONEY | 9725160 | HYUNDAI PLUTO | 2026-05-21 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 434 CTN | 3,877 KG | Container Yard | KUEHNE + NAGEL (PVT) LTD | KUEHNE + NAGEL SA | KUEHNE + NAGEL SA | "SHIPPER_DESCRIPTION" (SOCCER BALLS) - "HSCD_ DESCRIPTION" (SPORTS BALLS, INFLATABLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF ... | |
| 2026-05-28 | ONEYKHIG08022800 | 045E | In-bond Automated | ONEY | 9725160 | HYUNDAI PLUTO | 2026-05-21 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 436 CTN | 3,459 KG | Container Yard | KUEHNE + NAGEL (PVT) LTD | KUEHNE + NAGEL SA | KUEHNE + NAGEL SA | "SHIPPER_DESCRIPTION" (SOCCER BALLS) - "HSCD_ DESCRIPTION" (SPORTS BALLS, INFLATABLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF ... | |
| Run Date | 2026-05-29 |
|---|---|
| Estimated Arrival Date | 2026-05-15 |
| Actual Arrival Date | 2026-05-25 |
| Trade Update Date | 2026-05-28 |
| Master BOL # | CMDUCAD0862318 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | CMDU |
| Voyage # | 0INMC |
| IMO # | 9718117 |
| Vessel Name | CMA CGM GANGES |
| Vessel Country | MT |
| Place of Receipt | DADRI, UP |
| Foreign Port of Lading | MUNDRA INDIA (53306) |
| Port of Unlading | NORFOLK, VIRGINIA (1401) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 10853 KG |
| Weight in KG | 10,853 KG |
| Quantity | 1766 CTN |
| Volume | CM |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
CMAU8827788 |
| Commodity Description |
33 CARTONS 135.3 KGM 0.973 MTQ HANDICRAFT ITEMS GANESH METAL FIGURE PO XXXXXXXXX SKU 634783 |
| Shipper Name | KUEHNE+NAGEL PVT LTD. |
|---|---|
| Address Line 1 | 13TH FLOOR, AIPL BUSINESS CLUB,GOLF |
| Address Line 2 | COURSE EXTN RD, SECTOR 62 |
| Address Line 3 | GURUGRAM 122002 HARYANA INDIA |
| COMM Number Qualifier | TE |
| COMM Number | 06AAACK2676H1ZK / AAACK2676H |
| Consignee Name | WORLD MARKET MANAGEMENT SERVICES |
|---|---|
| Address Line 1 | LLC. |
| Address Line 2 | 1201 MARINA VILLAGE PARKWAY, |
| Address Line 3 | ALAMEDA, CA 94501 |
| COMM Number Qualifier | TE |
| COMM Number | US |
| Notify Party Name | WORLD MARKET MANAGEMENT SERVICES |
|---|---|
| Address Line 1 | LLC. |
| Address Line 2 | 1201 MARINA VILLAGE PARKWAY, |
| Address Line 3 | ALAMEDA, CA 94501 |
| COMM Number Qualifier | TE |
| COMM Number | US |
| Container Number | CMAU8827788 |
|---|---|
| Seal Number 1 | 203831 |
| Seal Number 1 | 203831 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to House |
| Cargo Description 1 | 33 CARTONS 135.3 KGM 0.973 MTQ HANDICRAFT ITEMS GANESH METAL FIGURE PO XXXXXXXXX SKU 634783 |
| Additional Cargo 1 | INVOICE NO: XXXXXXXX SB NO: 1628167 DT: 19/03/2026 HS CODE: 76169990 NET WT 75.90 KGS CARGO READY DT 20/03/2026 HS:7013995090 27 CARTONS |
| Additional Cargo 2 | 577.8 KGM 2.927 MTQ HANDICRAFTS OF IRON/ STAINLESS STEEL INVOICE NO. SS/66/2025-26 INVOICE DATE: 17.03.2026 S/BILL NO. 1641620 S/BILL DATE: 19.03.2026 |
| Additional Cargo 3 | PO NUMBER: XXXXXXXXX TOTAL QTY: 648 PCS. NET WT.: 437.400 KGS CARGO RECEIPT DATE: 19.03.2026 IEC NO.: 1288027028 HS:73269099 83062900 (HS) |
| Additional Cargo 4 | 325 CARTONS 560.625 KGM 2.088 MTQ ALUMINIUM ARTWARES/HANDICRAFTS PO.NO. 400737044 INVOICE NO. XXXXXXXXXX DT. 16.03.2026 |
| Additional Cargo 5 | QTY: 1300 ITEM 608357 S/BILL NO. 1633510 DT. 19.03.2026 CRD: 20.03.2026 NETT WIGHT: 478.400 KGS IEC: AAGCD5878C XXXXXXXXXXXXXXX |
| Additional Cargo 6 | XXXXXXXXXXXXXXXXXXXXX HS:76169990 HS:83062900 83062900 (HS) 100 CARTONS 736 KGM 2.062 MTQ ALUMINIUM |
| Additional Cargo 7 | ARTWARES/HANDICRAFTS, RESIN PO.NO. 400736248 INVOICE NO. XXXXXXXXXX DT. 16.03.2026 QTY: 600 ITEM 657112 S/BILL NO. 1633506 |
| Additional Cargo 8 | DT. 19.03.2026 CRD: 20.03.2026 NETT WIGHT: 600.00 IEC: AAGCD5878C XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX HS:76169990 HS:83062900 |
| Additional Cargo 9 | 48237090 (HS) 400 CARTONS 1670.4 KGM 14.665 MTQ IVRY PARENT CHILD LINK PO NUMBER(S) 400733742 INV NO: XXXX/2818 INV DT: 16.02.2026 |
| Additional Cargo 10 | S/BILL NO: 1654661 S/BILL DT: 20-MAR-2 NET WT: 1157.000 KGS CNEE XXXXXXXXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| Additional Cargo 11 | ATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELVIN B CUSTOMS OPERATIONS COMPLIANCE XXXXXXXXXXXXXXXXXXHS:48237090 69120010 (HS) |
| Additional Cargo 12 | 43 CARTONS 473 KGM 3.679 MTQ SPECKLED CERAMIC FLORAL MUG PO NUMBER(S) 400734751 INV NO: XXXX/795 INV DT: 22.01.2026 |
| Additional Cargo 13 | S/BILL NO: 1629336 S/BILL DT: 19-MAR-26 NET WT: 324.650 KGS CRD : 20.03.2026 HS:69120010 74198030 (HS) 76151091 (HS) 113 CARTONS |
| Additional Cargo 14 | 248.6 KGM 1.214 MTQ HANDICRAFTS OF BRASS ART WARE PO NO: XXXXXXXXX INVOICE NO: XXXX/125/2026 INVOICE DT: 20/02/2026 IEC: 2993002015 |
| Additional Cargo 15 | S. BILL NO: 1645416 S. BILL DT: 20/03/2026 HS CODE: 74198030 NET WT: 155.488 KGS GROSS WT: 248.600 KGS CRD: 20/03/2026 HS:74198030 HS:76151091 |
| Additional Cargo 16 | 400 CARTONS 1400 KGM 24.259 MTQ OTHER ARTICLES OF IRON ORDER NUMBER 400736229 INV. NO. ZE912 DT. 17.03.2026 |
| Additional Cargo 17 | SB. NO. 1634324 DT. 19.03.2026 IEC NO. 2999002220 NET WEIGHT: 900.000 KGS CRD : 20.03.2026 HS:73269099 94049000 (HS) 9404902090 (HS) |
| Additional Cargo 18 | 258 CARTONS 541.8 KGM 7.860 MTQ PILLOWS HOME FURNISHING GOODS PILLOW INVOICE NO: XXXXXXXXXXXX DT: 16/03/2026 SB NO: 1578623 |
| Additional Cargo 19 | DT: 17/03/2026 TOTAL PCS: 2064 NET WT.361.20 KGS CRD : 21.06.2026 HS:94049000 HS:9404902090 44149000 (HS) 7 CARTONS |
| Additional Cargo 20 | 101.5 KGM 0.270 MTQ ARTISTIC WOODEN ITEMS WALL DECOR ART 8X10 BRASS CLAD WALL FRAME PO NO.: XXXXXXXXX INV NO: XXXX/EXP/25-26 |
| Additional Cargo 21 | INV DT: 17.03.2026 S/BILL NO: 1621447 S/BILL DT: 19.03.2026 NET WT: 79.800 KGS CARGO RECEIPT DATE: 20.03.2026 IEC: 0592027058 GSTIN NO. XXXXXXXXXXXXXXX |
| Additional Cargo 22 | XXXXXXXXXXXXXXX HS:44149000 95051000 (HS) 60 CARTONS 708.94 KGM 7.968 MTQ HANDICRAFTS GOODS MADE OF GLASS BEADS, METAL, ZARI |
| Additional Cargo 23 | DORI PO NO: XXXXXXXXX INVOICE NO. AH/EX-2057 DT: 16-03-2026 S/BILL NO. 1635569 DTD. 19.03.2026 NET WT. 330.080 KGS IEC NO. 0588009831 |
| Additional Cargo 24 | CRD : 20-MAR-26 HS:95051000 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE+NAGEL PVT LTD., XXXXXXXX TOTAL PKGS 1766 PK FREIGHT COLLECT |
| Marks and Numbers 1 | 01 TO 33 01 TO 27 ORDER NUMBER 400735417 (661350) MADE IN INDIA 01 TO 325 CTNS MADE IN INDIA |
| Marks and Numbers 2 | 01 TO 100 CTNS 01 TO 400 ORDER NUMBER 400733742 660227 660228 CUST. SEAL : 0203831 |
| Marks and Numbers 3 | 01 TO 43 ORDER NUMBER 400734751 660888 01 TO 113 CARTONS 01 TO 400 01 TO 258 ORDER NUMBER |
| Marks and Numbers 4 | 400735615 01 TO 07 ORDER NUMBER 400738670 60 CTNS 01 TO 60 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 5,361 | 2026-05-09 |
| Savannah, Georgia | 4,242 | 2026-05-21 |
| Norfolk, Virginia | 2,410 | 2026-05-22 |
| Charleston, South Carolina | 1,542 | 2026-05-07 |
| Oakland, California | 1,374 | 2026-05-22 |
| Los Angeles, California | 994 | 2026-05-09 |
| Houston, Texas | 872 | 2025-05-05 |
| New York, New York | 688 | 2025-03-12 |
| Long Beach, California | 364 | 2025-02-19 |
| Tacoma, Washington | 219 | 2026-05-23 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 3,651 | 2026-05-09 |
| Colombo Sri Lanka | 3,148 | 2026-05-21 |
| Mundra India | 3,040 | 2026-05-22 |
| Port Muhammad Bin Qasim Pakistan | 3,030 | 2025-06-07 |
| Singapore Singapore | 876 | 2026-04-07 |
| Damietta Egypt | 798 | 2023-04-12 |
| Valencia Spain | 551 | 2025-07-21 |
| Algeciras Spain | 326 | 2025-11-03 |
| Salalah Oman | 313 | 2026-05-09 |
| Shanghai China (Mainland) | 295 | 2026-05-09 |
Below are the top 10 company names and addresses for Kuehne + Nagel PVT.Ltd. 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 |
|---|---|---|---|
| KUEHNE + NAGEL PVT.LTD. | MIRCHANDANI BUSINESS PARK,PLOT NO.5 SAKINAKA JUNCTION,ANDHERI-GHATKOPAR ROAD,ANDHERI MUMBAI-400 072,INDIA | 2022-07-20 | 1,953 |
| KUEHNE + NAGEL PVT LIMITED | 10TH FLOOR, OLYMPIA TEKNOS, DR AMBEDKAR NAGAR,SIDCO IND. ESTATE GUINDY, CHENNAI 600 032 TN INDIA AGENT OF BLUE ANCHOR AMERICA LINE | 2023-01-31 | 1,519 |
| KUEHNE + NAGEL PVT. LTD | 2026-02-17 | 1,296 | |
| KUEHNE + NAGEL PVT.LTD. | 2019-04-15 | 1,084 | |
| KUEHNE + NAGEL PRIVATE LIMITED | 2026-04-20 | 712 | |
| KUEHNE + NAGEL PVT. LTD | 2022-10-14 | 562 | |
| KUEHNE + NAGEL (PVT) LTD. | 2022-04-12 | 539 | |
| KUEHNE + NAGEL PVT. LTD | 2023-05-30 | 483 | |
| KUEHNE + NAGEL (PVT) LTD. | 2025-08-19 | 435 | |
| KUEHNE + NAGEL (PVT) LTD | 2024-04-02 | 420 |
Below are the top 10 phone numbers on file for Kuehne + Nagel PVT.Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-05-09 | 30 | |
| 2024-08-03 | 25 | |
| 2024-08-03 | 1 | |
| 2024-04-15 | 1 | |
| 2023-03-14 | 24 | |
| 2023-02-22 | 2 | |
| 2023-01-18 | 13 | |
| 2022-11-29 | 6 | |
| 2022-10-08 | 1 | |
| 2020-10-31 | 75 |
Below are the top 3 email addresses on file for Kuehne + Nagel PVT.Ltd.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2024-07-02 | 1 | |
| 2018-07-19 | 1 | |
| 2018-04-21 | 1 |