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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product AIR FILTER Import Data Import by Aaf Int Corporate Campus under HTS Code 7019

US Imports Data Shipments searched product AIR FILTER Import by Aaf Int Corporate Campus under HTS Code 7019

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

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Loading Ports

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About 2 results (00 seconds), display 1 out of 1 Pages.

Details of Product AIR FILTER Import Data Import by Aaf Int Corporate Campus under HTS Code 7019
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
18-Nov-2021	701939	4,527.00	1060 / PCS	DE, GERMANY
15-Nov-2021	701939	2,349.00	532 / PCS	DE, GERMANY

Exporters of air filter

Importers of air filter

buyers of air filter

1 Months

Year - 20212
- Nov-20212

1 Exporters / Shippers

VOLZ LUFTFILTER GMBH & CO 2

1 Importers / Consignee

AAF INT CORPORATE CAMPUS2

0 Buyers / Notify Party

1 HTS Codes

70
- 7019
  - 7019392

1 Port of Loading

STADERSAND2

2 Port of Discharge

1 Countries

GERMANY 2

1 units

AIR FILTER is Exported to US under HTS Code 7019 by VOLZ LUFTFILTER GMBH & CO to AAF INT CORPORATE CAMPUS through the port of 42879, STADERSAND

Item/Product Description :

AIR FILTER HS-CODE 7019 3900AIR FILTER HS-CODE 7019 3900

Exporter - Shipper :

VOLZ LUFTFILTER GMBH & CO

KG MANFRED VOLZ STRASSE 3 72160 HORB AM NECKAR

Importer - Consignee :

AAF INT CORPORATE CAMPUS

DRIVE 9920 LOUISVILLE KY 40223

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE 16572875 INVOICE 16572876 .INVOICE 16572880 INVOICE 16572881 .

Date	18-Nov-2021
Bill of Lading	HLCUSTRLJ07950AA
Weight	4,527.00
Units	K
Quantity	1060
Quantity Unit	PCS
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	020W
Vessel Name	COLORADO EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	701939

Contact VOLZ LUFTFILTER GMBH & CO Contact AAF INT CORPORATE CAMPUS

AIR FILTER is Exported to US under HTS Code 7019 by VOLZ LUFTFILTER GMBH & CO to AAF INT CORPORATE CAMPUS through the port of 42879, STADERSAND

Item/Product Description :

AIR FILTER HS-CODE 7019 3900 AIR FILTER HS-CODE 7019 3900

Exporter - Shipper :

VOLZ LUFTFILTER GMBH & CO

KG MANFRED VOLZ STRASSE 3 72160 HORB AM NECKAR

Importer - Consignee :

AAF INT CORPORATE CAMPUS

DRIVE 9920 LOUISVILLE KY 40223

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE 16568060 INVOICE 16568061 INVOICE 16568062

Date	15-Nov-2021
Bill of Lading	HLCUSTRLI00923AA
Weight	2,349.00
Units	K
Quantity	532
Quantity Unit	PCS
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	1401, NORFOLK, VA
Voyage No.	001W
Vessel Name	TORRENTE
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	701939

Contact VOLZ LUFTFILTER GMBH & CO Contact AAF INT CORPORATE CAMPUS

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Details of Product AIR FILTER Import Data Import by Aaf Int Corporate Campus under HTS Code 7019

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

AIR FILTER US Import Data

AIR FILTER is Exported to US under HTS Code 7019 by VOLZ LUFTFILTER GMBH & CO to AAF INT CORPORATE CAMPUS through the port of 42879, STADERSAND

Item/Product Description :

AIR FILTER HS-CODE 7019 3900AIR FILTER HS-CODE 7019 3900 AIR FILTER HS-CODE 7019 3900AIR FILTER HS-CODE 7019 3900

Exporter - Shipper :

VOLZ LUFTFILTER GMBH & CO

Importer - Consignee :

AAF INT CORPORATE CAMPUS

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE 16572875 INVOICE 16572876 .INVOICE 16572880 INVOICE 16572881 . INVOICE 16572875 INVOICE 16572876 .INVOICE 16572880 INVOICE 16572881 .

AIR FILTER is Exported to US under HTS Code 7019 by VOLZ LUFTFILTER GMBH & CO to AAF INT CORPORATE CAMPUS through the port of 42879, STADERSAND

Item/Product Description :

AIR FILTER HS-CODE 7019 3900 AIR FILTER HS-CODE 7019 3900

Exporter - Shipper :

VOLZ LUFTFILTER GMBH & CO

Importer - Consignee :

AAF INT CORPORATE CAMPUS

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE 16568060 INVOICE 16568061 INVOICE 16568062 INVOICE 16568060 INVOICE 16568061 INVOICE 16568062

AIR FILTER HS-CODE 7019 3900AIR FILTER HS-CODE 7019 3900

INVOICE 16572875 INVOICE 16572876 .INVOICE 16572880 INVOICE 16572881 .

INVOICE 16568060 INVOICE 16568061 INVOICE 16568062