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Access live US export data of Filters Exports data from Germany at port of De, Hamburg, Hh. Explore detailed shipment records, trade volumes, and filters export trends. Understand how filters export activities from Germany via Port De, Hamburg, Hh contribute to the broader US exports landscape, supporting businesses in tracking sourcing and supply chain movements.
| Date | HS Code | Product Description | Destination Country | Unloading Port | Qty. | Unit | Weight | Exporter Name | |
|---|---|---|---|---|---|---|---|---|---|
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2024-04-20 00:00:00 |
842139
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ONEU0419483:1 PX / 229 KGS, EXERCISE EQUIPMENT PER BELOW DETAILS HASP LOCK FOREM… ONEU0419483:1 PX / 229 KGS, EXERCISE EQUIPMENT PER BELOW DETAILS HASP LOCK FOREMAN H.S.CODE: 8302.42.0000FIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEESETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE SACCOUNT.1 PX / 188 KGS, EXERCISE EQUIPMENT PER BELOW DETAILS URETHANE BELT KEVLARIMBEDDED H.S. CODE:8302.42.0000 H.S. CODE: 9506.99.72 CS / 1705 KGS, EXERCISE EQUIPMENT PER BELOW DETAILS UPHOLSTERY FORSTRENGTH EQUIPMENT H.S. CODE: 8302.42.0000 H.S. CODE: 95061 PX / 156.94 KGS, REPLACEMENT FILTERS HS CODE 842139, 84219PECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIREDON INVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE S ACCOUNT.2 PX / 1564.46 KGS, 6/55 GAL 1A2 STEEL DRUMS RQ UN3082, ENVIRONMENTALLYHAZARDOUS SUBSTANCE LIQUID, N.O.S., (REACTION PRODUCT:BISPHENOL-A-)(EPICHLOROHYDRIN); EPOXY RESIN) 9, PGIII, MARINE POLLUTANT EMS:F-A, S-F, FLASH POINT:93C C.C. NET WT: 1,356 KGS GROSSWT. 1,496 KGSPALLET WEIGHT: 68 KGS TOTAL GROSS WT: 1,564 KGSIN THEEVENT OF ANEMERGENCY INVOLVING ASPILL, LEAK, FIRE OR EXPOSURE CALL 24HRS (800)424-9300 OR OUTSIDETHE US CALL COLLECT +1(703) 527-3887, CHEMTREC(CCN725063) GENERALCONTRACT RAT11 PX / 1413.847 KGS, 438 CTNS UN1263 PAINT CLASS 3 II FLASHPOINT -4.44C LIMITEDQUANTITIES 3348 (0.50 OZ) GLASS BOTTLE ITEM 83977 ORDER# 005236523-1 ITEM# 72025ORDER# 005236523-1 ITEM# 80009 ORDER# 005236523-1 ITEM#47730 ORDER# 005236523-1 ITEM# 65936 ORDER#005236523-1 ITEM# 67174ORDER# 005236523-1 ITEM# 67191 ORDER# 005236523-1 93 FIBREBOARD BOXESGW 259.81 KG NW 47.46 KG G UN1263 PAINT3 II FLASHPOINT -4.44 DEG CLIMITED QUANTITIES 1836 (0.50 OZ) GLASS BOTTLE ITEM# 81756 ORDER# 005236522-1 ITEM# 83973 ORDER#1 CR / 99.77 KGS, PUMPS ANDPARTS HS CODE : 3917.32 NO EEI 30.37 A SPECIFIED BY INCOTERMS,ALLCHARGES/FEES AT DESTINATION (CFS& D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.3 PX / 331.3 KGS, GOBAG PREM PIZZA HS-CODE: 420292 SHIPPER TAX ID NO.TAXNO.+13-2793095 FORWARDER TAX ID NO.TAX NO. 13-2793095HNLESSSPECIFIED BY INCOTERMS, ALLCHARGES/FEES AT DESTINATION (CFS& D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE S ACCOUNT.6 PX / 1100 KGS, BICYCLE PARTS HS CODE: 871496 ITN X20240411778582 UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC)FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE S ACCOUNT.1 PX / 161.478 KGS, SAFETYCUTTERS,N.O.S HS CODE: 821192 UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS &D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGIT H.S. CODEREQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE S ACCOUNT.2 PX / 181.437 KGS, FOOTWEAR HS CODE 6402.19 ITN # X20240412885745UNLESS SPECIFIED BY INCOTERMS, ALLCHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE S ACCOUNT.2 PX / 309.35 KGS, SAFETY CUTTERS,N.O.S HS CODE: 821192 ITN1 PX / 456.314 KGS, RELEASEGASKETS HS CODE 850990 ITN # X20240408577167 UNLESS SPECIFIED BYINCOTERMS, ALLCHARGES/FEES AT DESTINATION (CFS & D. | GERMANY | DE HAMBURG HH |
35 |
PIECE |
8101.9 |
Exporter Name |
|
|
2024-04-16 00:00:00 |
392690
|
SHIPPER S LOAD AND COUNT1X40HC CONTAINER1 PALLET /158.760 KGS / 0.988 CBMGENERAL… SHIPPER S LOAD AND COUNT1X40HC CONTAINER1 PALLET /158.760 KGS / 0.988 CBMGENERAL CONTRACT RATE: GRILLS,GRILL PARTS & ACCESSORIESHTS: 3926901 PIECE /353.810 KGS / 0.361 CBMHARDWARE, NOS TRACK BOLTHTS: 7318153 PIECES /6,317.000 KGS / 10.259 CBMELECTRICAL CABLE, NOSHTS: 8544494 PALLETS /415.500 KGS / 6.670 CBMAIR FILTERS, NOSHTS: 591190, 5911904 PALLETS /3,142.500 KGS / 8.076 CBMCAULKING COMPOUNDS, NOSHTS: 3214100010, 32141000106 SKIDS /3,685.000 KGS / 3.510 CBMENGINES &/OR PARTS, NOSCYLINDER HEAD6 SKIDS : 32 PIECESHTS: 840991, 8409911 PALLET /68.040 KGS / 1.338 CBMCONSTRUCTION MACHINERY & PARTS,EXPORT FUEL TANK1 PALLET 100 PIECESHTS: 843141, 843141CUSTOMSHOUSE BROKERLICENSE NUMBER : 69266040176994 AES CITATIONS:NOEEI 30.37(A), NLR6040176998 AES CITATIONS:6040176999 AES CITATIONS:6190072726 AES CITATIONS:6210036242 AES CITATIONS:622338038 AES CITATIONS:622338057 AES CITATIONS: | GERMANY | DE HAMBURG HH |
20 |
PIECE |
14140.61 |
Exporter Name |
|
|
2024-04-19 00:00:00 |
850152
|
FFAU1496990:5 PX / 3008.679 KGS, SHAMPOO UN1993,FLAMMABLE LIQUID, NOS, (ISOPROPA… FFAU1496990:5 PX / 3008.679 KGS, SHAMPOO UN1993,FLAMMABLE LIQUID, NOS, (ISOPROPANOL),CLASS 3, PKG GP II FLASHPOINT:18 DEGREES C CLOSED CUP4X128OZ PLASTICBOTTLES IN 1 FIBERBOARD BOXES GW 17 KG NW 15 KG UN1993, FLAMMABLELIQUID, NOS, (ISOPROPANOL), CLASS 3, PKG GP III FLASHPOINT:26 DEGREES CCLOSED CUP INLIMITED QUANTITY 288X4OZ PLASTICBOTTLES IN 24 FIBERBOARDBOXES 120X8OZ PLASTIC BOTTLES IN 10 FIBERBOARD BOXES GW 43 KG ,36 KG NW33KG, 27 KG UN1993, FLAMMABLE LIQUID, NOS, (ETHANOL), CLASS 3, PKG GPII FLASHPOINT:18 DEGRE3 CR / 1003 KGS, MACHINERYPARTSHS CODE: 8501.52, 8504.40, 9SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COSTFOR CONSIGNEE S ACCOUNT.3 PX / 1866.078 KGS, NANOSTONE WATER CM-151 CERAMIC MODULE:CERAMIC FILTER FOR PROCESSWATER TREATMENT, WATER REUSE ANDDRINKINGWATERHS CODE: 84219990ITN # X20240327934425UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANSITDOCUMENTCOST FOR CONSIGNEE S ACCOUNT.6 PX / 1114 KGS, AUTO PARTS- LIGHTING ASSEMBLIESHS: 8481200CIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE S ACCOUNT.4 PX / 2348 KGS, AUTO PARTS- LIGHTINGASSEMBLIESHS CODE : 84SSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE S ACCOUNT.5 PX / 693 KGS, AUTO PARTS- LIGHTINGASSEMBLIESHS CODE : 848SSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE SACCOUNT.SHIPPER S LOAD ANDCOUNT1X40HC CONTAINER(S) | GERMANY | DE HAMBURG HH |
26 |
PIECE |
10032.76 |
Exporter Name |
|
|
2024-04-19 00:00:00 |
382440
420299
7901200000
841330
853669
854239
9401999090
|
CXDU1661304:12 PS / 7465 KGS, PALLETS 12PIECE(S) A/C COMPRESSORS HS CODEEXPRESS … CXDU1661304:12 PS / 7465 KGS, PALLETS 12PIECE(S) A/C COMPRESSORS HS CODEEXPRESS BILL OFLADING UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEESETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANSITDOCUMENTCOST FOR CONSIGNEE S ACCOUNT.3 PS / 2071 KGS, PALLETS 4328 PCS AUTO PARTS; FUEL PUMPS HSCODE 841330 WOODEN PACKAGE:TREATED AND CERTIFIED ITN # X20240325797492 SEA WAYBILL OFLADING3 PS / 510 KGS, PALLETS 2NDROW SEAT BACKLATCH W/ XX SHIP UNITS HS CODE : 9401999090 ITN # X20240402220863 EXPRESS BILL OFLADING UNLESS SPECIFIED BYINCOTERMS,ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE S ACCOUNT.5 PS / 2487 KGS, PALLETS ZINC ALLOYS ARTICLESNMFC 201040 CLASS 50 HS CODES 7901.20.0000 79012LL OFLADING UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE S ACCOUNT.1 PS / 265 KGS, PALLET SPEAKERS HS CODE : 854239 NO EEI 30.2(D)(1)EXPRESS BILL OF LADING1 PS / 471 KGS, PALLET SPEAKERS HS CODE : 854239 NO EEI 30.2(D)(1)1 PS / 364.235 KGS, CRATE FILTER BAG, PNEUJETSOLENOID, REPAIR KIT, PNEUJETHS CODE: 4202.99, 8ESS BILL OFLADING3 PS / 2811.361 KGS, PALLETS 463727 - 3 PIECESOILWELL SUPPLIES HS CODE 3824.40 ITN # X20240328021241EXPRESS BILL OF LADING UNLESSSPECIFIED BY INCOTERMS, ALLCHARGES/FEES AT DESTINATION(CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE S ACCOUNT.2 PS / 348.36 KGS, PALLETS24,576 PIECESELECTRICAL CONNECTORS HS CODE 8536.69 COMMERCIAL INVOICENO.: HGZ50109 - 80023303 HBL:470101010NAA ITN # X20240402228639 EXPRESS BILL OFLADINGCN> DOMINIK.BRETZ@SACO.DENP> DOMINIK.BRETZ@SACO.DESHIPPER S LOAD AND COUNT1X40HC CONTAINER(S) | GERMANY | DE HAMBURG HH |
31 |
PIECE |
16792.96 |
Exporter Name |
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