Details of HTS Code 2903 US Import Data in Philadelphia Pa

US Imports Data Shipments searched hts code 2903 in Philadelphia Pa

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Details of HTS Code 2903 US Import Data in Philadelphia Pa
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
06-Jul-2021	290343	2,306.00	246 / PCS	AN, NETHERLANDS ANTILLES
31-Jul-2021	290341	11,936.00	719 / PCS	EC, ECUADOR
31-Jul-2021	290341	11,402.00	650 / PCS	EC, ECUADOR
31-Jul-2021	290341	11,327.00	640 / PCS	EC, ECUADOR
27-Jul-2021	290341	6,412.00	19800 / PCS	BE, BELGIUM

Exporter export under HTS Code 2903

Importer import under HTS Code 2903

buyers import under HTS Code 2903

1 Months

Year - 202121
- Jul-202121

11 Exporters / Shippers

9 Importers / Consignee

5 Buyers / Notify Party

5 HTS Codes

29
- 2903
  - 29034111
  - 2903624
  - 2903433
  - 2903442
  - 2903191

8 Port of Loading

1 Port of Discharge

PHILADELPHIA, PA21

9 Countries

3 units

KG 12
K 6
LB 3

HTS Code 2903 - MERCK KGAA exports to EMD MILLIPORE CORP through the port of 42157, ROTTERDAM

Item/Product Description :

CHEMICALS 113 PACKAGES WITH 1.762,975 KGS DANGEROUS GOODS IMO 3 UN1090,UN1145, UN1159,UN11

Exporter - Shipper :

MERCK KGAA

250 FRANKFURTER STR DARMSTADT HE 64271 DE

Importer - Consignee :

EMD MILLIPORE CORP

2909 HIGHLAND AVE NORWOOD OH 45212-2411 US

Buyer - Notify Party :

N/A

Marks and Numbers :

246 PACKAGES PACKED AS FOLLOWS 156 FIBREBOARD BOXES 4G

HS / HTS Code	290343
Date	06-Jul-2021
Bill of Lading	SHKK276941685297
Weight	2,306.00
Units	KG
Quantity	246
Quantity Unit	PCS
Country	AN, NETHERLANDS ANTILLES
Port of Loading	42157, ROTTERDAM
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	NQ124
Vessel Name	MSC RONIT R
Carrier Code	SHKK, SCHOOKS TRUCKING

Contact MERCK KGAA Contact EMD MILLIPORE CORP

HTS Code 2903 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

TYRES DAE 028-2021-40-00564002 FACTURA 007-002-000018174 LLANTAS 719 PESO NETO 11,936.144 PESO BRUTO 11,936.144 P.A. 4011.10.00 PREPAID

Exporter - Shipper :

CONTINENTAL TIRE ANDINA S A

PANAMERICANA NORTE K 2 8 APARTADO AEREO 1594 FAX 042812688 RUC 0190005070001 CUENCA A 010218 ECUADOR

Importer - Consignee :

CONTINENTAL TIRE THE AMERICAS LLC

1830 MACMILLAN PARK DRIVE FORT MILLSC 29707 UNITED STATES

Buyer - Notify Party :

DHL GLOBAL FORWARDING

Marks and Numbers :

6904134251 . . . . . . .
6904134251 . . . . . . .

HS / HTS Code	290341
Date	31-Jul-2021
Bill of Lading	HLCUGY3210706537
Weight	11,936.00
Units	K
Quantity	719
Quantity Unit	PCS
Country	EC, ECUADOR
Port of Loading	30107, CARTAGENA
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	124N
Vessel Name	MAERSK INVERNESS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact CONTINENTAL TIRE ANDINA S A Contact CONTINENTAL TIRE THE AMERICAS LLC

HTS Code 2903 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

DAE 028-2021-40-00560443 FACTURA 004-003-000032605 LLANTAS 650 PESO NETO 11,402.240 PESO BRUTO 11,402.240 P.A. 4011.10.00 PREPAID

Exporter - Shipper :

CONTINENTAL TIRE ANDINA S A

PANAMERICANA NORTE K 2 8 APARTADO AEREO 1594 FAX 042812688 RUC 0190005070001 CUENCA A 010218 ECUADOR

Importer - Consignee :

CONTINENTAL TIRE THE AMERICAS LLC

1830 MACMILLAN PARK DRIVE FORT MILLSC 29707 UNITED STATES

Buyer - Notify Party :

DHL GLOBAL FORWARDING

Marks and Numbers :

6904134109 . . . . . .
6904134109 . . . . . .

HS / HTS Code	290341
Date	31-Jul-2021
Bill of Lading	HLCUGY3210706738
Weight	11,402.00
Units	K
Quantity	650
Quantity Unit	PCS
Country	EC, ECUADOR
Port of Loading	30107, CARTAGENA
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	124N
Vessel Name	MAERSK INVERNESS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact CONTINENTAL TIRE ANDINA S A Contact CONTINENTAL TIRE THE AMERICAS LLC

HTS Code 2903 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

TYRES DAE 028-2021-40-00563607 FACTURA 004-003-000032617 LLANTAS 640 PESO NETO 11,327.400 PESO BRUTO 11,327.400 P.A. 4011.10.00 PREPAID

Exporter - Shipper :

CONTINENTAL TIRE ANDINA S A

PANAMERICANA NORTE K 2 8 APARTADO AEREO 1594 FAX 042812688 RUC 0190005070001 CUENCA A 010218 ECUADOR

Importer - Consignee :

CONTINENTAL TIRE THE AMERICAS LLC

1830 MACMILLAN PARK DRIVE FORT MILLSC 29707 UNITED STATES

Buyer - Notify Party :

DHL GLOBAL FORWARDING

Marks and Numbers :

6904134127 . . . . . . .
6904134127 . . . . . . .

HS / HTS Code	290341
Date	31-Jul-2021
Bill of Lading	HLCUGY3210706570
Weight	11,327.00
Units	K
Quantity	640
Quantity Unit	PCS
Country	EC, ECUADOR
Port of Loading	30107, CARTAGENA
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	124N
Vessel Name	MAERSK INVERNESS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact CONTINENTAL TIRE ANDINA S A Contact CONTINENTAL TIRE THE AMERICAS LLC

HTS Code 2903 - LEK PHARMACEUTICALS D D exports to SANDOZ INC through the port of 42305, ANVERS

Item/Product Description :

22 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 US 11 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 US 11 PLTS OMEPRAZOLE 20MG 1000GRC BO V4

Exporter - Shipper :

LEK PHARMACEUTICALS D D

VEROVSKOVA 57

Importer - Consignee :

SANDOZ INC

C/O DHL 350 SALEM CHURCH ROAD

Buyer - Notify Party :

N/A

Marks and Numbers :

3870254382 / 4150708857 / 1050059569 / 4150708857 HS CODE: 30049000 3870254388 / 4150708590 / 1050059555 / 4150708590 HS CODE: 30049000 3870254389 / 4... Read More..

HS / HTS Code	290341
Date	27-Jul-2021
Bill of Lading	DSVFANR0176242
Weight	6,412.00
Units	KG
Quantity	19800
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	NQ127
Vessel Name	MSC MIRELLA
Carrier Code	DSVF

Contact LEK PHARMACEUTICALS D D Contact SANDOZ INC

1 2 3 4 5

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Details of HTS Code 2903 US Import Data in Philadelphia Pa

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 2903 US Import Data

HTS Code 2903 - MERCK KGAA exports to EMD MILLIPORE CORP through the port of 42157, ROTTERDAM

Item/Product Description :

CHEMICALS 113 PACKAGES WITH 1.762,975 KGS DANGEROUS GOODS IMO 3 UN1090,UN1145, UN1159,UN11 CHEMICALS 113 PACKAGES WITH 1.762,975 KGS DANGEROUS GOODS IMO 3 UN1090,UN1145, UN1159,UN11

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

246 PACKAGES PACKED AS FOLLOWS 156 FIBREBOARD BOXES 4G 246 PACKAGES PACKED AS FOLLOWS 156 FIBREBOARD BOXES 4G

HTS Code 2903 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

TYRES DAE 028-2021-40-00564002 FACTURA 007-002-000018174 LLANTAS 719 PESO NETO 11,936.144 PESO BRUTO 11,936.144 P.A. 4011.10.00 PREPAID TYRES DAE 028-2021-40-00564002 FACTURA 007-002-000018174 LLANTAS 719 PESO NETO 11,936.144 PESO BRUTO 11,936.144 P.A. 4011.10.00 PREPAID

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

6904134251 . . . . . . . 6904134251 . . . . . . .

HTS Code 2903 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

DAE 028-2021-40-00560443 FACTURA 004-003-000032605 LLANTAS 650 PESO NETO 11,402.240 PESO BRUTO 11,402.240 P.A. 4011.10.00 PREPAID DAE 028-2021-40-00560443 FACTURA 004-003-000032605 LLANTAS 650 PESO NETO 11,402.240 PESO BRUTO 11,402.240 P.A. 4011.10.00 PREPAID

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

6904134109 . . . . . . 6904134109 . . . . . .

HTS Code 2903 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

TYRES DAE 028-2021-40-00563607 FACTURA 004-003-000032617 LLANTAS 640 PESO NETO 11,327.400 PESO BRUTO 11,327.400 P.A. 4011.10.00 PREPAID TYRES DAE 028-2021-40-00563607 FACTURA 004-003-000032617 LLANTAS 640 PESO NETO 11,327.400 PESO BRUTO 11,327.400 P.A. 4011.10.00 PREPAID

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

6904134127 . . . . . . . 6904134127 . . . . . . .

HTS Code 2903 - LEK PHARMACEUTICALS D D exports to SANDOZ INC through the port of 42305, ANVERS

Item/Product Description :

22 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 US 11 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 US 11 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 22 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 US 11 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 US 11 PLTS OMEPRAZOLE 20MG 1000GRC BO V4

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

CHEMICALS 113 PACKAGES WITH 1.762,975 KGS DANGEROUS GOODS IMO 3 UN1090,UN1145, UN1159,UN11

246 PACKAGES PACKED AS FOLLOWS 156 FIBREBOARD BOXES 4G

TYRES DAE 028-2021-40-00564002 FACTURA 007-002-000018174 LLANTAS 719 PESO NETO 11,936.144 PESO BRUTO 11,936.144 P.A. 4011.10.00 PREPAID

6904134251 . . . . . . .
6904134251 . . . . . . .

DAE 028-2021-40-00560443 FACTURA 004-003-000032605 LLANTAS 650 PESO NETO 11,402.240 PESO BRUTO 11,402.240 P.A. 4011.10.00 PREPAID

6904134109 . . . . . .
6904134109 . . . . . .

TYRES DAE 028-2021-40-00563607 FACTURA 004-003-000032617 LLANTAS 640 PESO NETO 11,327.400 PESO BRUTO 11,327.400 P.A. 4011.10.00 PREPAID

6904134127 . . . . . . .
6904134127 . . . . . . .

22 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 US 11 PLTS OMEPRAZOLE 20MG 1000GRC BO V4 US 11 PLTS OMEPRAZOLE 20MG 1000GRC BO V4