Details of HTS Code 2903 US Import Data from Santo Domingo

US Imports Data Shipments searched hts code 2903 from Santo Domingo

Shipments in Year - 2021

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Details of HTS Code 2903 US Import Data from Santo Domingo
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
10-Dec-2021	290341	5,139.00	11761 / PKG	NA, NAMIBIA
03-Dec-2021	290362	6,610.00	36 / PKG	DO, DOMINICAN REPUBLIC
22-Nov-2021	290349	69,854.00	3080 / PKG	DO, DOMINICAN REPUBLIC
24-Oct-2021	290341	3,949.00	485 / PKG	DO, DOMINICAN REPUBLIC
18-Oct-2021	290362	15,876.00	72 / PKG	DO, DOMINICAN REPUBLIC

Exporter export under HTS Code 2903

Importer import under HTS Code 2903

buyers import under HTS Code 2903

8 Months

Year - 202116
- Jan-20212
- Apr-20211
- May-20212
- Jun-20214
- Aug-20212
- Oct-20212
- Nov-20211
- Dec-20212

5 Exporters / Shippers

5 Importers / Consignee

0 Buyers / Notify Party

3 HTS Codes

29
- 2903
  - 29036211
  - 2903413
  - 2903492

1 Port of Loading

SANTO DOMINGO16

1 Port of Discharge

SAN JUAN, PUERTO RICO16

2 Countries

1 units

KG 16

HTS Code 2903 - SMURFIT KAPPA REPUBLICA DOMINICANA C /ANIBAL DE ESPINOSA exports to BULL BOND MANUFACTURING CORP through the port of 24737, SANTO DOMINGO

Item/Product Description :

40 PACKAGES CONTAINING 11,761 CORRUGATED BOXS

Exporter - Shipper :

SMURFIT KAPPA REPUBLICA DOMINICANA C /ANIBAL DE ESPINOSA

NO 366 VILLA AGRICOLA

Importer - Consignee :

BULL BOND MANUFACTURING CORP

CARRETERA PR-175 KM 0 02 RIO CANAS IND PARK LOTE 35

Buyer - Notify Party :

N/A

Marks and Numbers :

NA
NA

HS / HTS Code	290341
Date	10-Dec-2021
Bill of Lading	PYRRPYRR2131903
Weight	5,139.00
Units	KG
Quantity	11761
Quantity Unit	PKG
Country	NA, NAMIBIA
Port of Loading	24737, SANTO DOMINGO
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	KY657
Vessel Name	KYDON
Carrier Code	PYRR

Contact SMURFIT KAPPA REPUBLICA DOMINICANA C /ANIBAL DE ESPINOSA Contact BULL BOND MANUFACTURING CORP

HTS Code 2903 - ENVASES ANTILLANOS S R L exports to CAMPOFRESCO CORP through the port of 24737, SANTO DOMINGO

Item/Product Description :

209/211X300 NECTAR P/P EOE 3M.
209/211X300 NECTAR P/P EOE 3M.

Exporter - Shipper :

ENVASES ANTILLANOS S R L

P O BOX 223 SANTIAGO RD SANTIAGO RD DO

Importer - Consignee :

CAMPOFRESCO CORP

P O BOX 755 SANTA ISABEL PUERTO RICO 00757 SANTA ISABEL

Buyer - Notify Party :

N/A

Marks and Numbers :

N/A
N/A

HS / HTS Code	290362
Date	03-Dec-2021
Bill of Lading	MXRSMXRS2131418
Weight	6,610.00
Units	KG
Quantity	36
Quantity Unit	PKG
Country	DO, DOMINICAN REPUBLIC
Port of Loading	24737, SANTO DOMINGO
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	KY654
Vessel Name	KYDON
Carrier Code	MXRS, MARINE EXPRESS INC.

Contact ENVASES ANTILLANOS S R L Contact CAMPOFRESCO CORP

HTS Code 2903 - FERTILIZANTES SANTO DOMINGO S A exports to AGRO EM AGRICULTURAL SUPPLIES INC through the port of 24737, SANTO DOMINGO

Item/Product Description :

7.00 SHORT TONS FERTILIZER FORMULA 7-15-23+1.
25.00 SHORT TONS FERTILIZER FORMULA 15-3-35+3
4.00 SHORT TONS FERTILIZER FORMULA 22-7-22+3M

Exporter - Shipper :

FERTILIZANTES SANTO DOMINGO S A

AV JOHN F KENNEDY ESQ CENTRAL SANTO DOMINGO RD REPUBLICA DOMINICASANTO DOMINGO

Importer - Consignee :

AGRO EM AGRICULTURAL SUPPLIES INC

BO SAN IDELFONZO CARRET 14 KM 29 P O BOX 379 COAMO PR 00679 COAMO PRCOAMO

Buyer - Notify Party :

N/A

Marks and Numbers :

N/A
N/A
N/A
N/A
N/A
N/A

HS / HTS Code	290349
Date	22-Nov-2021
Bill of Lading	MXRSMXRS2130422
Weight	69,854.00
Units	KG
Quantity	3080
Quantity Unit	PKG
Country	DO, DOMINICAN REPUBLIC
Port of Loading	24737, SANTO DOMINGO
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	KY649
Vessel Name	KYDON
Carrier Code	MXRS, MARINE EXPRESS INC.

Contact FERTILIZANTES SANTO DOMINGO S A Contact AGRO EM AGRICULTURAL SUPPLIES INC

HTS Code 2903 - LABORATORIOS RYSELL S R L exports to KALU TRADE COMPANY through the port of 24737, SANTO DOMINGO

Item/Product Description :

5 PALLETS (11,640 UNITS) PRODUCTS FOR INTIMA

Exporter - Shipper :

LABORATORIOS RYSELL S R L

AV LOS RESTAURADORES #179 VILLA M MELLA SANTO DOMINGO NORTE RD SANTO DOMINGO

Importer - Consignee :

KALU TRADE COMPANY

35 JUAN O BORBON 6TA 67 PMB 159 GUAYNABO PUERTO RICO 00969 GUAYNABO

Buyer - Notify Party :

N/A

Marks and Numbers :

N/A
N/A

HS / HTS Code	290341
Date	24-Oct-2021
Bill of Lading	MXRSMXRS2127477
Weight	3,949.00
Units	KG
Quantity	485
Quantity Unit	PKG
Country	DO, DOMINICAN REPUBLIC
Port of Loading	24737, SANTO DOMINGO
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	RF009
Vessel Name	RORO FEEDER I
Carrier Code	MXRS, MARINE EXPRESS INC.

Contact LABORATORIOS RYSELL S R L Contact KALU TRADE COMPANY

HTS Code 2903 - ENVASES ANTILLANOS S R L exports to CAMPOFRESCO CORP through the port of 24737, SANTO DOMINGO

Item/Product Description :

09/211X300 NECTAR P/P EOE 3M 211DIA NECTAR /
209/211X300 NECTAR P/P EOE 3M.

Exporter - Shipper :

ENVASES ANTILLANOS S R L

P O BOX 223 SANTIAGO RD SANTIAGO RD DO

Importer - Consignee :

CAMPOFRESCO CORP

P O BOX 755 SANTA ISABEL PUERTO RICO 00757 SANTA ISABEL

Buyer - Notify Party :

N/A

Marks and Numbers :

N/A
N/A
N/A
N/A

HS / HTS Code	290362
Date	18-Oct-2021
Bill of Lading	MXRSMXRS2127162
Weight	15,876.00
Units	KG
Quantity	72
Quantity Unit	PKG
Country	DO, DOMINICAN REPUBLIC
Port of Loading	24737, SANTO DOMINGO
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	LY173
Vessel Name	LYKTOS
Carrier Code	MXRS, MARINE EXPRESS INC.

Contact ENVASES ANTILLANOS S R L Contact CAMPOFRESCO CORP

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Details of HTS Code 2903 US Import Data from Santo Domingo

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 2903 US Import Data

HTS Code 2903 - SMURFIT KAPPA REPUBLICA DOMINICANA C /ANIBAL DE ESPINOSA exports to BULL BOND MANUFACTURING CORP through the port of 24737, SANTO DOMINGO

Item/Product Description :

40 PACKAGES CONTAINING 11,761 CORRUGATED BOXS 40 PACKAGES CONTAINING 11,761 CORRUGATED BOXS

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NA NA

HTS Code 2903 - ENVASES ANTILLANOS S R L exports to CAMPOFRESCO CORP through the port of 24737, SANTO DOMINGO

Item/Product Description :

209/211X300 NECTAR P/P EOE 3M. 209/211X300 NECTAR P/P EOE 3M.

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

N/A N/A

HTS Code 2903 - FERTILIZANTES SANTO DOMINGO S A exports to AGRO EM AGRICULTURAL SUPPLIES INC through the port of 24737, SANTO DOMINGO

Item/Product Description :

7.00 SHORT TONS FERTILIZER FORMULA 7-15-23+1.25.00 SHORT TONS FERTILIZER FORMULA 15-3-35+34.00 SHORT TONS FERTILIZER FORMULA 22-7-22+3M 7.00 SHORT TONS FERTILIZER FORMULA 7-15-23+1.25.00 SHORT TONS FERTILIZER FORMULA 15-3-35+34.00 SHORT TONS FERTILIZER FORMULA 22-7-22+3M

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

N/AN/AN/A N/AN/AN/A

HTS Code 2903 - LABORATORIOS RYSELL S R L exports to KALU TRADE COMPANY through the port of 24737, SANTO DOMINGO

Item/Product Description :

5 PALLETS (11,640 UNITS) PRODUCTS FOR INTIMA 5 PALLETS (11,640 UNITS) PRODUCTS FOR INTIMA

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

N/A N/A

HTS Code 2903 - ENVASES ANTILLANOS S R L exports to CAMPOFRESCO CORP through the port of 24737, SANTO DOMINGO

Item/Product Description :

09/211X300 NECTAR P/P EOE 3M 211DIA NECTAR /209/211X300 NECTAR P/P EOE 3M. 09/211X300 NECTAR P/P EOE 3M 211DIA NECTAR /209/211X300 NECTAR P/P EOE 3M.

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

N/AN/A N/AN/A

40 PACKAGES CONTAINING 11,761 CORRUGATED BOXS

NA
NA

209/211X300 NECTAR P/P EOE 3M.
209/211X300 NECTAR P/P EOE 3M.

N/A
N/A

7.00 SHORT TONS FERTILIZER FORMULA 7-15-23+1.
25.00 SHORT TONS FERTILIZER FORMULA 15-3-35+3
4.00 SHORT TONS FERTILIZER FORMULA 22-7-22+3M

N/A
N/A
N/A
N/A
N/A
N/A

5 PALLETS (11,640 UNITS) PRODUCTS FOR INTIMA

N/A
N/A

09/211X300 NECTAR P/P EOE 3M 211DIA NECTAR /
209/211X300 NECTAR P/P EOE 3M.

N/A
N/A
N/A
N/A