Details of HTS Code 2903 US Import Data from Cartagena from Ecuador

US Imports Data Shipments searched hts code 2903 from Cartagena from Ecuador

Shipments in Year - 2021

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Details of HTS Code 2903 US Import Data from Cartagena from Ecuador
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
23-Nov-2021	290341	11,853.00	590 / PCS	EC, ECUADOR
09-Sep-2021	290341	11,527.00	673 / PCS	EC, ECUADOR
12-Aug-2021	290341	11,890.00	751 / PCS	EC, ECUADOR
10-Aug-2021	290341	11,184.00	600 / PCS	EC, ECUADOR
31-Jul-2021	290341	11,936.00	719 / PCS	EC, ECUADOR

Exporter export under HTS Code 2903

Importer import under HTS Code 2903

buyers import under HTS Code 2903

7 Months

Year - 202113
- Mar-20212
- Apr-20213
- May-20211
- Jul-20213
- Aug-20212
- Sep-20211
- Nov-20211

1 Exporters / Shippers

CONTINENTAL TIRE ANDINA S A 13

1 Importers / Consignee

CONTINENTAL TIRE THE AMERICAS LLC13

1 Buyers / Notify Party

DHL GLOBAL FORWARDING13

1 HTS Codes

29
- 2903
  - 29034113

1 Port of Loading

CARTAGENA13

3 Port of Discharge

1 Countries

ECUADOR 13

2 units

K 12
KG 1

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

Item/Product Description :

NEW PNEUMATIC TYRES DAE 028-2021-40-00955252 FACTURA 004-003-000033621 LLANTAS 590 PESO NETO 11,853.100 PESO BRUTO 11,853.100 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 :

6904137200 . . . . . . .
6904137200 . . . . . . .

HS / HTS Code	290341
Date	23-Nov-2021
Bill of Lading	HLCUGY3211104470
Weight	11,853.00
Units	K
Quantity	590
Quantity Unit	PCS
Country	EC, ECUADOR
Port of Loading	30107, CARTAGENA
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	141N
Vessel Name	OLUF MAERSK
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 :

NEW PNEUMATIC TYRES DAE 028-2021-40-00699590 FACTURA 004-003-000032976 LLANTAS 673 PESO NETO 11,527.050 PESO BRUTO 11,527.050 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 :

6904135160 . . . . . . .
6904135160 . . . . . . .

HS / HTS Code	290341
Date	09-Sep-2021
Bill of Lading	HLCUGY3210825981
Weight	11,527.00
Units	K
Quantity	673
Quantity Unit	PCS
Country	EC, ECUADOR
Port of Loading	30107, CARTAGENA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	043E
Vessel Name	NEW YORK EXPRESS
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 028-2021-40-00588750 FACTURA 004-003-000032721 LLANTAS 751 PESO NETO 11.890,368 PESO BRUTO 11.890,368 P.A. 4011.10.00

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 :

6904134343 . . . . . .
6904134343 . . . . . .

HS / HTS Code	290341
Date	12-Aug-2021
Bill of Lading	HLCUGY3210727744
Weight	11,890.00
Units	K
Quantity	751
Quantity Unit	PCS
Country	EC, ECUADOR
Port of Loading	30107, CARTAGENA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	131N
Vessel Name	SPIRIT OF HAMBURG
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 :

NEW PNEUMATIC TYRES DAE 028-2021-40-00591784 FACTURA 004-003-000032740 LLANTAS 600 PESO NETO 11,183.660 PESO BRUTO 11,183.660 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 :

. . . . . . .
. . . . . . .

HS / HTS Code	290341
Date	10-Aug-2021
Bill of Lading	HLCUGY3210726233
Weight	11,184.00
Units	K
Quantity	600
Quantity Unit	PCS
Country	EC, ECUADOR
Port of Loading	30107, CARTAGENA
Port of Discharge	1101, PHILADELPHIA, PA
Voyage No.	126N
Vessel Name	OLIVIA MAERSK
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 028-2021-40-00564002 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

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Details of HTS Code 2903 US Import Data from Cartagena from Ecuador

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 2903 US Import Data

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

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

6904137200 . . . . . . . 6904137200 . . . . . . .

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

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

6904135160 . . . . . . . 6904135160 . . . . . . .

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 028-2021-40-00588750 FACTURA 004-003-000032721 LLANTAS 751 PESO NETO 11.890,368 PESO BRUTO 11.890,368 P.A. 4011.10.00 TYRES DAE 028-2021-40-00588750 FACTURA 004-003-000032721 LLANTAS 751 PESO NETO 11.890,368 PESO BRUTO 11.890,368 P.A. 4011.10.00

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

6904134343 . . . . . . 6904134343 . . . . . .

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

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

. . . . . . . . . . . . . .

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 . . . . . . .

6904137200 . . . . . . .
6904137200 . . . . . . .

6904135160 . . . . . . .
6904135160 . . . . . . .

TYRES DAE 028-2021-40-00588750 FACTURA 004-003-000032721 LLANTAS 751 PESO NETO 11.890,368 PESO BRUTO 11.890,368 P.A. 4011.10.00

6904134343 . . . . . .
6904134343 . . . . . .

. . . . . . .
. . . . . . .

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 . . . . . . .