Harry Heinsen & Co Srl
PROLONGACION 27 DE FEBRERO NO 214 SANTO DOMINGO 01 DOMINICAN REPUBL 
Total shipments
12
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Total shipments from 2021-01-07 - 2023-08-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C ... | 2023-08-26 | Harry Heinsen & Co Srl |  EM LINES |  JAPAN | 4,306.00 | kg | 21 | 481160 | |
2 . | CARPETS AND OTHER TEXTILE FLOOR COVERINGS (INCLUDI... | 2023-08-26 | Harry Heinsen & Co Srl | EM LINES LIMITED |  BAHAMAS | 4,667.00 | kg | 8 | 570329 | |
3 . | SOFA CONTAINING 4 PACKAGES WITH SOFA AND ARMCHAIR.... | 2022-12-19 | Harry Heinsen & Co Srl | KPM LOGISTICS AGENCIAMENTO DE |  BRAZIL | 3,818.00 | kg | 253 | 883014 | |
4 . | CRUSTACEANS, MOLLUSCS AND OTHER AQUATIC INVERTEBRA... | 2022-12-10 | Harry Heinsen & Co Srl | WINDWARD FREIGHT SOLUTIONS LLC |  ROMANIA | 19,604.00 | kg | 17 | 051191 | |
5 . | SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER ... | 2022-06-22 | Harry Heinsen & Co Srl | ADUANAS PUJOL RUBIO S A |  SPAIN | 2,943.00 | kg | 33 | 940161 | |
6 . | OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL... | 2022-04-11 | Harry Heinsen & Co Srl | ZEIT FFW SA DE CV |  MEXICO | 38,473.00 | kg | 1868 | 730690 | |
7 . | SOAP AND ORGANIC SURFACE-ACTIVE PRODUCTS; IN THE F... | 2022-01-02 | Harry Heinsen & Co Srl | UBV OCEAN & AIR SRL |  ITALY | 4,160.00 | kg | 8 | 340111 | |
8 . | AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I... | 2021-07-20 | Harry Heinsen & Co Srl | SISTEMES INTERNATIONALS DE CARREGA | SPAIN | 9,831.00 | kg | 15 | 390950 | |
9 . | LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR... | 2021-04-22 | Harry Heinsen & Co Srl | EM LINES | BAHAMAS | 20,408.00 | kg | 35 | 271019 | |
10 . | LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR... | 2021-02-22 | Harry Heinsen & Co Srl | EM LINES | BAHAMAS | 20,400.00 | kg | 26 | 271019 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | EM LINES | JAPAN | 2023-08-26 | 5.00 | 45,114.00 | kg |
2. | A D B MCGREGOR & CO PTY LTD |  SOUTH AFRICA | 2021-02-03 | 3.00 | 26,016.00 | kg |
3. | UBV OCEAN & AIR SRL | ITALY | 2022-01-02 | 1.00 | 4,160.00 | kg |
4. | ZEIT FFW SA DE CV | MEXICO | 2022-04-11 | 4.00 | 38,473.00 | kg |
5. | ADUANAS PUJOL RUBIO S A | SPAIN | 2022-06-22 | 1.00 | 2,943.00 | kg |
6. | WINDWARD FREIGHT SOLUTIONS LLC | ROMANIA | 2022-12-10 | 2.00 | 19,604.00 | kg |
7. | KPM LOGISTICS AGENCIAMENTO DE | BRAZIL | 2022-12-19 | 1.50 | 3,818.00 | kg |
8. | EM LINES LIMITED | BAHAMAS | 2023-08-26 | 1.00 | 4,667.00 | kg |
9. | SISTEMES INTERNATIONALS DE CARREGA | SPAIN | 2021-07-20 | 1.00 | 9,831.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 23645, SOUTH RIDING POINT | ITALY | 2023-08-26 | 7 | 102,245.00 | kg |
2. | 79113, PORT NATAL | SOUTH AFRICA | 2021-02-03 | 2 | 26,016.00 | kg |
3. | 42305, ANVERS | SPAIN | 2022-06-22 | 1 | 2,943.00 | kg |
4. | 24722, CAUCEDO | ROMANIA | 2022-12-10 | 1 | 19,604.00 | kg |
5. | 30107, CARTAGENA | BRAZIL | 2022-12-19 | 1 | 3,818.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 240110 | Tobacco, not stemmed/stripped: | 2021-02-03 | 2 | 26,016.00 | kg | SOUTH AFRICAN DAC LEAF - 1 X 40FT HC CONTAINER UNMA NUFACTURED SOUTH AFRICAN D AC LEAF J- 2/2020 211002 PO#000020262-AF0007360 GRO SS WEIGHT: 65.7KGS PER CTN NET WEIGHT:60KGS PER CTN TARE WEIGHT: 5.7KGS PER CT N HS CODE: 240110 |
2. | 271019 | Petroleum oils and oils obtained from bituminous minerals, other than crude; preparations not elsewhere specified or included, containing by weight 70 percent or more of petroleum oils or of oils obtained from bituminous minerals, these oils being the basic constituents of the preparations; waste oils: | 2021-04-22 | 2 | 40,808.00 | kg | LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - (PALLET)LUBRICANTS NON HAZ FREIGHT PREPAID |
3. | 340111 | For toilet use (including medicated products): | 2022-01-02 | 1 | 4,160.00 | kg | SOAP AND ORGANIC SURFACE-ACTIVE PRODUCTS; IN THE F - SOAP SHAMPOOH.S.340111 |
4. | 730690 | Other tubes, pipes and hollow profiles (for example, open seamed or welded, riveted or similarly closed), of iron or steel: | 2022-04-11 | 1 | 38,473.00 | kg | OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - STEEL TUBESOTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - STEEL TUBES |
5. | 940161 | Upholstered: | 2022-06-22 | 1 | 2,943.00 | kg | SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - MOBILIARIO DESTINADO A HOSTELERIA ROTULADOS HS CODE : 9401610000 9401790000 FREIGHTPREPAID |
6. | 051191 | Products of fish or crustaceans, molluscs or other aquatic invertebrates; dead animals of chapter 3 | 2022-12-10 | 1 | 19,604.00 | kg | CRUSTACEANS, MOLLUSCS AND OTHER AQUATIC INVERTEBRA - (PCE) ALIMENTOS CARGO NOT INSURED. A LL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF BILL OF LADING AND/OR AWB FREIGHT COLLECT |
7. | 883014 | Aircraft, spacecraft, and parts thereof | 2022-12-19 | 1 | 3,818.00 | kg | SOFA CONTAINING 4 PACKAGES WITH SOFA AND ARMCHAIR. INVOICE 621/2022 DUE 22BR0019790048 RUC 2BR85294759200000000000000001330234 NCM 9401.61.00 GROSS WEIGHT 233,050 NET WEIGHT 171,680 M3 4,520 WOOD PACKAGE TREATED AND CERTIFIED MARKS AND NUMBERS FEELING / BRASIL 09 CARTONS CONTAINING FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 017/2022 (SILLA ABBA, PUFF LOREN, MESA MARSELLE TRIANGULAR 2,40, POLTRONA ABBA, ALMOHADA DECORATIVA, POLTRONA BAEZA) GROSS WEIGHT 718,330 NET WEIGHT 230,500 M3 9,651 DU-E 22BR001965127-7 RUC 2BR11990922200000000000000001320739 NCM 94016100 94016900 94017100 94036000 94049000 WOOD PACKAGE PROCESSED MARKS AND NUMBERS MODALLE / BRASIL 200 PACKAGES CONTAINING CHAIRS ACCORDING TO COMMERCIAL INVOICE 73/2022 DATED NOVEMBER 11, 2022 INVOICE 73/2022 RUC 2BR024234662732022 DU-E 22BR001912728-4 NCM 9401.6100 GROSS WEIGHT 1600,000 NET WEIGHT 1500,000 M3 38,000 WOOD PACKAGE DO NOT APPLY MARKS AND NUMBERS S/M 40 CARTONS CONTAINING FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 008/2022 (APARADOR ZIGGY, APARADOR GRACE, E SPEJO ORGANICO A1.23, ESPEJO QUADRO GOLD 1.15, POLTRONA BLOOM , ESPEJO ZOD, ESPEJO CLAU, ESPEJO EROS.) NCM 94016100 94034000 94036000 DU-E 22BR001965441-1 RUC 2BR00540116200000000000000001320945 GROSS WEIGHT 1266,350 NET WEIGHT 1076,390 M3 15,184 WOOD PACKAGE PROCESSED MARKS AND NUMBERS DESTACK / BRASIL (X) SHIPPER CONTINUATION 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION REPUBLICA DOMINICANA |
8. | 481160 | Paper and paperboard, coated, impregnated or covered with wax, paraffin, stearin, oil or glycerol: | 2023-08-26 | 1 | 4,306.00 | kg | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - (PALLETS)FOOD GRADE PACKAGING MATERIA L HTS CODE: 4811.60.6000 FREIGHT PREPAID |
9. | 570329 | Carpets and other textile floor coverings (including turf), tufted, whether or not made up: | 2023-08-26 | 1 | 4,667.00 | kg | CARPETS AND OTHER TEXTILE FLOOR COVERINGS (INCLUDI - (PALLETS) (245 BOXES) CARPET TILES HTS CODE: 5703.29 FREIGHT PREPAID |
10. | 390950 | Polyurethanes: | 2021-07-20 | 1 | 9,831.00 | kg | AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - FX16438023793 DRUMS POLYRETHANE FOAMS/ FLOORIGN SYSTEMS HS CODE 390950 - 390730 - 151800 - 701931 - 321410 270730 8 DRUMS - GW 211.92 KGS - UN 1307 - CLASS 3 PG III 33 DRU MS - GW 616.77KGS - UN 1139 - CLASS 3 PG III 31 DRUMS - GW 294.19KGS - UN 3082 - CLASS 9 - PG III 31 DRUMS - GW 168.02KGS - UN 2735 - C LASS 8 - PG III 35 DRUMS - GW 128.17KGS - UN 1139 - CLASS 3 - PG III 1 DRUM - GW 4.42KGS -UN 1263 - CLASS 3 - PG III |