CARIBEX WORLDWIDE NICARAGUA S A
Address: DE DONDE FUE EL BANPRO ALTAMIRA 2 CCASA # 75 MANAGUA NICARAGUA PH: +505-2270- 3272 / 3271 / 3231 &
CARIBEX WORLDWIDE NICARAGUA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
SAFEWATER LINES I PVT LTD 4 shipments
BILANDER LOGISTICS PVT LTD 3 shipments
ISGEC HEAVY ENGINEERING LTD 2 shipments
ALL WAYS CARGO PORTUGAL TRANSIT SA 1 shipments
ES ULUSLARARASI TASIMACILIK VE DE 1 shipments
THE ALLIANCE GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
853929 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 4 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 3 shipments
160415 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) 1 shipments
330790 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations n.e.c. in heading no. 3307 1 shipments
391739 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 1 shipments
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-28 ECUWSOUMGAJ00040 THE ALLIANCE GROUP 1669.0 kg 330790 LOADED ONTO 4 PALLETS HAZARDOUS TOILETRY PREPARATIONS HS CODE 33079000 AMS ECUWSOUMGAJ00040
2024-02-09 MAEU234897545 ES ULUSLARARASI TASIMACILIK VE DE 23990.0 kg 391739 ROLLS OF PLASTIC TAPE FOR USE IN AGRICULTURE IRRIGATION CIN TAS DE RIEGO POR GOTEO PARA US O EN AGRICULTURA HS CODE : 39 17.39.00.80.00 20 PALETAS
2023-10-28 MAEU231854756 ALL WAYS CARGO PORTUGAL TRANSIT SA 2046.19 kg 900120 PRODUCTOS FARMACEUTICOS MATERIAL PROMOCIONAL
2023-08-11 MAEU228744009 SAFEWATER LINES I PVT LTD 7634.54 kg 853929 (TOTAL DOS MIL CIENTO DIECISEI S CAJAS) 2116 BOXES / CAJAS GLS LAMPS UPTO 100W AND BELOW BOMBILLOS INCANDESCENTES HAST A 100W Y MENOR H.S.CODE: 8539 2910 CODIGO H.S.: 85392910 1 .SHIPMENT REFERENCE NUMBER: 10 5458775 S/BILL NO.: 2085936 D T: 28.06.2023 NET WT : 5078.4 00 KGS FREIGHT PREPAID
2023-08-11 MAEU228813941 SAFEWATER LINES I PVT LTD 7634.54 kg 853929 (TOTAL DOS MIL CIENTO DIECISEI S CAJAS) 2116 BOXES / CAJAS GLS LAMPS UPTO 100W AND BELOW BOMBILLOS INCANDESCENTES HAST A 100W Y MENOR H.S.CODE: 8539 2910 1.SHIPMENT REFERENCE NUM BER: 105464714 S/BILL NO.: 22 15070 DT: 04.07.2023 NET WT : 5078.400 KGS FREIGHT PREPAID
2023-08-11 MAEU228744075 SAFEWATER LINES I PVT LTD 8061.83 kg 853929 (TOTAL DOS MIL CIENTO DIECISEI S CAJAS) 2116 BOX / CAJAS GL S LAMPS UPTO 100W AND BELOW B OMBILLOS INCANDESCENTES HASTA 100W Y MENOR H.S.CODE: 853929 10 1.SHIPMENT REFERENCE NUMBE R: 105458413 S/BILL NO.: 2073 487 DT: 28.06.2023 NET WT : 5 184.200 KGS FREIGHT PREPAID
2023-08-05 MAEU228379829 SAFEWATER LINES I PVT LTD 8061.83 kg 853929 (TOTAL DOS MIL CIENTO DIECISEI S CAJAS) 2116 BOX / CAJAS GL S LAMPS UPTO 100W AND BELOW B OMBILLOS INCANDESCENTES HASTA 100W Y MENOR H.S.CODE: 853929 10 1.SHIPMENT REFERENCE NUMBE R: 105441457 S.BILL NO.: 1774 195 DATE: 15.06.2023 NET WT : 5184.200 KGS FREIGHT PREPAID DOOR DELIVERY ADDRESS: DIST RIBUIDORA INTERNACIONAL, S.A. (DIINSA) KILOMETRO 9 1/2 CARR ETERA NUEVA A LEON CIUDAD SAN DINO, MANAGUA, TAX ID / RUC: J0310000001251 NICARAGUA
2021-05-07 MAEU912181218 ISGEC HEAVY ENGINEERING LTD 43185.44 kg 160415 PIECES 2X40 OT CONTAINER 166 PACKA GES (ONE HUNDRED SIXTY SIX PAC KAGES ONLY) CONTAINING: S UPPLY OF BOILER SPARES FOR CAS UR BOILER ON CIF CORINTO SEA PORT, NICARAGUA ( INCOTERMS 20 10 ) PURCHASE ORDER NO. OK1- 00000037 =================== ============================== = (PARTIAL SHIPMENT) GR ATER BAR ROTARY AIR LOCK VAL VE FOR GRIT REFIRING (ECONOM IZER) HOPPER ROTARY AIR LOCK VALVE FOR FLY ASH SILO ROTA RY AIR LOCK VALVE FOR RIDDLING HOPPER, AH HOPPER, ESP HOPP ER OUTBOARD BEARING (DIA.200 ) FRONT SHAFT KEY OUTBOA RD BEARING SUPPORT ARRGT UTB OARD BEARING SUPPORT PLATE R EAR SHAFT CI BEARER BAR (FOR 950 GRATE) CI REAR SEAL PL. 478 X 529 (950 GB) REAR SEA L JACKET FIRE DOOR FRONT S EAL LOWER ANGLE WITH PI FRON T SEAL LOWER FLAT WITH PIP C ENTER BEARING (DIA 200) SIDE SKID BAR-FRONT & INTER SIDE SKID BAR REAR CENTER SKID B AR -INTER CENTER SKID BAR -R EAR GRATER BAR CHAIN PARTS ( LINKS) GRATER BAR CHAINSPLIT PIN GRATER BAR CHAIN WASHER (M 16) SPROCKET IN 2 HALVES (DIA. 200) IDLER IN 2 HALVE S (DIA. 200) C.I. BEARING (F OR DIA. 140 & 200) RETAINER NOSE (FOR DAI. 140 & 200) OP ERATING LEAVER WITH STIFFENER OPERATING SHAFT (DIA. 140 & 200) OPERATING ROAD (DIA. 14 0 & 200) WEIGHT RETAINER (50 X 6T X 1096) SKID RAMP EX TENSION REAR TRAY - RHS EXTE NSION REAR TRAY - LHS C.I. R OLLER PIPE STUD WITH NUT A ND WASHER GRATE BAR RETAINER S. BILL NO: 7447637 DT: 24 .12.2020, 8136845 DT: 25.01.20 21 & 8438170 DT: 05.02.2021 FREIGHT: PREPAID
2021-04-16 MAEU208051666 BILANDER LOGISTICS PVT LTD 72140.09 kg 847490 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID. 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID. 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID. 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID. 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID.
2021-04-09 MAEU208406404 ISGEC HEAVY ENGINEERING LTD 3459.61 kg 750720 1X40 OT CONTAINER 03 PACKAGE S (THREE PACKAGES ONLY) CONTAI NING: SUPPLY OF BOILER SPAR ES ON CIF CORINTO SEAPORT NIC ARAGUA ( INCOTERMS 2010) BASIS : NON METALLIC EXPANSION BE LLOW FGE001 SECONDARY SUPERHE ATER TUBE TUBE BEND TYPE-I FO R ECONOMISER TUBE BEND TYPE-I I FOR ECONOMISER TUBE BEND TY PE-III FOR PSH-I PART-A TUBE BEND TYPE-III FOR PSH-II PART- A TUBE BEND TYPE-III FOR SSH- II PART-A TUBE BEND TYPE-III FOR SSH-II PART-B S. BILL NO: 8584986 DT: 11.02.2021 & 8101 545 DT: 22.01.2021 FREIGHT: PREPAID APPLICABLE FREE TI ME 4 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISC HARGE / PLACE OF DELIVERY)
2021-02-06 MAEU206716930 BILANDER LOGISTICS PVT LTD 7435.86 kg 847490 1X20 GP CONTAINER , TOTAL 24 PACKAGES ( TOTAL 21 NOS WOOD EN PALLATE 01 NOS WOODEN BOX , 01 NOS POLLY PACK & 01 NOS RUBBER SHEET ONLY. ) HS CO DE 84749000, 40169990, 731815 00 LINER FOR BM 7.0 X 7.0 LG;QTY(NOS)- 1SET (MANUFACTUR ER SAME AS EXPORTER) ORDER NO . PLANTEL_OC5708 INVOICE NO. TIL/EXP/20 21/97001517 DATE .28.11.2020 SB NO 4015429 DATE: 29.11.2020 NET WT: 652 2.00 KGS FREIGHT PREPAID.
2021-02-06 MAEU206716876 BILANDER LOGISTICS PVT LTD 54616.62 kg 847490 4X20 GP CONTAINER STC, TOTAL 82 PACKAGES ( TOTAL 77 NOS W OODEN PALLATE, 02 NOS WOODEN B OX , 2NOS POLLYPACK AND 01 N OS RUBBER SHEET ONLY. ) HS CO DE; 84749000 LINER FOR SAG MI LL 20 X 9.5 LG;QTY(NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO.18818 DT. 18.08. 2020 INVOICE NO.TIL/EXP/20 21 /97001518 DTD. 28.11.2020 S B ILL NO.4015430 DT. 29/11/2020 GS WT:54,616.00 KGS NET WT: 51,416.00 KGS FREIGHT PREP AID. 4X20 GP CONTAINER STC, TOTAL 82 PACKAGES ( TOTAL 77 NOS W OODEN PALLATE, 02 NOS WOODEN B OX , 2NOS POLLYPACK AND 01 N OS RUBBER SHEET ONLY. ) HS CO DE; 84749000 LINER FOR SAG MI LL 20 X 9.5 LG;QTY(NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO.18818 DT. 18.08. 2020 INVOICE NO.TIL/EXP/20 21 /97001518 DTD. 28.11.2020 S B ILL NO.4015430 DT. 29/11/2020 GS WT:54,616.00 KGS NET WT: 51,416.00 KGS FREIGHT PREP AID. 4X20 GP CONTAINER STC, TOTAL 82 PACKAGES ( TOTAL 77 NOS W OODEN PALLATE, 02 NOS WOODEN B OX , 2NOS POLLYPACK AND 01 N OS RUBBER SHEET ONLY. ) HS CO DE; 84749000 LINER FOR SAG MI LL 20 X 9.5 LG;QTY(NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO.18818 DT. 18.08. 2020 INVOICE NO.TIL/EXP/20 21 /97001518 DTD. 28.11.2020 S B ILL NO.4015430 DT. 29/11/2020 GS WT:54,616.00 KGS NET WT: 51,416.00 KGS FREIGHT PREP AID. 4X20 GP CONTAINER STC, TOTAL 82 PACKAGES ( TOTAL 77 NOS W OODEN PALLATE, 02 NOS WOODEN B OX , 2NOS POLLYPACK AND 01 N OS RUBBER SHEET ONLY. ) HS CO DE; 84749000 LINER FOR SAG MI LL 20 X 9.5 LG;QTY(NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO.18818 DT. 18.08. 2020 INVOICE NO.TIL/EXP/20 21 /97001518 DTD. 28.11.2020 S B ILL NO.4015430 DT. 29/11/2020 GS WT:54,616.00 KGS NET WT: 51,416.00 KGS FREIGHT PREP AID.
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EDIFICIO CAR I PLANES DE ALTAMIRA ETAPA 1 DEL POLLO TIP TOP 30 VRS ALNICARAGUA RUC#J0310000140804
TAX ID: J0310000140804 ADDRESS: BANPRO ALTAMIRA 2 C AL OESTE CASA NO 75
DE DONDE FUE EL BANPRO ALTAMIRA 2 CPH: +505-2270- 3272 / 3271 / 3231 &RUC# J0310000140804
EDIFICIO CAR I PLANES DE ALTAMIRA DEL POLLO TIP TOP 30 VRS AL SUR 4T MANAGUA NICARAGUA
EDIFICIO CAR I PLANES DE ALTAMIRA ETAPA 1 DEL POLLO TIP TOP 30 VRS AL SUR 4TO PISO M-8
EDIFICIO CAR I PLANES DE ALTAMIRA ETAPA 1 DEL POLLO TIP TOP 30 VRS AL4TO PISO M-8 MANAGUA
EDIFICIO CAR I PLANES DE ALTAMIRA ETAPA 1 DEL PORRO
EDIFICIO CAR I PLANES DE ALTAMIRA MANAGUA NICARAGUA PH: +505-2270- 3272 / 3271 / 3231 &