| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.38 |
| Active Months: 4 | Average TEU per Shipment: 1.12 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| GARAGE CENTRAAL ARUBA N V | 4 shipments |
| MICHAEL GONSALVES ANU | 4 shipments |
| JONAS BROWNE AND HUBBARD GDA LTD | 2 shipments |
| JONAS BROWNE AND HUBBARD G DA LTD | 1 shipments |
| RUGGED LINER INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 8 shipments |
| 290344 Halogenated derivatives of hydrocarbons | 1 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-20 | ECUWBKKMIA00438 | JONAS BROWNE AND HUBBARD GDA LTD | 446.0 kg | 290544 | AUTO ACCESSORIES ISUZU D-MAX CREW CAB 2022 ATPI 039/22 ISUZU D-MAX DOUBLE CAB 2022 |
| 2024-03-19 | ECCIBKKORJ00026 | GARAGE CENTRAAL ARUBA N V | 40.0 kg | 401693 | NEW AUTO ACCESSORIES |
| 2023-09-19 | HNLTTH23A02697 | RUGGED LINER INC | 1135.0 kg | 870899 | FORD RANGER 2022 AS PER INVOICE NO. ATS 007 23 DATE : 10-AUG-23 H.S.CODE: 87089999-000 KGM |
| 2023-08-18 | ECUWBKKMIA00354 | JONAS BROWNE AND HUBBARD GDA LTD | 567.0 kg | 392220 | AUTO ACCESSORIES ISUZU D-MAX DOUBLE CAB 2022 DOOR HOUSING CHROM TAIL GATE RAER COVER CH ROM REAR BREAK COVER |
| 2023-03-29 | EWBNBKKORJ00016 | GARAGE CENTRAAL ARUBA N V | 100.0 kg | 401693 | AUTO ACCESSORIES |
| 2023-03-01 | EWBNBKKANU00090 | MICHAEL GONSALVES ANU | 900.0 kg | 401693 | AUTO ACCESSORIES |
| 2022-09-01 | EWBNBKKANU00069 | MICHAEL GONSALVES ANU | 900.0 kg | 401693 | AUTO ACCESSORIES |
| 2022-06-17 | EWBNBKKORJ00011 | GARAGE CENTRAAL ARUBA N V | 740.0 kg | 401693 | AUTO ACCESSORIES |
| 2021-09-16 | EWBNBKKANU00049 | MICHAEL GONSALVES ANU | 524.0 kg | 401693 | AUTO ACCESSORIES AS PER INVOICE NO.ATS 014/2 |
| 2021-09-16 | EWBNBKKANU00050 | MICHAEL GONSALVES ANU | 524.0 kg | 401693 | AUTO ACCESSORIES AS PER INVOICE NO. ATS 017/2 |
| 2021-05-07 | SHPT24357555 | JONAS BROWNE AND HUBBARD G DA LTD | 939.0 kg | 401693 | AUTO ACCESSORIES |
| 2021-05-03 | EWBNMIA2101647 | GARAGE CENTRAAL ARUBA N V | 300.0 kg | 290344 | AUTO ACCESSORISE AS PER INVOICE NO. ATS 114/2DATE :FEBRUARY 09 2021 |