| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CARIBBEAN AUTO SALES | 8 shipments |
| HOLIDAY AUTO RENTAL LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc | 4 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 2 shipments |
| 040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 870431 Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. not exceeding 5 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-08 | HOEGV903SZSX0001 | CARIBBEAN AUTO SALES | 18823.0 kg | 040120 | VEHICLES: NIVUS HL 1.0 2021 9BWCH6CH0MP05720 1 9BWCH6CH7MP057213 9BWCH6CH8MP056023 NIVUS CL 1.0 2022 9BWCH6CH4NP000372 9BWCH6CH7NP000236 9BWCH6CH9NP000609 2022 POLO 1.6 9BWAL5BZXNP020474 9BWAL5BZ3NP020008 9BWAL5BZ5NP020429 9BWAL5BZ8NP024295 9BWAL5BZ4NP024620 9BWAL5BZ7NP024448 2022 POLO 1. 6 9BWAL5BZ1NP024610 2022 POLO 1.6 9BWAL5BZ5N P023931 2022 VIRTUS 1.6 9BWDL5BZ9NP019071 2022 VIRTU S 1.6 9BWDL5BZ7NP018971 |
| 2021-10-09 | HOEGV902SZSX0001 | CARIBBEAN AUTO SALES | 6140.0 kg | 870321 | 5 VEHICLES: 9BWCH6CH0MP051883 9BWCH6CH1MP051939 9BWCH6CH2MP051626 9BWCH6CH6MP051595 9BWCH6CH6MP051693 VEHICULOS MARCA VOLKSWAGEN, COM O , SIGUE: 5 X MODELO NIVUS HL 1.0 - AO 202 1 FREIGHT PREPAID FACTURA COMERCIALE NRO: 67 061735 DUE: 21BR0011841930 NCM: 87032100 |
| 2021-07-12 | HOEG9O12SZSX0002 | CARIBBEAN AUTO SALES | 9411.0 kg | 870321 | 1 X MODELO VIRTUS - ANO 2022 9BWDL5BZ7NP0001 94 FREIGHT PREPAID FACTURA COMERCIALE NRO: 6 7061217 / 67061218 / 67061219 / 67061220 DUE : 21BR0007906720 / 21BR0007908316 / 21BR0007907891 / 21BR0007908863. NCM: 87032100 / 8704 3190 / 87032310 8 VEHICLES: VEHICULOS MARCA VOLKSWAGEN, COM O ,SIGUE: 4 X MODELO NIVUS - ANO 2021 9BWCH6 CH6MP033873 9BWCH6CH7MP034241 9BWCH6CH8MP033907 9BWCH6CH9MP033768 1 X MODELO POLO - ANO 2022 9BWAL5BZ2NP00046 2 2 X MODELO SAVEIRO - ANO 2022 9BWKB45U5NP00 8072 9BWKB45U7NP008073 |
| 2021-04-10 | HOEGG211SZSX0001 | CARIBBEAN AUTO SALES | 24376.0 kg | 870323 | 19 VEHICLES VEHICULOS MARCA VOLKSWAGEN, COMO SIGUE: FACTURA 67060340: 10 T-CROSS FACTURA 67060356: 01 T-CROSS FACTURA 67060357: 07 T-CROSS FACTURA 67060371: 01 T-CROSS 9BWBL6BFXM4041843 9BWBL6BF1M4040371 9BWBL6BF2M4040136 9BWBL6BF2M4040668 9BWBL6BF5M4040664 9BWBL6BF7M4040097 9BWBL6BF9M4040 635 9BWBL6BFXM4043379 9BWBL6BF2M4040377 9BWBL6BF6M4042987 9BWBL6BF6M4050118 9BWBL6BF0M4049708 9BWBL6BF2M4049872 9BWBL6BF3M4049735 9BWBL6BF6M4049728 9BWBL6BF8M4050038 9BWBL6BFXM4049716 9BWBL6BF2M4049953 9BWBL6BF1M4043366 FLE TE PAGADO LIMPIO A BORDO DUE: 21BR0002664206 / 21BR0002664699 / 21BR0002664737 / 21BR0002667051 NCM: 8703.23.10 FREIGHT USD 17.201,25 |
| 2021-04-10 | HOEGG211SZSX0002 | CARIBBEAN AUTO SALES | 7103.0 kg | 870321 | FACTURA 67060339: 02 VIRTUS 9BWDL5BZ2MP0433389BWDL5BZ7MP043576 FLETE PAGADO LIMPIO A BOR DO DUE: 21BR0002661606 / 21BR0002661657 / 21BR0002661940 NCM: 8703.21.00 / 8703.23.10 FRE IGHT USD 5.362,50 VEHICLES VEHICULOS MARCA VOLKSWAGEN, COMO SI GUE: FACTURA 67060337: 02 NIVUS 9BWCH6CH4MP02 3696 9BWCH6CHXMP023766 FACTURA 67060338: 02 POLO 9BWAL5BZ6MP043975 9BWAL5BZ9MP043789 |
| 2021-02-16 | HOEG4O10SZSX0001 | CARIBBEAN AUTO SALES | 12550.0 kg | 870321 | FACTURA 67059971: 07 SAVEIRO SAVEIRO 1.6 CD 9BWJB45U1MP033674 9BWJB45UXMP033267 SAVEIRO 1 .6 CD CROSS 9BWJL45U2MP033535 9BWJL45U9MP033466 SAVEIRO 1.6 SINGLE 9BWKB45U0MP034321 9BWK B45U1MP034005 9BWKB45UXMP034004 FLETE PAGADO LIMPIO A BORDO DUE: 21BR0000037417 / 21BR000 0037557 NCM: 8703.21.00 / 8704.31.90 FREIGHT USD 9.831,25 VEHICLE VEHICULOS MARCA VOLKSWAGEN, COMO SIG UE: FACTURA 67059970: 04 NIVUS NIVUS CL 1.0 9BWCH6CH0MP018060 9BWCH6CH1MP018052 9BWCH6CH3MP017968 9BWCH6CH4MP018062 |
| 2021-02-16 | HOEG4O10SZSX0002 | CARIBBEAN AUTO SALES | 1071.0 kg | 870431 | VEHICLE VEHICULOS MARCA VOLKSWAGEN, COMO SIG UE: FACTURA 67059793: 01 SAVEIRO SAVEIRO 1.6 SINGLE 9BWKB45UXMP033984 FLETE PAGADO LIMPIO A BORDO DUE: 20BR0015946868 NCM: 8704.31.90 FREIGHT USD 893,75 |
| 2021-02-16 | HOEG4O10SZSX0003 | CARIBBEAN AUTO SALES | 16550.0 kg | 870323 | VEHICLES VEHICULOS MARCA VOLKSWAGEN, COMO SI GUE: FACTURA 67059972: 13 T-CROSS T-CROSS 1.69BWBL6BF1M4016832 9BWBL6BF2M4031100 9BWBL6BF 2M4031310 9BWBL6BF4M4032202 9BWBL6BF6M40315679BWBL6BF6M4031973 9BWBL6BF7M4031917 9BWBL6BF 7M4032193 9BWBL6BFXM4030356 9BWBL6BFXM40306479BWBL6BFXM4030857 9BWBL6BFXM4031801 9BWBL6BF XM4032205 FLETE PAGADO LIMPIO A BORDO DUE: 21BR0000037867 NCM: 8703.23.10 FREIGHT USD 1 1.618,75 |
| 2021-01-29 | HOEGV709PGNA0001 | HOLIDAY AUTO RENTAL LTD | 2534.0 kg | 290719 | 2020 VOLKSWAGEN VEHICLES, AS FOLLOW: 9BWBL6BF2L4081848 9BWBL6BF4L4081611 COMMERCIAL INVOI CE 67059850 - 02 T-CROSS FREIGHT PREPAID SHI PPED ON BOARD NCM 87032310 INVOICE: 6705985 0 DUE: 20BR0016700994 NET WEIGHT: 2,534.000 GROSS WEIGHT: 2,534.000 M3: 23,85 |