CORPORACION DE SUPERMERCADOS UNID SRL
CORPORACION DE SUPERMERCADOS UNID SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.42
Active Months: 2 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
EXPEDITORS INTERNATIONAL INDIA PV 2 shipments
GONPA EV GERECLERI DIS TICARET LT 2 shipments
ELIT CIKOLATA VE SEKERLEME SAN A 1 shipments
EXPEDITORS INTERNATIONAL I PVT 1 shipments
EXPEDITORS INTERNATIONAL I PVT LTD 1 shipments
GONPA EV GERECLERI DIS TICARET L 1 shipments
Shipments By HS Code
HS Code Shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 3 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
620449 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Dresses; women's or girls', of textile materials n.e.c. in item no. 6204.4 (not knitted or crocheted) 1 shipments
620920 Garments and clothing accessories; babies' (not knitted or crocheted) : Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
621143 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-15 MAEU239473962 GONPA EV GERECLERI DIS TICARET L 11524.62 kg 392410 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641040836 SHIPPER LOAD & COUNT TRHU6215514|4400|16 28|CT|| |5876.78|KGM|63.383|MT Q|239473962 MRSU4676411|4400|2 083|CT|| |5647.92|KGM|38.697|M TQ|239473962 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641040836 SHIPPER LOAD & COUNT TRHU6215514|4400|16 28|CT|| |5876.78|KGM|63.383|MT Q|239473962 MRSU4676411|4400|2 083|CT|| |5647.92|KGM|38.697|M TQ|239473962
2024-06-15 MAEU239473833 GONPA EV GERECLERI DIS TICARET LT 2542.88 kg 392410 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641040837 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TGH U0893467|2200|833|CT||CY/CY|25 42.91|KGM|22.66|MTQ|239473833
2024-03-02 MAEU234888402 EXPEDITORS INTERNATIONAL I PVT LTD 3939.06 kg 620449 108 CARTONS ONE HUNDRED EIGHT ONLYL. GIRLS READYM ADE GARMENTS QTY 25 82 PCS PO NO 8833155013 INV NO : AI/397/2023-24 COMM INV NO: AICOM0413 366 CARTONS THREE HUNDRED SIX TY SIX ONLY. LADIES RE ADYMADE GARMENTS Q TY 8784 PCS PO NO 8834155335 INV NO : AI/3 95/2023-24 COMM IN THREE HUNDRED SIXTY SIX ONLY. LADIES READYMADE GARMENTS QTY 8784 PCS PO NO 883415 5335 INV NO : AI/395/2023- 24 COMM INV NO: AICOM0411/23 -24 S/BILL NO: 6515770 DT 04 .01.2024 NET WT : 1396.320 K /23-24 S/BILL NO: 651576 9 DT 04.01.2024 NET WT : 306 .720 HS CODE 62044999,62114299, FF=52C0019298 FREIGHT COLLEC T V NO: AICOM0411/23-24 S/BILL NO: 6515770 DT 04.01.2 024 NET WT : 1396.320 KGS HS CODE 6211 4299,62044490,62069000, 62046 290, 62114390, 62046990 FF= 52C0019297 FREIGHT COLLECT GS HS CODE 62114299,6204449 0,62069000, 62046290,6211439 0,62046990 FF=52C0019297 FREIGHT COLLECT
2023-08-18 MAEU228892721 GONPA EV GERECLERI DIS TICARET LT 11769.11 kg 392410 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641039901 S/C#:29859384 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRSU3914449|4400 |1739|CT||CY/CY|7518.9|KGM|74. 496|MTQ|228892721 TGHU7959740| 4400|983|CT||CY/CY|4250.2|KGM| 42.114|MTQ|228892721 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641039901 S/C#:29859384 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRSU3914449|4400 |1739|CT||CY/CY|7518.9|KGM|74. 496|MTQ|228892721 TGHU7959740| 4400|983|CT||CY/CY|4250.2|KGM| 42.114|MTQ|228892721
2023-08-05 MAEU228898040 ELIT CIKOLATA VE SEKERLEME SAN A 6750.02 kg 180690 ASSORTED CHOCOLATE HTS#18069 0 PO#881149810 CONTAINER NO : SUDU9311661 WALMART SEAL N O: KSA 128675 MAERSK SEAL NO : TR0326850 GENERAL CONTRACT RATE: 228898040 FF=5641 039907 FREIGHT COLLECT, SHIP PER LOAD & COUNT SUDU9311661 44321800CTCY/CY6750KGM60.64MTQ 228898040
2023-04-14 MAEU225863082 EXPEDITORS INTERNATIONAL I PVT 3070.87 kg 621143 FIVE HUNDRED AND EIGHTY TWO CA RTONS ONLY LADIES WEAR P.O . NO : 8834144121 INV NO : T SI/2023/7989 TAX INVOICE NO. TSI/EI/2223/1144 S/BILL NO:7 895304/18.2.2023 NET WT : 21 1.60 KGS LADIES WEAR P.O. NO : 8826144003 INV NO : TSI /2023/7990 TAX INVOICE NO.TS I/EI/2223/1145 S/BILL NO: 78 95299/18.2.2023 NET WT : 28. 000 KGS CHILDREN READYMAD E GARMENTS QTY 768PCS PO NO 8833144126 TAX INVOICE NO : AI/0742/2022-23 COMM .INVOICE AICOM0776/22-23 S/BILL NO: 8200306 DTD 02-0 3-2023 NET WT : 79.360KGS HS CODE 62114390,62064000,620 46990, 62045290,62044490 L ADIES READYMADE GARMENTS QTY 11760PCS PO NO 8834144 607 TAX INVOICE NO : AI/0 740/2022-23 COMM.INVOICE AICOM0774/22-23 S/BILL NO: 8200312 DTD 02-03-2023 NET WT : 2150.000KGS FF=52C0 015542 SI=TSI/2023/7989 FR EIGHT COLLECT MSKU4258160|22 00|582|CT||CY/CY|3071.16|KGM|3 1.928|MTQ|225863082
2022-11-18 MAEU222042528 EXPEDITORS INTERNATIONAL INDIA PV 6738.68 kg 620920 ONE THOUSAND FOUR HUNDRED CART ONS ONLY P.O. NO :4426138388 INV NO : PCG/206/22-23 10 0% VISCOSE POWERLOOM BABIES / BOYS SHIRT. (WOVEN). HTS C ODE : 62093000/62053000 100% COTTON POWERLOOM BABIES / BOYS SHIRT. (WOVEN) HTS CODE : 62092090/62052090 100%COTTO N POWERLOOM BABIES/GIRLS DRESS (DENIM).(WOVEN) HTS CODE : 62092090/62044290 100%COTT ON POWERLOOM BABIES/GIRLS DR ESS.(WOVEN) HTS CODE : 62092 090/62044290 NET WT : 121.18 0 KGS. P.O. NO :8823138892 INV NO : PCG/214/22-23 100% COTTON POWERLOOM MENS SHIRT D ENIM HTS CODE : 62052090 1 00% COTTON POWERLOOM MENS SHIR T HTS CODE : 62052090 NET WT : 3886.950 KGS P.O. NO : 8833139414 INV NO : PCN/334/ 22-23 100% VISCOSE POWERLOOM GIRLS DRESS. HTS CODE : 620 44490 NET WT : 106.880 KGS. P.O. NO : 8826140686 INV N O : PCG/221/22-23 100% COTTO N POWERLOOM BABIES GIRLS SHO RTS.(WOVEN). HTS CODE : 6209 2090/62046290 100% COTTON PO WERLOOM BABIES / GIRLS SKIRT S.(DENIM). (WOVEN HTS CODE : 62092090/62045200 90%COTTON / 10% LINEN POWERLOOM BABIES /BOYS SHORTS.(WOVEN). HTS C ODE : 62093000/62046300 100% VISCOSE POWERLOOM BABIES/GIRLS PYJAMA PANT (WOVEN) HTS C ODE : 62093000/62046300 100% COTTON POWERLOOM BABIES/ BOY S SHORTS.(WOVEN). HTS CODE : 62092090/62034290 NET WT : 351.400 KGS. INV NO : PCG/19 8/22-23 : 100% COTTON POWERL OOM BABIES GIRLS BLOUSE.(WOV EN). HTS CODE : 62092090/620 63090 100%COTTON POWERLOOM B ABIES/ /BOYS SHIRT.(DENIM).( WOVEN). HTS CODE : 62092090/ 62052090 100% VISCOSE POWERL OOM BABIES/ BOYS SHIRT (WOVE N) HTS CODE : 62093000/62053 000 : 100% COTTON POWERLOOM BABIES BOYS SHIRT (WOVEN) HTS CODE : 62092090/62052090 : 100%COTTON POWERLOOM BABIES GIRLS DRESS.(WOVEN) HTS C ODE : 62092090/6204429 : 100 %COTTON POWERLOOM BABIES/ BO YS SHORTS.(WOVEN) HTS CODE : 62092090/62034290 NET WT : 424.340 KGS FREIGHT COLLECT P.O. NO : 8826138390 INV N O : PCG/204/22-23 100% VISCO SE POWERLOOM BABIES / BOYS S HIRT. (WOVEN) HTS CODE : 620 93000/62053000 : 100%COTTON POWERLOOM BABIES / BOYS SHIR T. (WOVEN) HTS CODE : 620920 90/62052090 100%COTTON POWER LOOM BABIES/ GIRLS DRESS.(DE NIM).(WOVEN) HTS CODE : 6209 2090/62044290 100%COTTON POW ERLOOM BABIES/ GIRLS DRESS.( WOVEN) HTS CODE : 62092090/6 2044290 NET WT : 169.652 KGS . SHIRT (DENIM)(WOVEN). HT S CODE : 62092090/62052090 1 00%COTTON POWERLOOM BABIES G IRLS DRESS.(WOVEN). FREIGHT COLLECT FF=52C0013453 SI=20.09.2022 SI=PCG/198/22- 23 SI=15.09.2022 SI=PCN/33 4/22-23 SI=27-09-2022 SI=P CG/221/22-23 SI=27.09.2022 SI=PCG/223/22-23 SI=PCG/214 /22-23 SI=23.09.2022 FREIG HT COLLECT TCKU7710617|4400| 1400|CT|||6738.57|KGM|50.528|M TQ|222042528
2022-08-13 MAEU219809473 EXPEDITORS INTERNATIONAL INDIA PV 4055.64 kg 551342 SEVEN HUNDRED AND FORTY FOUR C ARTONS ONLY CHILDREN READ YMADE GARMENTS QTY : 864 PCS G.WT : 162.00KGS PO NO 8833135485 COMM. INV.NO : AICOM0179/22-23 TAX INVOIC E : AI/0223/2022-23 S/BIL L NO: 2696618/8.7.2022 NET W T : 126.00KGS CHILDREN READ YMADE GARMENTS QTY : 169 92 PCS G.WT : 3894.00 KGS PO NO 8834135335 COMM. INV .NO : AICOM0177/22-23 DT:22 .06.2022 S/BILL NO: 2696567/ 8.7.2022 NET WT : 3186.00 KG S TAX INVOICE : AI/0221/2 022-23 FF=52C0011876 F REIGHT COLLECT MRKU1066080|4 200|744|CT|||4056|KGM|41.599|M TQ|219809473
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CENTRO DE DISTRIBUCION WALMART EL COYOL RITEVE 1 1/2KM SUR Y 600M OESTE LOS LLANOS EL COYOL ALAJUELA
SAN JOSE SANTA ANA EDIFICIOS FORUM II COSTA RICA TEL 506 25828400
CENTRO DE DISTRIBUCION WALMART EL COYOL DE RITEVE EL COYOL 1KM Y MEDICO AL SURY 600M AL OESTE EN