GRUPO DARK STORE SPA
GRUPO DARK STORE SPA's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
COMEX COMPANY SRL 2 shipments
PRODUCTOS DEL TROPICO S A 1 shipments
Shipments By HS Code
HS Code Shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-10-08 SUDU71185AH9Z002 COMEX COMPANY SRL 22754.0 kg 030613 PASTE DE TOMATES 28/30 6X2200,AS PER COMMERCIAL INVOICE NO.682/21,ON 09/09/21,BRAND:DONAALICIA
2021-10-05 EGLV479100028349 PRODUCTOS DEL TROPICO S A 18803.0 kg 491110 COCONUT MILK COCONUT MILK THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-10-01 SUDU71185AH5C014 COMEX COMPANY SRL 21250.0 kg 030613 FOODSTUFF AS PER COMMERCIAL INVOICE NR. 673/21 DATED 06/06/2021,BRAND : DONA ALICIA,,FREIGHT PREPAID,AGENT AT DESTINATION : HAMBURG S D CHILE AV. ISIDORA GOYENECHEA 2800 - PISO 31 OFICINA 3101 LAS CONDES - SANTIAGO PHONE: +56 2 22908300 EMAIL: [email protected]
Other address
VTA Y COM POR MAYOR DE PRODU ALIMENTICIOS
VTA Y COM POR MAYOR DE PRODUCT ALIMENTICIOS CAMINO DEL CERRO