PRICESMART GUATEMALA SA
PRICESMART GUATEMALA SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
VENUS GROWERS 2 shipments
DACHSER SPAIN AIR & SEA LOGISTICS 1 shipments
DIMA TRADE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-20 MAEU237410684 DACHSER SPAIN AIR & SEA LOGISTICS 18535.0 kg 320412 200 CASES MARINATED ARTICHOKES / ALCACHOFAS MARINADAS 120 C ASES SPECIALTY OLIVES / ESPECI ALIDADES DE ACEITUNAS 960 CAS ES OLIVE OILS / ACEITES DE OLI VA
2022-10-29 MAEU221884668 DIMA TRADE CORP 11139.96 kg 350699 HAM/MEAT PRODUCTS P.O: PO1255 7654, PO12557656, PO12557663, PO12557664, PO12557661 NO DE TERMOGRAFO: KFTRN025TV 140 BO XES OF QUESITO DON ESTEBAN 24 CT NET WEIGHT/MASA NETA: 840K GS 240 BOXES OF JAMON SERRANO BODEGA NET WEIGHT/MASA NETA: 1613,22KGS 3780 BOXES OF JAM ONCITO NET WEIGHT/MASA NETA: 3402 KGS 80 BOXES OF CHORIZO EXTRA 500 G NET WEIGHT/MASA N ETA: 800 KGS 24 BOXES OF LONC HAS OVEJA 450 GRS MIRAFLORES ( 25L) 24 BOXES OF LONCHAS CABR A 450 GRS MIRAFLORES (25L) 48 BOXES OF LONCHAS MOZZARELLA 4 50 GRS MIRAFLORES (25L) NET W EIGHT/MASA NETA: 864 KGS SHIP PER DECLARES, FOR CUSTOMS PUR POSE ONLY: INVOICED BY PRICES MART, INC. 9740 SCRANTON ROAD SAN DIEGO, CA 92121, USA TE MPERATURE TO BE SET AT +4,0 C PRINT OF B/L IN DESTINATION
2022-02-01 MAEU913457841 VENUS GROWERS 18503.25 kg 210690 600 CASES 16-4OZ ( 113G) FRUIT IN GEL 8 MIXED FRUIT IN BLACK CHERRY GEL + 8 DICED PEACH IN STAWBERRY GEL 441498 MEMB ER S SELECTION BRAND, 200 CA SES 16-4OZ ( 113G) MIXED FRUIT IN JUICE 441490 MEMBER S SE LECTION BRAND, 1.260 TRAYS 1 2X30OZ PEACH HALVES 24686 MEM BER S SELECTION BRAND 3 PK, 1 80 TRAYS 12X30OZ FRUIT COCKTAI L 24685 MEMBER S SELECTION B RAND 3 PK, CALL NO: PO 119909 84/11990985/11990986/11990987 11990988 H.C.: 210690, 200897 , 200897, 200870 CONTAINER IS NON OPERATED REEFER DURING TH IS TRIP
2021-05-28 MAEU912176535 VENUS GROWERS 16766.87 kg 210690 1000 CASES 16-4OZ ( 113G) MIXE D FRUIT IN 1.000 JUICE 441490 MEMBER S SELECTION BRAND, 90 TRAYS 12X30OZ FRUIT COCKTAI L 24685 MEMBER S SELECTION B RAND 3 PK, 630 TRAYS 12X30OZ PEACH HALVES 24686 MEMBERS SELECTION BRAND 3 PK AND 29 4 TRAYS 6X#10 SLICED PEACHES 2 4687 MEMBER S SELECTION BRAN D, TOTAL NO. OF PALLETS: 20, CALL NO.: PO 11337113 / PO 11337114 / PO 11337115 / PO 11 337116 , HC: 200897, 200870, 200897, 200870 CONTAINER I S NON OPERATED REEFER DURING T HIS VOYAGE
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21 AVE 7-90 ZONA 11 MIRAFLORES CIUDAD DE GUATEMALA GUATEMALA NIT: 1494045-0 TEL 502
21 AVE 7-90 ZONA 11 MIRAFLORES CIUDAD DE GUATEMALA GUATEMALA NIT:1494045-0
21 AVE 7-90 ZONA 11 MIRAFLORES GUATEMALA GUATEMALA CITY