SUPER FOODS MOLVA M&V S R L
Address: TAMBOR CALLE LORIA ALAJUELA ENTRA TAX ID: 3-102-845765 EMAIL: GERENCIA @SUPERFOOD CR
SUPER FOODS MOLVA M&V S R L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SEVINCLER SAGLIK URUNLERI SAN VE T 3 shipments
SEVINCLER SAGLIK URUNLERI SAN VE TIC A S 1 shipments
Shipments By HS Code
HS Code Shipments
291830 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-02 MAEU233910129 SEVINCLER SAGLIK URUNLERI SAN VE T 33102.37 kg 291830 2188 BOXES OF WET WIPES 1 BOX OF PROMOTIONAL ITEM (6 PCS O F STAND, 1000 PCS OF BIB, 2 BO XES OF POLYBAG, 1 BOXES OF NO TEBOOK, 20 PCS T-SHIRT 16.564 ,88 KG PONU790680-0 2202 B OXES OF WET WIPES 16.537,02 K G 2188 BOXES OF WET WIPES 1 BOX OF PROMOTIONAL ITEM (6 PCS O F STAND, 1000 PCS OF BIB, 2 BO XES OF POLYBAG, 1 BOXES OF NO TEBOOK, 20 PCS T-SHIRT 16.564 ,88 KG PONU790680-0 2202 B OXES OF WET WIPES 16.537,02 K G
2023-07-21 MAEU227691669 SEVINCLER SAGLIK URUNLERI SAN VE TIC A S 66314.05 kg 410120 MRSU657190-8 2176 BOXES OF W ET WIPES 1 BOX OF PROMOTIONA L ITEM ( 10 PCS STAND,3 BOXE S OF POLYBAG,2 BOXES OF NOTEBO OK,20 PCS T-SHIRT) 16.521,76 KG SUDU590835-0 2210 BOX ES OF WET WIPES 16.597,10 KG MRKU312669-7 2209 BOXE S OF WET WIPES 16.589,59 KG MIEU200221-7 2211 BOXES OF WET WIPES 16.604,61 KG MRSU657190-8 2176 BOXES OF W ET WIPES 1 BOX OF PROMOTIONA L ITEM ( 10 PCS STAND,3 BOXE S OF POLYBAG,2 BOXES OF NOTEBO OK,20 PCS T-SHIRT) 16.521,76 KG SUDU590835-0 2210 BOX ES OF WET WIPES 16.597,10 KG MRKU312669-7 2209 BOXE S OF WET WIPES 16.589,59 KG MIEU200221-7 2211 BOXES OF WET WIPES 16.604,61 KG MRSU657190-8 2176 BOXES OF W ET WIPES 1 BOX OF PROMOTIONA L ITEM ( 10 PCS STAND,3 BOXE S OF POLYBAG,2 BOXES OF NOTEBO OK,20 PCS T-SHIRT) 16.521,76 KG SUDU590835-0 2210 BOX ES OF WET WIPES 16.597,10 KG MRKU312669-7 2209 BOXE S OF WET WIPES 16.589,59 KG MIEU200221-7 2211 BOXES OF WET WIPES 16.604,61 KG MRSU657190-8 2176 BOXES OF W ET WIPES 1 BOX OF PROMOTIONA L ITEM ( 10 PCS STAND,3 BOXE S OF POLYBAG,2 BOXES OF NOTEBO OK,20 PCS T-SHIRT) 16.521,76 KG SUDU590835-0 2210 BOX ES OF WET WIPES 16.597,10 KG MRKU312669-7 2209 BOXE S OF WET WIPES 16.589,59 KG MIEU200221-7 2211 BOXES OF WET WIPES 16.604,61 KG
2023-06-10 MAEU227350403 SEVINCLER SAGLIK URUNLERI SAN VE T 34554.34 kg 851240 2304 BOXES OF WET WIPES 2304 BOXES OF WET WIPES 1 BOX OF P ROMOTIONAL ITEM (4 PCS OF STA ND-1 BOX OF NOTEBOOK) 2304 BOXES OF WET WIPES 2304 BOXES OF WET WIPES 1 BOX OF P ROMOTIONAL ITEM (4 PCS OF STA ND-1 BOX OF NOTEBOOK)
2022-11-11 MAEU914626046 SEVINCLER SAGLIK URUNLERI SAN VE T 50381.35 kg 820411 GATU869844-8 2148 BOXES OF WE T WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 PI ECES OF NOTEBOOK-30 PIECES OF T- SHIRT-1 BOX OF P OLYBAG-1 BOX OF PENCIL ) 16.867,36 KG MRSU357373-8 2125 BOXES OF W ET WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 P IECES OF NOTEBOOK-30 PIECES OF T-SHIRT-1 BOX OF PO LYBAG-1 BOX OF PENCIL ) 16.687,50 KG CRSU914397-1 2144 BOXES OF W ET WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 P IECES OF NOTEBOOK-1 BOX OF POL YBAG-1 BOX OF PENCIL ) 16.8 26,08 KG GATU869844-8 2148 BOXES OF WE T WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 PI ECES OF NOTEBOOK-30 PIECES OF T- SHIRT-1 BOX OF P OLYBAG-1 BOX OF PENCIL ) 16.867,36 KG MRSU357373-8 2125 BOXES OF W ET WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 P IECES OF NOTEBOOK-30 PIECES OF T-SHIRT-1 BOX OF PO LYBAG-1 BOX OF PENCIL ) 16.687,50 KG CRSU914397-1 2144 BOXES OF W ET WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 P IECES OF NOTEBOOK-1 BOX OF POL YBAG-1 BOX OF PENCIL ) 16.8 26,08 KG GATU869844-8 2148 BOXES OF WE T WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 PI ECES OF NOTEBOOK-30 PIECES OF T- SHIRT-1 BOX OF P OLYBAG-1 BOX OF PENCIL ) 16.867,36 KG MRSU357373-8 2125 BOXES OF W ET WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 P IECES OF NOTEBOOK-30 PIECES OF T-SHIRT-1 BOX OF PO LYBAG-1 BOX OF PENCIL ) 16.687,50 KG CRSU914397-1 2144 BOXES OF W ET WIPES 1 BOX OF PROMOTIONAL ITEM (4 PIECES OF STAND-50 P IECES OF NOTEBOOK-1 BOX OF POL YBAG-1 BOX OF PENCIL ) 16.8 26,08 KG
Other address
TAMBOR CALLE LORIA ALAJUELA ENTRADA CALLE EL HIGUERON GUINTA C PHONE:3-102-845765
TAMBOR TAX ID: 3-102-845765 EMAIL: GERENCIA @SUPERFOOD CR
TAMBOR CALLE LORIA ALAJUELA ENTRA TAX ID: 3-102-845765 EMAIL: GERENCIA @SUPERFOOD CR