SUPERMERCADO MAXIMO DIANNA
SUPERMERCADO MAXIMO DIANNA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
TIN THINH CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-09 EGLV235400424882 19800.0 kg 491110 OZ CHUNK LIGHT TUNA 48/5 OZ CHUNK LIGHT TUNA IN WATER (AUXIS THAZARD) PO#48356 NET WEIGHT 14,995.20 KGS @ [email protected] MRN - # 0034915-0223 SSN - 66-061-5815 TEL 787-783-1555 @@ MRN 1367763-0017 IRS 66-1016180 [email protected] 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.
2024-03-14 EGLV235301425074 19800.0 kg 491110 48/5 OZ CHUNK LIGHT TUNA IN WATER 48/5 OZ CHUNK LIGHT TUNA IN WATER (AUXIS THAZARD) PO#46975 NET WEIGHT 14,995.20 KGS @ MRN - # 0034915-0223 SSN - 66-061-5815 @@[email protected] 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.
2024-01-04 EGLV235301135297 TIN THINH CO LTD 19800.0 kg 930119 48/5 OZ CHUNK LIGHT TUNA IN WATER 48/5 OZ CHUNK LIGHT TUNA IN WATER (AUXIS THAZARD) PO#46974 TOTAL QUANTITY 2,200 CARTONS TOTAL NET WEIGHT 14,995.20 KGS TOTAL GROSS WEIGHT 19,800.00 KGS @ MRN 1367763-0017 IRS 66-1016180 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.
Contact information
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Other address
STREET CENTRO DISTRIBUCION AMELIA GUAYNABO PR 00969 CONTACT EMAIL :
STREET CENTRO DISTRIBUCION AMELIA GUAYNABO PR 00969 CONTACT EMAIL: IPEREYRA@SUPERMAXPR COM