| 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 |
| Company Name | Shipments |
|---|---|
| PRICESMART GUATEMALA SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-29 | MAEU221884668 | PRICESMART GUATEMALA SA | 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 |