Corporacion De Supermercados Unidos

Name: Corporacion De Supermercados Unidos | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Corporacion De Supermercados Unidos.

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Total Shipments

373

Trading Partners

Top Partner

DAMM GLOBAL BARCELONA S L

Ports

Top Port

Algeciras

Contact Info

Corporacion De Supermercados Unidos

De Nicaragua S.A. Km 6.5 Carretera Masaya Ed. Cobirsa Sierras De Sto. Domingo, Managua Nicaragua Tax J0310000001693

Corporacion De Supermercados Unidos Records

Get a complete importer history

Updated: 2025-12-14

Total shipments from 2006-11-01 to 2025-12-14

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Caucedo
Tangier
Antwerp
Hong Kong

Total shipments from 2006-11-01 to 2025-12-14

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUANR251125977	FROZEN POTATO FRIES TEMP SET ON - C HS OBL RELEASE AT DEST AFTER APPROVAL	CORPORACION DE SUPERMERCADOS UNIDOS	CLAREBOUT POTATOES N.V.	2025-12-14	Belgium	20532 Kgs	1920 PCS
2	HLCUANR251125922	FROZEN POTATO FRIES HS	CORPORACION DE SUPERMERCADOS UNIDOS	CLAREBOUT POTATOES N.V.	2025-12-14	Belgium	20526 Kgs	1920 PCS
3	MAEU260202541	TOTAL CARTONS CARTONS LADIES SPORTSWEAR P.O. NO INV NO TSI TAX INVOICE NO.TSIEI SBILL NO DT. . . NET WT . HS CODE CARTONS (ONE HUNDRED FORTY EIGHT ONLY) COTTON WOVEN LADIES HAND BAG. COTT, ON WOVEN LADIES BOTH TOWEL AND LINING POLYESTER WOVEN P.O. NO. STYLE NO.UNIWAL ( ) UNIWAL ( ) INV.NO. CPDS SHIPPING BILL NO. SB DAT E QTY. H.S. CODE NET . WEIGHT . KGS GROSS WEIGHT . KGS CARTONS (THREE HUNDRED SIX TY FOUR ONLY) COTTON WOVEN LADIES KAFTAN(BEACH WEAR) COTTON WOVEN LADIES KAFTA N (BEACH WEAR) P.O. NO. STYLE NO. UNIWAL UNIWAL INV.NO. CPDS SHIPPING BILL NO. SB DATE QTY. H.S. CODE NET. WEIGHT . KGS GROSS WEIGHT . KGS . AC TREND SETTERS INTERNATIONAL COST PRICE DISCOUNT STORES PVT LTD FF= C SI=T FREIGHT COLLECT MSKU CT . KGM . MTQ	CORPORACION DE SUPERMERCADOS UNIDOS	EXPEDITORS(INDIA)PVT.LTD.	2025-11-28	Morocco	3337 Kgs	822 CTN
4	HLCUANR251100696	FROZEN POTATO FRIES HS TEMP SET ON - C OBL RELEASE AT THE DESTINATION, AFTER DRAFT APPROVAL	CORPORACION DE SUPERMERCADOS UNIDOS	CLAREBOUT POTATOES N.V.	2025-11-26	Belgium	21071 Kgs	1860 PCS
5	MAEU259798131	THREE HUNDRED EIGHT CARTONS P.O. NO INV NO PCN DTD. VISCOSE POWERLOOM LADIES PANTS. (WOVEN) HTSCODE STOCK NO ITEM NO.QUANTITY CA RTONS V BUPACAPRIHOT V BUPACAPRIHOT V BUPACAPRIHOT, VISCOSE POWERLOOM LADIES DRESS. (WOVEN). H TS CODE V BUVESPRO V BUVESPRO V BUVESLAR V BUVESLAR V BUVESLAR V BUVESLAR V BUVESLAR V BUVESLAR V BUVESLAR VISCOSE POWERLOOM LADIES BLOUSE. (WOVEN). HTS CODE V BUBLSOLID V BUBLSOLID TOTALQUANTITY PCS NET WEIGHT . KG S SBILL NO DTD. FREIGHT COLLECT FF C SI . . FREIGHT COLLECT MRKU CT . KGM . MTQ	CORPORACION DE SUPERMERCADOS UNIDOS	N/A	2025-11-15	Morocco	2090 Kgs	308 CTN
6	HLCUANR250921899	FROZEN POTATO FRIES HS OBL RELEASE AT THE DESTINATION, AFTER DRAFT APPROVAL	CORPORACION DE SUPERMERCADOS UNIDOS	CLAREBOUT POTATOES N.V.	2025-10-16	Belgium	21035 Kgs	1932 PCS
7	MAEU257649987	CARTONS NO OF CTNS COTTON VISCOSE WOVEN BLENDED LADIES BLOUSE PO.NO. CI NO. CI DATE . . GST INVOICE NO GST INVOICE D T . . TOTAL QTY. PCS HS CODE GR WT KGS NT WT . KGS NO OF CTNS COTTON VISCOSE WOVEN B, LENDED LADIES BLOUSE PO.NO. CI NO. CI DATE . . GST INVOICENO GST INVOICE DT . . TOTAL QTY. PCS HS CODE GR W T . KGS NT WT . KGS NO OF CTNS VISCOSE WOVEN LADIES BLOUSE PO.NO. CI NO. CI DATE . . GST INVOICE NO GST INVOICEDT . . TOTAL QTY. PCS HS CODE GR WT . KGS NT WT KGSNO OF CTNS COTTON WOVEN LADIES DRE SS WITH BELT IN THE SAME FABRIC PO.NO. CI NO. CI DATE . . GST INVOICE NO GST INVOICE DT . . TOTAL QTY. PCS HS CODE GR WT . KGS NT WT . KGSNO OF CTNS COTTON WOVEN LADIES SHIR T PO.NO. CI NO. CI DATE . . GST INVOICE NO GST INVOICE DT . . TOTAL QTY. PCS HS CODE GR WT . KGS NT WT . KGS NO OF CTNS INFANTS WEAR P .O. NO INV NO TSI TAX INVOICE NO.TSIEI SBILL NO .TOTAL GR WT . KGS NET WT . KGS HS CODE . AC SHAHI EXPORTS PVT LTD TREND SETTERS INTERNATIONAL FF= C FREIGHT COLLECT MSKU CT . KGM . MTQ	CORPORACION DE SUPERMERCADOS UNIDOS	EXPEDITORS(INDIA)PVT.LTD.	2025-10-10	Spain	2078 Kgs	501 CTN
8	MAEU256958080	ASS BLUSA DORMIR DAMA GEORGE XS A XXL KNITTED PO NO STYLE NO HS CODE GRF LD NBF LD INV NONAFA DT . . EXP NO DT . . SALES CONT.NOWMCNAFAFALLRSM DT . . SHIPPING BIL NOC FF= C SC . FREIGHT COLLECT MR, KU CT . KGM . MTQ	CORPORACION DE SUPERMERCADOS UNIDOS	N/A	2025-10-02	Spain	983 Kgs	344 CTN
9	MAEUA56958080	ASS JACKET CAB AW S A XL CAB KNITTED PO NO STYLE NO HS CODE AWF M N AWF MN AWY MN INV NONAFA DT . . EXP NO DT . . SALES CONT.NOWMCNAFAFALLRMS DT . . SHIPPING BIL NOC FF= C SC . FREIGHT, COLLECT MRKU CTCYCY . KGM . MTQ	CORPORACION DE SUPERMERCADOS UNIDOS	N/A	2025-10-02	Spain	2262 Kgs	584 CTN
10	MAEU257680245	X GP CONTAINER. STC CASES PKS COTTON KNITTED BABY PIJAMA PC WONDER NATION BEBA. PO NO INV JLG	CORPORACION DE SUPERMERCADOS UNIDOS	N/A	2025-10-02	Spain	1667 Kgs	504 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SEABOARD SOLUTIONS AS AGENTS FOR	Miami, Florida	2017-08-31	2	29376 Kgs
2	OPERADORA DE TIENDAS SA	Port Everglades, Florida	2020-06-30	1	1089 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAMM GLOBAL BARCELONA S L	Spain	2025-05-09	34	660309
2	PRODUCTOS INTERNACIONALES MABE	Dominican Republic	2025-05-13	83	651079
3	CLAREBOUT POTATOES N V	Dominican Republic	2025-12-14	24	495679
4	PRODUCTOS INTERNACIONALES MABE S A	Dominican Republic	2025-08-19	77	650841
5	GRUPO AGUAVIENTO SA DE CV CARRETERA	Dominican Republic	2024-05-24	17	324090

More data available to paid subscribers

Sample Shipment From Corporacion De Supermercados Unidos

Bill of Lading HLCUANR251125977

Arrival Date: 2025-12-14

Container Number: TRIU8943256

Cargo #1
Description FROZEN POTATO FRIES TEMP SET ON - C HS OBL RELEASE AT DEST AFTER APPROVAL
Keywords frozen potato	HS-Code DATA UNAVAILABLE	Piece Count 1920

Length 480	Height 108
Width 96	Load Status Loaded
Seal 067067, FCS067067	Equipment Description CZ
Type 40 Foot Thermal Container, refrigerated and heated	Type of Service House to House
Container Type 40 Foot Thermal Container, refrigerated and heated	Marks & Numbers EI REF 5600116666 P/O 5000940546 .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ANVERS
Voyage Number 547S	Country of Origin BELGIUM
Vessel Name CAPE SABLE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUANR251125977	Weight (LB/KG) 45273.060000000005 / 20532
Quantity 1920 PCS	Container Count 1
Place of Receipt ANTWERP, BE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

CLAREBOUT POTATOES NV
HEIRWEG 26 8950 HEUVELLAND BELGIUM

Importer

CORPORACION DE SUPERMERCADOS UNIDOS
DE NICARAGUA S.A. KM 6.5 CARRETERA MASAYA ED. COBIRSA SIERRAS DE STO. DOMINGO, MANAGUA NICARAGUA TAX J0310000001693