| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| SANUM PUERTO RICO INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
| 620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| 701310 Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics | 1 shipments |
| 730210 Iron or steel, railway or tramway track construction material; rails | 1 shipments |
| 843420 Dairy machinery | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-14 | HLCURI5240503850 | SANUM PUERTO RICO INC | 25033.0 kg | 730210 | IRON OR STEEL 24PALLETS WITH 3100 BOXES HORSESHOES FREIGHT PREPAID DU-E24BR000886829-6 RUC 4BR3024093120000000 0000000000570654 INVOICE INV4324000890 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-01-13 | AWSLAWSL260934 | SANUM PUERTO RICO INC | 25948.0 kg | 732690 | HORSESHOES |
| 2023-09-23 | AWSLAWSL254224 | SANUM PUERTO RICO INC | 23741.0 kg | 843420 | MACHINERY AND EQUIPMENTS |
| 2023-02-13 | HLCURI5221106654 | SANUM PUERTO RICO INC | 23918.0 kg | 701310 | 01X40 HC CONTAINING 26PALLETS WITH2952 BOXES HORSESHOES CLEAN ON BOARD- FREIGHT PREPAID DU-E22BR002204284-7 RUC2BR3024093120000000 0000000001485530 INVOICE.4322006678 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-10-31 | SEAU220974661 | SANUM PUERTO RICO INC | 25343.99 kg | 847439 | 01X40 HC CONTAINING: 27PALL ETS WITH2926 BOXES HORSESHOE S - FREIGHT PREPAID DU-E 22BR001575424-1 RUC2BR302409 312000000 00000000001056644 INVOICE.4322005260 WOODEN PACKAGE: TREATED AND CERTIFI ED |
| 2022-03-08 | ZIMURIO8010801 | SANUM PUERTO RICO INC | 47742.31 kg | 620462 | 02X40 HC CONTAINING: 46 PALLETS WITH 5.183 B OXES HORSESHOES CLEAN ON BOARD AS DECLARED BYSHIPPER FREIGHT PREPAID FREIGHT AS PER AGREE MENT DUE:22BR0001137687 R.U.C. 2BR30240931200000000000000000076089 NCM: 7326.9090 INVOICE 211028 - 211028-B WOODEN PACKAGE: TREATED AN D CERTIFIED CONT. SHIPPER: FAX:(24)2220-4 576 CONT. CONSIGNEE / NOTIFY: NUME.PATRO NAL:660377300 02X40 HC CONTAINING: 46 PALLETS WITH 5.183 B OXES HORSESHOES CLEAN ON BOARD AS DECLARED BYSHIPPER FREIGHT PREPAID FREIGHT AS PER AGREE MENT DUE:22BR0001137687 R.U.C. 2BR30240931200000000000000000076089 NCM: 7326.9090 INVOICE 211028 - 211028-B WOODEN PACKAGE: TREATED AN D CERTIFIED CONT. SHIPPER: FAX:(24)2220-4 576 CONT. CONSIGNEE / NOTIFY: NUME.PATRO NAL:660377300 |
| 2021-11-23 | ZIMURIO8009600 | SANUM PUERTO RICO INC | 30011.99 kg | 700232 | 01X40 HC CONTAINING: 26 PALLETS WITH 3.321 B OXES HORSESHOES 4 CAJAS MUESTRA HORSESHOES CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DUE:21BR0016214046 R.U.C.:1BR30240931200000000000000001084751 NCM: 7326.9090 INVOICE 210807 - 210807-1 WOODEN PACKAGE: TREATED AND CERTIFIED CONTI NUATION OF SHIPPER: FAX:(24)2220-4576 |
| 2021-08-23 | HLCURI5210631394 | SANUM PUERTO RICO INC | 21859.0 kg | 732690 | ARTICLES OF IRON OR STEEL CONTAINING PALLETS WITH 2829 BOXES HORSESHOES FREIGHT PREPAID DU-E 21BR001140739-3 RUC1BR30240931200000000000000000758 837 INVOICE 210429 WOODEN PACKAGE TREATED AND CERTIFIED |