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Sanum Puerto Rico Inc. Carretera

US Customs records for Sanum Puerto Rico Inc. Carretera.
Total Shipments
2
Trading Partners
1
Top Partner
MATTHEIS BORG ADM PART COM E IND LT
Ports
1
Top Port
Veracruz
Contact Info
  • Sanum Puerto Rico Inc. Carretera
    # 876 Km 3.8 Barrio Las Cuevas Entrar A Saint Just Pr00978 Trujillo Alto - Puerto Rico Tel: 1787 7556225

Sanum Puerto Rico Inc. Carretera Records

Get a complete importer history
Updated: 2022-03-08

Total Shipments

2
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2022-03-09
Total shipments from 2006-11-01 to 2022-03-09
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Importer Shipments

Top Trading Partners

Top Ports

Legend
  • Veracruz
More data available to paid subscribers

Sample Shipment From Sanum Puerto Rico Inc. Carretera

Bill of Lading ZIMURIO8010801
Arrival Date: 2022-03-08
Container Number: TGBU7204418
×
Cargo #1
Description 02X40 HC CONTAINING: 46 PALLETS WITH 5.183 B OXES HORSESHOES CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREE MENT DUE:22BR0001137687 R.U.C. 2BR30240931200 000000000000000076089 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
Keywords oxes horseshoes HS-Code DATA UNAVAILABLE Piece Count 25
Length 480 Height 108
Width 96 Load Status Loaded
Seal ZZZS963657 Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS NO NUMBERS,NO MARKS NO NUMBERS
Container Number: TEMU7585130
+
Cargo #1
Description 02X40 HC CONTAINING: 46 PALLETS WITH 5.183 B OXES HORSESHOES CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREE MENT DUE:22BR0001137687 R.U.C. 2BR30240931200 000000000000000076089 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
Keywords oxes horseshoes HS-Code DATA UNAVAILABLE Piece Count 21
Length 480 Height 108
Width 96 Load Status Loaded
Seal ZZZS963654 Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS NO NUMBERS,NO MARKS NO NUMBERS
More data available to paid subscribers

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Total Shipments