SUMAL SL
SUMAL SL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.46
Active Months: 4 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.42
Shipments By Companies
Company Name Shipments
COOPERATIVE LAUNDRY SMS LCC 2 shipments
DELTAWASH 2 shipments
KNY 26671 LLC 2 shipments
RITZ HOTELS SERVICE LLC 2 shipments
MAST UNITED 1 shipments
PRUDENTIAL OVEROAL SUPPLY 1 shipments
SER CLEAN MIAMI LAUNDRY SERVICE 1 shipments
Shipments By HS Code
HS Code Shipments
732620 Iron or steel; wire articles 3 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 2 shipments
284321 Silver compounds; silver nitrates 1 shipments
732600 Iron or steel; articles, n.e.c. in chapter 73 1 shipments
760200 Aluminium; waste and scrap 1 shipments
845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 1 shipments
845090 Washing machines; parts for household or laundry-type 1 shipments
871680.0 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-02 BOQQBLBE2501651 PRUDENTIAL OVEROAL SUPPLY 567.0 kg 871680.0 CARTS AND CONTAINERS
2025-07-13 GOLA724902810085 MAST UNITED 1322.0 kg 732620 STC LAUNDRY TROLLEYS TEXTILE COVERS FOR LAUNDRY TROLLEYS HS CODE 7326 20 00, 630 63 900
2025-06-22 GOLA724902765125 DELTAWASH 1138.0 kg 732620 LAUNDRY ROLL HS CODE 732620 NON-STACKABLE
2025-02-23 GOLA724902586041 RITZ HOTELS SERVICE LLC 7560.0 kg 950320 LAUNDRY ROLL MODEL RB.431 AS COM.INVOICE NO.0300000001 DATED 21.01.2025
2024-10-14 GOLA724902391874 DELTAWASH 1088.0 kg 732620 LAUNDRY ROLL NON-STACKABLE HS CODE 732620
2024-08-06 IFSN1447658 SER CLEAN MIAMI LAUNDRY SERVICE 97.0 kg 760200 ROLL CONTAINER FOR LAUNDRY
2024-03-20 GOLA724902041755 RITZ HOTELS SERVICE LLC 7358.0 kg 950320 LAUNDRY ROLL MODEL RB.431 AS COM.INVOICE NO.0300000005 DATED 28 02 202
2022-12-18 SHKK724901209613 KNY 26671 LLC 32086.0 kg 732600 ROLL LAUNDRY MOD.RB. 431 AS COM.INVOICE NO.03000000022 DATED 18 11 2022 HS CODE ROLLS 7326 ROLL LAUNDRY MOD.RB. 431 AS COM.INVOICE NO.03000000022 DATED 18 11 2022 HS CODE ROLLS 7326
2022-11-15 SHKK724901208845 KNY 26671 LLC 32086.0 kg 845020 ROLL LAUNDRY AND USEFUL PARTS ROLL LAUNDRY AND USEFUL PARTS AS COM.INVOICE NO.0300000017 DATED 20 10 2022
2022-07-25 SHKK724901050376 COOPERATIVE LAUNDRY SMS LCC 16093.0 kg 845090 ROLL LAUNDRY MOD.RB.429 AND PARTS AS OM.INVOICE NO. 03000000012 DATED 29.06.2022 CIF HOUST
2022-06-30 SHKK724900990390 COOPERATIVE LAUNDRY SMS LCC 32186.0 kg 284321 - ROLL LAUNDRY MOD. RB.429 FINISH ELECTR. SILVER SOM AS OM.INVOICE NO.0300000010 DATED 27.
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41 AVINGUDA DE GAUDI RUBI B 08191 ES
AV ANTONI GAUDI 41
AVENIDA DE GAUD 41