CLOVER IMAGING C O BILL POLKINHORN INC
CLOVER IMAGING C O BILL POLKINHORN INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.33
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
KUROKI INDUSTRIAL CO LTD 2 shipments
FUJI ELECTRIC SHENZHEN CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
821193.0 Knives; with cutting blades, serrated or not (including pruning knives), other than knives of heading no. 8208, and blades therefore 1 shipments
847160.0 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-10 CHKMMLGES0026741 FUJI ELECTRIC SHENZHEN CO LTD 1282.0 kg 847160.0 OPC DRUM FOR LASER PRINTER . . . . . . . . . . . . . . . . . .
2025-10-25 CHKMXMLAX2509011 KUROKI INDUSTRIAL CO LTD 3804.0 kg 821193.0 PRINTER PARTS (DRUM CLEANING BLADE)
2025-08-10 CHKMXMLAX2507011 KUROKI INDUSTRIAL CO LTD 4884.0 kg 392310 (DRUM CLEANING BLADE) INVOICE NO.:AEC-25070008 PO#5500014811, 5500014834, 5500014827 CUST PO# 1823233, PO# 1824889, PO# 1824856 5 PLYWOOD CRATES 305 CTNS 52600 PCS
Contact information
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Other address
2401 PORTICO BLVD CALEXICO UNITED STATES CA 92231 US