| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PHOTODON LLC | 2 shipments |
| YALE DE MEXICO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845110 Dry-cleaning machines | 1 shipments |
| 845110.0 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-01 | YCLNGL20252473 | PHOTODON LLC | 50.0 kg | 845110.0 | MICROFIBER CLEANING CLOTH |
| 2023-12-09 | GGBOWFLCHI0103 | PHOTODON LLC | 234.0 kg | 845110 | MICROFIBER CLEANING CLOTH |
| 2021-07-18 | MAEU1KT150082 | YALE DE MEXICO S A | 11530.97 kg | 960330 | MEN AND BOYS POLOS (52% COT TON 48% POLYESTER KNITTED MEN AND BOYS POLO SHIRT) SHIP MENT TERMS : CIP MEXICO CITY D OOR VIA VERACRUZ MEXICO ONLY BY TRUCK RAILROAD TRANSPORT N OT ALLOWED INVOICE NO. GS/ EX PORT/539 DATED 26.05.2021 PI NO.: IA1389-32 (2 REV) DATED 1 3.07.2020 IA1407-32 DATED 07. 12.2020 L.C. NO. DPCMXH210824 DATED 03.05.2021 FREIGHT PRE -PAID SHIPPING BILL NO. . 207 6723 DT 29.05.2021 |