| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AVANCE COMERCIAL DE MEXICO S A | 2 shipments |
| ETTORE PRODUCTS COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481490 Wallpaper and similar wall coverings and window transparencies of paper; n.e.c. in heading 4814 | 1 shipments |
| 850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 | 1 shipments |
| 960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-03 | CMDUGEN1826831 | AVANCE COMERCIAL DE MEXICO S A | 5284.0 kg | 850990 | FREIGHT PREPAID FLOOR SQUEEGEES AND WINDOW CLEANER |
| 2024-07-02 | MAEU239698126 | AVANCE COMERCIAL DE MEXICO S A | 15288.13 kg | 481490 | FLOOR SQUEEGEES AND WINDOW CLE ANER |
| 2020-04-04 | BANQANR2231655 | ETTORE PRODUCTS COMPANY | 12238.0 kg | 960390 | SQUEEGEES HS CODE 96039099 GOODS ARE FROM BELGIAN ORIGIN ECB B LNR ANR2231655 |