| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| DIMITRIOS MIGAS G P 3RD KM OLD NATIONAL | 1 shipments |
| KOSMEMA OLIVE OIL E E | 1 shipments |
| NIKOLAO USA MATIOS | 1 shipments |
| VRINIOTI WINES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less | 2 shipments |
| 151000 Oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 : Vegetable oils; oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 | 1 shipments |
| 290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-02 | ZIMUPIE206200 | KOSMEMA OLIVE OIL E E | 12415.94 kg | 151000 | 3 CRATES & 20 CARTONS WITH OLIVE OIL IN 5LT TINS AS PER S/ INVOICE 2/26/03.2024 PART LOAD CONTAINER |
| 2024-05-02 | ZIMUPIE940995 | VRINIOTI WINES LTD | 4771.87 kg | 220421 | (CRATES) WITH 360 CARTONS RED AND WHITE WINE AS PER S/INVOICE:22/23.03.24 PART LOAD CONTA INER |
| 2024-05-02 | ZIMUPIE206201 | DIMITRIOS MIGAS G P 3RD KM OLD NATIONAL | 13534.06 kg | 220421 | WITH 398 CARTONS RED /ROSE & WHITE WINE AS PER S/ INVOICE NO 6/01.04/2024 PART LOAD CONTA INER |
| 2024-05-02 | ZIMUPIE206199 | NIKOLAO USA MATIOS | 12415.94 kg | 290514 | WITH 99 CARTONS OF WINE AS PER S/ INVOICE 1 PART LOAD CONTAINER |