Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
Active Months: 2 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.51 |
Company Name | Shipments |
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AGRO VI M S A | 1 shipments |
HS Code | Shipments |
---|---|
071120 Vegetables provisionally preserved; (e.g. by sulphur dioxide gas, in brine, in sulphur water or in other preservative solutions), but unsuitable in that state for immediate consumption : Vegetables; olives, provisionally preserved but unsuitable in that state for immediate consumption | 1 shipments |
150920 Olive oil and its fractions; whether or not refined, but not chemically modified | 1 shipments |
200190 Vegetables, fruit, nuts and other edible parts of plants; prepared or preserved by vinegar or acetic acid : Vegetable preparations; vegetables, fruit, nuts and other edible parts of plants, prepared or preserved by vinegar or acetic acid (excluding cucumbers and gherkins) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-01-21 | HLCUPI3241107412 | 22740.0 kg | 071120 | GREEK OLIVES P.O. 23328 LOADED ON 20 PALLETS | |
2025-01-21 | HLCUPI3241106833 | 21434.0 kg | 150920 | AS FOLLOWS OLIVE OIL XV 6X750ML NOCT.SINGLE ESTATE ILIADA, 20 PACKAGES OLIVE OIL XV PDO KALAM.12X750ML D.MAR ILIADA, 20 PACKAGES OLIVES KAL. HALVES 2X5KG VAC MEDITERANNEAN ARTISANS, 1440 PACKAGES OLIVE OIL XV PDO KALAM.9,5LIT BAG-IN-BOX ILIADA 30 PACKAGES OLIVE OIL XV PDO KALAM.12X500ML D.MAR ILIADA 15 PACKAGES OLIVE OIL XV PDO . KALAM.12X1LIT TIN ILIADA, 10 PACKAGES OLIVE OIL XV GREEK 4X3LIT TIN ILIADA 20 PACKAGES OLIVES KAL.PITTED 10KG Q.BRL LA ILIADA 240 PACKAGES OLIVE OIL XV. 500ML SQUEEZE ILIADA(6 PCS) 1 PACKAGE LOADED ON 20 PALLETS 1INV-01066 DD 05/12/2024 HS CODES 150920, 200570 | |
2024-06-23 | HLCUPI3240505158 | AGRO VI M S A | 20440.0 kg | 200190 | EXTRA VIRGIN OLIVE OIL G.W.1060KG AND KALAMATA OLIVES G.W.19380KG LOADED ON 20 PALLETS HS CODES 200190, 150920 INVOICE NO 1INV-00448 DATE 31/05/2024 SHIPPERS SEAL NO 3541 |