| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| LOUMIDIS FOODS INC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 190540 Food preparations; rusks, toasted bread and similar toasted products, whether or not containing cocoa | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-24 | ZIMUPIE103523 | LOUMIDIS FOODS INC | 20749.48 kg | 190540 | (CARTON BOXES) OF VARIOUS KIND OF RUSKS NET WEIGHT : 1107 KGS LOADED ON 4 PL.PALLETS H.S . CODES: 1905409000, 1905905500 COMM.INVOICE NO:0000000106 - 28/06/23 HS CODE: 190540900 0 PART LOAD CONTAINER |
| 2021-08-02 | ZIMUPIE930203 | LOUMIDIS FOODS INC | 4853.07 kg | 190540 | (CARTON BOXES) OF BREADSTICKS AND VARIOUS KIND OF RUSKS NET WEIGHT : 731.40 KGS LOADED ON 3 PL.PALLETS H.S. CODES: 1905409000, 1905905500 COMM.INVOICE NO:131/06.07.21 |
| 2021-06-06 | ZIMUPIE096283 | LOUMIDIS FOODS INC | 31166.4 kg | 190540 | CARTON BOXES) OF BREADSTICKS AND VARIOUS KIN D OF RUSKS NET WEIGHT : 1391.70 KGS LOADED O N 5 PL.PALLETS H.S. CODES: 1905409000, 19059 05500 COMM.INVOICE NO:87/11.05.21 PART LOAD CONTAINER |
| 2021-04-11 | ZIMUPIE928623 | LOUMIDIS FOODS INC | 5210.5 kg | 190540 | (CARTON BOXES) OF BREADSTICKS AND VARIOUS KI ND OF RUSKS NET WEIGHT : 1066,80 KGS LOADED ON 4 PL.PALLETS H.S. CODES: 1905409000, 190 5905500 COMM.INVOICE NO:43/16-03-21 PART LO AD CONTAINER |
| 2021-03-02 | ZIMUPIE928037 | LOUMIDIS FOODS INC | 6728.7 kg | 190540 | (CARTON BOXES) OF BREADSTICKS AND VARIOUS KIND OF RUSKS NET WEIGHT : 2423,10 KGS LOADED ON9 PL.PALLETS H.S. CODES: 1905409000, 1905905 500 COMM.INVOICE NO:36/03.02.21 PART LOAD CO NTAINER |
| 2021-01-02 | ZIMUPIE093888 | LOUMIDIS FOODS INC | 39851.94 kg | 190540 | (CARTON BOXES) WITH BREADSTICKS AND VARIOUS KIND OF RUSKS NET WEIGHT 1119,30 KGS LOADED ON4 PALLETS HS CODES: 1905409000, 1905905500, COMM.INVOICE NO.: 3971/30.11.20 PART LOAD C ONTAINER |