| 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 |
|---|---|
| UBC FOOD DISTRIBUTORS INC | 2 shipments |
| PHOENICIA GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190531 Food preparations; sweet biscuits, whether or not containing cocoa | 3 shipments |
| 700232.0 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-20 | MEDULB186095 | 9820.0 kg | 700232.0 | FOODSTUFFS AS FOLLOWS OF GANDOUR BAKERY PRODUCTS PLAIN COOKIES, WAFER COOKIES COVERD CHOCOLATE HS CODE - THE REEFER TEMPERATUR E TO BE SET AT C DEGREES, IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY C | |
| 2021-12-13 | MEDULB071321 | UBC FOOD DISTRIBUTORS INC | 4110.0 kg | 190531 | OF GANDOUR BAKERY PRODUCTS (PLAIN COOKIES, WAFER COOKIES COVERD CHOCOLATE, SANDWICH CREAM COOKIES) HS CODE 19053100 AS PER INV#2100088SX LOADED ON 20 PALLETS - SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED T O LOAD PORT OR CARGO DESTROYED- ALL COSTS/ FINES/ PENALTIES WILL BE FOR SHIPPER S ACCOUNT |
| 2021-07-20 | MEDULB062247 | UBC FOOD DISTRIBUTORS INC | 6720.0 kg | 190531 | OF GANDOUR BAKERY PRODUCTS (PLAIN COOKIES, SANDWICH CREAM COOKIES, WAFER COOKIES COVERD CHOCOLATE) HS CODE 19053100,19053200 INV#2100064SX LOADED ON 21 PALLETS - SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED- ALL COSTS/ FINES/ PENALTIES WILL BE FOR SHIPPER S ACCOUNT |
| 2021-04-30 | MEDULB056835 | PHOENICIA GROUP | 10060.0 kg | 190531 | FOOD PRODUCTS (WAFER AND BISCUITS)INVOICE NUMBER - FOOD PRODUCTS (WAFER AND BISCUITS) INVOICE NUMBER (2100025SX DATE : 04/03/2021) |
| GHANDOUR CHOUEIFAT BEIRUT BA 1500 LEBANON |
|---|