| 2025-09-26 |
MAEU259108619 |
GROWN4U PTY LTD |
24243.56 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-26 |
MAEU259032029 |
GROWN4U PTY LTD |
23674.29 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-26 |
MAEU259108803 |
GROWN4U PTY LTD |
23910.62 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-22 |
MAEU258911685 |
GROWN4U PTY LTD |
24064.39 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-12 |
MAEU258565853 |
GROWN4U PTY LTD |
24627.3 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-12 |
MAEU258528083 |
GROWN4U PTY LTD |
23222.51 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-12 |
MAEU258500199 |
GROWN4U PTY LTD |
24122.45 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-12 |
MAEU258618945 |
GROWN4U PTY LTD |
23884.31 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-12 |
MAEU258401445 |
GROWN4U PTY LTD |
24647.26 kg |
80550.0
|
CARTONS FRESH SOFT CITRUS PACKED ON PALLETS . . ( ) MSC TO TRUCK TO F INAL DESTINATION MONTREAL |
| 2025-09-04 |
MAEU257750140 |
CITROMAX SACI |
24650.44 kg |
293628.0
|
FRESH ARGENTINE LEMONS IN PALLETS VENTIL ATION CBM HS TEMPERATURE C NET WEIGHT KGS TERMOGRAPH NCM . . P E ES E FREIGHT PREPAID ABROAD |
| 2025-08-21 |
MAEU256831446 |
CITROMAX SACI |
24650.44 kg |
070110
|
FRESH ARGENTINE LEMONS IN 20 PALLETS VENTILA TION 25 CBM HS TEMPERATURE 6C NET WEIGHT 21750 KGS TERMOGRAPH 8402310562 NCM 0805.50.00 PE25008ES01001068C FREIGHT PREPAID ABROAD |
| 2025-08-07 |
MAEU256033261 |
CITROMAX SACI |
24080.26 kg |
271019
|
FRESH ARGENTINE LEMONS IN 20 PALLETS VENTILA TION 25 CBM HS TEMPERATURE 6 C NET WEIGHT 21336 KGS TERMOGRAPH 8402310638 NCM 0805.50.00 PE 25008ES01001017T FREIGHT PREPAID ABROAD |
| 2025-07-14 |
MAEU254874380 |
CITROMAX SACI |
49300.88 kg |
080550
|
MNBU3771094 1450 BOXES IN 20 PALLETS CONTAINIG FRESH LEMONS MARKCITROMAXTWINS NET WEIGHT 21750 KG THERMOGRAPH 8402249646 SUDU8040781 1 450 BOXES IN 20 PALLETS CONTAINIG FRESH LEMONS MARK CITROMAX NET WEIGHT 21750 KG PE 2507 4ES02000097H HTS 0805.50.00.910T TEMP 6C VE NT 25 CMB THERMOGRAPH 8402248515 FLETE PREPA ID BY PADWOR MNBU3771094 1450 BOXES IN 20 PALLETS CONTAINIG FRESH LEMONS MARKCITROMAXTWINS NET WEIGHT 21750 KG THERMOGRAPH 8402249646 SUDU8040781 1 450 BOXES IN 20 PALLETS CONTAINIG FRESH LEMONS MARK CITROMAX NET WEIGHT 21750 KG PE 2507 4ES02000097H HTS 0805.50.00.910T TEMP 6C VE NT 25 CMB THERMOGRAPH 8402248515 FLETE PREPA ID BY PADWOR |
| 2025-07-03 |
MAEU254063707 |
CITROMAX SACI |
24650.44 kg |
070110
|
FRESH ARGENTINE LEMONS IN 20 PALLETS VENTIL ATION 25 CBM HS TEMPERATURE 6C NET WEIGHT 21750 KGS TERMOGRAPH 8402273273 NCM 0805.50.00 PE 25008ES01000421R FREIGHT PREPAID ABROAD |
| 2025-06-13 |
MAEU253541323 |
CITROMAX SACI |
24650.44 kg |
070110
|
FRESH ARGENTINE LEMONS IN 20 PALLETS VENTIL ATION 25 CBM HS TEMPERATURE 6C NET WEIGHT 21750 KGS TERMOGRAPH 8402289931 NCM 0805.50.00 PE 25008ES01000273W FREIGHT PREPAID ABROAD |
| 2023-10-11 |
SUDU63PNZ000610X |
AGRICOLA FAMOSA LTDA |
45240.0 kg |
348000
|
TEMPTALE: NCM : 08071900 . ||GENERAL INFORMATION BL|| 02X40HC CONTAINER 3.480 CARTONS WITHFRESH YELLOW HONEY DEW MELON 3.480 CARTONS W ITH FRESH WHITE HONEY DEW MELON 3.480 CARTONSWITH FRESH GALIA MELON DUE: 23 NCM: 0807.190 0 BOX MARKING: BLACK . TRANSIT PERMIT#P352-19-00395 . FREIGHT AS PER AGREEMENT FREIGHT COL LECT . 12 C - 30 CBM - 85 % . (|) CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: [email protected] / [email protected] TEMPTALE: XXXX NCM : 08071900 . 12 C - 30 CBM- 85 % |
| 2023-10-11 |
SUDU63PNZ000637X |
AGRICOLA FAMOSA LTDA |
45240.0 kg |
348000
|
TEMPTALE: 6153071 NCM : 08071900 . ||GENERAL INFORMATION BL|| 02X40HC CONTAINER 3.480 CARTONS WITH FRESH PIEL DE SAPO MELON DUE: 23BR001619384-7 NCM: 0807.1900 BOX MARKING: BLACK .TRANSIT PERMIT#P352-19-00395 . FREIGHT AS PE R AGREEMENT FREIGHT COLLECT . 12 C - 30 CBM -85 % . (|) CONTINUATION OF CONSIGNEE AND NOT IFY: EMAIL: [email protected] / [email protected] TEMPTALE: 6397902 NCM : 08071900 . 12 C - 30 CBM - 85 % |
| 2023-10-11 |
SUDU63PNZ000638X |
AGRICOLA FAMOSA LTDA |
45240.0 kg |
348000
|
TEMPTALE: XXXX NCM : 08071900 . 12 C - 30 CBM- 85 % TEMPTALE: NCM : 08071900 . ||GENERAL INFORMATION BL|| 02X40HC CONTAINER 3.480 CARTONS WITHFRESH WHITE HONEY DEW MELON DUE: 23 NCM: 080 7.1900 BOX MARKING: BLACK . TRANSIT PERMIT#P352-19-00395 . FREIGHT AS PER AGREEMENT FREIGHT COLLECT . 12 C - 30 CBM - 85 % . (|) CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: AUDEY@ CHENAIL.CA / [email protected] |
| 2023-08-26 |
MAEU229529119 |
SAN MIGUEL FRUITS SOUTH AFRICA PTY |
25037.36 kg |
080510
|
STC FRESH ORANGES |
| 2023-08-26 |
MAEU229807680 |
SAN MIGUEL FRUITS SOUTH AFRICA P GROUND |
24424.09 kg |
080510
|
FRESH ORANGES 080510 |
| 2023-07-11 |
SUDUB3SCL0101141 |
KLEPPE S A |
24574.0 kg |
080820
|
1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT:15 T : 230316648H PE: 23075EC01002321E FREIG HT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (|) CONTACT [email protected] [email protected] |
| 2023-07-11 |
SUDUB3SCL010114X |
KLEPPE S A |
24574.0 kg |
080820
|
1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT:15 T : 230316653H PE: 23075EC01002318K FREIG HT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (|) CONTACT [email protected] [email protected] |
| 2023-07-11 |
SUDUB3SCL010117X |
KLEPPE S A |
24574.0 kg |
080820
|
1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT:15 PE: 23075EC01002238L T : 230317001H FREIG HT PREPAID PAYABLE ELSEWHERE MENDOZA BY PADWOR SA SUC EMP EXT |
| 2023-07-06 |
SUDUB3SCL0095111 |
KLEPPE S A |
24574.0 kg |
080820
|
1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT:15 T : 230316925H PE: 23075EC01002209J FREIG HT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (|) EXT : 224 CONTACT [email protected] [email protected] |
| 2023-07-06 |
SUDUB3SCL009511X |
KLEPPE S A |
24574.0 kg |
080820
|
1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH A RGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT: 15 T : 230317009H PE: 23075EC01002194M FREIGHT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (|) [email protected] |
| 2023-06-19 |
SUDUB3SCL008250X |
CITROMAX SACI |
24310.0 kg |
080550
|
1430 BOXES IN 20 PALLETS FRESH LEMONS MARK: TWINS NET WEIGHT: 21450 KG THERMOGRAPH: 8402016078 PE: 23074ES02000124T HTS: 0805.50.00.910T FREIGHT PAYABLE AT MENDOZA BY PADWOR SA SUCEMP EXT (|) CONTACT; [email protected] THERN [email protected] |
| 2023-06-16 |
SUDU53BUE004444X |
TREBOL PAMPA SA |
44800.0 kg |
080520
|
1400 BOXES WITH FRESH MANDARINS IN 20 PALLETSTERMOGRAPH:TZ2202003947 NCM 0805.22.00 PE: 23016EC01001046C/ 23016EC01000977Y VENTILATION:15 CBM/H FREIGHT PREPAID BY BRAJO SA. 1400 BOXES WITH FRESH MANDARINS IN 20 PALLETSTERMOGRAPH:TZ2202003942 NCM 0805.22.00 VENTILATION: 15 CBM/H FREIGHT PREPAID BY BRAJO SA. |
| 2023-06-06 |
SUDUB3SCL007949X |
CITROMAX SACI |
48620.0 kg |
080550
|
1430 BOXES IN 20 PALLETS FRESH LEMONS MARK: CITROMAX NET WEIGHT: 21450 KG THERMOGRAPH: 8401956779 1430 BOXES IN 20 PALLETS FRESH LEMONS MARK: TWINS NET WEIGHT: 21450 KG THERMOGRAPH:8401954378 PE: 23074ES02000070T HTS: 0805.50.00.910T TOTAL GROSS WEIGHT: 48.620,00 KGS (|) CONTACT: [email protected] [email protected] AS PER AGREEMENT |
| 2023-06-01 |
SUDU53BUE003723X |
TRES ASES SA |
24394.0 kg |
080820
|
1232 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028136 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 4955 CODE: 0808.30.00 PE:23080EC03000574K . FREIGHT,ORIGIN CHARGES AND DESTINATION CHARGES PREPA ID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL |
| 2023-05-04 |
SUDU53BUE002912A |
TRES ASES SA |
20651.0 kg |
080830
|
1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028109 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 7175 HSCODE: 0808.30.00 PE:23080EC03000415E . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT |
| 2023-04-28 |
SUDU53BUE002595A |
TRES ASES SA |
41303.0 kg |
080830
|
1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028125 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1078 HSCODE: 0808.30.00 PE:23080EC03000384J . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT 1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028150 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1078 HSCODE: 0808.30.00 PE:23080EC03000384J . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT |
| 2023-04-21 |
SUDU53BUE002414X |
TRES ASES SA |
20064.0 kg |
080830
|
1056 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028102 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE:23080EC03000326F . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL |
| 2023-04-14 |
SUDU53BUE002062A |
TRES ASES SA |
61151.0 kg |
080830
|
1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028968 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE: 23080EC03000285J . FREI GHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL 1054 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028969 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE: 23080EC03000285J . FREI GHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL 1059 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028992 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE: 23080EC03000285J . FREI GHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL |
| 2023-04-06 |
SUDU53BUE001753A |
TRES ASES SA |
40939.0 kg |
080830
|
1056 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028996 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE:23080EC03000210U . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT 1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028990 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE:23080EC03000210U . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT |
| 2023-03-30 |
SUDU53BUE001386A |
TRES ASES SA |
42721.0 kg |
080830
|
1104 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028954 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 7191 HSCODE: 0808.30.00 PE:23080EC03000162D . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT 1085 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: BUS TERMOGRAPH:XS40028995 TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED NRO 7191 HS CODE: 0808.30.00 PE:23080EC03000162D . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AGREEMENT |
| 2023-03-24 |
SUDU53BUE001206X |
TRES ASES SA |
42499.0 kg |
080830
|
1104 BOXES WITH FRESH PEARS IN 20 PALLETS MA RK: BUS TERMOGRAPH:XS40028597 TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED NRO 1065 HS CODE: 0808.30.00 PE:23080EC03000135D . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMAMARTIN SRL AS PER AG REEMENT 1104 BOXES WITH FRESH PEARS IN 20 PALLETS MA RK: BUS TERMOGRAPH:XS40028565 TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED NRO 1065 HS CODE: 0808.30.00 PE:23080EC03000135D . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMAMARTIN SRL AS PER AG REEMENT |
| 2023-03-24 |
SUDU63PNZ000185X |
AGRICOLA FAMOSA LTDA |
22776.0 kg |
175200
|
TEMPTALE: 6863562 / NCM : 08071900 . ||GENERAL INFORMATION BL|| 01X40HC CONTAINER 1.752 CARTONS WITH FRESH PIEL DE SAPO MELON DUE: 23BR000380092-8 NCM: 0807.1900 BOX MARKING: BLACK. TRANSIT PERMIT#P352-19-00395 FDA: 18904873 144 . FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-03-09 |
SUDU53BUE000930A |
TRES ASES SA |
21126.0 kg |
080830
|
1104 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028577 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 12342 HS CODE: 0808.30.00 PE: 23080EC03000051A . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL |
| 2023-03-09 |
SUDU63PNZ000149X |
AGRICOLA FAMOSA LTDA |
20000.0 kg |
070110
|
TEMPTALE: 686 / NCM : 08071900 . ||GENERAL INFORMATION BL|| 01X40HC CONTAINER 1.45 CARTONSWITH FRESH WHITE HONEY DEW MELON XXX CARTONS WITH FRESH PIEL DE SAPO MELON DUE: 23BR000 NCM: 0807.1100 BOX MARKING: ARARA . TRANSIT PERMIT#P352-19-00395 FDA: 18904873144 . FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-02-28 |
SUDU53BUE000668X |
TRES ASES SA |
21126.0 kg |
080830
|
1104 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028591 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 12342 HS CODE: 0808.30.00 PE:23080EC03000034B . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL |