| 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 |
|---|---|
| STANDARD FRUIT ARGENTINA SA MARTIN | 6 shipments |
| HS Code | Shipments |
|---|---|
| 080830 Apples, pears and quinces; fresh : Fruit, edible; pears, fresh | 6 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-02 | MAEU239525763 | STANDARD FRUIT ARGENTINA SA MARTIN | 28800.42 kg | 080830 | FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238101191 EFL238101189 PTO S ENASA 5513 PE 24080EC010027 30F WOODEN PACKAGED USED: T REATED/CERTIFIED DOLE FR EIGHT PREPAID, PAYABLE BY ARI MAR IN A MAERSK ARGENTINA FORE IGN ACCOUNT. FREIGHT AS PER A GREEMENT. |
| 2024-07-02 | MAEU239484223 | STANDARD FRUIT ARGENTINA SA MARTIN | 28800.42 kg | 080830 | FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH 240 396960H 240396992H PTO SEN ASA 005509 PE 24080EC010027 31G WOODEN PACKAGED USED: T REATED/CERTIFIED DOLE FR EIGHT PREPAID, PAYABLE BY ARI MAR IN A MAERSK ARGENTINA FORE IGN ACCOUNT. FREIGHT AS PER A GREEMENT. |
| 2024-06-07 | MAEU239273043 | STANDARD FRUIT ARGENTINA SA MARTIN | 28800.42 kg | 080830 | FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH 240 396958H 240396970H PTO SEN ASA 0134 PE 24080EC01002594 N WOODEN PACKAGED USED: TRE ATED/CERTIFIED DOLE FREI GHT PREPAID, PAYABLE BY ARIMA R IN A MAERSK ARGENTINA FOREIG N ACCOUNT. FREIGHT AS PER AGR EEMENT. |
| 2024-05-23 | MAEU238731757 | STANDARD FRUIT ARGENTINA SA MARTIN | 21599.98 kg | 080830 | FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH 240 396414H 240396420H PTO SEN ASA 2236 PE 24080EC01002289 Y WOODEN PACKAGED USED: T REATED/CERTIFIED DOLE FR EIGHT PREPAID, PAYABLE BY ARI MAR IN A MAERSK ARGENTINA FORE IGN ACCOUNT. FREIGHT AS PER A GREEMENT. |
| 2024-05-10 | MAEU238309605 | STANDARD FRUIT ARGENTINA SA MARTIN | 28800.42 kg | 080830 | FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238100976 EFL238100977 PTO SENASA 04331 PE 24080EC010 01925K WOODEN PACKAGED US ED: TREATED/CERTIFIED DOLE FREIGHT PREPAID, PAYABLE B Y ARIMAR IN A MAERSK ARGENTINA FOREIGN ACCOUNT. FREIGHT AS PER AGREEMENT. |
| 2024-04-26 | MAEU237741231 | STANDARD FRUIT ARGENTINA SA MARTIN | 28800.42 kg | 080830 | FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFQ 236105471 EFQ236105472 P TO SENASA 004767 PE 24080EC 01001535H WOODEN PACKAGED U SED: TREATED/CERTIFIED DOLE FREIGHT PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTIN A FOREIGN ACCOUNT. FREIGHT AS PER AGREEMENT. |