| 2025-11-28 |
MAEU261701462 |
METRO RICHELIEU INC |
24948.45 kg |
852719.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED WITH T HE USDA REQUIREMENTS FREIGHT COLLECT |
| 2025-11-28 |
MAEU261701290 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT |
| 2025-11-06 |
MAEU260848138 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS |
| 2025-11-06 |
MAEU260848140 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS |
| 2025-10-23 |
MAEU260283502 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM OC CA CO O . KG NET THE REGULATED WOOD P ACKING MATERIAL HAS BEEN TREATED WITH THE US DA REQUIREMENTS FREIGHT COLLECT |
| 2025-10-23 |
MAEU260283504 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT |
| 2025-10-23 |
MAEU260283507 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT |
| 2025-10-16 |
MAEU259998130 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM OC CA CO O . KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT |
| 2025-10-08 |
MAEU259765304 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT |
| 2025-10-08 |
MAEU259765301 |
METRO RICHELIEU INC |
24948.45 kg |
852719.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED WITH T HE USDA REQUIREMENTS FREIGHT COLLECT |
| 2025-10-02 |
MAEU259601611 |
METRO RICHELIEU INC |
24948.45 kg |
852729.0
|
CARTONS WITH FRESH MANGOES IN NATURA. RUC BR AM NCM VENTI LATION OFF INVOICE AM . C CA CO O . KG NET THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT |
| 2025-08-21 |
MAEU257797994 |
METRO RICHELIEU INC |
24948.45 kg |
070110
|
5544 CARTONS WITH FRESH MANGOES IN NATURA. DUE 25BR0014516169 CHAVE DE ACESSO DUE 25FN V149086763 RUC 5BR073445942AM301 NCM 080450 20 VENTILATION OFF CONTROLLED ATMOSPHERE 8C CA 6 CO2 4 O2 INVOICEAM3012025 22.17600 KG NET THE REGULATED WOOD PACKING MATERI |
| 2025-08-17 |
MAEU257482974 |
METRO RICHELIEU INC |
24948.45 kg |
070110
|
5544 CARTONS WITH FRESH MANGOES IN NATURA. DUE 25BR0014034911 CHAVE DE ACESSO DUE 25W RL148605511 RUC 5BR07344594200000 000000000000919439 NCM 08045020 VENTILATION OFF INVO ICE AM2892025 22.17600 KG NET CONTROLLED AT MOSPHERE CA 6 CO2 4 O2 THE REGULATED W |
| 2022-05-27 |
SUDU62PNZ000256X |
AGRI IMPORT CANADA CORP |
23940.0 kg |
080550
|
1260 CARTONS CONTAINING FRESH LIMES VARIETY - TAITI CITRUS LATIFOLIA NET WEIGHT 22680,000KGS SHIPPED ON BOARD TEMP +7C VENTILATION 25CBM HUMIDITY 85% FREIGHT COLLECT DU-E 22BR000696526-0 RUC 2BR07344594200000000000000000463063 NCM 08055000 INVOICE NR. AL244/2022 |
| 2022-03-03 |
SUDU62PNZ000131X |
AGRI IMPORT CANADA CORP |
23940.0 kg |
080550
|
1260 CARTONS OF FRESH LIMES VARIETY - TAITI 18KG CITRUS LATIFOLIA NET WEIGHT 22680,000KGS CLEAN ON BOARD SHIPPED ON BOARD NCM 08055000 DU-E 22BR000175329-9 RUC 2BR07344594200000000000000000117323 SHIPPED ON BOARD FREIGHT COLLECT TEMP +7 C VENTILATION 25CBM INVOICE NR.AL055/2022 |
| 2022-03-03 |
SUDU62PNZ000130X |
TRIUMPH CUSTOMS BROKERAGE SERVICE I |
22800.0 kg |
080550
|
1200 CARTONS OF FRESH LIMES VARIETY - TAITI 18KG CITRUS LATIFOLIA NET WEIGHT 21600,000KGS SHIPPED ON BOARD NCM 08055000 DU-E 22BR000175098-2 RUC 2BR07344594200000000000000000117132 SHIPPED ON BOARD FREIGHT COLLECT TEMP +7 C VENTILATION 25CBM INVOICE NR.AL054/2022 |
| 2021-04-13 |
HLCUSS5210387702 |
LES ENTREPOSTS FRUIGOR INC |
22800.0 kg |
080550
|
FRESH LIMES CONTAINING FRESH LIMES VARIETY - TAITI CITRUS LATIFOLIA NET WEIGHT 21600,000 KGS FREIGHT COLLECT FREIGHT COLLECT DU-E 21BR000087451-3 RUC 1BR0734459420000000000000000005 8045 NCM 08055000 INVOICE NR. AL162/2021 WOODEN PACKAGE NOT APPLICABLE |
| 2021-03-16 |
HLCUSS5210265498 |
AGRI IMPORT CANADA CORP |
22800.0 kg |
080550
|
LEMONS OF FRESH LIMES VARIETY - TAITI 18KG CITRUS LATIFOLIA NET WEIGHT 21600,000 KGS NCM 08055000 DU-E 20BR000400701-6 RUC 0BR0734459420000000000000000026 9050 INVOICE NR.AL089 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED |
| 2021-02-11 |
HLCUSS5210141061 |
LES ENTREPOSTS FRUIGOR INC |
22800.0 kg |
080550
|
FRESH LIMES CONTAINING FRESH LIMES VARIETY - TAITI CITRUS LATIFOLIA NET WEIGHT 21600,000 KGS FREIGHT COLLECT FREIGHT COLLECT DU-E 21BR000043612-5 RUC 1BR0734459420000000000000000002 8954 - NCM 08055000 INVOICE NR. AL037/2021 |
| 2021-02-02 |
HLCUSS5210117745 |
LES ENTREPOSTS FRUIGOR INC |
22800.0 kg |
080550
|
FRESH LIMES CONTAINING FRESH LIMES VARIETY - TAITI CITRUS LATIFOLIA NET WEIGHT 21600,000 KGS FREIGHT COLLECT FREIGHT COLLECT DU-E 21BR000013059-0 RUC 1BR0734459420000000000000000000 8654 - NCM 08055000 INVOICE NR. AL021/2021 |