BOSCHI HNOS S A
Address: CUIT: 3052225578-1 8324 CIPOLLETTI RIO NEGRO
BOSCHI HNOS S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.33 Average TEU per month: 14.20
Active Months: 5 Average TEU per Shipment: 4.26
Shipment Frequency Std. Dev.: 5.33
Shipments By Companies
Company Name Shipments
DAVID OPPENHEIMER CO 49 shipments
RIO VISTA VENTURES LLC 25 shipments
DAVID OPPENHEIMER AND COMPANY I LLC 23 shipments
DAVID OPPENHEIMER & CO 7 shipments
DAVID OPPENHEIMER AND COMPANY 7 shipments
DAVID OPPENHEIMER AND ASSOCIATES GE 3 shipments
STANLEY ORCHARDS SALES LLC 2 shipments
Shipments By HS Code
HS Code Shipments
080830 Fruit, edible; pears, fresh 60 shipments
080820 Apples, pears and quinces; fresh 38 shipments
070190 Vegetables; potatoes (other than seed), fresh or chilled 10 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-27 MEDUFP129234 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 P ALLETS NET WEIGHT 23.040,00 KGS. PA 0808.30 .00PE.: 25 075 EC01 002426 M FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO L
2025-06-27 MEDUFP129242 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 P ALLETS NET WEIGHT 23.040,00 KGS. PA 0808.30 .00PE.: 25 075 EC01 002429 P FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO L
2025-06-27 MEDUFP129259 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 P ALLETS NET WEIGHT 23.040,00 KGS. HUMIDITY: NOPA 0808.30.00 PE.: 25 075 EC01 002430 H FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCING REQUIREMENTS. THE CARRI
2025-06-27 MEDUFP129267 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 P ALLETS NET WEIGHT 23.040,00 KGS. HUMIDITY: NOPA 0808.30.00 PE.: 25 075 EC01 002431 X FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCING REQUIREMENTS. THE CARRI
2025-06-27 MEDUFP129309 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 P ALLETS NET WEIGHT 23.040,00 KGS. PA 0808.30 .00PE.: 25 075 EC01 002435 M FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO L
2025-06-27 MEDUFP129275 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 070190 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 PA LLETS.- NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30PE: 25 075 EC01 002432 J FREIGHT ELSEWHERE AT USA BY LNET SA
2025-06-27 MEDUFP129325 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 P ALLETS NET WEIGHT 23.040,00 KGS. PA 0808.30 .00PE.: 25 075 EC01 002437 Y FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO L
2025-06-27 MEDUFP129291 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 P ALLETS NET WEIGHT 23.040,00 KGS. PA 0808.30 .00PE.: 25 075 EC01 002434 L FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS.THE CARRIER HAS NO LI
2025-06-27 MEDUFP129283 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 PA LLETS.- NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30 PE:25 075 EC01 002433 K FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS.THE CARRIER HAS NO L
2025-06-27 MEDUFP129317 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 P ALLETS NET WEIGHT 23.040,00 KGS. PA 0808.30 .00PE.: 25 075 EC01 002436 N FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO L
2025-06-14 MEDUFP122767 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 PA LLETS.- NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30 PE: 25 075 EC01 002159 P FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR TZ2409032474 CONDITION AND FUNCTION UNKNOWN. = ECOPS=OPPY.COM INVOPPY=OPPY.COM
2025-06-14 MEDUFP122775 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 PA LLETS.- NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30 PE: 25 075 EC01 002161 X FREIGHT ELSEWHERE AT USA BY LNET SA = ECOPS=OPPY.COM INVOPPY=OPPY.COM THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPEC T. THERMOGRAPHER NBR 2409032497 CONDITION ANDFUNCTION UNKNOWN.
2025-06-14 MEDUFP122783 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 070190 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 PA LLETS.- NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30PE: 25 075 EC01 002156 M FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR TZ2409032493 C ONDITION AND FUNCTION UNKNOWN. = ECOPS=OPPY.COM INVOPPY=OPPY.COM
2025-06-14 MEDUFP122791 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 PA LLETS.- NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30 PE: 25 075 EC01 002153 J FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR TZ2409032454 CONDITION AND FUNCTION UNKNOWN. = ECOPS=OPPY.COM INVOPPY=OPPY.COM
2025-06-14 MEDUFP122809 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 PA LLETS.- NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30 PE: 25 075 EC01 002154 K FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR TZ2409032489 CONDITION AND FUNCTION UNKNOWN. = ECOPS=OPPY.COM INVOPPY=OPPY.COM
2025-06-14 MEDUFP122817 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY BEURRE D ANJOU IN 20 PA LLETS.- NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30 PE: 25 075 EC01 002155 L FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR TZ2409032492 CONDITION AND FUNCTION UNKNOWN. = ECOPS=OPPY.COM INVOPPY=OPPY.COM
2025-05-29 MAEU253134572 STANLEY ORCHARDS SALES LLC 25387.99 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: STA N TERMOGRAFO: TZ2305064165 P E: 25080EC01001334F NCM: 0808 3000 WOODEN PACKAGES: TREAT ED AND CERTIFIED FREIGHT AND ORIGIN CHARGES PREPAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2: GLOBAL SERVICES
2025-05-29 MAEU253134540 DAVID OPPENHEIMER AND COMPANY 152327.95 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: OPP Y TERMOGRAFO: TZ2409032486 P E: 25080EC01001330B NCM: 0808 3000 WOODEN PACKAGES: TREAT ED AND CERTIFIED FREIGHT AND ORIGIN CHARGES PREPAID BY AGENCIA MARITIMA MARTIN SRL 20 PALLETS 1280 BOXES
2025-05-26 CMDUBUA0337699 DAVID OPPENHEIMER AND COMPANY I LLC 89994.0 kg 080830 20 PALLETS 1280 BOXES WITH FRESH ARGENTINEAN PEARS CMK:OPPY TERMOGRAFO: TZ2305064152 NCM: 0808.30.00 PE: 25080EC01000617X FREIGHT AND ORIGIN CHARGES TO BE PAID BY AGEN MARITIMA MARTIN SRL WOODEN PACKAGES - TREATED CERTIFIED 20 PALLETS 1280 BOXES WITH
2025-05-16 MAEU252522477 RIO VISTA VENTURES LLC 50775.98 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: GIU TERMOGRAFO: TZ2409032494 PE : 25080EC01001145F NCM: 08083 000 WOODEN PACKAGES: TREATE D AND CERTIFIED FREIGHT A ND ORIGIN CHARGES PREPAID BY A GENCIA MARITIMA MARTIN SRL NOTIFY 2: GLOBAL SERVICES
2025-05-16 MAEU252522421 DAVID OPPENHEIMER AND COMPANY 76163.98 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: OPP Y TERMOGRAFO: TZ2409032477 P E: 25080EC01001144E NCM: 0808 3000 WOODEN PACKAGES: TREAT ED AND CERTIFIED FREIGHT AND ORIGIN CHARGES PREPAID BY AGENCIA MARITIMA MARTIN SRL 20 PALLETS 1280 BOXES
2025-05-07 MAEU251954026 DAVID OPPENHEIMER AND COMPANY 152327.95 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: OPP Y TERMOGRAFO: TZ2409032482 P E: 25080EC01000925K NCM: 0808 3000 WOODEN PACKAGES: TREAT ED AND CERTIFIED FREIGHT AND ORIGIN CHARGES PREPAID BY AGENCIA MARITIMA MARTIN SRL 20 PALLETS 1280 BOXES
2025-05-07 MAEU251954154 RIO VISTA VENTURES LLC 76163.98 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: GIU TERMOGRAFO: TZ2305064174 PE : 25080EC01000924J NCM: 08083 000 WOODEN PACKAGES: TREATE D AND CERTIFIED FREIGHT A ND ORIGIN CHARGES PREPAID BY A GENCIA MARITIMA MARTIN SRL NOTIFY 2: GLOBAL SERVICES
2025-05-07 MAEU251954111 STANLEY ORCHARDS SALES LLC 25387.99 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: STA N TERMOGRAFO: TZ2409032483 P E: 25080EC01000926L NCM: 0808 3000 WOODEN PACKAGES: TREAT ED AND CERTIFIED FREIGHT AND ORIGIN CHARGES PREPAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2: GLOBAL SERVICES
2025-05-02 MEDUGC476819 DAVID OPPENHEIMER AND ASSOCIATES GE 25388.0 kg 080820 APPLES, PEARS AND QUINCES, FRESH - PEARS - FRESH PEARS, VARIETY PACKHAM S TRIUMPH IN 20 P ALLETS. NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30PE: 25 075 EC01 001230 E FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEI
2025-05-02 MEDUGC476801 DAVID OPPENHEIMER AND ASSOCIATES GE 25388.0 kg 080820 APPLES, PEARS AND QUINCES, FRESH - PEARS - FRESH PEARS, VARIETY PACKHAM S TRIUMPH IN 20 P ALLETS. NET WEIGHT 23.040,00 KGS. P.A.: 080 8.30PE: 25 075 EC01 001229 M FREIGHT ELSEWHERE AT USA BY LNET SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEI
2025-04-18 MAEU251412461 RIO VISTA VENTURES LLC 76163.98 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: GIU TERMOGRAFO: TZ2305064154 PE : 25080EC01000756M NCM: 08083 000 WOODEN PACKAGES: TREATE D AND CERTIFIED FREIGHT A ND ORIGIN CHARGES PREPAID BY A GENCIA MARITIMA MARTIN SRL 20 PALLETS 1280 BOXES
2025-04-18 MAEU251412644 DAVID OPPENHEIMER AND COMPANY 228491.93 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: OPP Y TERMOGRAFO: TZ2305064172 P E: 25080EC01000763K NCM: 0808 3000 WOODEN PACKAGES: TREAT ED AND CERTIFIED FREIGHT AND ORIGIN CHARGES PREPAID BY AGENCIA MARITIMA MARTIN SRL 20 PALLETS 1280 BOXES
2025-04-17 MEDUGC473592 DAVID OPPENHEIMER AND ASSOCIATES GE 25388.0 kg 080820 APPLES, PEARS AND QUINCES, FRESH - PEARS - FRESH PEARS, VARIETY AUTUMN BARTLETT IN 20 PALLETS. NET WEIGHT 23.040,00 KGS. P.A.: 0808.30 PE: 25 075 EC01 001226 J FREIGHT ELSEWHERE ATUSA BY LNET SA THE FOLLOWING TEXT IS SHOWN A T SHIPPERS REQUEST FOR THEIR F
2025-04-03 MAEU250585607 DAVID OPPENHEIMER AND COMPANY 228491.93 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: OPP Y TERMOGRAFO: TZ2305064161 PE: 25080EC01000310V NCM: 080 83000 WOODEN PACKAGES: TREA TED AND CERTIFIED FREIGHT AND ORIGIN CHARGES PREPAID BY AGENCIA MARITIMA MARTIN SRL 20 PALLETS 1280 BOXES O
2025-04-03 MAEU250585702 RIO VISTA VENTURES LLC 76163.98 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: GIU TERMOGRAFO: TZ2303035643 PE : 25080EC01000315D NCM: 08083 000 WOODEN PACKAGES: TREATE D AND CERTIFIED FREIGHT A ND ORIGIN CHARGES PREPAID BY A GENCIA MARITIMA MARTIN SRL 20 PALLETS 1280 BOXES
2025-04-01 ONEYBUEF02491900 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS
2025-04-01 ONEYBUEF02493400 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS
2025-04-01 ONEYBUEF02492300 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS
2025-03-21 MAEU250255044 RIO VISTA VENTURES LLC 50775.98 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK:GIU TERMOGRAFO: TZ2303035618 PE: 25080EC01000219G NCM: 080830 00 WOODEN PACKAGES: TREATED AND CERTIFIED FREIGHT AN D ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2: GLOBAL SERVICES A
2025-03-21 MAEU250254930 DAVID OPPENHEIMER AND COMPANY 228491.93 kg 080830 20 PALLETS 1280 BOXES OF FRE SH ARGENTINEAN PEARS CMK: OPP Y TERMOGRAFO: TZ2303035636 P E: 25080EC01000217E NCM: 0808 3000 WOODEN PACKAGES: TREAT ED AND CERTIFIED FREIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL 20 PALLETS 1280 BOX
2025-03-19 ONEYBUEF01918500 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS, VARIETY WILLIAM S
2025-03-19 ONEYBUEF01916300 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS
2025-03-19 ONEYBUEF01917400 DAVID OPPENHEIMER AND COMPANY I LLC 25388.0 kg 080820 FRESH PEARS
2025-02-21 CCSGSG2639505079 DAVID OPPENHEIMER AND COMPANY 177716.0 kg 080820 PEARS
2024-07-02 MAEU239708224 DAVID OPPENHEIMER CO 177715.94 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503049 2 PE: 24080EC01002898U NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503048 3 PE: 24080EC01002898U NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503046 8 PE: 24080EC01002898U NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503046 7 PE: 24080EC01002898U NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503046 6 PE: 24080EC01002898U NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503048 8 PE: 24080EC01002898U NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503049 0 PE: 24080EC01002898U NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT
2024-07-02 MAEU239379819 DAVID OPPENHEIMER CO 126939.96 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503049 3 PE: 24080EC01002659P NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503045 5 PE: 24080EC01002659P NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503048 1 PE: 24080EC01002659P NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503045 7 PE: 24080EC01002659P NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503047 8 PE: 24080EC01002659P NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT
2024-06-07 MAEU239126291 DAVID OPPENHEIMER CO 126939.96 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503047 9 PE: 24080EC01002465K NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503045 3 PE: 24080EC01002465K NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503047 7 PE: 24080EC01002465K NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503015 5 PE: 24080EC01002465K NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503048 0 PE: 24080EC01002465K NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT
2024-05-30 MAEU238947733 DAVID OPPENHEIMER CO 50775.98 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503016 2 PE: 24080EC01002356J NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503018 0 PE: 24080EC01002356J NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT
2024-05-10 MAEU238216690 DAVID OPPENHEIMER CO 177715.94 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503017 1 PE: 24080EC01001850H NCM: 0808.30.00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MA ERSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503017 5 PE: 24080EC01001850H NCM: 0808.30.00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MA ERSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503017 4 PE: 24080EC01001850H NCM: 0808.30.00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MA ERSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503019 9 PE: 24080EC01001850H NCM: 0808.30.00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MA ERSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503019 5 PE: 24080EC01001850H NCM: 0808.30.00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MA ERSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503016 8 PE: 24080EC01001850H NCM: 0808.30.00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MA ERSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503019 9 PE: 24080EC01001850H NCM: 0808.30.00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MA ERSK ARGENTINA FOREIGN ACCOUNT
2024-05-08 MAEU237946833 DAVID OPPENHEIMER CO 126939.96 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503016 1 PE: 24080EC01001737L NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503015 9 PE: 24080EC01001737L NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503015 8 PE: 24080EC01001737L NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503016 0 PE: 24080EC01001737L NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503018 2 PE: 24080EC01001737L NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT
2024-04-26 MAEU237736179 DAVID OPPENHEIMER CO 76163.98 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503017 2 PE: 24080EC01001545X NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503019 7 PE: 24080EC01001545X NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: TZ230503019 6 PE: 24080EC01001545X NCM:0 808.30.00 FREIGHT PREPAID P AYABLE BY ARIMAR B.V. IN A MAE RSK ARGENTINA FOREIGN ACCOUNT
2024-03-28 MAEU236723405 DAVID OPPENHEIMER CO 25387.99 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: E933641 PE : 24080EC01000691J NCM:0808.3 0.00 FREIGHT PREPAID PAYABL E BY ARIMAR B.V. IN A MAERSK A RGENTINA FOREIGN ACCOUNT
2024-03-21 MAEU236507931 DAVID OPPENHEIMER CO 101551.97 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: E933654 PE : 24080EC01000417F NCM:0808.3 0.00 FREIGHT PREPAID PAYABL E BY ARIMAR B.V. IN A MAERSK A RGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: E933648 PE : 24080EC01000417F NCM:0808.3 0.00 FREIGHT PREPAID PAYABL E BY ARIMAR B.V. IN A MAERSK A RGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: E933649 PE : 24080EC01000417F NCM:0808.3 0.00 FREIGHT PREPAID PAYABL E BY ARIMAR B.V. IN A MAERSK A RGENTINA FOREIGN ACCOUNT 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: OPPY THERMOGRAPH: E933646 PE : 24080EC01000417F NCM:0808.3 0.00 FREIGHT PREPAID PAYABL E BY ARIMAR B.V. IN A MAERSK A RGENTINA FOREIGN ACCOUNT
2024-03-21 MAEU236507998 RIO VISTA VENTURES LLC 25387.99 kg 080830 1280 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: GIU THERMOGRAPH: E933644 PE: 24080EC01000415D NCM:0808.30 .00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK AR GENTINA FOREIGN ACCOUNT
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