FRUIT WORLD SA
Address: CALLE VIRREY DEL PINO 2458
FRUIT WORLD SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.08 Average TEU per month: 2.34
Active Months: 4 Average TEU per Shipment: 2.16
Shipment Frequency Std. Dev.: 1.73
Shipments By Companies
Company Name Shipments
WORLD FRESH PRODUCE INC 24 shipments
GO FRESH PRODUCE INC 20 shipments
COURCHESNE LAROSE LTEE DES SCIENCES 3 shipments
WORLD FRESH PRODUCE CANADA INC 3 shipments
COURCHESNE LAROSE LIMIT 2 shipments
COURCHESNE LAROSE LTD 2 shipments
PROVINCIAL FRUIT CO LTD 2 shipments
DELMONDI IMPORT & EXPORT DELFRUTTI LEBEAU 1 shipments
PATAGONIA ORGANICS LLC 1 shipments
WORLD FRESH PRODUCE 1 shipments
Shipments By HS Code
HS Code Shipments
080820 Apples, pears and quinces; fresh 32 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 5 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 5 shipments
381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 4 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 3 shipments
842620.0 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane 3 shipments
050900 1 shipments
123900 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
290362.0 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-06-22 MAEU271166858 GO FRESH PRODUCE INC 24788.79 kg 123900 01 X 40 HC REEFER CONTAINER 1239 BOXES OF F RESH ARGENTINE PEARS VARIETY BEURRE DANJOU IN21 PALLETS TERMOGRAFOS N PE9YN09710 PE9YN0 9720 TOTAL NET WEIGHT 22.30200 KGS SIM 26 08 5 EC01 002817 S NCM 0808.30.00 56.63 M3CNT TEMPERATURE 15 C VENTILACION 15 CBM
2026-06-18 MAEU270628754 GO FRESH PRODUCE INC 24788.79 kg 292143 21 PALLETS 1239 BOXES OF FRESH ARGENTINEAN P EARS CMK GFP TERMOGRAFO PEWYN00T40 PEWYN00T6 0 PE 26080EC03000837P NCM 08083000 WOODEN PA CKAGES TREATED AND CERTIFIED FREIGHT AND OR IGIN CHARGES PREPAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 XXXXXXXXXXXXXXX
2026-06-18 MAEU270933095 GO FRESH PRODUCE INC 24788.79 kg 080820 21 PALLETS 1239 BOXES OF FRESH ARGENTINEAN PEARS TERMOGRAFO 241228755H 241225777H CMK GF P PE 26080EC01001472J NCM 0808.30.00 FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY XXXXXXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGES TREATED AND CERTIFIED NOTIFY 2 X
2026-05-14 MAEU269067209 WORLD FRESH PRODUCE INC 52870.71 kg 292222 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK WFP TERMOGRAFO PE5YN077B0 PE5YN077T 0 PE 26080EC03000658Z NCM 08083000 WOODEN PA CKAGES TREATED AND CERTIFIED FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY XXXXXX A MARITIMA MARTIN SRL NOTIFY 2
2026-05-03 MAEU268733054 PROVINCIAL FRUIT CO LTD 24788.79 kg 050900 21 PALLETS 1239 BOXES OF FRESH ARGENTINEAN P EARS CMK PRO TERMOGRAFO 250857956H 250857977 H PE 26080EC01001029H NCM 08083000 FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY XXXXXXXXXXXXXXXXXXXXXXXXXXX NOTIFY 2 XXXXXX SSOCIATED.COM
2026-05-03 MAEU268733025 WORLD FRESH PRODUCE INC 26435.35 kg 210390 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK WFP TERMOGRAFO 25087962H 25087988H PE 26080EC03000570J NCM 08083000 FREIGHT OR IGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL S ERVICES ASSOCIATED SA XXXXXXXXXXX
2026-04-16 MAEU267493101 PROVINCIAL FRUIT CO LTD 24788.79 kg 290362.0 PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK PRO TERMOGRAFO PEYNTX PEYNV PE ECL NCM WOODEN P ACKAGES TREATED AND CERTIFIED FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTIFY GLOBAL SERV ICES ASSOCIATED SA AV. PASEO D
2026-04-09 MAEU266920118 WORLD FRESH PRODUCE INC 26435.35 kg 842620.0 PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK WFP TERMOGRAFO PEYN PEYNG PE ECZ NCM WOODEN PA CKAGES TREATED AND CERTIFIED FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIAMARITIMA MARTIN SRL NOTIFY GLOBAL SERVIC ES ASSOCIATED SA AV. PASEO DEL M
2026-03-26 MAEU266805324 GO FRESH PRODUCE INC 24788.79 kg 262060.0 PALLETS BOXES OF FRESH ARGENTINEAN PE ARS TERMOGRAFO CMK GFP PE EC X NCM .. FREIGHT ORIGIN AND D ESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WOODEN PACKAGES TREATED AND CERTIFIED NOTIFY GLOBAL SERVICES ASSOCIAT ED SA AV. PASEO DEL MAR MMG TOWER SUITE PA NAMA CITY DAGLOBALSERVICESASSOCIATED.COM
2026-03-19 MAEU266424018 COURCHESNE LAROSE LIMIT 24000.43 kg 262060.0 PALLETS BOXES OF FRESH ARGENTINEAN PE ARS TERMOGRAFO NJHNAB NJHNASB CMK LAR PE ECX NCM .. FREIGHT O RIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WOODEN PACKAGES T REATED AND CERTIFIED NOTIFY GLOBAL SERVIC ES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY DAGLOBALSERVICESASSOCIAT ED.COM
2026-03-15 MAEU266221176 GO FRESH PRODUCE INC 24788.79 kg 262060.0 PALLETS BOXES OF FRESH ARGENTINEAN PE ARS TERMOGRAFO NHMNAQ NHMNACE CMK GFP PE ECF NCM .. FREIGHT A ND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WOODEN PACKAGES TREATED AND CERTIFIED NOTIFY GLOBAL SERVICES ASSOCIAT ED SA AV. PASEO DEL MAR MMG TOWER SUITE PA NAMA CITY DAGLOBALSERVICESASSOCIATED.COM
2026-03-06 MAEU265639696 GO FRESH PRODUCE INC 24788.79 kg 842620.0 PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK GFP TERMOGRAFO NJJNAS NJJNAK PE ECG NCM WOODEN PA CKAGES TREATED AND CERTIFIED FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTIFY GLOBAL SERVI CES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY DAGLOBALSERVICESASSOCIA TED.COM
2026-03-06 MAEU265934688 COURCHESNE LAROSE LIMIT 24000.43 kg 842620.0 PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK LAR TERMOGRAFO NHMNAE NHMNAE PE ECK NCM WOODEN PA CKAGES TREATED AND CERTIFIED FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTIFY GLOBAL SERVI CES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY DAGLOBALSERVICESASSOCIA TED.COM
2024-03-14 MAEU236516421 WORLD FRESH PRODUCE CANADA INC 24780.17 kg 850710 WITH FRESH PEARS IN 21 PALLE TS PE 24080EC01000407E T .CONTROLLER: 230649565H / 2306 49561H TREATED AND CERTIFIED WOODEN PACKAGE NCM 0808.30 F REIGHT PREPAID PAYABLE BY ARIM AR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWE G 12 3113 AR SCHIEDAM HOLLAN D
2024-03-14 MAEU236412404 GO FRESH PRODUCE INC 23660.23 kg 850710 WITH FRESH PEARS IN 21 PALLE TS PE 24080EC01000411W T.CONTROLLER: 230649563H/ 2306 49577H TREATED AND CERTIFIED WOODEN PACKAGE NCM 0808.30 F REIGHT PREPAID PAYABLE BY ARIM AR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWE G 12 3113 AR SCHIEDAM HOLLAN D
2024-03-14 MAEU236440932 WORLD FRESH PRODUCE CANADA INC 24780.17 kg 850710 WITH FRESH PEARS IN 21 PALLE TS PE 24080EC01000402W T .CONTROLLER: 230649588H / 2306 49576H TREATED AND CERTIFIED WOODEN PACKAGE NCM 0808.30 F REIGHT PREPAID PAYABLE BY ARIM AR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWE G 12 3113 AR SCHIEDAM HOLLAN D
2024-03-14 MAEU236392046 COURCHESNE LAROSE LTD 24780.17 kg 850710 WITH FRESH PEARS IN 21 PALLE TS PE 24080EC01000400U T. CONTROLLER: 230649572H/2306495 78H NCM 0808.30 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTIFY AR IMAR B.V. MERCURIUSWEG 12 3 113 AR SCHIEDAM HOLLAND
2024-03-14 MAEU236516645 WORLD FRESH PRODUCE CANADA INC 24780.17 kg 850710 WITH FRESH PEARS IN 21 PALLE TS PE 24080EC01000404B T.CONTROLLER: 230649368H/ 2306 49576H TREATED AND CERTIFIED WOODEN PACKAGE NCM 0808.30 F REIGHT PREPAID PAYABLE BY ARIM AR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWE G 12 3113 AR SCHIEDAM HOLLAN D
2024-03-07 MAEU236278816 COURCHESNE LAROSE LTD 24920.33 kg 293379 WITH FRESH PEARS IN 21 PALLE TS PE 24080EC01000189L T.C ONTROLLER:230649450H/230649454 H NCM 0808.30 FREIGHT PR EPAID PAYABLE BY ARIMAR B.V. I N A MAERSK ARGENTINA FOREIGN A CCOUNT SECOND NOTIFY ARIM AR B.V. MERCURIUSWEG 12 311 3 AR SCHIEDAM HOLLAND
2023-07-12 SUDU53BUE005428X GO FRESH PRODUCE INC 23940.0 kg 290719 WITH FRESH PEARS IN 20 PALLETS T CONTROLLER: 210605838H/210605857H . NCM 0808.30.00 . PE: 23080EC01002293X . . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL . NF (||) ATTN. MR. ALEJANDRO KIWI T: 416-259-6391 EXT:7225/7606 F: 416-50 3-0350 E-MAIL: GAMBLE [email protected] ; [email protected] . . . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND ADJ
2023-06-29 SUDU53BUE004891A WORLD FRESH PRODUCE INC 23940.0 kg 080820 WITH FRESH PEARS IN 20 PALLETS . T CONTROLLER: 210606048H/210606057H . NCM 0808.30.00 . PE: 23080EC01002205B . . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL AS P ER AGREEMENT. . NF: | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : ANA.GUEVARA@GEOD IS.COM . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG12B 3113 AR SCHIEDAM HOLLAND [email protected] M [email protected] -- NOTIFY 3 J&K FRESH EAST
2023-06-29 SUDU53BUE004891X WORLD FRESH PRODUCE INC 23940.0 kg 080820 WITH FRESH PEARS IN 20 PALLETS . T CONTROLLER: 210606054H/210606061H . . NCM 0808.30.00 . PE: 23080EC01002207D . . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL . NF: | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHI EDAM HOLLAND [email protected] [email protected] -- NOTIFY 3 J&K FRESH EAST A DIVISION OF 721
2023-06-29 SUDU53BUE004892X GO FRESH PRODUCE INC 23940.0 kg 290719 WITH FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606047H/210606067H . NCM 0808.30.00 PE: 23080EC01002230W . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL . NF (||) ATTN. MR. ALEJANDRO KIWI T: 416-259-6391 EXT:7225/7606 F: 416-50 3-0350 E-MAIL: GAMBLES.TR [email protected] ; [email protected] . . . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND ADJ@ARI
2023-06-29 SUDU53BUE004893X WORLD FRESH PRODUCE INC 26460.0 kg 080820 WITH FRESH PEARS IN 21 PALLETS T CONTROLLER:210605849H/210605855H . NCM 0808.30.00 PE: 23080EC01002231A . . FREIGHT, ORIGIN CHARGES ANDDESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL . NF: (|)ATTENTION: BILL FAGAN PHONE: 610-994-5060 EM AIL: [email protected] . . . NOTIFY 2: ARI MAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-22 SUDU53BUE004538A WORLD FRESH PRODUCE INC 26460.0 kg 080820 CONTAINING FRESH PEARS IN 21 PALLETS T CONTROLLER: 210606051H - 210606068H NCM 0808.30.00 PE: 23080EC01002116C . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL AS P ER AGREEMENT. . NF: (|) ATTENTION: BILL FAGA N PHONE: 610-994-5060 EMAIL: DOCS@JKFRESHEAST .COM . . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG12B 3113 AR SCHIEDAM HOLLAND [email protected] M [email protected]
2023-06-22 SUDU53BUE004538X WORLD FRESH PRODUCE INC 26460.0 kg 080820 CONTAINING FRESH PEARS IN 21 PALLETS T CONTROLLER: 210606043H - 210606050H NCM 0808.30.00 PE: 23080EC01002117D . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL AS P ER AGREEMENT. . NF: (|) ATTENTION: BILL FAGA N PHONE: 610-994-5060 EMAIL: DOCS@JKFRESHEAST .COM . . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG12B 3113 AR SCHIEDAM HOLLAND [email protected] M [email protected]
2023-06-22 SUDU53BUE004539A WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606063H - 210606066H NCM 0808.30.00 PE: 23080EC01002109E . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL AS P ER AGREEMENT. . NF: | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : ANA.GUEVARA@GEOD IS.COM . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG12B 3113 AR SCHIEDAM HOLLAND [email protected] M [email protected] -- NOTIFY 3 J&K FRESH EAST
2023-06-22 SUDU53BUE004539B WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606052H - 210606058H NCM 0808.30.00 PE: 23080EC01002110T . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL AS P ER AGREEMENT. . NF: | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : ANA.GUEVARA@GEOD IS.COM . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG12B 3113 AR SCHIEDAM HOLLAND [email protected] M [email protected] -- NOTIFY 3 J&K FRESH EAST
2023-06-22 SUDU53BUE004539X WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606041H - 210606045H NCM 0808.30.00 PE: 23080EC01002111U . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL AS P ER AGREEMENT. . NF: | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : ANA.GUEVARA@GEOD IS.COM . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG12B 3113 AR SCHIEDAM HOLLAND [email protected] M [email protected] -- NOTIFY 3 J&K FRESH EAST
2023-06-20 SUDU53BUE004543X GO FRESH PRODUCE INC 23940.0 kg 290719 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606059H - 210606069H NCM 0808.30.00 PE: 23080EC01002112V . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL AS P ER AGREEMENT. . NF (||) ATTN. MR. ALEJANDRO KIWI T: 416-259-6391 EXT:7225/7606 F: 416-50 3-0350 E-MAIL: [email protected] ; [email protected] . . . . NOTIFY2: ARIMAR B.V. MERCURIUSWEG 12B 3113 AR
2023-06-16 SUDU53BUE004339A WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606162H - 210606178H NCM 0808.30.00 PE: 23080EC01002019E . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NF : | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2 : ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-16 SUDU53BUE004339B WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606171H - 210606184H NCM 0808.30.00 PE: 23080EC01002024A . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NF : | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2 : ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-16 SUDU53BUE004339C WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606169H - 210606181H NCM 0808.30.00 PE: 23080EC01002023W . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NF : | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2 : ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-16 SUDU53BUE004339X WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210606167H - 210606190H NCM 0808.30.00 PE: 23080EC01002017C . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NF : | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2 : ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-08 SUDU53BUE003943A WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210605869H - 210605885H NCM 0808.30.00 PE: 23080EC01001955M . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NF : | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2 : ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-08 SUDU53BUE003943B WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210605870H - 210605882H NCM 0808.30.00 PE: 23080EC01001963L . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NF : | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2 : ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-08 SUDU53BUE003943C WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210605861H - 210605877H NCM 0808.30.00 PE: 23080EC01001983N . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NF : | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2 : ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-08 SUDU53BUE003943X WORLD FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210605874H - 210605889H NCM 0808.30.00 PE: 23080EC01001961J . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NF : | ATTENTION: ANA GUEVARA PHONE: 905-461-2822 EMAIL : [email protected] . . NOTIFY 2 : ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-01 SUDU53BUE003616X GO FRESH PRODUCE INC 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210605957H - 210605967H NCM 0808.30.00 PE: 23080EC01001777Y . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NO TIFY 2 ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-06-01 SUDU53BUE003745A COURCHESNE LAROSE LTEE DES SCIENCES 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210605956H - 210605961H NCM 0808.30.00 PE: 23080EC01001819L COURCHESNE S PO# 2357336. . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL . NOTIFY 2 ARIMAR B.V.MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND AD [email protected] [email protected]
2023-06-01 SUDU53BUE003745X COURCHESNE LAROSE LTEE DES SCIENCES 23940.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 210605962H - 210605974H NCM 0808.30.00 PE: 23080EC01001830E COURCHESNE S PO# 2357334. . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL . NOTIFY 2 ARIMAR B.V.MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND AD [email protected] [email protected]
2023-05-04 SUDU53BUE002858X WORLD FRESH PRODUCE INC 26460.0 kg 290719 CONTAINING FRESH PEARS IN 21 PALLETS T CONTROLLER: 230141209H - 230141214H NCM 0808.30.00 PE: 23080EC01001250A . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected] U
2023-05-04 SUDU53BUE002857X GO FRESH PRODUCE INC 23920.0 kg 080820 CONTAINING FRESH PEARS IN 19 PALLETS T CONTROLLER: 230141201H - 230141205H NCM 0808.30.00 PE: 23080EC01001254E . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NO TIFY 2 ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-05-04 SUDU53BUE002858A WORLD FRESH PRODUCE INC 26460.0 kg 290719 CONTAINING FRESH PEARS IN 21 PALLETS T CONTROLLER: 230141203H - 230141204H NCM 0808.30.00 PE: 23080EC01001251B . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . . NOTIFY 2: ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected] U
2023-04-28 SUDU53BUE002633X GO FRESH PRODUCE INC 23920.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 230140922H - 230140926H NCM 0808.30.00 PE: 23080EC01001129F . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . NO TIFY 2 ARIMAR B.V. MERCURIUSWEG 12B 3113 AR SCHIEDAM HOLLAND [email protected] [email protected]
2023-04-06 SUDU53BUE001780X COURCHESNE LAROSE LTEE DES SCIENCES 23660.0 kg 080820 CONTAINING FRESH PEARS IN 21 PALLETS T CONTROLLER: 230120684H - 230120692H NCM 0808.30.00 PE: 23080EC01000613C . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . SE COND NOTIFY PARTY: ARIMAR B.V. OF SC HIEDAM, THE NETHERLANDS
2023-03-24 SUDU53BUE001183X GO FRESH PRODUCE INC 23660.0 kg 080820 CONTAINING FRESH PEARS IN 20 PALLETS T CONTROLLER: 221028456H - 221028467H NCM 0808.30.00 PE: 23080EC01000344D . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TOTHE LINE BY AGENCIA MARITIMA MARTIN SRL . . SECOND NOTIFY PARTY: ARIMAR B.V. OF SC HIEDAM, THE NETHERLANDS
2023-03-09 SUDU53BUE001030X DELMONDI IMPORT & EXPORT DELFRUTTI LEBEAU 24920.0 kg 080820 WITH FRESH PEARS IN 20 PALLETS T CONTROLLER:803041/803042 . NCM 0808.30.00 PE: 23080EC01000254D TREATED AND CERTIFIED WOODEN PACKAGE . FREIGHT, ORIGIN CHARGES AND DESTINATION C HARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL . SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 3113 AR SCHIEDAM HOLLAND
2023-03-09 SUDU53BUE000904A PATAGONIA ORGANICS LLC 26460.0 kg 080820 WITH FRESH PEARS IN 21 PALLETS T CONTROLLER:803043/803044 . . NCM 0808.30.00 PE: 23080EC01000255E TREATED AND CERTIFIED WOODEN PACKAG E . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGEN CIA MARITIMA MARTIN SRL . SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 3113 AR SCHIEDAM HOLLA ND
2023-03-09 SUDU53BUE000904X WORLD FRESH PRODUCE INC 26460.0 kg 080820 WITH FRESH PEARS IN 21 PALLETS T CONTROLLER:803035/803036 . . NCM 0808.30.00 PE: 23080EC01000211T TREATED AND CERTIFIED WOODEN PACKAG E . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGEN CIA MARITIMA MARTIN SRL . SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 3113 AR SCHIEDAM HOLLA ND
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