GLOBAL FRESH SA
Address: AV ING CIPOLLETTI 102 CINCO SALTOS 8303 RIO NEGRO ARGENTINA
GLOBAL FRESH SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.08 Average TEU per month: 7.74
Active Months: 6 Average TEU per Shipment: 2.51
Shipment Frequency Std. Dev.: 5.02
Shipments By Companies
Company Name Shipments
STANLEY ORCHARDS SALES LLC 18 shipments
SEALD SWEET INTERNATIONAL 9 shipments
WESCOTT AGRI PRODUCTS INC 9 shipments
DAVID OPPENHEIMER AND COMPANY 7 shipments
LANGE FRESH FARMS INC 7 shipments
FRUITS ET LEGUMES GAETAN BONO INC 5 shipments
CANADAWIDE FRUIT WHOLESALERS 3 shipments
STANLEY ORCHARDS SALES INC 3 shipments
SALIX FRUITS LLC 2 shipments
TOM LANGE CO 2 shipments
DAVID OPPENHEIMER CO 1 shipments
SALIX FRUIT LLC 1 shipments
Shipments By HS Code
HS Code Shipments
290715 Monophenols; naphthols and their salts 29 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 15 shipments
080820 Apples, pears and quinces; fresh 14 shipments
842620 Cranes; tower cranes 3 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-14 MAEU254607398 STANLEY ORCHARDS SALES INC 26218.99 kg 080820 1323 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30 PESO NETO 23.81400 TERMOGRAFO 8402 315942 (ALL IN 21 PALLETS) TEMP (C) 1.2 VENTILACION (CMH) 15 NRO. PERMISO DE EMBARQUE 25075EC01002894V FLETE PREPAID BY PADWOR
2025-06-30 MAEU254430952 STANLEY ORCHARDS SALES INC 25809.39 kg 080820 1302 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30 TERMOGRAFO 8402282159 (ALL IN 21 PA LLETS) TEMP (C) 1.5 VENTILACION (CMH) 15 PE 25075EC01002589W FLETE PREPAID BY PADWOR
2025-06-19 MAEU253931214 LANGE FRESH FARMS INC 25798.95 kg 842620 WITH FRESH PEARS IN 21 PALLETS NCM 080830 T .CONTROLLER 8402277993 PE 25080EC01001617 J FREIGHT AND ORIGIN CHARGES TO BE PAID BY A GENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE 23 PANAMA CITY DAGLOBALS
2025-06-19 MAEU253931256 STANLEY ORCHARDS SALES INC 51597.91 kg 842620 WITH FRESH PEARS IN 21 PALLETS NCM 080830 T .CONTROLLER 8402275112 PE 25080EC01001616X FREIGHT AND ORIGIN CHARGES TO BE PAID BY AG ENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL S ERVICES ASSOCIATED SA AV. PASEO DEL MAR M MG TOWER SUITE 23 PANAMA CITY DAGLOBAL
2025-06-19 MAEU253931240 DAVID OPPENHEIMER CO 48731.16 kg 842620 WITH FRESH PEARS IN 20 PALLETS NCM 080830 T .CONTROLLER 8402297306 PE 25080EC01001626J FREIGHT AND ORIGIN CHARGES TO BE PAID BY AG ENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL S ERVICES ASSOCIATED SA AV. PASEO DEL MAR M MG TOWER SUITE 23 PANAMA CITY DAGLOBAL
2025-05-29 MAEU253198761 SEALD SWEET INTERNATIONAL 50788.68 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402287240 PE: 25080EC 01001384K FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402287380 PE: 25080EC 01001383
2025-05-29 MAEU253198747 STANLEY ORCHARDS SALES LLC 74896.62 kg 080820 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402278124 PE: 25080EC 01001387N FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402275930 PE: 25080EC 01001385
2025-05-29 MAEU253198790 LANGE FRESH FARMS INC 25662.42 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402275765 PE: 25080EC 01001449M FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTI FY 2: GLOBAL SERVICES ASSOCIAT ED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-05-26 CMDUBUA0337673 STANLEY ORCHARDS SALES LLC 30448.0 kg 080820 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-1.2 DEGREES CELSIUS WITH FRESH PEARS IN 21 PALLETS T.CONTROLLER: 8402280641 NCM 0808.30 PE: 25080EC01
2025-05-22 MAEU252964826 STANLEY ORCHARDS SALES LLC 25798.5 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402214228 PE: 25080EC 01000834J FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTI FY 2: GLOBAL SERVICES ASSOCIAT ED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-05-22 MAEU252962251 SEALD SWEET INTERNATIONAL 25389.35 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402205663 PE: 25080EC 01000835K FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTI FY 2: GLOBAL SERVICES ASSOCIAT ED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-05-16 MAEU252581580 STANLEY ORCHARDS SALES LLC 124562.19 kg 080820 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402267044 PE: 25080EC0 1001122A FREIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402284635 PE: 25080EC0 1001195K
2025-05-16 MAEU253018358 FRUITS ET LEGUMES GAETAN BONO INC 23068.74 kg 080820 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402278058 PE: 25080EC0 1001185J IN TRANSIT TO CANA DA FREIGHT AND ORIGIN CHARG ES TO BE PAID BY AGENCIA MARIT IMA MARTIN SRL
2025-05-16 MAEU252810211 FRUITS ET LEGUMES GAETAN BONO INC 22932.2 kg 080820 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402263993 PE: 25080EC 01001188M IN TRANSIT TO CAN ADA FREIGHT AND ORIGIN CHAR GES TO BE PAID BY AGENCIA MARI TIMA MARTIN SRL
2025-05-16 MAEU252581531 SEALD SWEET INTERNATIONAL 76714.19 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402284692 PE: 25080EC 01001192H FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402284833 PE: 25080EC0 1001199
2025-05-16 MAEU252581489 DAVID OPPENHEIMER AND COMPANY 25525.89 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402270188 PE: 25080EC 01001116D FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTI FY 2: GLOBAL SERVICES ASSOCIAT ED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-05-16 MAEU252581603 WESCOTT AGRI PRODUCTS INC 25798.5 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402270444 PE: 25080EC 01001114B FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTI FY 2: GLOBAL SERVICES ASSOCIAT ED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-05-07 MAEU252135210 LANGE FRESH FARMS INC 25798.5 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402268505 PE: 25080EC 01001004W TREATED AND CERTI FIED WOODEN PACKAGE FREIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SR L SECOND NOTIFY GLOBAL SER VICES ASSOCIATED SA AV. PASEO D
2025-05-07 MAEU252135182 LANGE FRESH FARMS INC 25525.89 kg 550992 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402270576 PE: 25080EC0 1000961K FREIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL SECOND NOTIFY GLOBAL SERVICES ASSOC IATED SA AV. PASEO DEL MAR, M MG TOWER SUITE 23, PANAMA CIT
2025-05-07 MAEU252135141 DAVID OPPENHEIMER AND COMPANY 25662.42 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402281474 PE: 25080EC 01000960J TREATED AND CERTI FIED WOODEN PACKAGE FREIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SR L SECOND NOTIFY GLOBAL SER VICES ASSOCIATED SA AV. PASEO D
2025-05-04 CMDUBUA0337611 STANLEY ORCHARDS SALES LLC 57890.0 kg 080820 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WITH FRESH PEARS IN 21 PALLETS T.CONTROLLER: 8402267101 NCM 0808.30 PE: 25080EC01000493K TREATED AND CERTIFIED WOODEN PACKAGE FREIGHT AND LOCAL ORIGIN CHARGES TO BE P
2025-04-18 MAEU251464900 SEALD SWEET INTERNATIONAL 25798.5 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402205994 PE: 25080EC 01000766N FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTI FY 2: GLOBAL SERVICES ASSOCIAT ED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-04-18 MAEU251465061 SALIX FRUITS LLC 25525.89 kg 040610 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402206950 PE: 25080E C01000742H FREIGHT AND ORIG IN CHARGES TO BE PAID BY AGENC IA MARITIMA MARTIN SRL NOT IFY 2: GLOBAL SERVICES ASSOCIA TED SA AV. PASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-04-18 MAEU251465083 WESCOTT AGRI PRODUCTS INC 25525.89 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402205689 PE: 25080EC 01000743X FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTI FY 2: GLOBAL SERVICES ASSOCIAT ED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-04-18 MAEU251465028 STANLEY ORCHARDS SALES LLC 25389.35 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402270618 PE: 25080EC 01000836L FREIGHT AND ORIGI N CHARGES TO BE PAID BY AGENCI A MARITIMA MARTIN SRL NOTI FY 2: GLOBAL SERVICES ASSOCIAT ED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY
2025-04-03 MAEU250542547 SEALD SWEET INTERNATIONAL 25662.42 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402291846 / 4225009758 PE: 25080EC01000255G FR EIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MART IN SRL SECOND NOTIFY GLOBA L SERVICES ASSOCIATED SA AV. PASEO DEL MAR, MMG TOWER SUITE 2
2025-04-03 MAEU250542585 SALIX FRUITS LLC 25662.42 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402270253 / 4225010529 PE: 25080EC01000258J FREI GHT AND ORIGIN CHARGES TO BE P AID BY AGENCIA MARITIMA MARTIN SRL SECOND NOTIFY GLOBAL SERVICES ASSOCIATED SA AV. PA SEO DEL MAR, MMG TOWER SUITE 2
2025-04-03 MAEU250542055 STANLEY ORCHARDS SALES LLC 25662.42 kg 292249 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402273976 / 4225010056 PE: 25080EC01000252D FR EIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MART IN SRL SECOND NOTIFY GLOBA L SERVICES ASSOCIATED SA AV. PASEO DEL MAR, MMG TOWER SUITE 2
2025-04-03 MAEU250542503 WESCOTT AGRI PRODUCTS INC 25662.42 kg 040610 WITH FRESH PEARS IN 21 PALLET S NCM 080830 PE: 25 080EC01000253E FREIGHT AND ORIGIN CHARGES TO BE PAID BY A GENCIA MARITIMA MARTIN SRL SECOND NOTIFY GLOBAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR, MMG TOWER SUITE 23, PANAM A CITY DA@GLOBALSERVICESASSOC I
2025-04-03 MAEU250541966 LANGE FRESH FARMS INC 51460.92 kg 847439 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 8402270469 / 4225010417 PE: 25080EC01000303A FRE IGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTI N SRL SECOND NOTIFY GLOBAL SERVICES ASSOCIATED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 2
2025-03-21 MAEU250312268 LANGE FRESH FARMS INC 22049.95 kg 210390 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLER: 8 402271293 PE: 25080EC01000218 F FREIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2: GLOBAL SERVICES ASSOCIATED SA AV. P ASEO DEL MAR, MMG TOWER SUITE 23, PANAMA CITY DA@
2025-02-21 CCSGSG2639505036 SALIX FRUIT LLC 43680.0 kg 080820 PEARS PEARS
2025-02-21 CCSGSG2639505051 SEALD SWEET INTERNATIONAL 45864.0 kg 080820 PEARS
2025-02-21 CCSGSG2639505049 LANGE FRESH FARMS INC 21840.0 kg 080820 PEARS
2025-02-21 CCSGSG2639505052 STANLEY ORCHARDS SALES LLC 85176.0 kg 080820 PEARS
2025-02-21 CCSGSG2639505050 DAVID OPPENHEIMER AND COMPANY 21840.0 kg 080820 PEARS
2025-02-21 CCSGSG2639505048 WESCOTT AGRI PRODUCTS INC 21840.0 kg 080820 PEARS
2024-07-21 MAEU241047390 WESCOTT AGRI PRODUCTS INC 25420.65 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240395781H PE: 24080EC01 003050B FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT S ECOND NOTIFY ARIMAR B.V. MER CURIUSWEG 12 B 3113 AR SCHIED AM THE NETHERLANDS
2024-07-21 MAEU241047461 DAVID OPPENHEIMER AND COMPANY 25462.84 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 24395782H PE: 24080EC010 03049J FREIGHT PREPAID PAYA BLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SE COND NOTIFY ARIMAR B.V. MERC URIUSWEG 12 B 3113 AR SCHIEDA M THE NETHERLANDS
2024-07-06 MAEU240461230 CANADAWIDE FRUIT WHOLESALERS 24297.08 kg 290715 WITH FRESH PEARS IN 20 PALLET S NCM 080830 T.CONTROLLE R: 240395767H / 240395768H PE: 24080EC01002970L FRE IGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FO REIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHER LANDS
2024-07-06 MAEU240461214 STANLEY ORCHARDS SALES LLC 51324.39 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240395762H / 240395761H PE: 24080EC01002964Y FRE IGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FO REIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHER LANDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240395764H / 240395763H PE: 24080EC01002963N FR EIGHT PREPAID PAYABLE BY ARIMA R B.V. IN A MAERSK ARGENTINA F OREIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHE RLANDS
2024-07-02 MAEU239481314 STANLEY ORCHARDS SALES LLC 51460.92 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396744H / 240396743H PE: 24080EC01002735K FRE IGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FO REIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHER LANDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396266H / 240396265H PE: 24080EC01002765N FRE IGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FO REIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHER LANDS
2024-07-02 MAEU239481349 WESCOTT AGRI PRODUCTS INC 25662.42 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396268H / 240396267H PE: 24080EC01002767P FREI GHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOR EIGN ACCOUNT SECOND NOTIFY A RIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHERL ANDS
2024-07-02 MAEU239715587 WESCOTT AGRI PRODUCTS INC 50274.3 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396300H / 240396299H PE: 24080EC01002867Z FR EIGHT PREPAID PAYABLE BY ARIMA R B.V. IN A MAERSK ARGENTINA F OREIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHE RLANDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396294H / 240396293H PE: 24080EC01002882N FRE IGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FO REIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHER LANDS
2024-07-02 MAEU239715537 STANLEY ORCHARDS SALES LLC 77395.5 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396296H / 240396295H PE: 24080EC01002860J FREIG HT PREPAID PAYABLE BY ARIMAR B .V. IN A MAERSK ARGENTINA FORE IGN ACCOUNT SECOND NOTIFY AR IMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHERLA NDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 24039692H / 24039691H PE : 24080EC01002861K FREIGHT PREPAID PAYABLE BY ARIMAR B.V . IN A MAERSK ARGENTINA FOREIG N ACCOUNT SECOND NOTIFY ARIM AR B.V. MERCURIUSWEG 12 B 31 13 AR SCHIEDAM THE NETHERLAND S WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396298H / 240396297H PE: 24080EC01002862L FREI GHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOR EIGN ACCOUNT SECOND NOTIFY A RIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHERL ANDS
2024-07-02 MAEU239715481 SEALD SWEET INTERNATIONAL 51460.92 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396276H / 240396275H PE: 24080EC01002864N FRE IGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FO REIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHER LANDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240396288H/ 240396287H PE: 24080EC01002900E FREI GHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOR EIGN ACCOUNT SECOND NOTIFY A RIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHERL ANDS
2024-06-07 MAEU239225915 STANLEY ORCHARDS SALES LLC 25525.89 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399370H / 240399369H PE: 24080EC01002532F FREI GHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOR EIGN ACCOUNT SECOND NOTIFY A RIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHERL ANDS
2024-06-07 MAEU239225867 WESCOTT AGRI PRODUCTS INC 50505.64 kg 847439 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R:240396711H PE: 24080EC0 1002609K FREIGHT PREPAID PA YABLE BY ARIMAR B.V. IN A MAER SK ARGENTINA FOREIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. ME RCURIUSWEG 12 B 3113 AR SCHIE DAM THE NETHERLANDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R:240396716H / 240396715H P E: 24080EC01002622F FREIGHT PREPAID PAYABLE BY ARIMAR B.V . IN A MAERSK ARGENTINA FOREIG N ACCOUNT SECOND NOTIFY ARIM AR B.V. MERCURIUSWEG 12 B 31 13 AR SCHIEDAM THE NETHERLAND S
2024-05-30 MAEU239045927 TOM LANGE CO 25798.5 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399385H PE: 24080 EC01002403C FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A M AERSK ARGENTINA FOREIGN ACCOUN T SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SC HIEDAM THE NETHERLANDS
2024-05-30 MAEU239045401 STANLEY ORCHARDS SALES LLC 51597.0 kg 290715 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399391H / 240399389H PE: 24080EC01002406F FRE IGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FO REIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHER LANDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399397H / 240399396H PE: 24080EC01002411B FRE IGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FO REIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETHER LANDS
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AV ING CIPOLLETTI 102 CINCO SALTOS 8303 RIO NEGRO ARGENTINA
AV ING CIPOLLETTI 102 CINCO SALTOS RIO NEGRO 8303 ARGENTINA
AV ING CIPOLLETTI 102 CINCO SALTOS
AVDA ING CIPOLLETTI 102 CINCO SA