| 2026-03-26 |
MAEU266606702 |
CANADAWIDE FRUIT WHOLESALERS |
23104.57 kg |
842620.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC D PALLETS CHEP CODE MARK FREIGHT ORI GIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSO NOTIFY GLOBAL SERVICES ASSOCIATED SAAV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITYDAGLOBALSERVICESASSOC IATED.COM |
| 2026-03-26 |
MAEU266606730 |
COURCHESNE LAROSE LIMIT |
23104.57 kg |
80820.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC C PALLETS CHEP CODE MARK |
| 2026-03-26 |
MAEU266606763 |
GLOBAL HARVEST PRODUCE LLC |
24320.22 kg |
842620.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC P FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SR ALSO N OTIFY GLOBAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY DAGLOBALSERVICESASSOCIATED.COM |
| 2026-03-26 |
MAEU266606788 |
STANLEY ORCHARDS SALES LLC |
72961.11 kg |
551332.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC Y FREIGHT ORIGIN AND DESTINATION CHARGES T O BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSONOTIFY GLOBAL SERVICES ASSOCIATED SA AV . PASEO DEL MAR MMG TOWER SUITE PANAMA CIT Y DAGLOBALSERVICESASSOCIATED.COM WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC Y FREIGHT ORIGIN AND DESTINATION CHARGES T O BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSONOTIFY GLOBAL SERVICES ASSOCIATED SA AV . PASEO DEL MAR MMG TOWER SUITE PANAMA CIT Y DAGLOBALSERVICESASSOCIATED.COM WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC Y FREIGHT ORIGIN AND DESTINATION CHARGES T O BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSONOTIFY GLOBAL SERVICES ASSOCIATED SA AV . PASEO DEL MAR MMG TOWER SUITE PANAMA CIT Y DAGLOBALSERVICESASSOCIATED.COM |
| 2026-03-19 |
MAEU266462477 |
COURCHESNE LAROSE LIMIT |
23104.57 kg |
80820.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC F PALLETS CHEP CODE MARK |
| 2026-03-19 |
MAEU266462658 |
JAC VANDENBERG INC |
25344.45 kg |
842620.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC H FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSO NOTIFY GLOBAL SERVICES ASSOCIATED SA AV . PASEO DEL MAR MMG TOWER SUITE PANAMA CIT Y DAGLOBALSERVICESASSOCIATED.COM |
| 2026-03-17 |
ONEYBUEG01373801 |
BENGARD MARKETING INC |
25600.0 kg |
80820.0
|
APPLE,PEAR,QUINCE FRESH, PEARS AND FRESH ARG ENTINE PEARS |
| 2026-03-17 |
ONEYBUEG01373800 |
BENGARD MARKETING INC |
25600.0 kg |
80820.0
|
APPLE,PEAR,QUINCE FRESH, PEARS AND FRESH ARG ENTINE PEARS |
| 2026-03-15 |
MAEU266205278 |
JAC VANDENBERG INC |
25344.45 kg |
842620.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC A FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSO NOTIFY GLOBAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY DAGLOBALSERVICESASSOCIATED.COM |
| 2026-03-15 |
MAEU266205096 |
COURCHESNE LAROSE LIMIT |
46208.69 kg |
80820.0
|
WITH FRESH PEARS IN PALLETS CHEP CODE MARK NCM T.CONTROLLER EFL PE ECL WITH FRESH PEARS IN PALLETS CHEP CODE MARK NCM T.CONTROLLER EFL PE ECL |
| 2026-03-15 |
MAEU266205371 |
STANLEY ORCHARDS SALES LLC |
24320.22 kg |
842620.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFL PE EC V FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSO NOTIFY GLOBAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY DAGLOBALSERVICESASSOCIATED.COM |
| 2026-03-11 |
ONEYBUEG01012501 |
BENGARD MARKETING INC |
25600.0 kg |
80820.0
|
APPLE,PEAR,QUINCE FRESH, PEARS AND FRESH ARG ENTINE PEARS |
| 2026-03-11 |
ONEYBUEG01012500 |
BENGARD MARKETING INC |
25600.0 kg |
80820.0
|
APPLE,PEAR,QUINCE FRESH, PEARS AND FRESH ARG ENTINE PEARS |
| 2026-03-06 |
MAEU265639098 |
COURCHESNE LAROSE LIMIT |
24016.31 kg |
80820.0
|
WITH FRESH PEARS IN PALLETS CHEP CODE MARK NCM T.CONTROLLER EFLA PE ECG |
| 2026-03-06 |
MAEU265639184 |
STANLEY ORCHARDS SALES INC |
24320.22 kg |
842620.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFLA PE EC B FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSO NOTIFY GLOBAL SERVICES ASSOCIATED SA AV . PASEO DEL MAR MMG TOWER SUITE PANAMA CIT Y DAGLOBALSERVICESASSOCIATED.COM |
| 2026-03-06 |
MAEU265638874 |
JAC VANDENBERG INC |
50688.89 kg |
842620.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFLA PE EC C FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSO NOTIFY GLOBAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY DAGLOBALSERVICESASSOCIATED.COM WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFLA PE EC C FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSO NOTIFY GLOBAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY DAGLOBALSERVICESASSOCIATED.COM |
| 2026-03-06 |
MAEU265934341 |
JAC VANDENBERG INC |
25344.45 kg |
610910.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFLA PE EC D FREIGHT ORIGIN AND DESTINATION CHARGES T O BE PAID BY AGENCIA MARITIMA MARTIN SRL ALS O NOTIFY GLOBAL SERVICES ASSOCIATED SA A V. PASEO DEL MAR MMG TOWER SUITE PANAMA CI TY DAGLOBALSERVICESASSOCIATED.COM |
| 2026-03-06 |
MAEU265934229 |
COURCHESNE LAROSE LIMIT |
46208.69 kg |
80820.0
|
WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFLA PE EC J WITH FRESH PEARS IN PALLETS NCM T .CONTROLLER EFLA PE EC J |
| 2025-07-13 |
SMLU8600744A |
METRO RICHELIEU INC |
24640.01 kg |
080820
|
BOXES IN 20 PALLETS CONTAINING FRESH ARGENTINE PEARS N.C.M. 0808.30.00 PESO NETO 22.176,00 KG TERMOGRAFO 24A125422 FLETE ELSWHERE ARGENTINA PAGADERO ABROAD BY LCL LOGISTICA (CHILE) LTDA. PE 25075EC03000791R |
| 2025-07-06 |
SMLU8600738A |
METRO ONTARIO |
24640.01 kg |
080820
|
BOXES IN 20 PALLETS CONTAINING FRESH ARGENTINE PEARS N.C.M. 0808.30.00 PESO NETO 22.176,00 KG TERMOGRAFO E24A125439 FLETE ELSWHERE ARGENTINA PAGADERO ABROAD BY LCL LOGISTICA (CHILE)LTDA P.E 25075EC03000788A |
| 2025-06-23 |
SMLU8599517A |
METRO RICHELIEU INC |
24640.01 kg |
080820
|
BOXES ON 20 PALLETS CONTAINING FRESH ARGENTINE PEARS N.C.M. 0808.30.00 PESO NETO 22.176,00 KG FLETE ELSWHERE ARGENTINA PAGADERO ABROAD BY LCL LOGISTICA (CHILE) LTDA. PE 25075EC03000733N TERMOGRAFO E24A125425 |
| 2025-06-23 |
SMLU8599542A |
METRO ONTARIO |
24640.01 kg |
080820
|
BOXES ON 20 PALLETS CONTAINING FRESH ARGENTINE PEARS N.C.M. 0808.30.00 PESO NETO 22.176,00 KG FLETE ELSWHERE ARGENTINA PAGADERO ABROAD BY LCL LOGISTICA (CHILE) LTDA. PE 25075EC03000725Y TERMOGRAFO E24A125401 |
| 2025-06-19 |
MAEU253868012 |
METRO RICHELIEU |
48787.86 kg |
080820
|
WITH FRESH PEARS IN 20 PALLETS CHEP NCM 0808 30 T.CONTROLLER EFL248100952 PE 25080EC03 000722H WITH FRESH PEARS IN 20 PALLETS CHEP NCM 0808 30 T.CONTROLLER EFL24A125493 PE 25080EC03 000722H |
| 2025-06-19 |
MAEU253868147 |
STANLEY ORCHARDS SALES INC |
121602.0 kg |
080820
|
WITH FRESH PEARS IN 20 PALLETS NCM 080830 T .CONTROLLER EFL248100955 PE 25080EC0300072 4J WITH FRESH PEARS IN 20 PALLETS NCM 080830 T .CONTROLLER EFL248100956 PE 25080EC0300072 4J WITH FRESH PEARS IN 20 PALLETS NCM 080830 T .CONTROLLER EFL25112142 |
| 2025-06-19 |
MAEU253868075 |
METRO ONTARIO |
48787.86 kg |
080820
|
WITH FRESH PEARS IN 20 PALLETS CHEP NCM 0808 30 T.CONTROLLER EFL24A125492 PE 25080EC03 000723X WITH FRESH PEARS IN 20 PALLETS CHEP NCM 0808 30 T.CONTROLLER EFL24A125488 PE 25080EC03 000723X |
| 2025-06-19 |
MAEU253868197 |
JAC VANDENBERG INC |
25225.6 kg |
842620
|
WITH FRESH PEARS IN 21 PALLETS NCM 080830 T .CONTROLLER EFL24A125491 PE 25080EC0300072 5K FREIGHT AND ORIGIN CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL ALSO NOTIFY GLO BAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE 23 PANAMA CITY DAGL |
| 2025-04-11 |
MAEU250795843 |
BENGARD MARKETING INC |
25600.28 kg |
080820
|
20 PALLETS 1280 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 PESO NETO: 23040, 00 KG TERMOGRAFO: E248101179 25075EC03000264M FREIGHT P REPAID BY PADWOR SA |
| 2025-04-11 |
MAEU250795928 |
BENGARD MARKETING INC |
25600.28 kg |
080820
|
20 PALLETS 1280 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 PESO NETO: 23040, 00 KG TERMOGRAFO: 248101197 25075EC03000262K FREIGHT PR EPAID BY PADWOR SA |
| 2025-04-11 |
MAEU250795882 |
BENGARD MARKETING INC |
25600.28 kg |
080820
|
20 PALLETS 1280 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 PESO NETO: 23040, 00 KG TERMOGRAFO: E248101188 25075EC03000263L FREIGHT P REPAID BY PADWOR SA |
| 2024-07-11 |
CMDUSNG0428038B |
JAC VANDENBERG INC |
29960.0 kg |
127400
|
FREIGHT PREPAID AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 080830 (HS) 1274 BOXES WITH FRESH ARGENTINE PEARS ON 21 PACKAGES N.C.M. 0808.30.00 NET WEIGHT: 22.932,00 KG TERMOGRAFO: 238105454 P.E: 24075EC03000307J CONTINUED NOTIFY: CONTACT: BILL FAGAN EMAIL: BFAGAN JKFRESHEAST.COM |
| 2024-07-11 |
CMDUSNG0428038A |
JAC VANDENBERG INC |
29830.0 kg |
127400
|
FREIGHT PREPAID AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 080830 (HS) 1274 BOXES WITH FRESH ARGENTINE PEARS ON 21 PACKAGES N.C.M. 0808.30.00 NET WEIGHT: 22.932,00 KG TERMOGRAFO: 238105452 P.E:24075EC03000306X CONTINUED NOTIFY: CONTACT: BILL FAGAN EMAIL: BFAGAN JKFRESHEAST.COM |
| 2024-07-06 |
MAEU240456748 |
GO FRESH PRODUCE INC |
23408.03 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: TAS TERMOGR APH: EFL238105502 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DE PTH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1471 HS CODE: 0808.30.00 PE: 24080EC0 3000798T FREIGHT PREPAID PA YABLE BY ARIMAR B.V. IN A MAER SK ARGENTINA FOREIGN ACCOUNT |
| 2024-07-02 |
MAEU239813841 |
GO FRESH PRODUCE INC |
24393.7 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: TAS TERMOGR APH: EFL238105518 HEIGHT: 1 M TS FROM THE BOTTOM FLOOR DEPT H: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN P ACKAGE: CERTIFIED N 1432 HS C ODE: 0808.30.00 PE: 24080EC030 00746M FREIGHT PREPAID PAYA BLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT |
| 2024-07-02 |
MAEU239813865 |
METRO ONTARIO |
48787.4 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: MAR TERMOGR APH: EFL238105519 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1432 HS CODE: 0808.30.00 PE: 24080EC03 000745L FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT 1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: MAR TERMOGR APH: EFL238105521 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1432 HS CODE: 0808.30.00 PE: 24080EC03 000745L FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT |
| 2024-06-07 |
MAEU239182723 |
METRO RICHELIEU INC |
24393.7 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: LUN TERMOGR APH: EFL238105528 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DE PTH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 5784 HS CODE: 0808.30.00 PE: 24080EC0 3000661X FREIGHT PREPAID PA YABLE BY ARIMAR B.V. IN A MAER SK ARGENTINA FOREIGN ACCOUNT |
| 2024-06-07 |
MAEU239182738 |
JAC VANDENBERG INC |
24627.3 kg |
080830
|
1280 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: ENE TERMOGR APH: EFL238105526 HEIGHT: 1 M TS FROM THE BOTTOM FLOOR DEPT H: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN P ACKAGE: CERTIFIED N 5784 HS C ODE: 0808.30.00 PE: 24080EC030 00685Y FREIGHT PREPAID PAYA BLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT |
| 2024-06-07 |
MAEU239182676 |
COURCHESNE LAROSE |
47678.8 kg |
080830
|
1176 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: MAY TERMOGR APH: EFL238105532 HEIGHT: 1 M TS FROM THE BOTTOM FLOOR DEPT H: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN P ACKAGE: CERTIFIED N 5784 HS C ODE: 0808.30.00 PE: 24080EC030 00667Y FREIGHT PREPAID PAYA BLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT 1232 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: MAY TERMOGR APH: EFL238105535 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DE PTH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 5784 HS CODE: 0808.30.00 PE: 24080EC0 3000667Y FREIGHT PREPAID PA YABLE BY ARIMAR B.V. IN A MAER SK ARGENTINA FOREIGN ACCOUNT |
| 2024-05-30 |
MAEU238998192 |
METRO ONTARIO |
48787.4 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: MAR TERMOGR APH: EFL238105545 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1450 HS CODE: 0808.30.00 PE: 24080EC03 000621E FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT 1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: MAR TERMOGR APH: EFL238105543 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1450 HS CODE: 0808.30.00 PE: 24080EC03 000621E FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT |
| 2024-05-30 |
MAEU238997362 |
COURCHESNE LAROSE |
24294.36 kg |
080830
|
1237 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: MAY TERMOGR APH: EFL238105533 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1450 HS CODE: 0808.30.00 PE: 24080EC03 000649Y FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT |
| 2024-05-30 |
MAEU238998241 |
JAC VANDENBERG INC |
24524.79 kg |
080830
|
1280 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: ENE TERMOGR APH: EFL238105544 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1450 HS CODE: 0808.30.00 PE: 24080EC03 000620D FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT |
| 2024-05-30 |
MAEU238998094 |
METRO RICHELIEU INC |
24393.7 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: LUN TERMOGR APH: EFL238105546 HEIGHT: 1 M TS FROM THE BOTTOM FLOOR DEPT H: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN P ACKAGE: CERTIFIED N 1450 HS C ODE: 0808.30.00 PE: 24080EC030 00623G FREIGHT PREPAID PAYA BLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT |
| 2024-05-30 |
MAEU238998144 |
WORLD FRESH PRODUCE INC |
48787.4 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: ABR TERMOGR APH: EFL238105541 HEIGHT: 1 M TS FROM THE BOTTOM FLOOR DEPT H: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN P ACKAGE: CERTIFIED N 1450 HS C ODE: 0808.30.00 PE: 24080EC030 00625X FREIGHT PREPAID PAYA BLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT 1232 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: ABR TERMOGR APH: EFL238105540 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DE PTH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1450 HS CODE: 0808.30.00 PE: 24080EC0 3000625X FREIGHT PREPAID PA YABLE BY ARIMAR B.V. IN A MAER SK ARGENTINA FOREIGN ACCOUNT |
| 2024-05-29 |
MAEU238784616 |
BENGARD MARKETING INC |
76800.83 kg |
080830
|
1280 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: T.ASES TAST Y / PARIS TERMOGRAPH: 2304051 068 HEIGHT: 1 MTS FROM THE BO TTOM FLOOR DEPTH: 1 MTS FROM THE FRONT DOOR TREATED AND CE RTIFIED WOODEN PACKAGE: CERTIF IED N 7615 HS CODE: 0808.30.0 0 PE: 24075EC03000217J USDA APHIS: 004929 FREIGHT PRE PAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN AC COUNT 1280 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: T.ASES TAST Y / PARIS TERMOGRAPH: 2304051 067 HEIGHT: 1 MTS FROM THE BO TTOM FLOOR DEPTH: 1 MTS FROM THE FRONT DOOR TREATED AND CE RTIFIED WOODEN PACKAGE: CERTIF IED N 7615 HS CODE: 0808.30.0 0 PE: 24075EC03000216X USDA APHIS: 004931 FREIGHT PRE PAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN AC COUNT 1280 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: T.ASES TAST Y / PARIS TERMOGRAPH: 2304051 095 HEIGHT: 1 MTS FROM THE BO TTOM FLOOR DEPTH: 1 MTS FROM THE FRONT DOOR TREATED AND CE RTIFIED WOODEN PACKAGE: CERTIF IED N 7615 HS CODE: 0808.30.0 0 PE: 24075EC03000218K USDA APHIS: 004930 FREIGHT PRE PAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN AC COUNT |
| 2024-05-23 |
MAEU238727940 |
WORLD FRESH PRODUCE INC |
50451.21 kg |
080830
|
1274 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: LAN TERMOGR APH: EFL238105549 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1445 HS CODE: 0808.30.00 PE: 24080EC03 000601C FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT 1274 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: LAN TERMOGR APH: EFQ235112901 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1445 HS CODE: 0808.30.00 PE: 24080EC03 000601C FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT |
| 2024-05-23 |
MAEU238727841 |
METRO ONTARIO |
48787.4 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: MAR TERMOGR APH: TZ2304050593 HEI GHT: 1 MTS FROM THE BOTTOM FLO OR DEPTH: 1 MTS FROM THE FRON T DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 14 50 HS CODE: 0808.30.00 PE: 24 080EC03000574L FREIGHT PREP AID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACC OUNT 1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: MAR TERMOGR APH: EFQ235112903 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DE PTH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1450 HS CODE: 0808.30.00 PE: 24080EC0 3000574L FREIGHT PREPAID PA YABLE BY ARIMAR B.V. IN A MAER SK ARGENTINA FOREIGN ACCOUNT |
| 2024-05-23 |
MAEU238727763 |
METRO RICHELIEU INC |
24393.7 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: LUN TERMOGR APH: EFL238105550 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DE PTH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1445 HS CODE: 0808.30.00 PE: 24080EC0 3000602D FREIGHT PREPAID PA YABLE BY ARIMAR B.V. IN A MAER SK ARGENTINA FOREIGN ACCOUNT |
| 2024-05-23 |
MAEU238727981 |
JAC VANDENBERG INC |
24524.79 kg |
080830
|
1280 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: ENE TERMOGR APH: EFQ235113110 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1450 HS CODE: 0808.30.00 PE: 24080EC03 000597Z FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT |
| 2024-05-23 |
MAEU238878080 |
WORLD FRESH PRODUCE INC |
24393.7 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: ABR TERMOGR APH: EFL238105547 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DE PTH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1450 HS CODE: 0808.30.00 PE: 24080EC0 3000610C FREIGHT PREPAID PA YABLE BY ARIMAR B.V. IN A MAER SK ARGENTINA FOREIGN ACCOUNT |
| 2024-05-20 |
MAEU238484277 |
WORLD FRESH PRODUCE INC |
48787.4 kg |
080830
|
1232 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: ABR TERMOGR APH: TZ2304050588 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1445 HS CODE: 0808.30.00 PE: 24080EC03 000525H FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT 1232 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: ABR TERMOGR APH: TZ2304050583 HEIGHT: 1 M TS FROM THE BOTTOM FLOOR DEPT H: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN P ACKAGE: CERTIFIED N 1445 HS C ODE: 0808.30.00 PE: 24080EC030 00525H FREIGHT PREPAID PAYA BLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT |
| 2024-05-20 |
MAEU238484410 |
WORLD FRESH PRODUCE INC |
75676.81 kg |
080830
|
1274 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: LAN TERMOGR APH: TZ2304050594 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1445 HS CODE: 0808.30.00 PE: 24080EC03 000520C FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT 1274 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: LAN TERMOGR APH: TZ2304050597 HEIGHT: 1 MTS FROM THE BOTTOM FLOOR DEP TH: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED N 1445 HS CODE: 0808.30.00 PE: 24080EC03 000520C FREIGHT PREPAID PAY ABLE BY ARIMAR B.V. IN A MAERS K ARGENTINA FOREIGN ACCOUNT 1274 BOXES WITH FRESH PEARS IN 21 PALLETS MARK: LAN TERMOGR APH: TZ2304050600 HEIGHT: 1 M TS FROM THE BOTTOM FLOOR DEPT H: 1 MTS FROM THE FRONT DOOR TREATED AND CERTIFIED WOODEN P ACKAGE: CERTIFIED N 1445 HS C ODE: 0808.30.00 PE: 24080EC030 00520C FREIGHT PREPAID PAYA BLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT |