| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.00 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.73 |
| Company Name | Shipments |
|---|---|
| FRUIT WORLD SA | 3 shipments |
| FRUIT WORLD S A | 2 shipments |
| MARKET DEMAND FRUITS PTY LTD | 1 shipments |
| TREVISUR SOCIEDAD ANONIMA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 3 shipments |
| 080830 Apples, pears and quinces; fresh : Fruit, edible; pears, fresh | 2 shipments |
| 080550 Citrus fruit; fresh or dried : Fruit, edible; lemons (Citrus limon, Citrus limonum), limes (Citrus aurantifolia , Citrus latifolia), fresh or dried | 1 shipments |
| 230649 Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of vegetable fats or oils other than those of heading no. 2304 or 2305 : Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of rape seed oils (other than low erucic acid rape or colza) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-28 | MAEU237053551 | FRUIT WORLD S A | 24704.42 kg | 230649 | 1239 BOXES WITH FRESH ARGENTIN EAN PEARS IN 21 PALLETS CMK: WORLD THERMOGRAPHS: 230649804 H / 230649815H PE: 24080EC010 00714F NCM:0808.30.00 FREI GHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOR EIGN ACCOUNT |
| 2024-03-21 | MAEU236563286 | FRUIT WORLD S A | 24704.42 kg | 080830 | 1239 BOXES WITH FRESH ARGENTIN EAN PEARS IN 21 PALLETS MARK: DON ELIAS THERMOGRAPH: 23064 8643H/230648644H PE: 24080EC0 1000530B NCM:0808.30.00 FR EIGHT PREPAID PAYABLE BY ARIMA R B.V. IN A MAERSK ARGENTINA F OREIGN ACCOUNT |
| 2024-03-14 | MAEU236383445 | TREVISUR SOCIEDAD ANONIMA | 24570.15 kg | 080830 | 1260 BOXES WITH FRESH ARGENTIN EAN PEARS IN 20 PALLETS CMK: WF THERMOGRAPH: 1803230000033 81 PE: 24080EC01000380E NCM: 0808.30.00 FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MA ERSK ARGENTINA FOREIGN ACCOUNT |
| 2024-03-14 | MAEU236516421 | FRUIT WORLD SA | 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 | MAEU236440932 | FRUIT WORLD SA | 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 | MAEU236516645 | FRUIT WORLD SA | 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 |
| 2022-09-12 | MAEU220842301 | MARKET DEMAND FRUITS PTY LTD | 21412.19 kg | 080550 | 1235 CARTONS FRESH SOFT CITRUS PACKED ON 19 PALLETS 0805 .21.10 (6) |
| 9226 BOUL PIE IX MONTREAL QUEBEC H17 4H7 |
|---|