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 |
2025-02-21 |
CCSGSG2639505036 |
SALIX FRUIT LLC |
43680.0 kg |
080820
|
PEARS 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 |
2024-05-30 |
MAEU239045746 |
SEALD SWEET INTERNATIONAL |
51597.0 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399381H / 240399382H PE: 24080EC01002405E 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: 240399388H PE: 24080 EC01002402B 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 |
MAEU239046006 |
CANADAWIDE FRUIT WHOLESALERS |
24297.08 kg |
290715
|
WITH FRESH PEARS IN 20 PALLET S NCM 080830 T.CONTROLLE R: 240399378H/ 240399375H PE: 24080EC01002404D 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 |
2024-05-30 |
MAEU239045856 |
DAVID OPPENHEIMER AND COMPANY |
25798.5 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240398126H / 240399400H PE: 24080EC01002407G 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 |
2024-05-30 |
MAEU239045800 |
WESCOTT AGRI PRODUCTS INC |
51051.32 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399380H / 240399379H PE: 24080EC01002409X 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: 240399394H / 240399395H PE: 24080EC01002410A FREIGHT PREPAID PAYABLE BY ARI MAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTIF Y ARIMAR B.V. MERCURIUSWEG 1 2 B 3113 AR SCHIEDAM THE NET HERLANDS |
2024-05-23 |
MAEU238777549 |
TOM LANGE CO |
25798.5 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399377H /240399353H PE: 24080EC01002238X 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 |
2024-05-23 |
MAEU238777395 |
STANLEY ORCHARDS SALES LLC |
51597.0 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399371H / 240399376H PE: 24080EC01002239J 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 WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399390H/ 240399359H PE: 24080EC01002320A 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 |
2024-05-20 |
MAEU238480358 |
STANLEY ORCHARDS SALES LLC |
25798.5 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240397710H / 240397709H PE: 24080EC01002076X F REIGHT PREPAID PAYABLE BY ARIM AR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTIFY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NETH ERLANDS |
2024-05-10 |
MAEU238310237 |
STANLEY ORCHARDS SALES LLC |
25798.5 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: 240399589H / 240399589H PE: 24080EC01001962L 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 |
2024-04-26 |
MAEU237787832 |
FRUITS ET LEGUMES GAETAN BONO INC |
24297.08 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFL238103333 / EFL238103334 PE: 24080EC01001594M FREIGHT PREPAID PAYABLE BY AR IMAR B.V. IN A MAERSK ARGENTIN A FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NE THERLANDS |
2024-04-26 |
MAEU237787739 |
DAVID OPPENHEIMER AND COMPANY |
25798.5 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFL238103335 / EFL238103336 PE: 24080EC01001598Z FREIGHT PREPAID PAYABLE BY AR IMAR B.V. IN A MAERSK ARGENTIN A FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NE THERLANDS |
2024-03-28 |
MAEU237097473 |
FRUITS ET LEGUMES GAETAN BONO INC |
24297.08 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFQ235104591 / EFQ235104592 PE: 24080EC01000671H FREIGHT PREPAID PAYABLE BY AR IMAR B.V. IN A MAERSK ARGENTIN A FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NE THERLANDS |
2024-03-28 |
MAEU236817413 |
SEALD SWEET INTERNATIONAL |
25798.5 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFQ235102651 /_EFQ235102652 PE: 24080EC01000673J FREIGHT PREPAID PAYABLE BY AR IMAR B.V. IN A MAERSK ARGENTIN A FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NE THERLANDS |
2024-03-28 |
MAEU236817373 |
FRUITS ET LEGUMES GAETAN BONO INC |
24160.55 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFQ235104410 / EFQ235104411 PE: 24080EC01000671H FREIGHT PREPAID PAYABLE BY AR IMAR B.V. IN A MAERSK ARGENTIN A FOREIGN ACCOUNT SECOND NOTI FY ARIMAR B.V. MERCURIUSWEG 12 B 3113 AR SCHIEDAM THE NE THERLANDS |
2024-03-21 |
MAEU236563563 |
STANLEY ORCHARDS SALES LLC |
51597.0 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFQ235102613 / EFQ23510261 4 PE: 24080EC01000459L FREIGHT PREPAID PAYABLE BY AR IMAR B.V. IN A MAERSK ARGENTIN A FOREIGN ACCOUNT SECOND NO TIFY ARIMAR B.V. MERCURIUSWE G 12 B 3113 AR SCHIEDAM THE NETHERLANDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFQ235102615 / EFQ23510261 6 PE: 24080EC01000460D FREIGHT PREPAID PAYABLE BY AR IMAR B.V. IN A MAERSK ARGENTIN A FOREIGN ACCOUNT SECOND NO TIFY ARIMAR B.V. MERCURIUSWE G 12 B 3113 AR SCHIEDAM THE NETHERLANDS |
2024-03-14 |
MAEU236391054 |
STANLEY ORCHARDS SALES LLC |
51597.0 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFQ235102823/EFQ235102824 PE: 24080EC01000340A FREIGHT PREPAID PAYABLE BY ARI MAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTIF Y ARIMAR B.V. MERCURIUSWEG 1 2 B 3113 AR SCHIEDAM THE NET HERLANDS WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFQ235102821/EFQ235102822 PE: 24080EC01000338H FREIGHT PREPAID PAYABLE BY ARI MAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTIF Y ARIMAR B.V. MERCURIUSWEG 1 2 B 3113 AR SCHIEDAM THE NET HERLANDS |
2024-03-14 |
MAEU236411425 |
DAVID OPPENHEIMER AND COMPANY |
25798.5 kg |
290715
|
WITH FRESH PEARS IN 21 PALLET S NCM 080830 T.CONTROLLE R: EFQ235102825/EFQ235102826 PE: 24080EC01000343D 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 |
2024-03-07 |
MAEU236278955 |
CANADAWIDE FRUIT WHOLESALERS |
23887.48 kg |
290715
|
WITH FRESH PEARS IN 20 PALLET S NCM 080830 T.CONTROLLE R: EFQ235102843/EFQ235102844 PE: 24080EC01000267X IN TRANSIT TO CANADA FREIGHT PREPAID PAYABLE BY ARIMAR B.V. IN A MAERSK ARGENTINA FOREIGN ACCOUNT SECOND NOTIFY ARIM AR B.V. MERCURIUSWEG 12 B 31 13 AR SCHIEDAM THE NETHERLAND S |