STANDARD FRUIT ARGENTINA SA MARTIN
Address: CUIT - 30646416767
STANDARD FRUIT ARGENTINA SA MARTIN's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.83 Average TEU per month: 3.85
Active Months: 4 Average TEU per Shipment: 2.10
Shipment Frequency Std. Dev.: 3.46
Shipments By Companies
Company Name Shipments
WILLIAM H KOPKE JR INC 13 shipments
DAVID OPPENHEIMER & CO DAVID OPPENH MER AND COMPANY 6 shipments
DAVID OPPENHEIMER AND ASSOCIATES GE 1 shipments
GLOBAL HARVEST PRODUCE LLC 1 shipments
PROVINCIAL FRUIT CO LTD PROVINC L FRUIT CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
080830 Fruit, edible; pears, fresh 22 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-02 MAEU239525763 DAVID OPPENHEIMER & CO DAVID OPPENH MER AND COMPANY 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238101191 EFL238101189 PTO S ENASA 5513 PE 24080EC010027 30F WOODEN PACKAGED USED: T REATED/CERTIFIED DOLE FR EIGHT PREPAID, PAYABLE BY ARI MAR IN A MAERSK ARGENTINA FORE IGN ACCOUNT. FREIGHT AS PER A GREEMENT.
2024-07-02 MAEU239484106 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238101188 EFL238101187 PTO SENASA 5501 PE 24080EC0100 2729N WOODEN PACKAGED USED: TREATED/CERTIFIED CABANA FREIGHT PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTINA FOREIGN ACCOUNT. FREIGHT AS P ER AGREEMENT.
2024-07-02 MAEU239517788 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH 240 396995H 240396968H PTO SEN ASA 005507 PE 24080EC010027 32H WOODEN PACKAGED USED: T REATED/CERTIFIED CABANA FREIGHT PREPAID, PAYABLE BY A RIMAR IN A MAERSK ARGENTINA FO REIGN ACCOUNT. FREIGHT AS PER AGREEMENT.
2024-07-02 MAEU239525716 WILLIAM H KOPKE JR INC 26460.3 kg 080830 FRESH ARGENTINE PEARS ON 21 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238101193 EFL238101196 PTO SENASA 5504 PE 24080EC010027 33X WOODEN PACKAGED USED: T REATED/CERTIFIED CABANA FREIGHT PREPAID, PAYABLE BY A RIMAR IN A MAERSK ARGENTINA FO REIGN ACCOUNT. FREIGHT AS PER AGREEMENT.
2024-07-02 MAEU239484223 DAVID OPPENHEIMER & CO DAVID OPPENH MER AND COMPANY 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH 240 396960H 240396992H PTO SEN ASA 005509 PE 24080EC010027 31G WOODEN PACKAGED USED: T REATED/CERTIFIED DOLE FR EIGHT PREPAID, PAYABLE BY ARI MAR IN A MAERSK ARGENTINA FORE IGN ACCOUNT. FREIGHT AS PER A GREEMENT.
2024-06-07 MAEU239273043 DAVID OPPENHEIMER & CO DAVID OPPENH MER AND COMPANY 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH 240 396958H 240396970H PTO SEN ASA 0134 PE 24080EC01002594 N WOODEN PACKAGED USED: TRE ATED/CERTIFIED DOLE FREI GHT PREPAID, PAYABLE BY ARIMA R IN A MAERSK ARGENTINA FOREIG N ACCOUNT. FREIGHT AS PER AGR EEMENT.
2024-05-30 MAEU238999961 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE PTO SENASA 0186 PE 24080EC01002399Z WOO DEN PACKAGED USED: TREATED/CER TIFIED CABANA ADDITIONAL NOTIFY ARIMAR MERCURIUSWEG 12 3113 AR SCHEIDAM TEL +31 10 2040250 VAT NL - 81399936 4B01 FREIGHT PREPAID, PA YABLE BY ARIMAR IN A MAERSK AR GENTINA FOREIGN ACCOUNT. FREI GHT AS PER AGREEMENT.
2024-05-23 MAEU238731621 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE PE 24080EC01002 226F WOODEN PACKAGED USED: TREATED/CERTIFIED CABANA FREIGHT PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTINA F OREIGN ACCOUNT. FREIGHT AS PE R AGREEMENT.
2024-05-23 MAEU238731757 DAVID OPPENHEIMER & CO DAVID OPPENH MER AND COMPANY 21599.98 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH 240 396414H 240396420H PTO SEN ASA 2236 PE 24080EC01002289 Y WOODEN PACKAGED USED: T REATED/CERTIFIED DOLE FR EIGHT PREPAID, PAYABLE BY ARI MAR IN A MAERSK ARGENTINA FORE IGN ACCOUNT. FREIGHT AS PER A GREEMENT.
2024-05-23 MAEU238731649 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE PTO SENASA 2254 PE 24080EC01002231B W OODEN PACKAGED USED: TREATED/C ERTIFIED CABANA FREIGHT PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTINA FOREIGN AC COUNT. FREIGHT AS PER AGREEME NT.
2024-05-14 MAEU238381505 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238100957 EFL238100958 PTO SENASA USDA-APHIS 004671 P E 24085EC01001765R WOODEN P ACKAGED USED: TREATED/CERTIFIE D CABANA FREIGHT AS PER AGREEMENT.
2024-05-14 MAEU238381205 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238100986 EFL238101000 PTO SENASA USDA-APHIS 004666 P E 24085EC01001764Z WOODEN P ACKAGED USED: TREATED/CERTIFIE D CABANA FREIGHT AS PER AGREEMENT.
2024-05-10 MAEU238309677 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238100980 EFL238100981 PTO SENASA 04399 PE 24080EC010 01924J WOODEN PACKAGED US ED: TREATED/CERTIFIED CABAN A FREIGHT PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTI NA FOREIGN ACCOUNT. FREIGHT A S PER AGREEMENT.
2024-05-10 MAEU238309605 DAVID OPPENHEIMER & CO DAVID OPPENH MER AND COMPANY 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238100976 EFL238100977 PTO SENASA 04331 PE 24080EC010 01925K WOODEN PACKAGED US ED: TREATED/CERTIFIED DOLE FREIGHT PREPAID, PAYABLE B Y ARIMAR IN A MAERSK ARGENTINA FOREIGN ACCOUNT. FREIGHT AS PER AGREEMENT.
2024-05-10 MAEU238309704 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 2381009994 EFL2381009995 PTO SENASA 04388 PE 24080E C01001979T WOODEN PACKAGE D USED: TREATED/CERTIFIED C ABANA FREIGHT PREPAID, PAY ABLE BY ARIMAR IN A MAERSK ARG ENTINA FOREIGN ACCOUNT. FREIG HT AS PER AGREEMENT.
2024-05-08 MAEU238147068 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE PTO SENASA 0048 57 PE 24080EC01001797R WOODEN PACKAGED USED: TREATED /CERTIFIED CABANA FREIGH T PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTINA FOREIGN ACCOUNT. FREIGHT AS PER AGREE MENT.
2024-05-08 MAEU238146958 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238103812 EFL238103813 PTO SENASA 004855 PE 24080EC01 001796Z WOODEN PACKAGED USE D: TREATED/CERTIFIED CABANA FREIGHT PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTIN A FOREIGN ACCOUNT. FREIGHT AS PER AGREEMENT.
2024-04-26 MAEU237797333 WILLIAM H KOPKE JR INC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238103848 EFL238103847 P TO SENASA 004770 PE 24080EC 01001605F WOODEN PACKAGED USED: TREATED/CERTIFIED CA BANA FREIGHT PREPAID, PA YABLE BY ARIMAR IN A MAERSK AR GENTINA FOREIGN ACCOUNT. FREI GHT AS PER AGREEMENT. ADDIT IONAL NOTIFY ARIMAR MERCURIU SWEG 12 3113 AR SCHEIDAM TE L +31 10 2040250 VAT NL - 813 999364B01
2024-04-26 MAEU237855964 PROVINCIAL FRUIT CO LTD PROVINC L FRUIT CO LTD 24960.25 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238103837 EFL238103840 PE 24080EC01001686Y WOODEN P ACKAGED USED: TREATED/CERTIFIE D CABANA FREIGHT PREPA ID, PAYABLE BY ARIMAR IN A MA ERSK ARGENTINA FOREIGN ACCOUNT . FREIGHT AS PER AGREEMENT.
2024-04-26 MAEU237899174 DAVID OPPENHEIMER AND ASSOCIATES GE 24960.25 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFL 238103841 EFL238103842 PE 24080EC01001687P WOODEN P ACKAGED USED: TREATED/CERTIFIE D CABANA FREIGHT PREPAID , PAYABLE BY ARIMAR IN A MAER SK ARGENTINA FOREIGN ACCOUNT. FREIGHT AS PER AGREEMENT.
2024-04-26 MAEU237741153 GLOBAL HARVEST PRODUCE LLC 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFQ 236105476 EFQ236105480 PTO SENASA 004766 PE 24080EC01 001537J WOODEN PACKAGED USE D: TREATED/CERTIFIED DOLE FREIGHT PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTINA FOREIGN ACCOUNT. FREIGHT AS P ER AGREEMENT.
2024-04-26 MAEU237741231 DAVID OPPENHEIMER & CO DAVID OPPENH MER AND COMPANY 28800.42 kg 080830 FRESH ARGENTINE PEARS ON 20 PA LLETS HTS 080830 PRODUCT O F ARGENTINE TERMOGRAPH EFQ 236105471 EFQ236105472 P TO SENASA 004767 PE 24080EC 01001535H WOODEN PACKAGED U SED: TREATED/CERTIFIED DOLE FREIGHT PREPAID, PAYABLE BY ARIMAR IN A MAERSK ARGENTIN A FOREIGN ACCOUNT. FREIGHT AS PER AGREEMENT.
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