1
|
MAEU254975956
|
1X20 FCL CONTAINER CONTAINING TOTAL 80 DRUMS(80 DRUMS PACKED IN 20 PALLETS) PROPANIL 48 EC 200 L NI PACKING 200 LTR HS CODE 2924.29. 70 BUYERS ORDER NO 9800023576 DT. 15.04.2025 UN NO. 1993 CLASS 3 PACKING GROUP III TOTAL GROSS WT. 19404.000 KGS TOTAL NET WT. 17424.000 KGS SB NO. 2649604 DT. 12.06.2025 FREIGHT, PREPAID FREE DAYS AT DESTINATION 14 CALENDARDAYS
|
OM BPO MULTISERVICIOS S.A.
|
N/A
|
2025-08-15
|
Spain
|
19445 Kgs
|
80 DRM
|
2
|
MAEU254907150
|
1X40FCL CONTAINER CONTAINING TOTAL 511 CORR BOXES (511 CORR BOXES PACKED IN 13 PALLETS)60 CORR BOXES AFFIX 50 WG 0.1 KG BOTTLE NI P ACKING 10 KG HS CODE 2933.59.50 66 CORR BOXESAFFIX 50 WG 10GM POUCHNI PACKING 6 KG HS COD E 2933.59.50 70 CORR BOXES AVARTOS (AZOXYS250BOSCAL350WG) 0.1KG NI PACKING 10 KG HS CODE, 2933.39.23 49 CORR BOXES AVARTOS (AZOXYS250 BOSCAL350WG) 0.3KG NI PACKING 6 KG HS CODE 2933.39.23 266 CORR BOXES VONDOZEB 80 WP 0.75 KGNI PACKING 750GM X 20 BAGS IN 15KG BOX HS CO DE 2930.20.10 BUYERS ORDER NO. 9800018435 DT.11.09.2024 9800019279 DT. 07.11.2024 9800019 295 DT. 11.09.2024 9800021550 DT. 17.02.2025 UN NO. 3077 CLASS 9 PACKING GROUP III TOTAL GROSS WT. 7570.950 KGS TOTAL NET WT. 5980.000 KGS SB NO. DATE 2494372 DT. 06.06.2025 2565290 DT. 09.06.2025 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DAYS
|
OM BPO MULTISERVICIOS S.A.
|
N/A
|
2025-07-25
|
Morocco
|
7587 Kgs
|
511 BOX
|
3
|
MAEU254170777
|
1X40FCL CONTAINER CONTAINING TOTAL 800 CORR BOXES (800 CORR BOXES PACKED IN 20 PALLETS) VONDOZEB 80 WP 0.75 KG NI PACKING 750GM X 20 BAGS IN 15KG BOX HS CODE 2930.20.10 BUYERS ORDER NO 9800021550 DT. 17.02.2025 UN NO. 3077 CLASS 9 PACKING GROUP III TOTAL GROSS WT. 14450.000 KGS TOTAL NET WT. 12000.000 KGS SB NO., 2256695 DT. 29.05.2025 FREIGHT PREPAID FRE E DAYS AT DESTINATION 14 CALENDAR DAYS
|
OM BPO MULTISERVICIOS S.A.
|
N/A
|
2025-07-18
|
Morocco
|
14480 Kgs
|
800 BOX
|
4
|
MEDUHN340888
|
UP CYDE 25 EC - 1X40HC FCL CONTAINER CONTAINING: TOTAL 1920 CORR BOXES (1920 CORR BOXES PACKED IN 20 PALLETS) UP CYDE 25 EC 1 L NI PACKING: 10 X 1L BTL IN ONE CORR BOX HS CODE: 3808.91.99 BUYERS ORDER NO: 9800017141 DT. 19.06.2024 UN NO.: 3351, CLASS: 6.1 SUB CLASS: 3 PACKING GROUP: III TOTAL GROSS WT.: 22316.000, KGS TOTAL NET WT.: 18627.840 KGS SB NO. 3594550 DT. 29.08.2024 = EMAIL UTINOCO=OMBPO.NET TAX ID: J0310000423539 FREIGHT PREPAID
|
O&M BPO MULTISERVICIOS, S.A.
|
UPL LTD
|
2024-11-08
|
Mexico
|
22316 Kgs
|
1920 BOX
|
5
|
MAEU240416481
|
205 PACKAGES GAINEXA - 200L TS_NI PACKING: 5 DRUMS OF 20 0 LTRS EACH GR WT:1222.000 KG S NET WT:1150.000 KGS, NET QTY :1000.000 LTRS GAINEXA - 1L T_NI PACKING: 200 CORR BOXES OF 10 LTRS EACH GR WT:2760.0, 00 KGS, NET WT:2360.000 KGS, N ET QTY:2000.000 LTRS SB NO: 1762939 DT.18-JUN-2024 FRE IGHT PREPAID ( TWO HUNDRED FI VE PACKAGES ON SIX PALLETS ONL Y ) GR.WT.KGS : 3982.000 NET.WT.KGS : 3510.000 NET QT Y/ LTRS: 3000.000
|
O&M BPO MULTISERVICIOS, S.A.
|
UPL LIMITED
|
2024-08-09
|
Spain
|
3990 Kgs
|
205 PKG
|
6
|
MAEU239587543
|
1X20 DV FCL CONTAINS 52 DRUMS 1X40 HC FCL CONTAINS 88 DRUMS 140 DRUMS ONLY. CREZEN DO 45.5 CS 200LTR_NI PACKING: 200 LTR DRUMS SB NO.113234 4 DT: 24.05.2024 SB NO.113628 8 DT: 24.05.2024 IMO CLASS:, 9 UN NO: 3082 PACKING GROUP :III PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBS TANCE, LIQUID, N.O.S.(PENDIMET HALIN) TOTAL NET WT : 32826 .000 KGS TOTAL GROSS WT : 365 71.000 KGS FREIGHT PREPAID
|
O&M BPO MULTISERVICIOS, S.A.
|
UPL LIMITED
|
2024-07-12
|
Spain
|
36648 Kgs
|
140 DRM
|
7
|
MAEU239589039
|
1X40 HC FCL CONTAINS 800 BO XES ONLY. CREZENDO(PENDI 4 5,5CS) 20LTR_NI PACKING: 20 LT R CARBOY PER BOX SB NO.1140 102 DT: 24.05.2024 IMO CLAS S: 9 UN NO: 3082 PACKING GRO UP:III PROPER SHIPPING NAME:, ENVIRONMENTALLY HAZARDOUS SU BSTANCE, LIQUID, N.O.S.(PENDIM ETHALIN) TOTAL NET WT : 187 53.600 KGS TOTAL GROSS WT : 2 1020.000 KGS FREIGHT PREPAI D NOTIFY PARTY II, UPL NICARAGUA, S.A. LOMAS DE MO NSERRAT PORTON PRINCIPAL AL COLEGIO AMERICANO 1C AL ESTE 1 MANAGUA NICARAGUA TEL 505 751 75250 TAX ID J0310000134421
|
O&M BPO MULTISERVICIOS, S.A.
|
UPL LIMITED
|
2024-07-12
|
Spain
|
21064 Kgs
|
800 BOX
|
8
|
MAEU239032986
|
1580 CORR BOX 500 CORR BOX (40 X 250 ML IN ONE CORR BOX )5000 L UP CYDE 25 EC 0.25 L NI 1080 CORR BOX (10 X 1 L BTL IN ONE CORR BOX)10800 L UP CYDE 25 EC 1 L NI DG DATA: UN: 3351 , CLASS: 6.1, , SUB CLASS: 3 PACKGING GRO UP: III , SHIPPING BILL NO 9867790 14/05/2024 GROSS WT. 18582.600 KGS NET W T. 15270.700 KGS NOTIFY P ARTY 2 :- UPL NICARAGUA, S.A. LOMAS DE MONSERRAT PORTON P RINCIPAL AL COLEGIO AMERICANO 1C AL ESTE 1 MANAGUA NICARA GUA TEL 505 75175250 TAX ID J0310000134421 / 1580 CORR BOX 500 CORR BOX (40 X 250 ML IN ONE CORR BOX) 5000 L UP CYDE 25 EC 0.25 L NI 1080 CORR BOX (10 X 1L BTL IN ONE CORR BOX)10800 L UP CYDE 25 EC 1 L NI DG D ATA: UN: 3351 , CLASS: 6.1 ,, SUB CLASS: 3 PACKGING GROU P: III , SHIPPING BILL NO 9867790 14/05/2024 G ROSS WT. 18582.600 KGS NET WT . 15270.700 KGS NOTIFY PART Y 2 :- UPL NICARAGUA, S.A. LOMAS DE MONSERRAT PORTON PRIN CIPAL AL COLEGIO AMERICANO 1C AL ESTE 1 MANAGUA NICARAGUA TEL 505 75175250 TAX ID J03 10000134421
|
O & M BPO MULTISERVICIOS, S.A.
|
UPL LIMITED
|
2024-07-06
|
Spain
|
18621 Kgs
|
1580 CTN
|
9
|
MAEU238008756
|
1920 CORR BOX (10 X 1L BTL IN ONE CORR BOX)19200L UP CYD E 25 EC 1 L NI DG DATA: U N: 3351 , CLASS: 6.1 , SUB CL ASS: 3 PACKGING GROUP: III , SHIPPING BILL NO 8893523 04/04/2024 GROSS WT., 22006.400 KGS NET WT. 18560.6 40 KGS 14 DAYS FREE TIME UPL NICARAGUA, S.A. LOMA S DE MONSERRAT PORTON PRINCIPA L AL COLEGIO AMERICANO 1C AL E STE 1 MANAGUA NICARAGUA TE L 505 75175250 TAX ID J0310000 134421
|
O & M BPO MULTISERVICIOS, S.A.
|
UPL LIMITED
|
2024-05-31
|
Spain
|
22052 Kgs
|
1920 BOX
|
10
|
MAEU237800229
|
1400 CORR BOX (1X20L HDPE CAR BOUY IN 1 CORR BOX OF 20LTR) 2 8000 L TALAR(TRICHLOPR+PROP NL 42%EC)20L_NI DG DATA: UN: 2902 , CLASS: 6.1 , PACK GING GROUP: III , SHIPPING BILL NO 8715485 28/03/2024, 8713327 28/03/2024 TOTAL GROSS WT.35324.000 KGS TOTAL NET WT.30178.400 KGS N OTIFY PARTY 2 UPL NICARAGUA, S.A. LOMAS DE MONSERRAT PORT ON PRINCIPAL AL COLEGIO AMERIC ANO 1C AL ESTE 1 MANAGUA NICA RAGUA TEL 505 75175250 J0310000134421
|
O & M BPO MULTISERVICIOS, S.A.
|
UNITED PHOSPHORUS (INDIA) LLP
|
2024-05-17
|
Spain
|
35398 Kgs
|
1400 BOX
|