OYM BPO MULTISERVICIOS S A
Address: PISTA JEAN PAUL GENIE EDIFICIO PRIMERO MODULO 4 MANAGUA NICARAGUA PHONE +505 8793-9625
OYM BPO MULTISERVICIOS S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.08 Average TEU per month: 1.42
Active Months: 2 Average TEU per Shipment: 1.21
Shipment Frequency Std. Dev.: 3.09
Shipments By Companies
Company Name Shipments
UPL LIMITED 14 shipments
Shipments By HS Code
HS Code Shipments
380893 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Herbicides, anti-sprouting products and plant-growth regulators; other than containing goods of Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 7 shipments
380892 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Fungicides; other than containing goods specified in Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 5 shipments
480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-29 MAEU244935597 UPL LIMITED 10846.03 kg 480256 TOTAL 900 CORR BOXES GLORY 75 WG 1 KG NI PACKING: 400 COR R BOXES OF 10 KGS EACH 1KG X 10 TRILAM POUCH PER 10KG BOX GR WT: 4792.000 KGS, NET WT: 4000.000 KGS UN NO: 3077 ,IMC O CLASS: 9 , PKG GRP: III T RIDIUM 700WG 10X1KG_NI PACKIN G: 300 CORR BOXES OF 10 KGS EA CH 1 KGS X 10 POUCHES = 10 KG BOX GR WT: 3610.000 KGS, NE T WT: 3000.000 KGS UN NO: 307 7 ,IMCO CLASS: 9 , PKG GRP: II I UNILAX 1KG_NI PACKING: 200 CORR BOXES OF 10 KGS EACH 1 BOX = 10 KG GR WT: 2444.00 0 KGS, NET WT: 2000.000 KGS UN NO: 3077 ,IMCO CLASS: 9 , P KG GRP: III SB NO: 4517290 DT: 01-OCT-2024 SB NO: 450117 6 DT: 01-OCT-2024 SB NO: 449 0061 DT: 01-OCT-2024 TOTAL G R WT: 10846.000 KGS TOTAL NET WT: 9000.000 KGS FREIGHT PRE PAID (TOTAL NINE HUNDRED CORR BOXES ON FIFTEEN PALLETS ONLY )
2024-11-16 MAEU244935006 UPL LIMITED 6109.08 kg 380892 1X20 FCL CONTAINER CONTAINING: TOTAL 425 CORR BOXES (425 CORR BOXES PACKED IN 9 PALLETS ) 75 CORR BOXES: BUSTER 72 W P 0.5 KG NI PACKING: 500GM X 20 BAGS IN 10KG BOX 350 CORR BOXES: BUSTER 72 WP 1 KG NI P ACKING: 1KG X 10 BAGS IN 10KG BOX HS CODE: 3808.92.90 BUY ERS ORDER NO: 9800017125 DT. 1 9.06.2024, 9800017145 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 6109. 000 KGS TOTAL NET WT.: 5000.0 00 KGS SB NO. 4305788 DT. 24. 09.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CA LENDAR DAYS
2024-11-16 MAEU244268454 UPL LIMITED 5007.74 kg 380892 1X20 FCL CONTAINER CONTAINING: TOTAL 400 CORR BOXES (400 CORR BOXES PACKED IN 8 PALLETS ) UNILAX 72 WP 0.5 KG NI PA CKING: 500GM X 20 TRILAM POUCH IN 10KG BOX HS CODE: 3808.9 2.90 BUYERS ORDER NO: 9800017 133 DT. 19.06.2024 UN NO.: 30 77 CLASS: 9 PACKING GROUP: I II TOTAL GROSS WT.: 5008.000 KGS TOTAL NET WT.: 4000.000 K GS SB NO. 3838563 DT. 07.09.2 024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALEND AR DAYS
2024-09-27 MAEU243031389 UPL LIMITED 6129.95 kg 380892 1X20 FCL CONTAINER CONTAINING: TOTAL 338 CORR BOXES (338 CORR BOXES PACKED IN 9 PALLETS ) VONDOZEB 80 WP 0.75 KG NI PACKING: 750GM X 20 BAGS IN 1 5KG BOX BUYERS ORDER NO: 9800 017126 DT. 19.06.2024 HS CODE : 3808.92.90 UN NO.: 3077 C LASS: 9 PACKING GROUP: III T OTAL GROSS WT.: 6130.000 KGS TOTAL NET WT.: 5070.000 KGS S B NO. 3025666 DT. 07.08.2024 FREIGHT PREPAID FREE DA YS AT DESTINATION 14 CALENDAR DAYS
2024-09-27 MAEU242728492 UPL LIMITED 12071.2 kg 380893 1X20 FCL CONTAINER CONTAINING: TOTAL 50 DRUMS (50 DRUMS P ACKED IN 13 PALLETS) PROPANI L 48 EC 200 L NI PACKING: 200 LTR BUYERS ORDER NO: 9800017 136 DT. 19.06.2024 HS CODE: 3808.93.90 UN NO.: 1993 CLAS S: 3 PACKING GROUP: III TOTA L GROSS WT.: 12071.000 KGS TO TAL NET WT.: 10000.000 KGS SB NO. 3000607 DT. 06.08.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DAY S HS CODE:- 38089390
2024-09-27 MAEU243209503 UPL LIMITED 16698.38 kg 380893 1X40 FCL CONTAINER CONTAINING: TOTAL 291 PACKAGES (291 PA CKAGES PACKED IN 19 PALLETS) 241 CORR BOXES: EQUINOX 48 EC 4X3.5LTR NI PACKING: 3.5LTR X 4 CARBOY PER 14LTR BOX 25 D RUMS: SATELLITE 45.6 CS 200 L NI PACKING: 200L DRUM UN NO. : 3082 CLASS: 9 PACKING GROU P: III 25 DRUMS: ONSITE (CLOM AZONE 500 EC) 200 L NI PACKIN G: 200L DRUM UN NO.: 1993 CL ASS: 3 PACKING GROUP: III HS CODE: 3808.93.90 BUYERS ORD ER NO: 9800017157/9800017128 DT. 19.06.2024 TOTAL GROSS WT.: 16698.196 KGS TOTAL NET WT.: 14739.318 KGS SB NO. 316 8013 DT. 13.08.2024 FREIG HT PREPAID FREE DAYS AT DES TINATION 14 CALENDAR DAYS
2024-09-27 MAEU242919873 UPL LIMITED 14585.05 kg 380893 1X40 FCL CONTAINER CONTAINING: TOTAL 700 PACKAGES (700 PA CKAGES PACKED IN 15 PALLETS) 250 CORR BOXES: HOLDOWN 43.6 CS 20 L NI PACKING : 20 LTR 300 CORR BOXES: LIFELINE (GL UFOSINATE 280 SL) 1 L NI PACK ING: 1LTR X 10 HDPE BOTTLE PER 10LTR BOX 150 CARBOUY: LIFEL INE 280 SL 20 L NI PACKING: 2 0LTR CARBOY PER BOX BUYERS OR DER NO: 9800017131 DT. 19.06.2 024 HS CODE: 3808.93.90 UN NO.: 3082 CLASS: 9 PACKING G ROUP: III TOTAL GROSS WT.: 14 585.000 KGS TOTAL NET WT.: 12 619.500 KGS SB NO. 2952993 DT . 03.08.2024 FREIGHT PREP AID FREE DAYS AT DESTINATIO N 14 CALENDAR DAYS 2.NOTIFY PARTY UPL NICARAGUA, S.A. PLANES DE ALTAMIRA, KM 4 CARRE TERA MASAYA, TIP TOP 30 VARAS AL SUR. EDIFICIO CAR 1, 4 TO P ISO. MANAGUA NICARAGUA TEL 5 05 75175250 TAX ID J03100001 34421
2024-09-27 MAEU243233593 UPL LIMITED 24760.21 kg 380893 2X20FCL CONTAINERS CONTAINING: TOTAL 1000 CARBOUY (1000 C ARBOUY PACKED IN 32 PALLETS) PROPANIL 48%EC 20 L NI PACKIN G : 20 LTR CARBOUY HS CODE: 3808.93.90 BUYERS ORDER NO. 9800017137 DT. 19.06.2024 UN NO.: 1993 CLASS: 3 PACKING G ROUP: III TOTAL GROSS WT.: 24 760.000 KGS TOTAL NET WT.: 21 770.000 KGS SB NO. & DATE 31 11550 DT. 10.08.2024 3116222 DT. 10.08.2024 FREIGHT PREP AID FREE DAYS AT DESTINATION 14 CALENDAR DAYS 2X20FCL CONTAINERS CONTAINING: TOTAL 1000 CARBOUY (1000 C ARBOUY PACKED IN 32 PALLETS) PROPANIL 48%EC 20 L NI PACKIN G : 20 LTR CARBOUY HS CODE: 3808.93.90 BUYERS ORDER NO. 9800017137 DT. 19.06.2024 UN NO.: 1993 CLASS: 3 PACKING G ROUP: III TOTAL GROSS WT.: 24 760.000 KGS TOTAL NET WT.: 21 770.000 KGS SB NO. & DATE 31 11550 DT. 10.08.2024 3116222 DT. 10.08.2024 FREIGHT PREP AID FREE DAYS AT DESTINATION 14 CALENDAR DAYS
2024-09-13 MAEU242502097 UPL LIMITED 13179.8 kg 930119 1X20 FCL CONTAINER CONTAINING: TOTAL 500 CARBOUY (500 CAR BOUY PACKED IN 16 PALLETS) A SULOX 40 SL 20 L NI PACKING: 20LTR CARBOUY BUYERS ORDER NO : 9800017143 DT. 19.06.2024 H S CODE: 3808.93.90 TOTAL GRO SS WT.: 13180.000 KGS TOTAL N ET WT.: 12017.000 KGS SB NO. 2602695 DT. 22.07.2024 FR EIGHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DAYS
2024-09-13 MAEU242494262 UPL LIMITED 12253.55 kg 380893 1X20 FCL CONTAINER CONTAINING: TOTAL 496 CORR BOXES (496 CORR BOXES PACKED IN 10 PALLET S) UP STAGE 50 EC 2X10LTR_NI PACKING: 2 X 10 LTR CARBUOY IN ONE CORR. BOX OF 20 LTR BUYERS ORDER NO: 9800017142 DT . 19.06.2024 HS CODE: 3808.9 3.90 UN NO.: 1993 CLASS: 3 PACKING GROUP: III TOTAL GROS S WT.: 12253.600 KGS TOTAL NE T WT.: 10363.424 KGS SB NO. 2 635289 DT. 23.07.2024 FRE IGHT PREPAID FREE DAYS AT D ESTINATION 14 CALENDAR DAYS
2024-09-13 MAEU242255574 UPL LIMITED 5735.77 kg 380892 1X20 FCL CONTAINER CONTAINING: TOTAL 500 CORR BOXES (500 CORR BOXES PACKED IN 6 PALLETS ) CUPROFIX 42 WG 1 KG NI PA CKING: 10 KG BOX BUYERS ORDER NO: 9800017134 DT. 19.06.2024 HS CODE: 3808.92.90 UN NO. : 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 5736.000 KGS TOTAL NET WT.: 5 000.000 KGS SB NO. 2455050 DT . 16.07.2024 FREIGHT PREP AID FREE DAYS AT DESTINATIO N 14 CALENDAR DAYS
2024-09-13 MAEU242424198 UPL LIMITED 6449.74 kg 380893 1X20 FCL CONTAINER CONTAINING: TOTAL 25 DRUMS (25 DRUMS P ACKED IN 7 PALLETS) ASULOX 4 0SL 200L NI PACKING: 200L DRU M BUYERS ORDER NO: 9800017144 DT. 19.06.2024 HS CODE: 380 8.93.90 TOTAL GROSS WT.: 6450 .000 KGS TOTAL NET WT.: 6024. 000 KGS SB NO. 2640348 DT. 23 .07.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DAYS
2024-09-13 MAEU242290405 UPL LIMITED 5109.8 kg 380893 1X20 FCL CONTAINER CONTAINING: TOTAL 200 CORR BOXES (200 CORR BOXES PACKED IN 5 PALLETS ) STAM ONE 57 EC 20L_NI PAC KING: 20LTR CARBOY PER BOX BU YERS ORDER NO: 9800017140 DT. 19.06.2024 HS CODE: 3808.93. 90 UN NO.: 1993 IMCO CLASS: 3 PACKING GROUP: III TOTAL G ROSS WT.: 5110.000 KGS TOTA L NET WT.: 4377.600 KGS SB NO . 2455250 DT:-16.07.2024 FREIGHT PREPAID FREE DAY S AT DESTINATION 14 CALENDAR D AYS
2024-09-13 MAEU241718627 UPL LIMITED 16930.17 kg 380892 1X40 FCL CONTAINER CONTAINING: TOTAL 1400 CORR BOXES (140 0 CORR BOXES PACKED IN 20 PALL ETS) VONDOZEB 80%WP 10X1KG_N I PACKING: 10 KG BOX BUYERS ORDER NO: 9800017138 DT. 19.06 .2024 HS CODE: 3808.92.90 U N NO.: 3077 IMCO CLASS: 9 PA CKING GROUP: III TOTAL GROSS WT.: 16930.000 KGS TOTAL NET WT.: 14000.000 KGS SB NO. 229 2502 DT. 09.07.2024 FREIG HT PREPAID FREE DAYS AT DES TINATION 14 CALENDAR DAYS
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PISTA JEAN PAUL GENIE EDIFICIO PRIMMODULO 4 MANAGUA NICARAGUA PHONE +505 8793-9625
PISTA JEAN PAUL GENIE EDIFICIO PRIMERO MODULO 4A MANAGUA PHONE +505 8793-9625
PISTA JEAN PAUL GENIE EDIFICIO PRIMPHONE +505 8793-9625 EMAIL UTINOCO@OMBPO NET