UBUNTU TOWERS UGANDA LTD
UBUNTU TOWERS UGANDA LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
POLARIUM S A DE C V 3 shipments
Shipments By HS Code
HS Code Shipments
850650 Cells and batteries; primary : Cells and batteries; primary, lithium 2 shipments
910221 Wrist-watches, pocket-watches, stop-watches and other watches, other than those of heading no. 9101 : Wrist-watches; whether or not incorporating a stop-watch facility, with automatic winding 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-28 CMDUMXO0636516 POLARIUM S A DE C V 7262.0 kg 850650 ------------ GLDU3524450 DESCRIPTION---------850760 (HS) 100 FIBREBOARD BOX (4G) X 64.12 KG ( 100 LITHIUM ION BATTERIES EACH BATTERY IN EACH FIBREBOARD) PLACED ON 11 PALLETS OVERPACK USED CONTAINING: UN3480 // NEW LITHIUM ION BATTERIES // CLASS 9 // P.G. NA // MARINE POLLUTANT: NO // FLASH POINT: NA // EMS: F-A, S-I// NEW BATTERIES NOT RELATED TO SAMSUNG OR VIVO. PSN: LITHIUM ION BATTERIES (INCLUDING LITHIUMPOLYMER BATTERIES) UN NUMBER: 3480 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-07-21 MAEU608298306 POLARIUM S A DE C V 8413.37 kg 910221 132 UNITS OF 48V 200AH SMART L ITHIUM BATTERY AS PER PROFORMA INVOICE NO.20210531-1 DATED 3 1/05/2021 REFERENCE NO.UDBLC0 17/21. DOCUMENTARY CREDIT NUMBER ODCF022021060438 FR EIGHT PREPAID
2021-07-21 MAEU212092671 POLARIUM S A DE C V 8413.37 kg 850650 11 PALLET STC: 132 FIBREBOAR D BOX (4G) X 54.16 KG (132 LIT HIUM ION BATTERIES EACH BATTER Y IN EACH FIBREBOARD) PLACED O N 11 PALLETS OVERPACK USED CON TAINING: UN3480 // NEW LITHIUM ION BATTERIES // CLASS 9 // P .G. NA // MARINE POLLUTANT: NO // FLASH POINT: NA // EMS: F- A, S-I
Contact information
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Other address
P O BOX 960 KAMPALA UGANDA PLOT 29 UPPER NAGURU EAST ROAD KAMPALA UGANDA TAX ID: 1016578568
PLOT 29 UPPER NAGURU ROAD NAGURU KAMPALA TAX ID: 1016578568 CONTACT:EMMANUEL WORI PHONE: +256772509090