2024-10-24 |
MAEU242518140 |
UPL AGRO S A DE C V |
82991.11 kg |
380859
|
4X20FCL CONTAINERS CONTAINING: TOTAL 320 DRUMS (320 DRUMS PACKED IN 80 PALLETS) MONOUP EL TECNICO (MONOCROTOFOS) PAC KING : 230 KGS DRUM HS CODE: 3808.59.00 BUYERS ORDER NO. 9 800015102 DT. 29.01.2024 UN N O.: 3018 CLASS : 6.1 PACKING GROUP : II TOTAL GROSS WT.: 82990.000 KGS TOTAL NET WT.: 73600.000 KGS SB NO. & DATE 2732081 DT. 26.07.2024 276977 9 DT. 28.07.2024 2785514 DT. 28.07.2024 2819542 DT. 30.07. 2024 FREIGHT PREPAID 4X20FCL CONTAINERS CONTAINING: TOTAL 320 DRUMS (320 DRUMS PACKED IN 80 PALLETS) MONOUP EL TECNICO (MONOCROTOFOS) PAC KING : 230 KGS DRUM HS CODE: 3808.59.00 BUYERS ORDER NO. 9 800015102 DT. 29.01.2024 UN N O.: 3018 CLASS : 6.1 PACKING GROUP : II TOTAL GROSS WT.: 82990.000 KGS TOTAL NET WT.: 73600.000 KGS SB NO. & DATE 2732081 DT. 26.07.2024 276977 9 DT. 28.07.2024 2785514 DT. 28.07.2024 2819542 DT. 30.07. 2024 FREIGHT PREPAID 4X20FCL CONTAINERS CONTAINING: TOTAL 320 DRUMS (320 DRUMS PACKED IN 80 PALLETS) MONOUP EL TECNICO (MONOCROTOFOS) PAC KING : 230 KGS DRUM HS CODE: 3808.59.00 BUYERS ORDER NO. 9 800015102 DT. 29.01.2024 UN N O.: 3018 CLASS : 6.1 PACKING GROUP : II TOTAL GROSS WT.: 82990.000 KGS TOTAL NET WT.: 73600.000 KGS SB NO. & DATE 2732081 DT. 26.07.2024 276977 9 DT. 28.07.2024 2785514 DT. 28.07.2024 2819542 DT. 30.07. 2024 FREIGHT PREPAID 4X20FCL CONTAINERS CONTAINING: TOTAL 320 DRUMS (320 DRUMS PACKED IN 80 PALLETS) MONOUP EL TECNICO (MONOCROTOFOS) PAC KING : 230 KGS DRUM HS CODE: 3808.59.00 BUYERS ORDER NO. 9 800015102 DT. 29.01.2024 UN N O.: 3018 CLASS : 6.1 PACKING GROUP : II TOTAL GROSS WT.: 82990.000 KGS TOTAL NET WT.: 73600.000 KGS SB NO. & DATE 2732081 DT. 26.07.2024 276977 9 DT. 28.07.2024 2785514 DT. 28.07.2024 2819542 DT. 30.07. 2024 FREIGHT PREPAID |
2024-10-24 |
MAEU242973936 |
UPL AGRO S A DE C V |
14688.02 kg |
380891
|
1X20FCL CONTAINER CONTAINING : TOTAL 864 CORR BOXES (864 CORR BOXES PACKED IN 24 PALLE TS) FUMINO (FOSFURO DE ALUMIN IO) PACKING: 16 TUBES OF 60 G MS IN TIN(S) OF 960 GMS 12 T IN(S) IN CORR BOX OF 11.52 KG HS CODE: 3808.91.99 BUYERS O RDER NO. 9800016872 DT. 03.06. 2024 UN NO.: 1397 CLASS : 4. 3 SUB CLASS: 6.1 PACKING GR OUP : I TOTAL GROSS WT.: 1468 8.000 KGS TOTAL NET WT.: 9953 .280 KGS SB NO. 3008019 DT. 0 6.08.2024 FREIGHT PREPAID |
2024-10-24 |
MAEU242037808 |
UPL AGRO S A DE C V |
22100.3 kg |
380891
|
1X40FCL CONTAINER CONTAINING: TOTAL 390 DRUMS (390 DRUMS PACKED IN 52 PALLETS) ACEFATE TECNICO (ACEFATE) PACKING : 50 KG DRUMS HS CODE: 3808.91 .41 BUYERS ORDER NO. 98000162 20 DT. 22.04.2024 TOTAL GROSS WT.: 22100.000 KGS TOTAL NET WT.: 19500.000 KGS SB NO. 23 84961 DT. 12.07.2024 FREIGH T PREPAID |
2024-10-24 |
MAEU242038251 |
UPL AGRO S A DE C V |
31333.33 kg |
380893
|
2X20FCL CONTAINERS CONTAINING: TOTAL 120 DRUMS (120 DRUMS PACKED IN 30 PALLETS) SATELI TE 456 CS (PENDIMETALIN) PACK ING : 200LTR DRUM HS CODE: 38 08.93.90 BUYERS ORDER NO. 980 0015892 DT. 29.03.2024 UN NO. : 3082 CLASS : 9 PACKING GRO UP : III TOTAL GROSS WT.: 313 33.000 KGS TOTAL NET WT.: 281 23.000 KGS SB NO. & DATE 229 2084 DT. 09.07.2024 2314962 D T. 10.07.2024 FREIGHT PREPA ID 2X20FCL CONTAINERS CONTAINING: TOTAL 120 DRUMS (120 DRUMS PACKED IN 30 PALLETS) SATELI TE 456 CS (PENDIMETALIN) PACK ING : 200LTR DRUM HS CODE: 38 08.93.90 BUYERS ORDER NO. 980 0015892 DT. 29.03.2024 UN NO. : 3082 CLASS : 9 PACKING GRO UP : III TOTAL GROSS WT.: 313 33.000 KGS TOTAL NET WT.: 281 23.000 KGS SB NO. & DATE 229 2084 DT. 09.07.2024 2314962 D T. 10.07.2024 FREIGHT PREPA ID |
2024-10-24 |
MAEU242670073 |
UPL AGRO S A DE C V |
19199.98 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 75 DRUMS (75 DRUMS PA CKED IN 20 PALLETS) TERBUFOS TECNICO (TERBUFOS) PACKING: 2 27 KGS DRUMS HS CODE: 3808.91 .99 BUYERS ORDER NO. 98000162 19 DT. 22.04.2024 UN NO.: 301 8 CLASS : 6.1 PACKING GROUP : I TOTAL GROSS WT.: 19200.00 0 KGS TOTAL NET WT.: 17025.00 0 KGS SB NO. 2764198 DT. 27.0 7.2024 FREIGHT PREPAID |
2024-10-24 |
MAEU242463322 |
UPL AGRO S A DE C V |
94921.24 kg |
380893
|
4X40FCL CONTAINERS CONTAINING: TOTAL 3600 CARBOUY (3600 C ARBOUY PACKED IN 116 PALLETS) ASULOX 400 (ASULAM) PACKING : 20 LTR CARBOUY HS CODE: 38 08.93.90 BUYERS ORDER NO. 980 0016910 DT. 06.06.2024 TOTAL GROSS WT.: 94920.000 KGS TOTA L NET WT.: 86649.600 KGS SB N O. & DATE 2603582 DT. 22.07.2 024 2674924 DT. 24.07.2024 2 675035 DT. 24.07.2024 2685350 DT. 25.07.2024 FREIGHT PR EPAID 4X40FCL CONTAINERS CONTAINING: TOTAL 3600 CARBOUY (3600 C ARBOUY PACKED IN 116 PALLETS) ASULOX 400 (ASULAM) PACKING : 20 LTR CARBOUY HS CODE: 38 08.93.90 BUYERS ORDER NO. 980 0016910 DT. 06.06.2024 TOTAL GROSS WT.: 94920.000 KGS TOTA L NET WT.: 86649.600 KGS SB N O. & DATE 2603582 DT. 22.07.2 024 2674924 DT. 24.07.2024 2 675035 DT. 24.07.2024 2685350 DT. 25.07.2024 FREIGHT PR EPAID 4X40FCL CONTAINERS CONTAINING: TOTAL 3600 CARBOUY (3600 C ARBOUY PACKED IN 116 PALLETS) ASULOX 400 (ASULAM) PACKING : 20 LTR CARBOUY HS CODE: 38 08.93.90 BUYERS ORDER NO. 980 0016910 DT. 06.06.2024 TOTAL GROSS WT.: 94920.000 KGS TOTA L NET WT.: 86649.600 KGS SB N O. & DATE 2603582 DT. 22.07.2 024 2674924 DT. 24.07.2024 2 675035 DT. 24.07.2024 2685350 DT. 25.07.2024 FREIGHT PR EPAID 4X40FCL CONTAINERS CONTAINING: TOTAL 3600 CARBOUY (3600 C ARBOUY PACKED IN 116 PALLETS) ASULOX 400 (ASULAM) PACKING : 20 LTR CARBOUY HS CODE: 38 08.93.90 BUYERS ORDER NO. 980 0016910 DT. 06.06.2024 TOTAL GROSS WT.: 94920.000 KGS TOTA L NET WT.: 86649.600 KGS SB N O. & DATE 2603582 DT. 22.07.2 024 2674924 DT. 24.07.2024 2 675035 DT. 24.07.2024 2685350 DT. 25.07.2024 FREIGHT PR EPAID |
2024-10-24 |
MAEU241923877 |
UPL AGRO S A DE C V |
62130.95 kg |
380859
|
3X20FCL CONTAINERS CONTAINING: TOTAL 240 DRUMS (240 DRUMS PACKED IN 60 PALLETS) MONOUP EL TECNICO (MONOCROTOFOS) PAC KING : 230 KGS DRUM HS CODE: 3808.59.00 BUYERS ORDER NO. 9 800015102 DT. 29.01.2024 UN N O.: 3018 CLASS : 6.1 PACKING GROUP : II TOTAL GROSS WT.: 62130.000 KGS TOTAL NET WT.: 55200.000 KGS SB NO. & DATE 2229875 DT. 06.07.2024 223949 6 DT. 06.07.2024 2252723 DT. 08.07.2024 FREIGHT PREPAID 3X20FCL CONTAINERS CONTAINING: TOTAL 240 DRUMS (240 DRUMS PACKED IN 60 PALLETS) MONOUP EL TECNICO (MONOCROTOFOS) PAC KING : 230 KGS DRUM HS CODE: 3808.59.00 BUYERS ORDER NO. 9 800015102 DT. 29.01.2024 UN N O.: 3018 CLASS : 6.1 PACKING GROUP : II TOTAL GROSS WT.: 62130.000 KGS TOTAL NET WT.: 55200.000 KGS SB NO. & DATE 2229875 DT. 06.07.2024 223949 6 DT. 06.07.2024 2252723 DT. 08.07.2024 FREIGHT PREPAID 3X20FCL CONTAINERS CONTAINING: TOTAL 240 DRUMS (240 DRUMS PACKED IN 60 PALLETS) MONOUP EL TECNICO (MONOCROTOFOS) PAC KING : 230 KGS DRUM HS CODE: 3808.59.00 BUYERS ORDER NO. 9 800015102 DT. 29.01.2024 UN N O.: 3018 CLASS : 6.1 PACKING GROUP : II TOTAL GROSS WT.: 62130.000 KGS TOTAL NET WT.: 55200.000 KGS SB NO. & DATE 2229875 DT. 06.07.2024 223949 6 DT. 06.07.2024 2252723 DT. 08.07.2024 FREIGHT PREPAID |
2024-10-17 |
MAEU243685815 |
UPL AGRO S A DE C V |
21599.98 kg |
350510
|
2X40FCL CONTAINERS CONTAINING: TOTAL 960 BAGS (960 BAGS P ACKED IN 40 PALLETS) ZEBA SP_ 20KG MX (SAL DE POTASIO ALMIDN -G-POLI) PACKING : ZEBA 16/30 20KG_MX HS CODE: 3505.10.90 BUYERS ORDER NO. 9800017380 D T. 03.07.2024 TOTAL GROSS WT. : 21600.000 KGS TOTAL NET WT. : 19200.000 KGS SB NO. & DATE 3441908 DT.23.08.2024 34422 17 DT.23.08.2024 FREIGHT PR EPAID 2X40FCL CONTAINERS CONTAINING: TOTAL 960 BAGS (960 BAGS P ACKED IN 40 PALLETS) ZEBA SP_ 20KG MX (SAL DE POTASIO ALMIDN -G-POLI) PACKING : ZEBA 16/30 20KG_MX HS CODE: 3505.10.90 BUYERS ORDER NO. 9800017380 D T. 03.07.2024 TOTAL GROSS WT. : 21600.000 KGS TOTAL NET WT. : 19200.000 KGS SB NO. & DATE 3441908 DT.23.08.2024 34422 17 DT.23.08.2024 FREIGHT PR EPAID |
2024-10-11 |
MAEU242619917 |
ETHOX CHEMICALS INC |
20444.21 kg |
280910
|
1X40FCL CONTAINER CONTAINING: TOTAL 20 BAGS (20 BAGS PACKED IN 20 PALLETS) PHOSPHORUS P ENTOXIDE 20 X 1000 KG SUPER SA CKS (D-PHOSPHORIC ANHYDRIDE)P O NO. GVL-53253-0 PACKING:100 0 KG BAG HS CODE: 2809.10.00 BUYERS ORDER NO. GVL-53253-0 DT. 09.07.2024 UN NO.: 1807 CLASS: 8 PACKING GROUP: II TOTAL GROSS WT.: 20444.000 KGS TOTAL NET WT.: 20000.000 KGS SB NO. 2886758 DT. 01.08.202 4 FREIGHT PREPAID 24 HR EMERGEN CY CONTACT NO: CHEMTREC PHONE # TOLL FREE 800-424-9300 OR O UTSIDE US 703-527-3887 CHEMTR EC A/C # CCN23207 2ND N OTIFY PARTY: ALLISON GROUP IN C, ADDRESS- BUILDING NAME: NA 1105 AYCOCK AVENUE, BURLINGT ON, P.O BOX BOX 758 POSTAL CODE NORTH CAROLINA 27215, ADDRESS- COUNTRY USA TEL: P HONE 336-226-1120, FAX: FAX 336-226-8696 EMAIL ID : WLCO [email protected] TAX ID (NO REL ATE TO TAX) NA 3RD NOTIFY PARTY- UPL MAURITIUS LIMITE D, 6TH FLOOR, HARBOUR FRONT BUILDING PRESIDENT JOHN KEN NEDY STREET, PORT LOUIS, MAU RITIUS |
2024-10-11 |
MAEU243855133 |
SOLVAY USA INC |
21100.11 kg |
292023
|
1 ISO TANK TRIMETHYL PHOSPHI TE BULK PACKING: 1 ISO TANK O F 21100 KGS EACH PKG GRP: III , IMCO CLASS : 3, UN NO: 2329 TARE WT. OF TANK: 3690.000 KG S SB NO : 3426573 DT: 23-AUG- 2024 HS CODE : 29202300 GR. WT.KGS : 21100.000 NET.WT.KGS : 21100.000 FREIGHT PRE PAID (ONE ISO TANK CONTAINER ONLY) |
2024-10-11 |
MAEU243378326 |
GOULSTON TECHNOLOGIES |
17249.95 kg |
280910
|
1X20 FCL CONTAINER CONTAINING: TOTAL 76 DRUMS (76 DRUMS P ACKED IN 20 PALLETS) PHOSPHOR US PENTOXIDE 200 KG DRUM PACK ING: 200KG DRUM HS CODE: 280 9.10.00 BUYERS ORDER NO: 2024 -00-09312 DT. 15.07.2024 UN N O.: 1807 CLASS: 8 PACKING GR OUP: II TOTAL GROSS WT.: 1725 0.000 KGS TOTAL NET WT.: 1520 0.000 KGS SB NO. 3334452 DT. 20.08.2024 FREIGHT PREPA ID 24 HR EMERGENCY CONTACT NO: CHEMT REC PHONE # TOLL FREE 800-424 -9300 OR OUTSIDE US 703-527-38 87 CHEMTREC A/C # CCN23207 3RD NOTIFY PARTY- UPL MAURI TIUS LIMITED, 6TH FLOOR, HA RBOUR FRONT BUILDING PRESIDE NT JOHN KENNEDY STREET, PORT LOUIS, MAURITIUS |
2024-09-29 |
CMDUAMC2277244 |
SOLVAY USA INC |
21000.0 kg |
292023
|
------------ FLNU5019272 DESCRIPTION---------SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS TRIMETHYL PHOSPHITE BULK PACKING: 1 ISO TANK OF 21000 KGS EACH PKG GRP: III, IMCO CLASS : 3, HS CODE : 29202300 GR WT : 21000.00 KGS NT WT : 21000.00 KGS TR WT : 3750.00 KGS LIMITED FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUN FREIGHT PREPAID HAZ EMERGENCY CONTACT: +1 703 527 3887 SHIPPERS OWNED CONTAINER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2276127 PSN: TRIMETHYL PHOSPHITE UN NUMBER: 2329 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C -------------GENERIC DESCRIPTION------------- |
2024-09-28 |
HLCUBO1OHAUZP3AA |
SOLVAY USA INC |
21100.0 kg |
292023
|
TRIMETHYL PHOSPHITE SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS TRIMETHYL PHOSPHITE BULK PACKING 1 ISO TANK OF 21100 KGS EACH PKG GRP III, IMCO CLASS 3, UN NO 2329 HS CODE 29202300 GR WT 24850.00 KGS NT WT 21100.00 KGS TR WT 3750.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT |
2024-09-27 |
MAEU242290514 |
WELLDEX INTERNATIONAL SC VERACRUZ |
26450.32 kg |
281213
|
1X40FCL CONTAINER CONTAINING: TOTAL 80 DRUMS (80 DRUMS PA CKED IN 20 PALLETS) PHOSPHORU S TRICHLORIDE PACKING:(300 K GS EACH) HS CODE: 2812.13.00 BUYERS ORDER NO. 49482 DT. 05 .06.2024 UN NO.: 1809 CLASS : 6.1 SUB CLASS: 8 PACKING G ROUP : I TOTAL GROSS WT.: 264 50.000 KGS TOTAL NET WT.: 240 00.000 KGS SB NO. 2581878 DT. 20.07.2024 FREIGHT PREPAID |
2024-09-27 |
MAEU242046871 |
UPL AGRO S A DE C V |
52868.44 kg |
380891
|
2X40FCL CONTAINERS CONTAINING: TOTAL 2000 CORR BOXES (200 0 CORR BOXES PACKED IN 88 PALL ETS) QUICKFUME (FOSFURO DE AL UMINIO) PACKING : 14 AL. FLAS K(S) OF 1.5 KG IN CORR BOX O F 21 KG HS CODE: 3808.91.99 BUYERS ORDER NO. 9800016868 DT . 03.06.2024 UN NO.: 1397 CL ASS : 4.3 SUB CLASS: 6.1 PA CKING GROUP : I TOTAL GROSS W T.: 52868.000 KGS TOTAL NET W T.: 42000.000 KGS SB NO. & DA TE 2462176 DT. 16.07.2024 24 62519 DT. 16.07.2024 FREIGH T PREPAID 2X40FCL CONTAINERS CONTAINING: TOTAL 2000 CORR BOXES (200 0 CORR BOXES PACKED IN 88 PALL ETS) QUICKFUME (FOSFURO DE AL UMINIO) PACKING : 14 AL. FLAS K(S) OF 1.5 KG IN CORR BOX O F 21 KG HS CODE: 3808.91.99 BUYERS ORDER NO. 9800016868 DT . 03.06.2024 UN NO.: 1397 CL ASS : 4.3 SUB CLASS: 6.1 PA CKING GROUP : I TOTAL GROSS W T.: 52868.000 KGS TOTAL NET W T.: 42000.000 KGS SB NO. & DA TE 2462176 DT. 16.07.2024 24 62519 DT. 16.07.2024 FREIGH T PREPAID |
2024-09-27 |
MAEU242290575 |
UPL AGRO S A DE C V |
19199.98 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 75 DRUMS (75 DRUMS PA CKED IN 20 PALLETS) TERBUFOS TECNICO (TERBUFOS) PACKING: 2 27 KGS DRUMS HS CODE: 3808.91 .99 BUYERS ORDER NO. 98000164 69 DT. 08.05.2024 UN NO.: 301 8 CLASS : 6.1 PACKING GROUP : I TOTAL GROSS WT.: 19200.00 0 KGS TOTAL NET WT.: 17025.00 0 KGS SB NO 2501756 DT 18-JUL -24 FREIGHT PREPAID |
2024-09-27 |
MAEU242503392 |
UPL AGRO S A DE C V |
19350.12 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 75 DRUMS (75 DRUMS PA CKED IN 20 PALLETS) TERBUFOS TECNICO (TERBUFOS) PACKING: 2 27 KGS DRUMS HS CODE: 3808.91 .99 BUYERS ORDER NO. 98000162 19 DT. 22.04.2024 UN NO.: 301 8 CLASS : 6.1 PACKING GROUP : I TOTAL GROSS WT.: 19350.00 0 KGS TOTAL NET WT.: 17025.00 0 KGS SB NO. 2674504 DT. 24.0 7.2024 FREIGHT PREPAID |
2024-09-27 |
MAEU242028895 |
UPL AGRO S A DE C V |
18099.09 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 80 DRUMS (80 DRUMS PA CKED IN 20 PALLETS) PERKILL T ECNICO (PERMETRINA) PACKING : 200 KGS DRUM HS CODE: 3808.9 1.99 BUYERS ORDER NO. 9800016 871 DT. 03.06.2024 UN NO.: 30 82 CLASS : 9 PACKING GROUP : III TOTAL GROSS WT.: 18099.0 00 KGS TOTAL NET WT.: 16000.0 00 KGS SB NO. 2353335 DT. 11. 07.2024 FREIGHT PREPAID |
2024-09-27 |
MAEU242290652 |
UPL AGRO S A DE C V |
19199.98 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 75 DRUMS (75 DRUMS PA CKED IN 20 PALLETS) TERBUFOS TECHNICAL - 227KG MS LAQ_MX P ACKING: 227 KGS DRUMS HS CODE : 3808.91.99 BUYERS ORDER NO. 9800016470 DT. 08.05.2024 UN NO.: 3018 CLASS : 6.1 PACKI NG GROUP : I TOTAL GROSS WT.: 19200.000 KGS TOTAL NET WT.: 17025.000 KGS SB NO. 2579785 DT. 20.07.2024 FREIGHT PRE PAID |
2024-09-27 |
MAEU242290667 |
UPL AGRO S A DE C V |
62800.92 kg |
380892
|
3X40FCL CONTAINERS CONTAINING: TOTAL 120 BAGS (120 BAGS P ACKED IN 120 PALLETS) RAKSHA (MANCOZEB) PACKING : 500KG JU MBO BAG HS CODE: 3808.92.90 BUYERS ORDER NO. 9800015886 DT . 29.03.2024 UN NO.: 3077 CL ASS : 9 PACKING GROUP : III TOTAL GROSS WT.: 62800.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 2502449 DT. 1 8.07.2024 2514327 DT. 18.07.2 024 2542580 DT. 19.07.2024 FREIGHT PREPAID 3X40FCL CONTAINERS CONTAINING: TOTAL 120 BAGS (120 BAGS P ACKED IN 120 PALLETS) RAKSHA (MANCOZEB) PACKING : 500KG JU MBO BAG HS CODE: 3808.92.90 BUYERS ORDER NO. 9800015886 DT . 29.03.2024 UN NO.: 3077 CL ASS : 9 PACKING GROUP : III TOTAL GROSS WT.: 62800.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 2502449 DT. 1 8.07.2024 2514327 DT. 18.07.2 024 2542580 DT. 19.07.2024 FREIGHT PREPAID 3X40FCL CONTAINERS CONTAINING: TOTAL 120 BAGS (120 BAGS P ACKED IN 120 PALLETS) RAKSHA (MANCOZEB) PACKING : 500KG JU MBO BAG HS CODE: 3808.92.90 BUYERS ORDER NO. 9800015886 DT . 29.03.2024 UN NO.: 3077 CL ASS : 9 PACKING GROUP : III TOTAL GROSS WT.: 62800.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 2502449 DT. 1 8.07.2024 2514327 DT. 18.07.2 024 2542580 DT. 19.07.2024 FREIGHT PREPAID |
2024-09-27 |
MAEU242028898 |
UPL AGRO S A DE C V |
14537.43 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 863 CORR BOXES (863 C ORR BOXES PACKED IN 24 PALLETS ) QUICKFUME (FOSFURO DE ALUMI NIO) PACKING: 16 TUBES OF 60 GMS IN TIN(S) OF 960 GMS 12 TIN(S) IN CORR BOX OF 11.52 KG HS CODE: 3808.91.99 BUYERS ORDER NO. 9800016877 DT. 04.06 .2024 UN NO.: 1397 CLASS : 4 .3 SUB CLASS: 6.1 PACKING GR OUP : I TOTAL GROSS WT.: 1453 7.350 KGS TOTAL NET WT.: 9941 .760 KGS SB NO. 2489916 DT. 1 7.07.2024 FREIGHT PREPAID |
2024-09-27 |
MAEU242018013 |
UPL AGRO S A DE C V |
9639.91 kg |
380893
|
1X20FCL CONTAINER CONTAINING: TOTAL 40 DRUMS (40 DRUMS PA CKED IN 10 PALLETS) CURRENT 2 40 CE (CLODINAFOP-PROPARGIL) PACKING : 200 LTR DRUM HS COD E: 3808.93.90 BUYERS ORDER NO . 9800016803 DT. 31.05.2024 U N NO.: 3082 CLASS : 9 PACKIN G GROUP : III TOTAL GROSS WT. : 9640.000 KGS TOTAL NET WT.: 8590.400 KGS SB NO. 2464552 DT. 16.07.2024 FREIGHT PREP AID |
2024-09-27 |
MAEU241956910 |
UPL AGRO S A DE C V |
18095.92 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 80 DRUMS (80 DRUMS PA CKED IN 20 PALLETS) CYPERMETH RIN TECH 40:60 92-94% 200KG_MX PACKING : 200 KGS DRUMS HS CODE: 3808.91.35 BUYERS ORDER NO. 9800016869 DT. 03.06.2024 UN NO.: 3352 CLASS : 6.1 P ACKING GROUP : III TOTAL GROS S WT.: 18096.000 KGS TOTAL NE T WT.: 16000.000 KGS SB NO. 2 291030 DT. 09.07.2024 FREIG HT PREPAID |
2024-09-27 |
MAEU242073532 |
UPL AGRO S A DE C V |
18095.92 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 80 DRUMS (80 DRUMS PA CKED IN 20 PALLETS) CYPERMETH RIN TECH 40:60 92-94% 200KG_MX PACKING : 200 KGS DRUMS HS CODE: 3808.91.35 BUYERS ORDER NO. 9800016869 DT. 03.06.2024 UN NO.: 3352 CLASS : 6.1 P ACKING GROUP : III TOTAL GROS S WT.: 18096.000 KGS TOTAL NE T WT.: 16000.000 KGS SB NO. 2 356731 DT. 11.07.2024 FREIG HT PREPAID |
2024-09-27 |
MAEU242258224 |
UPL AGRO S A DE C V |
26402.24 kg |
380891
|
1X40FCL CONTAINER CONTAINING: TOTAL 1000 CORR BOXES (1000 CORR BOXES PACKED IN 44 PALLE TS) WEEVILCIDE (FOSFURO DE AL UMINIO) PACKING : 14 AL. FLA SK(S) OF 1.5 KG IN CORR BOX OF 21 KG HS CODE: 3808.91.99 BUYERS ORDER NO. 9800016874 D T. 03.06.2024 UN NO.: 1397 C LASS : 4.3 SUB CLASS: 6.1 P ACKING GROUP : I TOTAL GROSS WT.: 26402.000 KGS TOTAL NET WT.: 21000.000 KGS SB NO. 258 0419 DT. 20.07.2024 FREIGHT PREPAID |
2024-09-27 |
MAEU242290541 |
UPL AGRO S A DE C V |
26358.7 kg |
380891
|
1X40FCL CONTAINER CONTAINING: TOTAL 1000 CORR BOXES (1000 CORR BOXES PACKED IN 44 PALLE TS) QUICKFUME (FOSFURO DE ALU MINIO) PACKING : 14 AL. FLASK (S) OF 1.5 KG IN CORR BOX OF 21 KG HS CODE: 3808.91.99 B UYERS ORDER NO. 9800016867 DT. 03.06.2024 UN NO.: 1397 CLA SS : 4.3 SUB CLASS: 6.1 PAC KING GROUP : I TOTAL GROSS WT .: 26358.400 KGS TOTAL NET WT .: 21000.000 KGS SB NO. 26144 59 DT. 22.07.2024 FREIGHT P REPAID |
2024-09-27 |
MAEU243111221 |
UNIPHOS COLOMBIA PLANT LIMITED |
104801.56 kg |
380892
|
5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 3057946 DT. 08.08.2024 3093048 DT. 09.08.2024 311029 2 DT. 10.08.2024 3124741 DT. 11.08.2024 3153495 DT. 12.08. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 3057946 DT. 08.08.2024 3093048 DT. 09.08.2024 311029 2 DT. 10.08.2024 3124741 DT. 11.08.2024 3153495 DT. 12.08. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 3057946 DT. 08.08.2024 3093048 DT. 09.08.2024 311029 2 DT. 10.08.2024 3124741 DT. 11.08.2024 3153495 DT. 12.08. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 3057946 DT. 08.08.2024 3093048 DT. 09.08.2024 311029 2 DT. 10.08.2024 3124741 DT. 11.08.2024 3153495 DT. 12.08. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 3057946 DT. 08.08.2024 3093048 DT. 09.08.2024 311029 2 DT. 10.08.2024 3124741 DT. 11.08.2024 3153495 DT. 12.08. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED |
2024-09-27 |
MAEU243079397 |
ARYSTA LIFESCIENCE ECUADOR S A |
17949.86 kg |
380893
|
1X40 FCL CONTAINER CONTAINING: TOTAL 700 CARBOUY (700 CAR BOUY PACKED IN 22 PALLETS) HO LDOWN CS X 20L_EC PACKING: 20 L CARBOY HS CODE: 3808.93.90 BUYERS ORDER NO. 9800016418 D T. 02.05.2024 UN NO.: 3082 C LASS: 9 PACKING GROUP: I II TOTAL GROSS WT.: 17950.000 KGS TOTAL NET WT.: 16405.200 0 KGS SB NO. 3031907 DT. 07.0 8.2024 FREIGHT PREPAID |
2024-09-27 |
MAEU242979422 |
IMPORTACIONES VETERINARIAS Y AGRICO CALLE ROSARIO |
8379.35 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 376 CORR BOXE S (376 CORR BOXES PACKED IN 2 2 PALLETS) 150 CORR BOXES: MA GNESIUM PHOSPHIDE PLAT56(117GX 10X6)_DO PACKING: 6 INNER BO X OF 1.17 KG IN CORR BOX OF 7.02 KGS UN NO.: 2011 CLASS: 4.3 SUB CLASS: 6.1 PACKING GROUP: I 72 CORR BOXES: U PL QUICKPHOS 56 FT 15X1.44 K G FT DO PACKING: 16 TUBES OF 90 GMS IN TIN(S) OF 1.44 KG 15 TIN(S) IN CORR BOX OF 21.6 KG 154 CORR BOXES: UPL QUICKP HOS 56 FT (21FLASKX1 KG) DO PACKING: 21 AL. FLASK(S) OF 1 KG IN CORR BOX OF 21 KG UN NO.: 1397 CLASS: 4.3 SUB CL ASS: 6.1 PACKING GROUP: I HS CODE: 3808.91.99 TOTAL GRO SS WT.: 8379.500 KGS TOTAL NE T WT.: 5842.200 KGS SB NO. 30 28426 DT. 07.08.2024 FREIGH T PREPAID FREE DAYS AT DESTINATION 1 4 CALENDAR DAYS |
2024-09-27 |
MAEU243031389 |
OYM BPO MULTISERVICIOS S A |
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 |
OYM BPO MULTISERVICIOS S A |
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 |
MAEU243077282 |
UNIPHOS COLOMBIA PLANT LIMITED |
62800.92 kg |
380892
|
3X40 FCL CONTAINERS CONTAINI NG: TOTAL 120 BAGS (120 BAG S PACKED IN 120 PALLETS) MAN COZEB TECHNICAL 85% X 500 KG PACKING: 500 KG BAG BUYERS OR DER NO. 9800016287 DT. 24.04.2 024 HS CODE: 3808.92.90 UN NO.: 3077 IMCO CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 62800.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 2942543 DT. 03.08.2024 2944355 DT. 03.08.2024 295538 6 DT. 04.08.2024 FREIGHT PR EPAID 14 DAYS FREETIME REQU IRED 3X40 FCL CONTAINERS CONTAINI NG: TOTAL 120 BAGS (120 BAG S PACKED IN 120 PALLETS) MAN COZEB TECHNICAL 85% X 500 KG PACKING: 500 KG BAG BUYERS OR DER NO. 9800016287 DT. 24.04.2 024 HS CODE: 3808.92.90 UN NO.: 3077 IMCO CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 62800.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 2942543 DT. 03.08.2024 2944355 DT. 03.08.2024 295538 6 DT. 04.08.2024 FREIGHT PR EPAID 14 DAYS FREETIME REQU IRED 3X40 FCL CONTAINERS CONTAINI NG: TOTAL 120 BAGS (120 BAG S PACKED IN 120 PALLETS) MAN COZEB TECHNICAL 85% X 500 KG PACKING: 500 KG BAG BUYERS OR DER NO. 9800016287 DT. 24.04.2 024 HS CODE: 3808.92.90 UN NO.: 3077 IMCO CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 62800.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 2942543 DT. 03.08.2024 2944355 DT. 03.08.2024 295538 6 DT. 04.08.2024 FREIGHT PR EPAID 14 DAYS FREETIME REQU IRED |
2024-09-27 |
MAEU243076084 |
UNIPHOS COLOMBIA PLANT LIMITED |
6280.09 kg |
380892
|
1X20 FCL CONTAINER CONTAINING: TOTAL 240 BAGS (240 BAGS P ACKED IN 6 PALLETS) AZOXYSTR OBIN TECHNICAL - 98%_CO PACKI NG: 25KG BAG BUYERS ORDER NO. 9800016241 DT. 23.04.2024 HS CODE: 3808.92.90 UN NO.: 25 88 CLASS: 6.1 PACKING GROUP: III TOTAL GROSS WT.: 6280.00 0 KGS TOTAL NET WT.: 6000.0 00 KGS SB NO. 3093667 DT. 09. 08.2024 FREIGHT PREPAID |
2024-09-27 |
MAEU243209503 |
OYM BPO MULTISERVICIOS S A |
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 |
MAEU242743547 |
BIOAGRO INTERNATIONAL |
5746.66 kg |
380893
|
1X20FCL CONTAINER CONTAINING: TOTAL 417 CORR BOXE S (417 CORR BOXES PACKED IN 6 PALLETS) EROS GOLD 30.7 5 WG 6X2 KG DO PACKING: 2KG X 6 TRILAM POUCH PER 12KG BOX HS CODE: 3808.93.90 BUYERS ORDER NO. 9800016290 DT. 24.04.2024 UN NO.: 3077 CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 5746.950 KGS TOTAL NET WT. : 5004.000 KGS SB NO. 2882414 DT. 01.08.2024 FREIGHT PRE PAID F REE DAYS AT DESTINATION 14 CAL ENDAR DAYS UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL F LEXIPARK 300 MTS ESTE DE HOL CIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAFAEL ALA JUELA COSTA RICA CONTACT PAMEL A NARANJO PAMELA.NARANJO@UPL-L TD.COM TAX ID 3 101 168624 PHONE 506 44041430/ 44041444 |
2024-09-27 |
MAEU242934846 |
ARYSTA LIFESCIENCE ECUADOR S A |
19505.25 kg |
380893
|
1X40 FCL CONTAINER CONTAINING: TOTAL 1400 CORR BOXES (140 0 CORR BOXES PACKED IN 15 PALL ETS) HOLDOWN CS X 1L_EC PACK ING: 1LTR X 10 BOTTLE PER 10LT R BOX HS CODE: 3808.93.90 BU YERS ORDER NO. 9800016417 DT. 02.05.2024 UN NO.: 3082 CLAS S: 9 PACKING GROUP: III TOTAL GROSS WT.: 19505.000 KG S TOTAL NET WT.: 16436.000 KG S SB NO. 3095954 DT. 09.08.20 24 FREIGHT PREPAID |
2024-09-27 |
MAEU242919873 |
OYM BPO MULTISERVICIOS S A |
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 |
OYM BPO MULTISERVICIOS S A |
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 |
2024-09-27 |
MAEU243208524 |
VICENTE RODRIGO FIGUEROA ORDONEZ F |
100401.64 kg |
290341
|
TOTAL 1800 DRUMS SODIUM CYAN IDE 50KG DRUM PACKING: 1800 D RUMS OF 50 KGS EACH SB NO : 3 125741 DT: 11-AUG-2024 SB NO : 3125195 DT: 11-AUG-2024 S B NO : 3125118 DT: 11-AUG-2024 SB NO : 3124685 DT: 11-AUG- 2024 SB NO : 3124756 DT: 11- AUG-2024 UN NO: 1689, IMCO C LASS: 6.1, PKG GRP: I FREIGHT PREPAID (TOTAL ONE THOUSAND EIGHT HUNDRED DRUMS ONLY) TOT AL GR WT: 100400.000 KGS TOTA L NET WT: 90000.000 KGS TOTAL 1800 DRUMS SODIUM CYAN IDE 50KG DRUM PACKING: 1800 D RUMS OF 50 KGS EACH SB NO : 3 125741 DT: 11-AUG-2024 SB NO : 3125195 DT: 11-AUG-2024 S B NO : 3125118 DT: 11-AUG-2024 SB NO : 3124685 DT: 11-AUG- 2024 SB NO : 3124756 DT: 11- AUG-2024 UN NO: 1689, IMCO C LASS: 6.1, PKG GRP: I FREIGHT PREPAID (TOTAL ONE THOUSAND EIGHT HUNDRED DRUMS ONLY) TOT AL GR WT: 100400.000 KGS TOTA L NET WT: 90000.000 KGS TOTAL 1800 DRUMS SODIUM CYAN IDE 50KG DRUM PACKING: 1800 D RUMS OF 50 KGS EACH SB NO : 3 125741 DT: 11-AUG-2024 SB NO : 3125195 DT: 11-AUG-2024 S B NO : 3125118 DT: 11-AUG-2024 SB NO : 3124685 DT: 11-AUG- 2024 SB NO : 3124756 DT: 11- AUG-2024 UN NO: 1689, IMCO C LASS: 6.1, PKG GRP: I FREIGHT PREPAID (TOTAL ONE THOUSAND EIGHT HUNDRED DRUMS ONLY) TOT AL GR WT: 100400.000 KGS TOTA L NET WT: 90000.000 KGS TOTAL 1800 DRUMS SODIUM CYAN IDE 50KG DRUM PACKING: 1800 D RUMS OF 50 KGS EACH SB NO : 3 125741 DT: 11-AUG-2024 SB NO : 3125195 DT: 11-AUG-2024 S B NO : 3125118 DT: 11-AUG-2024 SB NO : 3124685 DT: 11-AUG- 2024 SB NO : 3124756 DT: 11- AUG-2024 UN NO: 1689, IMCO C LASS: 6.1, PKG GRP: I FREIGHT PREPAID (TOTAL ONE THOUSAND EIGHT HUNDRED DRUMS ONLY) TOT AL GR WT: 100400.000 KGS TOTA L NET WT: 90000.000 KGS TOTAL 1800 DRUMS SODIUM CYAN IDE 50KG DRUM PACKING: 1800 D RUMS OF 50 KGS EACH SB NO : 3 125741 DT: 11-AUG-2024 SB NO : 3125195 DT: 11-AUG-2024 S B NO : 3125118 DT: 11-AUG-2024 SB NO : 3124685 DT: 11-AUG- 2024 SB NO : 3124756 DT: 11- AUG-2024 UN NO: 1689, IMCO C LASS: 6.1, PKG GRP: I FREIGHT PREPAID (TOTAL ONE THOUSAND EIGHT HUNDRED DRUMS ONLY) TOT AL GR WT: 100400.000 KGS TOTA L NET WT: 90000.000 KGS |
2024-09-27 |
MAEU243262026 |
ARYSTA LIFESCIENCE DE GUATEMALA |
7792.85 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 650 CORR BOXE S (650 CORR BOXES PACKED IN 8 PALLETS) 200 CORR BOXES: CYP ERMETRHIN 25EC 0.25L_GT PACK ING: 250ML X 40 BOTTLES IN 10L BOX 450 CORR BOXES: CYPERMET HRIN 25 EC 1 L GT PACKING: 10 X 1L BTL IN ONE CORR BOX HS CODE: 3808.91.99 BUYERS ORDER NO. 9800017083/9800017015 DT . 17.06.2024 UN NO.: 3351 CL ASS: 6.1 SUB CLASS: 3 PACKIN G GROUP: III TOTAL GROSS WT.: 7793.000 KGS TOTAL NET WT.: 6299.150 KGS SB NO. 3120872 D T. 10.08.2024 FREIGHT PREPA ID FRE E DAYS AT DESTINATION 14 CALEN DAR DAYS |
2024-09-25 |
HLCUBO1OFBRDJ4AA |
SOLVAY USA INC |
21000.0 kg |
292023
|
TRIMETHYL PHOSPHITE BULK SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS TRIMETHYL PHOSPHITE BULK PACKING 1 ISO TANK OF 21000 KGS EACH PKG GRP III, IMCO CLASS 3, UN NO 2329 HS CODE 29202300 GR WT 24650.00 KGS NT WT 21000.00 KGS TR WT 3650.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT |
2024-09-23 |
HLCUBO1OH07467AA |
SOLVAY USA INC |
21000.0 kg |
292023
|
TRIMETHYL PHOSPHITE SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS TRIMETHYL PHOSPHITE BULK PACKING 1 ISO TANK OF 21000 KGS EACH PKG GRP III, IMCO CLASS 3, UN NO 2329 HS CODE 29202300 GR WT 24610.00 KGS NT WT 21000.00 KGS TR WT 3610.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT |
2024-09-23 |
HLCUBO1OH08989AA |
AMVAC CHEMICAL CORP |
21000.0 kg |
292023
|
TRIMETHYL PHOSPHITE SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS TRI METHYL PHOSPHITE 99% PACKING 1 ISO TANK OF 21000 KGS EACH UN NO. 2329, IMCO CLASS. 3, PKG GRP. III H S CODE 2920.23.00 GR WT 24600.00 KGS NT WT 21000.00 KGS TR WT 3600.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT XBEHIND MUMBAI MAHARASHTRA 400 022 INDIA |
2024-09-21 |
MAEU242402873 |
UPL COSTA RICA S A |
11459.75 kg |
380893
|
1X20FCL CONTAINER CONTAINING: TOTAL 450 CORR BOXE S (450 CORR BOXES PACKED IN 1 0 PALLETS) STAMONE 57 EC 20 L PA PACKING: 20LTR CARBOY PE R BOX HS CODE: 3808.93.90 UN NO.: 1993 IMCO CLASS: 3 PAC KING GROUP: III TOTAL GROSS W T.: 11460.000 KGS TOTAL NET W T.: 9880.200 KGS SB NO. 25671 23 DT:-20.07.2024 FREIGH T PREPAID FREE DAYS AT DESTINATION 1 4 CALENDAR DAYS |
2024-09-21 |
MAEU242261536 |
UNIPHOS COLOMBIA PLANT LIMITED |
125702.09 kg |
380892
|
6X40 FCL CONTAINERS CONTAINING : TOTAL 240 BAGS (240 BAGS PACKED IN 240 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125700.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & DATE 2568084 DT. 20.07.2024 2570631 DT. 20.07.2024 258652 5 DT. 21.07.2024 2603586 DT. 22.07.2024 2723075 DT. 26.07. 2024 2723948 DT. 26.07.2024 FREIGHT PREPAID 14 DAY S FREETIME REQUIRED 6X40 FCL CONTAINERS CONTAINING : TOTAL 240 BAGS (240 BAGS PACKED IN 240 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125700.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & DATE 2568084 DT. 20.07.2024 2570631 DT. 20.07.2024 258652 5 DT. 21.07.2024 2603586 DT. 22.07.2024 2723075 DT. 26.07. 2024 2723948 DT. 26.07.2024 FREIGHT PREPAID 14 DAY S FREETIME REQUIRED 6X40 FCL CONTAINERS CONTAINING : TOTAL 240 BAGS (240 BAGS PACKED IN 240 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125700.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & DATE 2568084 DT. 20.07.2024 2570631 DT. 20.07.2024 258652 5 DT. 21.07.2024 2603586 DT. 22.07.2024 2723075 DT. 26.07. 2024 2723948 DT. 26.07.2024 FREIGHT PREPAID 14 DAY S FREETIME REQUIRED 6X40 FCL CONTAINERS CONTAINING : TOTAL 240 BAGS (240 BAGS PACKED IN 240 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125700.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & DATE 2568084 DT. 20.07.2024 2570631 DT. 20.07.2024 258652 5 DT. 21.07.2024 2603586 DT. 22.07.2024 2723075 DT. 26.07. 2024 2723948 DT. 26.07.2024 FREIGHT PREPAID 14 DAY S FREETIME REQUIRED 6X40 FCL CONTAINERS CONTAINING : TOTAL 240 BAGS (240 BAGS PACKED IN 240 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125700.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & DATE 2568084 DT. 20.07.2024 2570631 DT. 20.07.2024 258652 5 DT. 21.07.2024 2603586 DT. 22.07.2024 2723075 DT. 26.07. 2024 2723948 DT. 26.07.2024 FREIGHT PREPAID 14 DAY S FREETIME REQUIRED 6X40 FCL CONTAINERS CONTAINING : TOTAL 240 BAGS (240 BAGS PACKED IN 240 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 125700.000 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & DATE 2568084 DT. 20.07.2024 2570631 DT. 20.07.2024 258652 5 DT. 21.07.2024 2603586 DT. 22.07.2024 2723075 DT. 26.07. 2024 2723948 DT. 26.07.2024 FREIGHT PREPAID 14 DAY S FREETIME REQUIRED |
2024-09-21 |
MAEU242254252 |
PRODUCTOS AGROQUIMICOS JEREZ S A |
33970.56 kg |
380892
|
2X40 FCL CONTAINERS CONTAINING : TOTAL 1600 CORR B OXES (1600 CORR BOXES PACKED IN 40 PALLETS) MANCOTHANE 80 WP 20X0.9 KG DO PACKING: 20X9 00 GM HS CODE: 3808.92.90 BU YERS ORDER NO. 9800016596 DT. 20.05.2024 UN NO.: 3077 CLAS S: 9 PACKING GROUP: III TOTA L GROSS WT.: 33970.000 KGS TO TAL NET WT.: 28800.000 KGS SB NO. & DATE 2632552 DT. 23.07 .2024 2790379 DT. 29.07.2024 FREIGHT PREPAID FREE DAYS AT DEST INATION 14 CALENDAR DAYS 2X40 FCL CONTAINERS CONTAINING : TOTAL 1600 CORR B OXES (1600 CORR BOXES PACKED IN 40 PALLETS) MANCOTHANE 80 WP 20X0.9 KG DO PACKING: 20X9 00 GM HS CODE: 3808.92.90 BU YERS ORDER NO. 9800016596 DT. 20.05.2024 UN NO.: 3077 CLAS S: 9 PACKING GROUP: III TOTA L GROSS WT.: 33970.000 KGS TO TAL NET WT.: 28800.000 KGS SB NO. & DATE 2632552 DT. 23.07 .2024 2790379 DT. 29.07.2024 FREIGHT PREPAID FREE DAYS AT DEST INATION 14 CALENDAR DAYS |
2024-09-21 |
MAEU242422728 |
ARYSTA LIFESCIENCE ECUADOR S A |
6952.78 kg |
380893
|
1X20 FCL CONTAINER CONTAINING: TOTAL 300 CORR BOXES (300 CORR BOXES PACKED IN 8 PALLETS ) EROS GOLD 307,5 WG (NOSAFEN ER) X 5KG_EC PACKING: 4X5 KG TRILAM POUCH IN 1 CORR BOX HS CODE: 3808.93.90 BUYERS ORDE R NO. 9800016420 DT. 02.05.202 4 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GR OSS WT.: 6953.000 KGS TOTAL N ET WT.: 6000.000 KGS SB NO. 2 822614 DT. 30.07.2024 FREIG HT PREPAID |
2024-09-14 |
TLVH022390 |
CYTEC INDUSTRIES INC |
12460.0 kg |
320412
|
NIGROSINE WLF 01 CRYSTAL 25KG BOX (NON HAZ) PACKING: 450 CORR BOXES OF 25 KG BOX EACH HS CODE: 32041231 |
2024-09-13 |
MAEU241874662 |
UNIPHOS COLOMBIA PLANT LIMITED |
146502.37 kg |
380892
|
7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS (280 BAGS PACKED IN 280 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 146500.000 KGS TOTAL NET W T.: 140000.000 KGS SB NO. & DATE 2448107 DT. 16.07.2024 2452250 DT. 16.07.2024 247769 2 DT. 17.07.2024 2477561 DT. 17.07.2024 2477885 DT. 17.07. 2024 2520518 DT. 18.07.2024 2511978 DT. 18.07.2024 FR EIGHT PREPAID 14 DAYS FREET IME REQUIRED 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS (280 BAGS PACKED IN 280 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 146500.000 KGS TOTAL NET W T.: 140000.000 KGS SB NO. & DATE 2448107 DT. 16.07.2024 2452250 DT. 16.07.2024 247769 2 DT. 17.07.2024 2477561 DT. 17.07.2024 2477885 DT. 17.07. 2024 2520518 DT. 18.07.2024 2511978 DT. 18.07.2024 FR EIGHT PREPAID 14 DAYS FREET IME REQUIRED 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS (280 BAGS PACKED IN 280 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 146500.000 KGS TOTAL NET W T.: 140000.000 KGS SB NO. & DATE 2448107 DT. 16.07.2024 2452250 DT. 16.07.2024 247769 2 DT. 17.07.2024 2477561 DT. 17.07.2024 2477885 DT. 17.07. 2024 2520518 DT. 18.07.2024 2511978 DT. 18.07.2024 FR EIGHT PREPAID 14 DAYS FREET IME REQUIRED 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS (280 BAGS PACKED IN 280 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 146500.000 KGS TOTAL NET W T.: 140000.000 KGS SB NO. & DATE 2448107 DT. 16.07.2024 2452250 DT. 16.07.2024 247769 2 DT. 17.07.2024 2477561 DT. 17.07.2024 2477885 DT. 17.07. 2024 2520518 DT. 18.07.2024 2511978 DT. 18.07.2024 FR EIGHT PREPAID 14 DAYS FREET IME REQUIRED 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS (280 BAGS PACKED IN 280 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 146500.000 KGS TOTAL NET W T.: 140000.000 KGS SB NO. & DATE 2448107 DT. 16.07.2024 2452250 DT. 16.07.2024 247769 2 DT. 17.07.2024 2477561 DT. 17.07.2024 2477885 DT. 17.07. 2024 2520518 DT. 18.07.2024 2511978 DT. 18.07.2024 FR EIGHT PREPAID 14 DAYS FREET IME REQUIRED 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS (280 BAGS PACKED IN 280 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 146500.000 KGS TOTAL NET W T.: 140000.000 KGS SB NO. & DATE 2448107 DT. 16.07.2024 2452250 DT. 16.07.2024 247769 2 DT. 17.07.2024 2477561 DT. 17.07.2024 2477885 DT. 17.07. 2024 2520518 DT. 18.07.2024 2511978 DT. 18.07.2024 FR EIGHT PREPAID 14 DAYS FREET IME REQUIRED 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS (280 BAGS PACKED IN 280 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 146500.000 KGS TOTAL NET W T.: 140000.000 KGS SB NO. & DATE 2448107 DT. 16.07.2024 2452250 DT. 16.07.2024 247769 2 DT. 17.07.2024 2477561 DT. 17.07.2024 2477885 DT. 17.07. 2024 2520518 DT. 18.07.2024 2511978 DT. 18.07.2024 FR EIGHT PREPAID 14 DAYS FREET IME REQUIRED |
2024-09-13 |
MAEU241874726 |
UNIPHOS COLOMBIA PLANT LIMITED |
104501.73 kg |
380892
|
5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104500.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 2513611 DT. 18.07.2024 2536383 DT. 19.07.2024 253482 7 DT. 19.07.2024 2534844 DT. 19.07.2024 2581452 DT. 20.07. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104500.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 2513611 DT. 18.07.2024 2536383 DT. 19.07.2024 253482 7 DT. 19.07.2024 2534844 DT. 19.07.2024 2581452 DT. 20.07. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104500.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 2513611 DT. 18.07.2024 2536383 DT. 19.07.2024 253482 7 DT. 19.07.2024 2534844 DT. 19.07.2024 2581452 DT. 20.07. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104500.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 2513611 DT. 18.07.2024 2536383 DT. 19.07.2024 253482 7 DT. 19.07.2024 2534844 DT. 19.07.2024 2581452 DT. 20.07. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG BUYERS ORDE R NO. 9800016287 DT. 24.04.202 4 HS CODE: 3808.92.90 UN NO .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 104500.000 KGS TOTAL NET W T.: 100000.000 KGS SB NO. & DATE 2513611 DT. 18.07.2024 2536383 DT. 19.07.2024 253482 7 DT. 19.07.2024 2534844 DT. 19.07.2024 2581452 DT. 20.07. 2024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED |