2025-01-19 |
MAEU247161519 |
THE LUBRIZOL CORP |
20000.13 kg |
292090
|
1 ISO TANK TRI PHENYL PHOSP HITE PACKING: 1 ISO TANK OF 20 000 KGS EACH IMCO CLASS: 9 , PKG GRP : III, UN NO: 3082 SB NO : 5868831 DT: 24-NOV-2024 HS CODE: 29209000 GR WT: 20 000.000 KGS NET WT: 20000.000 KGS TARE WT:4050.000 KGS FR EIGHT PREPAID 24- HOURS EME RGENCY CONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9 300 OR OUTSIDE US 703-527-3887 CHEMTREC A/C # CCN23207 2.NOTIFY PARTY: THE LU BRIZOL CORPORATION 41 TIDAL R OAD DEER PARK TX 77536-2439 US 3.NOTIFY PARTY: DEN HAR TOGH AMERICAS INC 12301 KURL AND DRIVE #125, HOUSTON TX 7 7034,USA TEL:+1 281 397 3750 EMAIL:GLOBALIMPORTUSA@DENHA RTOGH.COM |
2025-01-18 |
MAEU246814249 |
UPL AGRO S A DE C V |
35904.25 kg |
380891
|
2X20FCL CONTAINERS CONTAINING: TOTAL 160 DRUMS (160 DRUMS PACKED IN 40 PALLETS) CYPERM ETHRIN TECH 40:60 92-94% 200KG _MX PACKING : 200 KGS DRUMS HS CODE: 3808.91.35 BUYERS OR DER NO. 9800018973 DT. 18.10.2 024 UN NO.: 3352 CLASS: 6.1 PACKING GROUP: III TOTAL GRO SS WT.: 35904.000 KGS TOTAL N ET WT.: 32000.000 KGS SB NO. & DATE 5636047 DT. 15.11.2024 5672718 DT. 17.11.2024 F REIGHT PREPAID 2X20FCL CONTAINERS CONTAINING: TOTAL 160 DRUMS (160 DRUMS PACKED IN 40 PALLETS) CYPERM ETHRIN TECH 40:60 92-94% 200KG _MX PACKING : 200 KGS DRUMS HS CODE: 3808.91.35 BUYERS OR DER NO. 9800018973 DT. 18.10.2 024 UN NO.: 3352 CLASS: 6.1 PACKING GROUP: III TOTAL GRO SS WT.: 35904.000 KGS TOTAL N ET WT.: 32000.000 KGS SB NO. & DATE 5636047 DT. 15.11.2024 5672718 DT. 17.11.2024 F REIGHT PREPAID |
2025-01-18 |
MAEU246944132 |
UPL AGRO S A DE C V |
20959.95 kg |
380893
|
1X40FCL CONTAINER CONTAINING: TOTAL 40 BAGS (40 BAGS PACK ED IN 40 PALLETS) GLUFOSINATO DE AMONIO TECH PACKING : 500 KG BAG HS CODE: 3808.93.90 BUYERS ORDER NO. 9800019087 DT . 24.10.2024 TOTAL GROSS WT.: 20960.000 KGS TOTAL NET WT.: 20000.000 KGS SB NO. 5966268 DT. 27.11.2024 FREIGHT PR EPAID |
2025-01-18 |
MAEU246549355 |
UPL AGRO S A DE C V |
7469.88 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 30 DRUMS (30 DRUMS PA CKED IN 8 PALLETS) RUMBA (NOV ALURON) PACKING: 200LTR DRUM HS CODE: 3808.91.99 BUYERS O RDER NO. 9800018826 DT. 08.10. 2024 UN NO.: 3082 CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 7470.000 KGS TOTAL NET WT.: 6480.000 KGS SB NO. 566 0638 DT. 16.11.2024 FREIGH T PREPAID |
2025-01-18 |
MAEU247312929 |
UPL AGRO S A DE C V |
20440.12 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 80 DRUMS (80 DRUMS PA CKED IN 20 PALLETS) TERBUFOS TECNICO (TERBUFOS) PACKING: 2 27 KGS DRUMS HS CODE: 3808.91 .99 BUYERS ORDER NO. 98000185 82 DT. 21.09.2024 UN NO.: 301 8 CLASS: 6.1 PACKING GROUP: I TOTAL GROSS WT.: 20440.000 KGS TOTAL NET WT.: 18160.000 KGS SB NO. 6000596 DT. 28.11. 2024 FREIGHT PREPAID |
2025-01-17 |
MAEU247243359 |
ETHOX CHEMICALS INC |
20490.02 kg |
280910
|
1X40 FCL CONTAINER CONTAINING: TOTAL 20 BAGS (20 BAGS PA CKED IN 20 PALLETS) PHOSPHORU S PENTOXIDE 20 X 1000 KG SUPER SACKS (D-PHOSPHORIC ANHYDRI DE)PO NO.GVL-54326-0 PACKING: 1000 KG BAG HS CODE: 2809.10. 00 BUYERS ORDER NO. GVL-5432 6-0 DT. 08.11.2024 UN NO.: 18 07 CLASS: 8 PACKING GROUP: I I TOTAL GROSS WT.: 20490.000 KGS TOTAL NET WT.: 20000.000 KGS SB NO. 6001320 DT. 28.11 .2024 FREIGHT PREPAID 24 HR EMERGENCY CONT ACT NO: CHEMTREC PHONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703-527-3887 CHEMTREC A/C # CCN23207 |
2025-01-17 |
MAEU247306395 |
INNOSPEC ACTIVE CHEMICALS |
17929.9 kg |
281213
|
80 DRUMS PHOSPHORUS TRICHL ORIDE PACKING: 80 DRUMS OF 20 0 KGS EACH HS CODE: 28121300 SB NO: 5989123 DATE : 28-NOV- 2024 IMCO CLASS: 6.1, UN NO. 1809, PKG GRP :I, SUB CLASS: 8 FREIGHT PREPAID (EIGHTY DR UMS ON SIXTEEN PALLETS ONLY) GR WT: 17930.000 KGS NE T WT: 16000.000 KGS 24- HOU RS EMERGENCY CONTACT NO : CH EMTREC PHONE # TOLL FREE 800 -424-9300 OR OUTSIDE US 703-52 7-3887 CHEMTREC A/C # CCN232 07 |
2025-01-14 |
MEDUVW371789 |
UPL AGRO SA DE CV |
63445.0 kg |
380892
|
MICROTHIOL SPECIAL DISPERSS 80WG 25KG-MX - TOTAL 2400 BAGS (2400 BAGS PACKED IN 69 PALLETS) MICROTHIOL SPECIAL DISPERSS 80WG 25KG-MX PACKING : 25KG BAG HS CODE: 3808.92.90 BUYERS ORDER NO. 9800019667 DT. 28.11.2024, MEXICO DT. 10.09.2024 TOTAL GROSS WT.: 63445.200 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 599 3902 DT. 28.11.2024 5994139 DT. 28.11.2024 6020852 DT. 29.11.2024 FREIGHT PREPAID =CONTACTPERSONS:1) SUNYA GARCIA, SUNYA.GARCIA=UPL-LT D.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM 3) CARLOS ANDRES CARLOSANDRES.LEON=UPL-LTD. COM MICROTHIOL (SULPHUR) - MICROTHIOL (SULPHUR) HS CODE: 3808.92.90 MICROTHIOL (SULPHUR) - MICROTHIOL (SULPHUR) HS CODE: 3808.92.90 |
2025-01-14 |
MAEU247244059 |
HARCROS CHEMICALS ORGANICS K C SPECIALTY |
14780.1 kg |
280910
|
1X20 FCL CONTAINER CONTAINING: TOTAL 270 DRUMS (270 DRUM S PACKED IN 20 PALLETS) PHOSP HOROUS PENTOXIDE PACKING: 50 KG HS CODE: 2809.10.00 BUYER S ORDER NO. ORG-ING-8253-0 DT. 13.11.2024 UN NO.: 1807 CLA SS: 8 PACKING GROUP: II TOT AL GROSS WT.: 14780.000 KGS T OTAL NET WT.: 13500.000 KGS S B NO. 6027324 DT. 29.11.2024 FREIGHT PREPAID 24 HR EME RGENCY CONTACT NO: CHEMTREC PH ONE # TOLL FREE 800-424-9300 OR OUTSIDE US 703-527-3887 CH EMTREC A/C # CCN23207 |
2025-01-14 |
MEDUVW097756 |
UPL AGRO SA DE CV |
16879.0 kg |
380891
|
SHENZI 200 SC (CLORANTRANILIPROL) - TOTAL 1137 CORR BOXES (1137 CORR BOXES PACKED IN 18 PALLETS) SHENZI 200 SC (CLORANTRANILIPROL) PACKING : 875 CORR BOXES OF 12 LTR CORR BOX & 262CORR BOXES OF 8 LTR CORR BOX HS CODE: 3808.9 1.99 BUYERS ORDER NO. 9800017323 DT. 27.06.2024, 9800017824 DT. 21.06.2024 UN NO.: 3082 CL ASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 16879.900 KGS TOTAL NET WT.: 13643.980 KGS SB NO. 5949099 DT. 27.11.2024 FREIGHT PREPAID =CONTACT PERSONS:1) SUNYA GARCIA, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM |
2025-01-14 |
MEDUVW338622 |
UPL AGRO SA DE CV |
22100.0 kg |
380891
|
ACEFATE TECNICO (ACEFATE) - 1X40 HC FCL CONTAINER CONTAINING: TOTAL 390 DRUMS (390 DRUMS PACKED IN 52 PALLETS) ACEFATE TECNICO (ACEFATE) PACKING : 50 KG DRUMS HS CODE: 3808.91.41 BUYER S ORDER NO. 9800019000 DT. 19.10.2024 SBNO. 5956193 DT. 27.11.2024 TOTAL GROSS WT.: 22100.000 KGS TOTAL NET WT.: 19500.000 KGS FR EIGHT PREPAID |
2025-01-13 |
HLCUBO1OKAWWT0AA |
SOLVAY USA LLC |
21100.0 kg |
292023
|
HAZ CHEMICAL SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS TRIMETHYL PHOSPHITE BULK PACKING 1 ISO TANK OF 21100 KGS EACH UN 2329 , CLASS 3 , PACKGING GROUP III HS CODE 29202300 GR WT 21100.000 KGS NT WT 21100.000 KGS TR WT 3620.000 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT X UNIT NO. 901, COLISEUM COOPER KJ SOMAIYA LANE, BEHIND EVERA MUMBAI (EX BOMBAY) MAHARASHTRA 4000 |
2025-01-13 |
HLCUBO1OKAQMC5AA |
GEMCHEM C/O OMNIUM LLC |
23000.0 kg |
292021
|
DIMETHYL PHOSPHITE(DMP) SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS DIMETHYL PHOSPHITE(DMP) PACKING 1 ISO TANK OF 23000 KGS EACH IMCO CLASS 3, PKG GRP III, UN NO 1993 HS CODE 29202100 GR WT 23000.000 KGS NT WT 23000.000 KGS TR WT 3830.000 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT |
2025-01-12 |
MAEU246791293 |
UPL COSTA RICA S A |
21000.32 kg |
380892
|
1X40FCL CONTAINER CONTAINING: TOTAL 40 BAGS (40 BAGS PACKED IN 40 PALLETS) UT HANE 85 TC 500 KG BAG_CR PACK ING: 500 KG JUMBO BAG. HS COD E: 3808.92.90 BUYERS ORDER NO . 9800017388 DT. 04.07.2024 U N NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 21000.000 KGS TOTAL NET WT.: 20000.000 KGS SB NO. 5670882 DT. 16.11.2024 FREIGHT P REPAID FREE DAYS AT DESTINATION 14 C ALENDAR DAYS |
2025-01-12 |
MAEU246591148 |
ARYSTA LIFESCIENCE DE GUATEMALA |
7737.96 kg |
380892
|
1X20FCL CONTAINER CONTAINING: TOTAL 350 CORR BOXE S (350 CORR BOXES PACKED IN 8 PALLETS) CUPROFIX 42 WG NC 2 0 KG GT PACKING: 20 KG X 1 PO UCH IN 20 KG BOX HS CODE: 380 8.92.90 BUYERS ORDER NO.98000 17209 DT. 20.06.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 7738.00 0 KGS TOTAL NET WT.: 7000.000 KGS SB NO. 5698205 DT. 18.11 .2024 FREE DAYS AT DESTINAT ION 14 CALENDAR DAYS FREIGH T PREPAID |
2025-01-12 |
MAEU246693397 |
UPL COSTA RICA S A |
5019.99 kg |
380869
|
1X20FCL CONTAINER CONTAINING: TOTAL 450 CORR BOXE S (450 CORR BOXES PACKED IN 5 PALLETS) BISECT (BIFENTHRIN 10 EC) 10XLTR NI PACKING: 1LT R X 10 PET BOTTLE PER 10LTR BO X HS CODE: 3808.69.00 BUYERS ORDER NO. 9800018743 DT. 30.0 9.2024 UN NO.: 3351 CLASS: 6 .1 SUB CLASS: 3 PACKING GROU P: III TOTAL GROSS WT.: 5020. 000 KGS TOTAL NET WT.: 4180.5 00 KGS SB NO. 5610341 DT. 14. 11.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CA LENDAR DAYS |
2025-01-12 |
MAEU246696642 |
FERTILIZANTES SANTO DOMINGO S A |
6295.06 kg |
380893
|
1X20FCL CONTAINER CONTAINING: TOTAL 357 CORR BOXE S (357 CORR BOXES PACKED IN 5 PALLETS) ATALAR (PROP-TRICLO PYR 42 EC) 3.5 L DO PACKING: 14 LTR CORR BOX HS CODE: 3808 .93.90 BUYERS ORDER NO. 98000 18798 DT. 04.10.2024 UN NO.: 2902 CLASS: 6.1 PACKING GROU P: III TOTAL GROSS WT.: 6295. 400 KGS TOTAL NET WT.: 5391.3 40 KGS SB NO. 5701866 DT. 18. 11.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DA YS |
2025-01-12 |
MAEU246752124 |
ARYSTA LIFESCIENCE ECUADOR S A |
4716.08 kg |
380891
|
1X20 FCL CONTAINER CONTAINING: TOTAL 400 CORR BOXES (400 CORR BOXES PACKED IN 6 PALLETS ) 300 CORR BOXES: MOIRAS (CYP ERMETHRIN 200G/L EC) 1LTR_EC PACKING: 10 X 1LTR BOTTLE IN C FB OF 10 LTR 100 CORR BOXES: MOIRAS 200EC 40 X 250ML_EC PA CKING: 250ML X 40 BOTTLES IN 1 0LTR BOX HS CODE: 3808.91.99 BUYERS ORDER NO. 9800018560 D T. 20.09.2024 UN NO.: 3351 C LASS: 6.1 SUB CLASS: 3 PACKING GROUP: III TOTAL GROS S WT.: 4716.000 KGS TOTAL NET WT.: 3800.000 KGS SB NO. 570 2066 DT. 18.11.2024 FREIGHT PREPAID |
2025-01-12 |
MAEU246963880 |
AGRO PRO PANAMA S A |
21329.18 kg |
380893
|
1X40FCL CONTAINER CONTAINING: TOTAL 850 CORR BOXE S (850 CORR BOXES PACKED IN 1 9 PALLETS) STAMPIR 42 EC PAC KING: 20LTR CARBOY PER BOX HS CODE: 3808.93.90 BUYERS ORDE R NO.9800018649 DT. 26.09.2024 UN NO.: 2902 CLASS: 6.1 PA CKING GROUP: III TOTAL GROSS WT.: 21329.000 KGS TOTAL NET WT.: 18332.800 KGS SB NO. 576 3480 DT. 20.11.2024 FREE DA YS AT DESTINATION 14 CALENDAR DAYS FREIGHT PREPAID |
2025-01-12 |
MAEU246502395 |
INNOSPEC ACTIVE CHEMICALS |
17929.9 kg |
281213
|
80 DRUMS PHOSPHORUS TRICHL ORIDE PACKING: 80 DRUMS OF 20 0 KGS EACH HS CODE: 28121300 SB NO: 5860731 DATE : 23-NOV- 2024 IMCO CLASS: 6.1, UN NO. 1809, PKG GRP :I, SUB CLASS: 8 FREIGHT PREPAID (EIGHTY DR UMS ON TWENTY PALLETS ONLY) GR WT: 17930.000 KGS NET WT: 16000.000 KGS 24- HOUR S EMERGENCY CONTACT NO : CHE MTREC PHONE # TOLL FREE 800- 424-9300 OR OUTSIDE US 703-527 -3887 CHEMTREC A/C # CCN2320 7 |
2025-01-11 |
MAEU246797109 |
UPL AGRO S A DE C V |
47104.55 kg |
380892
|
2X40FCL CONTAINERS CONTAINING: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) MANCOZ EB 80% WP 25KG BAG_MX PACKING : 25KG BAG HS CODE: 3808.92 .90 BUYERS ORDER NO. 98000179 67 DT. 20.08.2024 UN NO.: 307 7 CLASS: 9 PACKING GROUP: II I TOTAL GROSS WT.: 47104.000 KGS TOTAL NET WT.: 44800.000 KGS SB NO. & DATE 5670883 DT . 16.11.2024 5671359 DT. 16.1 1.2024 FREIGHT PREPAID 2X40FCL CONTAINERS CONTAINING: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) MANCOZ EB 80% WP 25KG BAG_MX PACKING : 25KG BAG HS CODE: 3808.92 .90 BUYERS ORDER NO. 98000179 67 DT. 20.08.2024 UN NO.: 307 7 CLASS: 9 PACKING GROUP: II I TOTAL GROSS WT.: 47104.000 KGS TOTAL NET WT.: 44800.000 KGS SB NO. & DATE 5670883 DT . 16.11.2024 5671359 DT. 16.1 1.2024 FREIGHT PREPAID |
2025-01-07 |
MEDUVW213635 |
UPL AGRO SA DE CV |
23728.0 kg |
380893
|
HALT 960 CE (S-METOLACLORO) - TOTAL 96 DRUMS (96 DRUMS PACKED IN 24 PALLETS) HALT 960 CE (S-METOLACLORO) PACKING : 200LTR DRUM HS CODE:3808.93.90 BUYER S ORDER NO. 9800016865 DT. 03.06.2024 UN NO.: 3082 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 23728.800 KGS TOTAL NET WT.: 21160.800 KGS SB NO. 5796403 DT. 21. 11.2024 FREIGHT PREPAID = CONTACT PERSONS:1) SUNYA GARCIA, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM |
2025-01-07 |
MEDUVW284685 |
UPL AGRO SA DE CV |
22100.0 kg |
380891
|
ACEFATE TECNICO (ACEFATE) - 1X40HC FCL CONTAINER CONTAINING: TOTAL 390 DRUMS (390 DRUMS PACKED IN 52 PALLETS) ACEFATE TECNICO (ACEFATE)PACKING : 50 KG DRUMS HS CODE: 3808.91.41 BU YER S ORDER NO. 9800018999 DT. 19.10.2024 SB NO. 5918884 DT. 26.11.2024 TOTAL GROSS WT.: 22100.000 KGS TOTAL NET WT.: 19500.000 KGS FRE IGHT PREPAID =CONTACT PERSONS:1) SUNYA GARCIA, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO,JULIOTRUJILLO.SIAS=UPL-LTD .COM |
2025-01-06 |
HLCUBO1OK88810AA |
AMVAC CHEMICAL CORP |
21100.0 kg |
292023
|
TRIMETHYL PHOSPHITE CONTAINING 01X20 ISO TANK CONTAINER CONTAINING 1 ISO TANK (ONE ISO TANK ONLY) TRIMETHYL PHOSPHITE PACKING 1 ISO TANK OF 21100 KGS EACH UN NO. 2329, IMCO CLASS. 3, PKG GRP. III SB NO 5676267 DATE 17-NOV-2024 H S CODE 2920.23.00 PO. NO APO12812 TOTAL GROSS WEIGHT 21100.000 KGS TOTAL TARE WEIGHT 3670.000 KGS TOTAL NET WEIGHT 21100.000 KGS X001 (281) 915 0241 FREIGHT PREPAID 24 HR EMERGENCY CONTACT NO CHEMTREC PHONE TOLL FREE 800-424-9300 OR OUTSIDE US 703-527-3887 CHEMTREC A/C CCN23207 SOWN CONTAINER - TARE WEIGHT 3670 KGM |
2025-01-06 |
HLCUBO1OKAQFR6AA |
AMVAC CHEMICAL CORP |
21100.0 kg |
292023
|
TRI METHYL PHOSPHITE 01X20 ISO TANK CONTAINERS TRI METHYL PHOSPHITE PACKING 1 ISO TANK OF 21100 KGS EACH IMCO CLASS 3, PKG GRP III, UN NO 2329 HS CODE 29202300 GR WT 21100.000 KGS NT WT 21100.000 KGS TR WT 3760.000 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT XCOOPER KJ SOMAIYA LANE, BEHIND EVERA MUMBAI (EX BOMBAY) MAHARASHTRA 4000 |
2025-01-06 |
HLCUBO1OKAQCT1AA |
AMVAC CHEMICAL CORP |
21100.0 kg |
292023
|
TRI METHYL PHOSPHITE 01X20 ISO TANK CONTAINERS TRI METHYL PHOSPHITE PACKING 1 ISO TANK OF 21100 KGS EACH IMCO CLASS 3, PKG GRP III, UN NO 2329 HS CODE 29202300 GR WT 21100.000 KGS NT WT 21100.000 KGS TR WT 3600.000 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT XBEHIND EVERA MUMBAI (EX BOMBAY) MAHARASHTRA 4000 |
2025-01-05 |
MAEU246666921 |
SOLVAY USA LLC |
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: 3580.000 KG S SB NO: 5091647 DT: 24-OCT- 2024 HS CODE: 29202300 GR.W T.KGS: 21100.000 NET.WT.KGS: 21100.000 FREIGHT PREPA ID (ONE ISO TANK CONTAINER ON LY) 24- HOURS EMERGENCY C ONTACT NO : CHEMTREC PHONE # TOLL FREE 800-424-9300 OR O UTSIDE US 703-527-3887 CHEMT REC A/C # CCN23207 - KHA R WEST, MUMBAI, MAHARASHTRA, 400052 INDIA. MANUFACTURER: U PL LIMITED, ANKLESHWAR, GUJARA T. -- TEL 609 860 3160 F AX 609 860 2467 EMAIL ID : IM [email protected] OM. VAT/TAX NO 22-353-9954 A TTN: IMPORT DEPARTMENT |
2025-01-04 |
MAEU246693972 |
ENTREGA DIRECTA UPL COLOMBIA S A |
6429.78 kg |
380869
|
1X20FCL CONTAINER CONTAINING: TOTAL 580 CORR BOXES (580 C ORR BOXES PACKED IN 7 PALLETS) PABLANCO 100 EC X 1 L PACKI NG: 10 PET BOTTLES OF 1 L IN C ORR BOX OF 10 L. HS CODE: 38 08.69.00 BUYERS ORDER NO: 980 0018494 DT. 17.09.2024 UN NO. : 3351 CLASS : 6.1 SUB CLASS : 3 PACKING GROUP: III TOTAL GROSS WT.: 6430.000 KGS TOTA L NET WT.: 5385.880 KGS SB NO . 5606327 DT. 14.11.2024 FR EIGHT PREPAID 14 DAYS FREE OF DEMURA GE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. |
2025-01-04 |
MAEU246472043 |
ENTREGA DIRECTA UPL COLOMBIA S A |
25323.13 kg |
480269
|
TOTAL 2116 CORR BOXES GLORY 750 WG X 1 KG PACKING: 2116 CORR BOXES OF 10 KGS EACH 1KG X 10 TRILAM POUCH PER 10KG BO X UN NO: 3077 , IMCO CLASS: 9 , PKG GRP: III SB NO : 546297 0 DT: 08-NOV-2024 SB NO : 55 15844 DT: 11-NOV-2024 FREIGH T PREPAID TOTAL GR WT: 25322. 880 KGS TOTAL NET WT: 21160.0 00 KGS (TOTAL TWO THOUSAND O NE HUNDRED SIXTEEN CORR BOXES ON TWENTY SEVEN PALLETS ONLY) TOTAL 2116 CORR BOXES GLORY 750 WG X 1 KG PACKING: 2116 CORR BOXES OF 10 KGS EACH 1KG X 10 TRILAM POUCH PER 10KG BO X UN NO: 3077 , IMCO CLASS: 9 , PKG GRP: III SB NO : 546297 0 DT: 08-NOV-2024 SB NO : 55 15844 DT: 11-NOV-2024 FREIGH T PREPAID TOTAL GR WT: 25322. 880 KGS TOTAL NET WT: 21160.0 00 KGS (TOTAL TWO THOUSAND O NE HUNDRED SIXTEEN CORR BOXES ON TWENTY SEVEN PALLETS ONLY) |
2025-01-04 |
MAEU246471743 |
ENTREGA DIRECTA UPL COLOMBIA S A |
18539.99 kg |
380893
|
1X40FCL CONTAINER CONTAINING: TOTAL 800 CORR BOXES (800 C ORR BOXES PACKED IN 20 PALLETS ) STAM 80 DG X 10 KG_CO PACK ING: 10KG X 2 TRILAM POUCH IN 20KG BOX HS CODE: 3808.93.90 BUYERS ORDER NO: 9800018111 DT. 24.08.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 18540.000 KGS TOTAL NET WT.: 16000.000 KGS SB NO. 5629530 DT. 15.11.202 4 FREIGHT PREPAID 14 DAYS FREE OF DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. |
2025-01-04 |
MAEU246516940 |
UPL COSTA RICA S A |
126001.92 kg |
380892
|
6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5487300 DT. 10.11.2024 5487839 DT. 10.11.2024 548723 3 DT. 10.11.2024 5493554 DT. 11.11.2024 5494062 DT. 11.11. 2024 5494436 DT. 11.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5487300 DT. 10.11.2024 5487839 DT. 10.11.2024 548723 3 DT. 10.11.2024 5493554 DT. 11.11.2024 5494062 DT. 11.11. 2024 5494436 DT. 11.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5487300 DT. 10.11.2024 5487839 DT. 10.11.2024 548723 3 DT. 10.11.2024 5493554 DT. 11.11.2024 5494062 DT. 11.11. 2024 5494436 DT. 11.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5487300 DT. 10.11.2024 5487839 DT. 10.11.2024 548723 3 DT. 10.11.2024 5493554 DT. 11.11.2024 5494062 DT. 11.11. 2024 5494436 DT. 11.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5487300 DT. 10.11.2024 5487839 DT. 10.11.2024 548723 3 DT. 10.11.2024 5493554 DT. 11.11.2024 5494062 DT. 11.11. 2024 5494436 DT. 11.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5487300 DT. 10.11.2024 5487839 DT. 10.11.2024 548723 3 DT. 10.11.2024 5493554 DT. 11.11.2024 5494062 DT. 11.11. 2024 5494436 DT. 11.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS |
2025-01-04 |
MAEU246724926 |
UNIPHOS COLOMBIA PLANT LIMITED |
63000.96 kg |
380892
|
3X40 FCL CONTAINERS CONTAININ G: TOTAL 120 BAGS (120 BAGS PACKED IN 120 PALLETS) MANC OZEB TECHNICAL 85% X 500 KG P ACKING: 500 KG BAG HS CODE: 3808.92.90 BUYER S ORDER NO. 9800017935 DT. 16.08.2024 UN NO.: 3077 CLASS: 9 PACKING G ROUP: III TOTAL GROSS WT.: 63 000.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 5470915 DT. 09.11.2024 54727 27 DT. 09.11.2024 5577801 DT. 13.11.2024 FREIGHT PREPAI D 3X40 FCL CONTAINERS CONTAININ G: TOTAL 120 BAGS (120 BAGS PACKED IN 120 PALLETS) MANC OZEB TECHNICAL 85% X 500 KG P ACKING: 500 KG BAG HS CODE: 3808.92.90 BUYER S ORDER NO. 9800017935 DT. 16.08.2024 UN NO.: 3077 CLASS: 9 PACKING G ROUP: III TOTAL GROSS WT.: 63 000.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 5470915 DT. 09.11.2024 54727 27 DT. 09.11.2024 5577801 DT. 13.11.2024 FREIGHT PREPAI D 3X40 FCL CONTAINERS CONTAININ G: TOTAL 120 BAGS (120 BAGS PACKED IN 120 PALLETS) MANC OZEB TECHNICAL 85% X 500 KG P ACKING: 500 KG BAG HS CODE: 3808.92.90 BUYER S ORDER NO. 9800017935 DT. 16.08.2024 UN NO.: 3077 CLASS: 9 PACKING G ROUP: III TOTAL GROSS WT.: 63 000.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 5470915 DT. 09.11.2024 54727 27 DT. 09.11.2024 5577801 DT. 13.11.2024 FREIGHT PREPAI D |
2025-01-04 |
MAEU246181973 |
UPL BOLIVIA SRL |
40900.66 kg |
380892
|
2X40FCL CONTAINERS CONTAINING: TOTAL 2560 BAGS (2560 BA GS PACKED IN 64 PALLETS) UNI ZEB GOLD(MANCOZEB 750WG) 15KG BAG_BO PACKING: 15KG BAG HS CODE: 3808.92.90 BUYERS ORDE R NO: 9800017940 DT. 16.08.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 40900.000 KGS TOTAL NET W T.: 38400.000 KGS SB NO. & DA TE 5687935 18.11.2024 567 2748 17.11.2024 CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA FREIGHT PREPAID 2X40FCL CONTAINERS CONTAINING: TOTAL 2560 BAGS (2560 BA GS PACKED IN 64 PALLETS) UNI ZEB GOLD(MANCOZEB 750WG) 15KG BAG_BO PACKING: 15KG BAG HS CODE: 3808.92.90 BUYERS ORDE R NO: 9800017940 DT. 16.08.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 40900.000 KGS TOTAL NET W T.: 38400.000 KGS SB NO. & DA TE 5687935 18.11.2024 567 2748 17.11.2024 CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA FREIGHT PREPAID |
2025-01-04 |
MAEU246653025 |
ARYSTA LIFESCIENCE DE GUATEMALA SO |
5657.3 kg |
401019
|
310 PACKAGES GAINEXA - 1LT _PA-HN-DO PACKING: 200 CORR BOXES OF 10 LTR EACH GT WT: 2840.000 KGS NET WT: 2360.000 KGS, NET QTY: 2000 LTRS GA INEXA 20 L GT BZ DO PACKING: 110 CAN 20 LTRS X 1 PIECE GT WT: 2817.500 KGS NET WT: 253 0.000 KGS NET QTY: 2200 LTRS SB NO :5566679 DT: 13.11. 2024 SB NO : 5568983 DT: 13. 11.2024 FREIGHT PREPAID TO TAL GR WT: 5657.500 KGS TOTAL NET WT: 4890.000 KGS TOTAL N ET QTY: 4200.000 LTRS (TOTAL THREE HUNDRED AND TEN PACKAGES ONLY) |
2025-01-04 |
MAEU246660435 |
UNIPHOS COLOMBIA PLANT LIMITED |
84001.28 kg |
380892
|
4X40 FCL CONTAINERS CONTAINING : TOTAL 160 BAGS (160 BAGS PACKED IN 160 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00017934 DT. 16.08.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 8400 0.000 KGS TOTAL NET WT.: 80 000.000 KGS SB NO. & DATE 5 461279 DT. 08.11.2024 5470896 DT. 09.11.2024 5476115 DT. 0 9.11.2024 5472746 DT. 09.11.2 024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 4X40 FCL CONTAINERS CONTAINING : TOTAL 160 BAGS (160 BAGS PACKED IN 160 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00017934 DT. 16.08.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 8400 0.000 KGS TOTAL NET WT.: 80 000.000 KGS SB NO. & DATE 5 461279 DT. 08.11.2024 5470896 DT. 09.11.2024 5476115 DT. 0 9.11.2024 5472746 DT. 09.11.2 024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 4X40 FCL CONTAINERS CONTAINING : TOTAL 160 BAGS (160 BAGS PACKED IN 160 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00017934 DT. 16.08.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 8400 0.000 KGS TOTAL NET WT.: 80 000.000 KGS SB NO. & DATE 5 461279 DT. 08.11.2024 5470896 DT. 09.11.2024 5476115 DT. 0 9.11.2024 5472746 DT. 09.11.2 024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 4X40 FCL CONTAINERS CONTAINING : TOTAL 160 BAGS (160 BAGS PACKED IN 160 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00017934 DT. 16.08.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 8400 0.000 KGS TOTAL NET WT.: 80 000.000 KGS SB NO. & DATE 5 461279 DT. 08.11.2024 5470896 DT. 09.11.2024 5476115 DT. 0 9.11.2024 5472746 DT. 09.11.2 024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED |
2025-01-04 |
MAEU246634978 |
UPL COSTA RICA S A |
5836.02 kg |
380892
|
1X20FCL CONTAINER CONTAINING: TOTAL 500 CORR BOXE S (500 CORR BOXES PACKED IN 6 PALLETS) CUPROFIX 42 WG 0.5 KG DO PACKING: 0.5KG X 20 POU CHES IN 10 KG BOX HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0017206 DT. 20.06.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 5836. 000 KGS TOTAL NET WT.: 5000.0 00 KGS SB NO. 5563560 DT. 13. 11.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CA LENDAR DAYS |
2025-01-04 |
MAEU246546512 |
ENTREGA DIRECTA UPL COLOMBIA S A |
18212.49 kg |
380893
|
1X40FCL CONTAINER CONTAINING: TOTAL 875 CORR BOXES (875 C ORR BOXES PACKED IN 15 PALLETS ) FASCINATE 280 SL X 4L_CO P ACKING: 16 LTR/ 1 BOX HS CODE : 3808.93.90 BUYERS ORDER NO : 9800018495 DT. 17.09.2024 U N NO.: 3082 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 18212.500 KGS TOTAL NET WT.: 15766.800 KGS SB NO. 5549592 DT. 12.11.2024 FREIGHT PREP AID 14 DAYS FREE OF DEMURAGE AND INC LUDE THEFREE DAYS AT BL DESCRI PTION. |
2025-01-04 |
MAEU246512880 |
UPL COSTA RICA S A |
103181.3 kg |
380892
|
7X20FCL CONTAINERS CONTAINING: TOTAL 3920 BAGS ( 3920 BAGS PACKED IN 140 PALLET S) VONDOZEB 80 WP-25 KG_CR P ACKING: 25KG BAG HS CODE: 380 8.92.90 BUYERS ORDER NO. 9800 018647 DT. 26.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP : III TOTAL GROSS WT.: 103180 .000 KGS TOTAL NET WT.: 98000 .000 KGS SB NO. & DATE 54704 41 DT. 09.11.2024 5470467 DT. 09.11.2024 5470453 DT. 09.11 .2024 5472780 DT. 09.11.2024 5476223 DT. 09.11.2024 54760 21 DT. 09.11.2024 5475645 DT. 09.11.2024 FREIGHT PREPAI D FREE DAYS AT DESTINATION 14 CALEND AR DAYS 7X20FCL CONTAINERS CONTAINING: TOTAL 3920 BAGS ( 3920 BAGS PACKED IN 140 PALLET S) VONDOZEB 80 WP-25 KG_CR P ACKING: 25KG BAG HS CODE: 380 8.92.90 BUYERS ORDER NO. 9800 018647 DT. 26.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP : III TOTAL GROSS WT.: 103180 .000 KGS TOTAL NET WT.: 98000 .000 KGS SB NO. & DATE 54704 41 DT. 09.11.2024 5470467 DT. 09.11.2024 5470453 DT. 09.11 .2024 5472780 DT. 09.11.2024 5476223 DT. 09.11.2024 54760 21 DT. 09.11.2024 5475645 DT. 09.11.2024 FREIGHT PREPAI D FREE DAYS AT DESTINATION 14 CALEND AR DAYS 7X20FCL CONTAINERS CONTAINING: TOTAL 3920 BAGS ( 3920 BAGS PACKED IN 140 PALLET S) VONDOZEB 80 WP-25 KG_CR P ACKING: 25KG BAG HS CODE: 380 8.92.90 BUYERS ORDER NO. 9800 018647 DT. 26.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP : III TOTAL GROSS WT.: 103180 .000 KGS TOTAL NET WT.: 98000 .000 KGS SB NO. & DATE 54704 41 DT. 09.11.2024 5470467 DT. 09.11.2024 5470453 DT. 09.11 .2024 5472780 DT. 09.11.2024 5476223 DT. 09.11.2024 54760 21 DT. 09.11.2024 5475645 DT. 09.11.2024 FREIGHT PREPAI D FREE DAYS AT DESTINATION 14 CALEND AR DAYS 7X20FCL CONTAINERS CONTAINING: TOTAL 3920 BAGS ( 3920 BAGS PACKED IN 140 PALLET S) VONDOZEB 80 WP-25 KG_CR P ACKING: 25KG BAG HS CODE: 380 8.92.90 BUYERS ORDER NO. 9800 018647 DT. 26.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP : III TOTAL GROSS WT.: 103180 .000 KGS TOTAL NET WT.: 98000 .000 KGS SB NO. & DATE 54704 41 DT. 09.11.2024 5470467 DT. 09.11.2024 5470453 DT. 09.11 .2024 5472780 DT. 09.11.2024 5476223 DT. 09.11.2024 54760 21 DT. 09.11.2024 5475645 DT. 09.11.2024 FREIGHT PREPAI D FREE DAYS AT DESTINATION 14 CALEND AR DAYS 7X20FCL CONTAINERS CONTAINING: TOTAL 3920 BAGS ( 3920 BAGS PACKED IN 140 PALLET S) VONDOZEB 80 WP-25 KG_CR P ACKING: 25KG BAG HS CODE: 380 8.92.90 BUYERS ORDER NO. 9800 018647 DT. 26.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP : III TOTAL GROSS WT.: 103180 .000 KGS TOTAL NET WT.: 98000 .000 KGS SB NO. & DATE 54704 41 DT. 09.11.2024 5470467 DT. 09.11.2024 5470453 DT. 09.11 .2024 5472780 DT. 09.11.2024 5476223 DT. 09.11.2024 54760 21 DT. 09.11.2024 5475645 DT. 09.11.2024 FREIGHT PREPAI D FREE DAYS AT DESTINATION 14 CALEND AR DAYS 7X20FCL CONTAINERS CONTAINING: TOTAL 3920 BAGS ( 3920 BAGS PACKED IN 140 PALLET S) VONDOZEB 80 WP-25 KG_CR P ACKING: 25KG BAG HS CODE: 380 8.92.90 BUYERS ORDER NO. 9800 018647 DT. 26.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP : III TOTAL GROSS WT.: 103180 .000 KGS TOTAL NET WT.: 98000 .000 KGS SB NO. & DATE 54704 41 DT. 09.11.2024 5470467 DT. 09.11.2024 5470453 DT. 09.11 .2024 5472780 DT. 09.11.2024 5476223 DT. 09.11.2024 54760 21 DT. 09.11.2024 5475645 DT. 09.11.2024 FREIGHT PREPAI D FREE DAYS AT DESTINATION 14 CALEND AR DAYS 7X20FCL CONTAINERS CONTAINING: TOTAL 3920 BAGS ( 3920 BAGS PACKED IN 140 PALLET S) VONDOZEB 80 WP-25 KG_CR P ACKING: 25KG BAG HS CODE: 380 8.92.90 BUYERS ORDER NO. 9800 018647 DT. 26.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP : III TOTAL GROSS WT.: 103180 .000 KGS TOTAL NET WT.: 98000 .000 KGS SB NO. & DATE 54704 41 DT. 09.11.2024 5470467 DT. 09.11.2024 5470453 DT. 09.11 .2024 5472780 DT. 09.11.2024 5476223 DT. 09.11.2024 54760 21 DT. 09.11.2024 5475645 DT. 09.11.2024 FREIGHT PREPAI D FREE DAYS AT DESTINATION 14 CALEND AR DAYS |
2025-01-04 |
MAEU246517527 |
UPL CHILE S A |
13003.8 kg |
380893
|
1X20 FCL CONTAINER CONTAINING: TOTAL 520 CORR BOXES (520 CORR BOXES PACKED IN 12 PALLET S) 500 CORR BOXES: SEVERUS 9 6EC 5L_CL PACKING: 5L X 4 CAR BOY IN 20L BOX 20 CORR BOXES: SEVERUS EC 10L_CL PACKING: 1 0L X 2 CARBOY IN 20L BOX HS C ODE: 3808.93.90 BUYERS ORDER NO: 9800017438 DT. 09.07.2024 UN NO.: 3082 CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 13004.000 KGS TOTAL NET WT .: 11483.680 KGS SB NO. 55155 92 DT. 11.11.2024 FREIGHT P REPAID |
2025-01-04 |
MAEU246517224 |
UPL COSTA RICA S A |
126001.92 kg |
380892
|
6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5506361 DT. 11.11.2024 5494672 DT. 11.11.2024 550663 2 DT. 11.11.2024 5544058 DT. 12.11.2024 5531320 DT. 12.11. 2024 5576922 DT. 13.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5506361 DT. 11.11.2024 5494672 DT. 11.11.2024 550663 2 DT. 11.11.2024 5544058 DT. 12.11.2024 5531320 DT. 12.11. 2024 5576922 DT. 13.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5506361 DT. 11.11.2024 5494672 DT. 11.11.2024 550663 2 DT. 11.11.2024 5544058 DT. 12.11.2024 5531320 DT. 12.11. 2024 5576922 DT. 13.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5506361 DT. 11.11.2024 5494672 DT. 11.11.2024 550663 2 DT. 11.11.2024 5544058 DT. 12.11.2024 5531320 DT. 12.11. 2024 5576922 DT. 13.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5506361 DT. 11.11.2024 5494672 DT. 11.11.2024 550663 2 DT. 11.11.2024 5544058 DT. 12.11.2024 5531320 DT. 12.11. 2024 5576922 DT. 13.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS 6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 BUYERS ORDE R NO. 9800017388 DT. 04.07.202 4 UN NO.: 3077 CLASS: 9 PAC KING GROUP: III TOTAL GROSS W T.: 126000.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 5506361 DT. 11.11.2024 5494672 DT. 11.11.2024 550663 2 DT. 11.11.2024 5544058 DT. 12.11.2024 5531320 DT. 12.11. 2024 5576922 DT. 13.11.2024 FREIGHT PREPAID FREE DAYS AT DESTI NATION 14 CALENDAR DAYS |
2025-01-04 |
ALPJNAVNYC30269 |
BASSTECH INTERNATIONAL |
1104.0 kg |
292090
|
TRIETHYL PHOSPHITE UN NO 2323 PKG GRP III IMCO CLASS 3 |
2024-12-27 |
MAEU246500812 |
O&M BPO MULTISERVICIOS HONDURAS S |
12509.83 kg |
380892
|
1X40 FCL CONTAINER CONTAINING: TOTAL 800 CORR BOXES (800 CORR BOXES PACKED IN 20 PALLET S) DITHANE 80 WP 0.75 KG HN PACKING : 750GM X 20 BAGS IN 1 5KG BOX HS CODE: 3808.92.90 BUYERS ORDER NO: 9800019270 D T. 07.11.2024 UN NO.: 3077 C LASS: 9 PACKING GROUP: III T OTAL GROSS WT.: 12510.000 KGS TOTAL NET WT.: 12000.000 KGS SB NO. 5418935 DT. 07.11.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DAYS |
2024-12-27 |
MAEU246344352 |
UNIPHOS COLOMBIA PLANT LIMITED |
84001.28 kg |
380892
|
4X40 FCL CONTAINERS CONTAINING : TOTAL 160 BAGS (160 BAGS PACKED IN 160 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00017935 DT. 16.08.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 8400 0.000 KGS TOTAL NET WT.: 80 000.000 KGS SB NO. & DATE 5 396529 DT. 06.11.2024 5395476 DT. 06.11.2024 5397930 DT. 0 6.11.2024 5395319 DT. 06.11.2 024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 4X40 FCL CONTAINERS CONTAINING : TOTAL 160 BAGS (160 BAGS PACKED IN 160 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00017935 DT. 16.08.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 8400 0.000 KGS TOTAL NET WT.: 80 000.000 KGS SB NO. & DATE 5 396529 DT. 06.11.2024 5395476 DT. 06.11.2024 5397930 DT. 0 6.11.2024 5395319 DT. 06.11.2 024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 4X40 FCL CONTAINERS CONTAINING : TOTAL 160 BAGS (160 BAGS PACKED IN 160 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00017935 DT. 16.08.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 8400 0.000 KGS TOTAL NET WT.: 80 000.000 KGS SB NO. & DATE 5 396529 DT. 06.11.2024 5395476 DT. 06.11.2024 5397930 DT. 0 6.11.2024 5395319 DT. 06.11.2 024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED 4X40 FCL CONTAINERS CONTAINING : TOTAL 160 BAGS (160 BAGS PACKED IN 160 PALLETS) MANCO ZEB TECHNICAL 85% X 500 KG PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00017935 DT. 16.08.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 8400 0.000 KGS TOTAL NET WT.: 80 000.000 KGS SB NO. & DATE 5 396529 DT. 06.11.2024 5395476 DT. 06.11.2024 5397930 DT. 0 6.11.2024 5395319 DT. 06.11.2 024 FREIGHT PREPAID 14 DAYS FREETIME REQUIRED |
2024-12-27 |
MAEU246064606 |
ENTREGA DIRECTA//UPL COLOMBIA S A |
5294.87 kg |
380893
|
1X20FCL CONTAINER CONTAINING: TOTAL 200 CORR BOXES (200 C ORR BOXES PACKED IN 5 PALLETS) FISTRO ZC 480 CS X 20L_CO P ACKING: 20L CARBOY IN BOX HS CODE: 3808.93.90 BUYERS ORDE R NO: 9800016700 DT. 25.05.202 4, 9800017604 DT. 18.07.2024, 9800016206 DT. 20.04.2024 UN NO.: 3082 CLASS : 9 PACKING GROUP: III TOTAL GROSS WT.: 5 295.000 KGS TOTAL NET WT.: 47 28.400 KGS SB NO. 5373154 DT. 05.11.2024 FREIGHT PREPAID 14 DA YS FREE OF DEMURAGE AND INCLUD E THEFREE DAYS AT BL DESCRIPTI ON. |
2024-12-27 |
MAEU246437737 |
UPL COSTA RICA S A |
147002.23 kg |
290341
|
7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS ( 280 BAGS PACKED IN 280 PALLETS ) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. H S CODE: 3808.92.90 BUYERS ORD ER NO. 9800016892 DT. 06.06.20 24 UN NO.: 3077 CLASS: 9 PA CKING GROUP: III TOTAL GROSS WT.: 147000.000 KGS TOTAL NET WT.: 140000.000 KGS SB NO. & DATE 5416898 DT.07.11.2024 5444031 DT.08.11.2024 5456149 DT.08.11.2024 5444455 DT.08. 11.2024 5451464 DT.08.11.2024 5444017 DT.08.11.2024 54415 51 DT.08.11.2024 FREIGHT PREP AID FR EE DAYS AT DESTINATION 14 CALE NDAR DAYS 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS ( 280 BAGS PACKED IN 280 PALLETS ) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. H S CODE: 3808.92.90 BUYERS ORD ER NO. 9800016892 DT. 06.06.20 24 UN NO.: 3077 CLASS: 9 PA CKING GROUP: III TOTAL GROSS WT.: 147000.000 KGS TOTAL NET WT.: 140000.000 KGS SB NO. & DATE 5416898 DT.07.11.2024 5444031 DT.08.11.2024 5456149 DT.08.11.2024 5444455 DT.08. 11.2024 5451464 DT.08.11.2024 5444017 DT.08.11.2024 54415 51 DT.08.11.2024 FREIGHT PREP AID FR EE DAYS AT DESTINATION 14 CALE NDAR DAYS 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS ( 280 BAGS PACKED IN 280 PALLETS ) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. H S CODE: 3808.92.90 BUYERS ORD ER NO. 9800016892 DT. 06.06.20 24 UN NO.: 3077 CLASS: 9 PA CKING GROUP: III TOTAL GROSS WT.: 147000.000 KGS TOTAL NET WT.: 140000.000 KGS SB NO. & DATE 5416898 DT.07.11.2024 5444031 DT.08.11.2024 5456149 DT.08.11.2024 5444455 DT.08. 11.2024 5451464 DT.08.11.2024 5444017 DT.08.11.2024 54415 51 DT.08.11.2024 FREIGHT PREP AID FR EE DAYS AT DESTINATION 14 CALE NDAR DAYS 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS ( 280 BAGS PACKED IN 280 PALLETS ) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. H S CODE: 3808.92.90 BUYERS ORD ER NO. 9800016892 DT. 06.06.20 24 UN NO.: 3077 CLASS: 9 PA CKING GROUP: III TOTAL GROSS WT.: 147000.000 KGS TOTAL NET WT.: 140000.000 KGS SB NO. & DATE 5416898 DT.07.11.2024 5444031 DT.08.11.2024 5456149 DT.08.11.2024 5444455 DT.08. 11.2024 5451464 DT.08.11.2024 5444017 DT.08.11.2024 54415 51 DT.08.11.2024 FREIGHT PREP AID FR EE DAYS AT DESTINATION 14 CALE NDAR DAYS 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS ( 280 BAGS PACKED IN 280 PALLETS ) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. H S CODE: 3808.92.90 BUYERS ORD ER NO. 9800016892 DT. 06.06.20 24 UN NO.: 3077 CLASS: 9 PA CKING GROUP: III TOTAL GROSS WT.: 147000.000 KGS TOTAL NET WT.: 140000.000 KGS SB NO. & DATE 5416898 DT.07.11.2024 5444031 DT.08.11.2024 5456149 DT.08.11.2024 5444455 DT.08. 11.2024 5451464 DT.08.11.2024 5444017 DT.08.11.2024 54415 51 DT.08.11.2024 FREIGHT PREP AID FR EE DAYS AT DESTINATION 14 CALE NDAR DAYS 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS ( 280 BAGS PACKED IN 280 PALLETS ) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. H S CODE: 3808.92.90 BUYERS ORD ER NO. 9800016892 DT. 06.06.20 24 UN NO.: 3077 CLASS: 9 PA CKING GROUP: III TOTAL GROSS WT.: 147000.000 KGS TOTAL NET WT.: 140000.000 KGS SB NO. & DATE 5416898 DT.07.11.2024 5444031 DT.08.11.2024 5456149 DT.08.11.2024 5444455 DT.08. 11.2024 5451464 DT.08.11.2024 5444017 DT.08.11.2024 54415 51 DT.08.11.2024 FREIGHT PREP AID FR EE DAYS AT DESTINATION 14 CALE NDAR DAYS 7X40 FCL CONTAINERS CONTAINING : TOTAL 280 BAGS ( 280 BAGS PACKED IN 280 PALLETS ) UTHANE 85 TC 500 KG BAG_CR PACKING: 500 KG JUMBO BAG. H S CODE: 3808.92.90 BUYERS ORD ER NO. 9800016892 DT. 06.06.20 24 UN NO.: 3077 CLASS: 9 PA CKING GROUP: III TOTAL GROSS WT.: 147000.000 KGS TOTAL NET WT.: 140000.000 KGS SB NO. & DATE 5416898 DT.07.11.2024 5444031 DT.08.11.2024 5456149 DT.08.11.2024 5444455 DT.08. 11.2024 5451464 DT.08.11.2024 5444017 DT.08.11.2024 54415 51 DT.08.11.2024 FREIGHT PREP AID FR EE DAYS AT DESTINATION 14 CALE NDAR DAYS |
2024-12-27 |
MAEU246499069 |
UPL CHILE S A |
12166.01 kg |
380893
|
1X20 FCL CONTAINER CONTAINING: TOTAL 480 CORR BOXES (480 CORR BOXES PACKED IN 10 PALLET S) SEVERUS EC 10L_CL PACKIN G: 10L X 2 CARBOY IN 20L BOX HS CODE: 3808.93.90 BUYERS O RDER NO: 9800017438 DT. 09.07. 2024 UN NO.: 3082 CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 12166.000 KGS TOTAL NE T WT.: 10575.360 KGS SB NO. 5 419503 DT. 07.11.2024 FREIG HT PREPAID |
2024-12-27 |
MAEU246499521 |
ENTREGA DIRECTA UPL COLOMBIA S A |
11301.9 kg |
380891
|
1X20FCL CONTAINER CONTAINING: TOTAL 50 DRUMS (50 DRUMS PA CKED IN 13 PALLETS) CYPERMETH RIN TECH PACKING: 200 KGS DRU MS. HS CODE: 3808.91.35 BUY ERS ORDER NO: 9800018883 DT. 1 1.10.2024 UN NO.: 3352 CLASS : 6.1 PACKING GROUP: III TO TAL GROSS WT.: 11302.000 KGS TOTAL NET WT.: 10000.000 KGS SB NO. 5432505 DT. 07.11.2024 FREIGHT PREPAID 14 DAYS FREE OF DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. |
2024-12-27 |
MAEU245459153 |
ENTREGA DIRECTA UPL COLOMBIA S A |
25700.07 kg |
480269
|
1900 CORR BOXES FASCINATE 2 80 SL X 1 L PACKING: 1900 COR R BOXES OF 10 LTRS EACH 1 LTR X 10 BOTTLE = 10 LTR BOX U N NO: 3082,IMCO CLASS: 9, PKG GRP: III SB NO : 5306487 D T: 31-OCT-2024 SB NO : 53063 46 DT: 31-OCT-2024 FREIGHT PREPAID TOTAL GR WT: 25700.0 00 KGS TOTAL NET WT: 21386.40 0 KGS TOTAL NET QTY : 19000.0 00 LTRS (TOTAL ONE THOUSAND N INE HUNDRED CORR BOXES ON TWEN TY PALLETS ONLY) |
2024-12-27 |
MAEU246389049 |
UNIPHOS COLOMBIA PLANT LIMITED |
21000.32 kg |
380892
|
1X40 FCL CONTAINERS CONTAINING : TOTAL 40 BAGS (40 BAGS PA CKED IN 40 PALLETS) MANCOZEB TECHNICAL 85% X 500 KG PACKI NG: 500 KG BAG HS CODE: 3808 .92.90 BUYERS ORDER NO. 98000 17934 DT. 16.08.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 21000.0 00 KGS TOTAL NET WT.: 20000 .000 KGS SB NO. & DATE 5443 409 DT. 08.11.2024 FREIGHT PR EPAID 14 DAYS FREETIME REQU IRED |
2024-12-27 |
MAEU245920087 |
ENTREGA DIRECTA UPL COLOMBIA S A |
134994.54 kg |
380893
|
1X20 + 5X40FCL CONTAINERS CONT AINING: TOTAL 560 DRUMS (56 0 DRUMS PACKED IN 140 PALLETS) STAM M4 (PROPANIL 48%EC) 200 L_ PACKING: 200LTR DRUM HS C ODE: 380893.90 BUYERS ORDER NO: 9800018497 DT. 17.09.2024 UN NO.: 1993 CLASS: 3 PACKI NG GROUP: III TOTAL GROSS WT. : 134993.600 KGS TOTAL NET WT .: 121745.600 KGS SB NO. & DA TE 5362735 DT. 05.11.2024 53 62623 DT. 05.11.2024 5362541 DT. 05.11.2024 5375320 DT. 05 .11.2024 5369558 DT. 05.11.20 24 5400533 DT. 06.11.2024 FREIGHT PREPAID 14 DAYS FREE OF DEMU RAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 1X20 + 5X40FCL CONTAINERS CONT AINING: TOTAL 560 DRUMS (56 0 DRUMS PACKED IN 140 PALLETS) STAM M4 (PROPANIL 48%EC) 200 L_ PACKING: 200LTR DRUM HS C ODE: 3808.93.90 BUYERS ORDER NO: 9800018497 DT. 17.09.2024 UN NO.: 1993 CLASS: 3 PACK ING GROUP: III TOTAL GROSS WT .: 134993.600 KGS TOTAL NET W T.: 121745.600 KGS SB NO. & D ATE 5362735 DT. 05.11.2024 5 362623 DT. 05.11.2024 5362541 DT. 05.11.2024 5375320 DT. 0 5.11.2024 5369558 DT. 05.11.2 024 5400533 DT. 06.11.2024 FREIGHT PREPAID 14 DAYS FREE OF DEM URAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 1X20 + 5X40FCL CONTAINERS CONT AINING: TOTAL 560 DRUMS (56 0 DRUMS PACKED IN 140 PALLETS) STAM M4 (PROPANIL 48%EC) 200 L_ PACKING: 200LTR DRUM HS C ODE: 380893.90 BUYERS ORDER NO: 9800018497 DT. 17.09.2024 UN NO.: 1993 CLASS: 3 PACKI NG GROUP: III TOTAL GROSS WT. : 134993.600 KGS TOTAL NET WT .: 121745.600 KGS SB NO. & DA TE 5362735 DT. 05.11.2024 53 62623 DT. 05.11.2024 5362541 DT. 05.11.2024 5375320 DT. 05 .11.2024 5369558 DT. 05.11.20 24 5400533 DT. 06.11.2024 FREIGHT PREPAID 14 DAYS FREE OF DEMU RAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 1X20 + 5X40FCL CONTAINERS CONT AINING: TOTAL 560 DRUMS (56 0 DRUMS PACKED IN 140 PALLETS) STAM M4 (PROPANIL 48%EC) 200 L_ PACKING: 200LTR DRUM HS C ODE: 380893.90 BUYERS ORDER NO: 9800018497 DT. 17.09.2024 UN NO.: 1993 CLASS: 3 PACKI NG GROUP: III TOTAL GROSS WT. : 134993.600 KGS TOTAL NET WT .: 121745.600 KGS SB NO. & DA TE 5362735 DT. 05.11.2024 53 62623 DT. 05.11.2024 5362541 DT. 05.11.2024 5375320 DT. 05 .11.2024 5369558 DT. 05.11.20 24 5400533 DT. 06.11.2024 FREIGHT PREPAID 14 DAYS FREE OF DEMU RAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 1X20 + 5X40FCL CONTAINERS CONT AINING: TOTAL 560 DRUMS (56 0 DRUMS PACKED IN 140 PALLETS) STAM M4 (PROPANIL 48%EC) 200 L_ PACKING: 200LTR DRUM HS C ODE: 3808.93.90 BUYERS ORDER NO: 9800018497 DT. 17.09.2024 UN NO.: 1993 CLASS: 3 PACK ING GROUP: III TOTAL GROSS WT .: 134993.600 KGS TOTAL NET W T.: 121745.600 KGS SB NO. & D ATE 5362735 DT. 05.11.2024 5 362623 DT. 05.11.2024 5362541 DT. 05.11.2024 5375320 DT. 0 5.11.2024 5369558 DT. 05.11.2 024 5400533 DT. 06.11.2024 FREIGHT PREPAID 14 DAYS FREE OF DEM URAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 1X20 + 5X40FCL CONTAINERS CONT AINING: TOTAL 560 DRUMS (56 0 DRUMS PACKED IN 140 PALLETS) STAM M4 (PROPANIL 48%EC) 200 L_ PACKING: 200LTR DRUM HS C ODE: 380893.90 BUYERS ORDER NO: 9800018497 DT. 17.09.2024 UN NO.: 1993 CLASS: 3 PACKI NG GROUP: III TOTAL GROSS WT. : 134993.600 KGS TOTAL NET WT .: 121745.600 KGS SB NO. & DA TE 5362735 DT. 05.11.2024 53 62623 DT. 05.11.2024 5362541 DT. 05.11.2024 5375320 DT. 05 .11.2024 5369558 DT. 05.11.20 24 5400533 DT. 06.11.2024 FREIGHT PREPAID 14 DAYS FREE OF DEMU RAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. |