2025-01-14 |
MEDUVW296192 |
UPL AGRO SA DE CV |
63000.0 kg |
380892
|
RAKSHA (MANCOZEB) - TOTAL 120 BAGS (120 BAGS PACKED IN 120 PALLETS) RAKSHA (MANCOZEB) PACKING : 500KG JUMBO BAG HS CODE: 3808.92.90 BUYER S ORDER NO. 9800017929 DT. 16.08.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 63000.000 KGS TOTAL NET WT.: 60000.000 KGS SB NO. & DATE 5955458 27.11.2024 59554 67 27.11.2024 5955462 27.11.2024 FREIGHT PREPAID =CONTACT PERSONS:1) SUNYA GARC A, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM MANCOZEB 80% WP - MANCOZEB 80% WP MANCOZEB 80% WP - MANCOZEB 80% WP |
2025-01-14 |
MEDUVW392835 |
UPL AGRO SA DE CV |
36192.0 kg |
380891
|
CYPERMETHRIN TECH 40:60 92-94% - 2X20FCL CONTAINERS CONTAINING: TOTAL 160 DRUMS (160 DRUMSPACKED IN 40 PALLETS) CYPERMETHRIN TECH 40:6 0 92-94% 200KG_MX PACKING : 200 KGS DRUMS HS CODE: 3808.91.35 BUYERS ORDER NO. . UN NO.: 3352 CLASS: 6.1 PACKING GROUP: III SB NO. & DATE TOTAL GROSS WT.: 36192.000 KGS TOTAL NET W T.: 32000.000 KGS FREIGHT PREPAID =CONTACT PERSONS:1) SUNYA GARCIA, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM CYPERMETHRIN TECH 40:60 92-94% - CYPERMETHRINTECH 50:50 92-94% (CYPER TECH) |
2025-01-07 |
MEDUVW304145 |
UPL AGRO SA DE CV |
18099.0 kg |
380891
|
PERKILL TECNICO (PERMETRINA) - 1X20FCL CONTAINER CONTAINING: TOTAL 80 DRUMS (80 DRUMS PACKED IN 20 PALLETS) PERKILL TECNICO (PERMETRINA) PACKING: 200 KGS DRUM HS CODE: 3808.91.99 BUYERS ORDER NO. 9800018355 DT. 04.09.2024 UN NO.: 3082 CLASS : 9 PACKING GROUP : III SB NO. 5928715 DT. 26.11.2024 TOTAL GROSS WT.: 180 99.000 KGS TOTAL NET WT.: 16000.000 KGS FREIGHT PREPAID =CONTACT PERSONS:1) SUNYA GARCIA, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM 3) CARLOS ANDRES CARLOSANDRES.LEON=UPL-LTD. COM |
2025-01-07 |
MEDUVW294817 |
UPL AGRO SA DE CV |
20500.0 kg |
380891
|
TERBUFOS TECNICO (TERBUFOS) - TOTAL 80 DRUMS (80 DRUMS PACKED IN 20 PALLETS) TERBUFOS TECNICO (TERBUFOS) PACKING: 227 KGS DRUMS HS CODE: 3808.91.99 BUYERS ORDER NO. 9800018582 DT. 21.09.2024 UN NO.: 3018 CLASS: 6.1 PACKING GROUP: I SB NO. 5918982 DT. 26.11.2024 TOTAL GROSS WT.: 20500.000 KGS TOTAL NET WT.: 18160.0 00 KGS FREIGHT PREPAID =CONTACT PERSONS:1) SUNYA GARCA, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM 3) CARLOS ANDRES CARLOSANDRES.LEON=UPL-LTD. COM |
2024-12-23 |
MEDUVW061612 |
UPL AGRO SA DE CV |
70752.0 kg |
380892
|
DITHANE M-45 MX (MANCOZEB 80%) - DITHANE M-45MX (MANCOZEB 80%) DITHANE M-45 MX - TOTAL 2688 BAGS (2688 BAGS PACKED IN 96 PALLETS) DITHANE M-45 MX 1 KG (1X25) MX PACKING : 25KG BAG HS CODE: 3808.92.90 BUYERS ORDER NO. 9800017970 DT. 20.08.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 70752.000 KGS TOTAL NET WT.: 67200.000 KGS SB NO. & DATE 5200958 DT. 28.10.20 24 5221570 DT. 28.10.2024 5256943 DT. 29.10.2024 FREIGHT PREPAID =RFC: UPM940315SH3 CONTACT PERSONS: 1) SUNYA GARCIA, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM DITHANE M-45 MX (MANCOZEB 80%) - DITHANE M-45MX (MANCOZEB 80%) |
2024-12-02 |
MEDUHN884406 |
UPL AGRO SA DE CV |
7470.0 kg |
380891
|
RUMBA (NOVALURON) - TOTAL 30 DRUMS (30 DRUMS PACKED IN 8 PALLETS) RUMBA (NOVALURON) PACKING: 200LTR DRUM HS CODE: 3808.91.99 BUYER S ORDER NO. 9800017462 DT. 10.07.2024 UN NO.: 3082 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 7470.000 KGS TOTAL NET WT.: 6480.000 KGS SBNO. CONTACT PERSONS: 1) SUNYA GARCIA, SUNYA. GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM FREIGHT PREPAID |
2024-12-02 |
MEDUHN968969 |
UPL AGRO SA DE CV |
70752.0 kg |
380892
|
DITHANE M-45 MX 1 KG (1X25) MX - DITHANE M-45MX 1 KG (1X25) MX HS CODE:380892 DITHANE M-45 MX 1 KG (1X25) MX - DITHANE M-45MX 1 KG (1X25) MX HS CODE:380892 DITHANE M-45 MX 1 KG (1X25) MX - TOTAL 2688 BAGS (2688 BAGS PACKED IN 96 PALLETS) DITHANE M-45 MX 1 KG (1X25) MX PACKING : 25KG BAG HS CODE: 3808.92.90 BUYERS ORDER NO. 9800017969 DT. 20.08.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 70752.000 KGS TOTAL NET WT.: 67200.000 KGS SB NO. & DATE 49725 80 DT. 20.10.2024 4974989 DT. 20.10.2024 4972278 DT. 20.10.2024 FREIGHT PREPAID=CONTACT PERSONS: 1) SUNYA GARCIA, SUNYA.GARCIA=UPL-LTD.COM 2) JULIO TRUJILLO, JULIOTRUJILLO.SIAS=UPL-LTD .COM |
2024-12-02 |
MEDUHN914328 |
LESCHACO MEXICANA S A DE C V |
19940.0 kg |
860610
|
PHOSPHOROUS TRICHLORIDE - 01X20 ISO TANK CON TAINER 1 ISO TANK (ONE ISO TANK ONLY) PHOSPHOROUS TRICHLORIDE -BULK PACKING: ONE ISO TANK OF 19940 KGS EACH PURCHASE ORDER NUMBER: 4501663635 IMCO CLASS: 6.1, PKG GRP: I, UN NO: 1809, SUB CLASS: 8 SB NO: 4718508 DT: 09-OCT-2024 TOTAL GROSS WEIGHT: 19,940.000 KGS TOTAL T ARE WEIGHT: 4,400.000 KGS TOTAL NET WEIGHT: 19,940.000 KGS =TAX ID: MTL220314L84 CONTACT: OSIRIS SOSA / EDGAR ORTEGA MOBILE: 52 55 59258319 EMAIL: OSIRIS.SOSA=MSLOGISTICSLTD .COM /EDGAR.ORTEGA=MSLOGISTICSL TD.COM ==TAX ID: ANC940704CD3 PH: +52(55)58580700 INT_COMMERCE_MX=NOURYON.CO M FREIGHT PREPAID |
2024-11-26 |
MEDUHN897325 |
ACCESS DISTRIBUTION |
49120.0 kg |
380893
|
GLUFOSINATE AMMONIUM - TOTAL 80 BAGS (80 BAGSPACKED IN 40 PALLETS) GLUFOSINATE AMMONIUM 9 5% TECH 600KG_US PACKING : 600KG BAG HS CODE:3808.93.90 BUYERS ORDER NO. 9800018405 DT. 0 9.09.2024 TOTAL GROSS WT.: 49120.000 KGS TOTAL NET WT.: 48000.000 KGS NET WT : 24000.000 KGS PER CONTAINER SB NO. & DATE 4778480 DT. 13 .10.2024 4781305 DT. 14.10.2024 FREIGHT COLLECT ALL DESTINATION CHARGES ON CONSIGNEE S A/C GLUFOSINATE AMMONIUM - GLUFOSINATE AMMONIUM 95% TECH 600KG_US PACKING : 600KG BAG HS CODE:3808.93.90 NET WT : 24000.000 KGS |
2024-11-08 |
MEDUHN340847 |
O&M BUSSINESS PROCESS DEVELOPMENT M |
22316.0 kg |
380891
|
UP CYDE 25 EC 1 L NI - 1X40HC FCL CONTAINER CONTAINING: TOTAL 1920 CORR BOXES (1920 CORR BOXES PACKED IN 20 PALLETS) UP CYDE 25 EC 1 L NI PACKING : 10 X 1L BTL IN ONE CORR BOX HS CODE: 3808.91.99 BUYER S ORDER NO: 9800017141 DT. 19.06.2024 UN NO.: 3351 CLASS: 6.1 SUB C LASS: 3 PACKING GROUP: III TOTAL GROSS WT.: 2 2316.000 KGS TOTAL NET WT.: 18627.840 KGS SB NO. 3594341 DT. 29.08.2024 = EMAIL UTINOCO=OMBPO.NET TAX ID: J0310000423539 FREIGHT PREPAID |
2024-11-08 |
MEDUHN310121 |
OYMAK OTOMOTIV SANAYI VE TICARET A |
8206.0 kg |
380891
|
UP CYDE 25 EC 0.25 L NI - 1X20 FCL CONTAINER CONTAINING: TOTAL 660 CORR BOXES (660 CORR BOXES PACKED IN 8 PALLETS) 500 CORR BOXES: UP CYDE 25 EC 0.25 L NI PACKING: 40 X 250 ML IN ONE CORR BOX 160 CORR BOXES: UP CYDE 25 EC 1 LNI PACKING: 1L X 10 BOTTLES IN 10L BOX HS CO DE: 3808.91.99 BUYERS ORDER NO: 9800017139 D UP CYDE 25 EC 1 L NI - UP CYDE 25 EC 1 L NI T. 19.06.2024, 9800017141 UN NO.: 3351 CLASS:6.1 SUB CLASS: 3 PACKING GROUP: III TOTAL GR OSS WT.: 8206.000 KGS TOTAL NET WT.: 6398.820KGS SB NO. 3530923 DT. 27.08.2024 =PHONE +50 5 8793-9625 EMAIL UTINOCO=OMBPO.NET TAX ID: J0310000423539 FREIGHT PREPAID |
2024-11-08 |
MEDUHN340888 |
O&M BPO MULTISERVICIOS S A |
22316.0 kg |
380891
|
UP CYDE 25 EC - 1X40HC FCL CONTAINER CONTAINING: TOTAL 1920 CORR BOXES (1920 CORR BOXES PACKED IN 20 PALLETS) UP CYDE 25 EC 1 L NI PACKING: 10 X 1L BTL IN ONE CORR BOX HS CODE: 38 08.91.99 BUYERS ORDER NO: 9800017141 DT. 19.06.2024 UN NO.: 3351, CLASS: 6.1 SUB CLASS: 3 PACKING GROUP: III TOTAL GROSS WT.: 22316.000 KGS TOTAL NET WT.: 18627.840 KGS SB NO. 3594 550 DT. 29.08.2024 = EMAIL UTINOCO=OMBPO.NET TAX ID: J0310000423539 FREIGHT PREPAID |
2024-04-04 |
MEDUE7401155 |
ENTREGA DIRECTA DISAN COLOMBIA S A |
11436.0 kg |
071331
|
AKITO 384 EC X 1 L - 960 BOXES ONLY. AKITO 3 84 EC X 1 L SB NO. 73745 49 DT: 08.02.20 24 IMO CL ASS: 9 UN NO:3082 PACK ING GR OUP: III PROPER SH IPPING NAME: ENVIRONM EN TALLY HAZARDOUS SUBSTANC E, LIQUID, N.O. S. (AKITO 3 84 EC X 1 L) TOTAL NET W T: 967 6.800 KGS TOTAL GR OSS WT: 11436.000 KGS = = PH: +5715111888 CTC:CRI STINA.SARMIENTO =UPL-LTD.CO M === PH: +5715111888 CTC:CRIST INA.SARMIENTO=UPL -LTD.COM FREIGHT PREPAID |