ENTREGA DIRECTA UPL COLOMBIA S A
Address: S TAX ID: 830 095 854-1 CALLE127ANO CENTRO EMPRESARIAL COLPATRIA TORRE 501 BOGOTA COLOMBIA
ENTREGA DIRECTA UPL COLOMBIA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.73 Average TEU per month: 12.96
Active Months: 8 Average TEU per Shipment: 3.79
Shipment Frequency Std. Dev.: 3.49
Shipments By Companies
Company Name Shipments
UPL LIMITED 29 shipments
UNITED PHOSPHORUS INDIA LLP UNIPHOS HOUSE 11TH 9 shipments
ARYSTA LIFESCIENCE 2 shipments
GRUPO BIOQUIMICO MEXICANO SA DE CV 2 shipments
UNITED PHOSPHORUS INDIA LLP UNIPHOUSE 11TH 2 shipments
UPL OPERATING AS ARYSTA LIFESCIENCE BENELUX SRL 1 shipments
Shipments By HS Code
HS Code Shipments
380893 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Herbicides, anti-sprouting products and plant-growth regulators; other than containing goods of Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 18 shipments
380891 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Insecticides; other than containing goods specified in Subheading Notes 1 & 2 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 11 shipments
380892 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Fungicides; other than containing goods specified in Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 7 shipments
071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 4 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 4 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 shipments
380869 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Insecticides; containing goods named in Subheading Note 2 to this Chapter, put up in forms or packings for retail sale or as preparations or articles, in packings of a net weight content exceeding 7.5kg 2 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
270000 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292249.0 Oxygen-function amino-compounds 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
310390 Fertilizers; mineral or chemical, phosphatic : Fertilizers, mineral or chemical; phosphatic, n.e.c. in heading no. 3103 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481014 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
840610 Turbines; steam and other vapour turbines : Turbines; steam and other vapour turbines, for marine propulsion 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-01 PYMNFR105173836 ARYSTA LIFESCIENCE 20832.0 kg 292249.0 DRUMS OF L OF SELECT ONE PACK
2025-06-29 MAEU252129886 23720.1 kg 380891 1X20 + 1X40FCL CONTAINERS CONT AINING: TOTAL 800 DRUMS (80 0 DRUMS PACKED IN 30 PALLETS) ACEPHATE 750SP 25KG_CO PACKI NG: 25KG FIBER DRUM HS CODE: 3808.91.51 BUYERS ORDER NO: 9800021809 DT. 24.02.2025 TOT AL GROSS WT.: 23720.000 KGS T OTAL NET WT.: 20000.000 KGS S B NO. & DATE 9934015 DT. 14.0 4.2025 9961511 DT. 15.04.2025 FREIGHT PREPAID 14 DAYS FREE OF DEMURAGE AND INCLUDE THEFREE D AYS AT BL DESCRIPTION. 1X20 + 1X40FCL CONTAINERS CONT AINING: TOTAL 800 DRUMS (80 0 DRUMS PACKED IN 30 PALLETS) ACEPHATE 750SP 25KG_CO PACKI NG: 25KG FIBER DRUM HS CODE: 3808.91.51 BUYERS ORDER NO: 9800021809 DT. 24.02.2025 TOT AL GROSS WT.: 23720.000 KGS T OTAL NET WT.: 20000.000 KGS S B NO. & DATE 9934015 DT. 14.0 4.2025 9961511 DT. 15.04.2025 FREIGHT PREPAID 14 DAYS FREE OF DEMURAGE AND INCLUDE THEFREE D AYS AT BL DESCRIPTION.
2025-06-29 MAEU252085669 96037.1 kg 380891 6X40FCL CONTAINERS CONTAINING: TOTAL 3240 DRUMS (3240 DRU MS PACKED IN 120 PALLETS) ACE PHATE 750SP 25KG_CO PACKING: 25KG FIBER DRUM HS CODE: 380 8.91.51 BUYERS ORDER NO: 9800 020573 DT. 22.01.2025 TOTAL G ROSS WT.: 96036.000 KGS TOTAL NET WT.: 81000.000 KGS SB NO . & DATE 9706995 DT. 05.04.20 25 9708469 DT. 05.04.2025 97 67038 DT. 08.04.2025 9800500 DT. 09.04.2025 9863166 DT. 11 .04.2025 9901446 DT. 12.04.20 25 FREIGHT PREPAID 14 DAYS FREE O F DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 6X40FCL CONTAINERS CONTAINING: TOTAL 3240 DRUMS (3240 DRU MS PACKED IN 120 PALLETS) ACE PHATE 750SP 25KG_CO PACKING: 25KG FIBER DRUM HS CODE: 380 8.91.51 BUYERS ORDER NO: 9800 020573 DT. 22.01.2025 TOTAL G ROSS WT.: 96036.000 KGS TOTAL NET WT.: 81000.000 KGS SB NO . & DATE 9706995 DT. 05.04.20 25 9708469 DT. 05.04.2025 97 67038 DT. 08.04.2025 9800500 DT. 09.04.2025 9863166 DT. 11 .04.2025 9901446 DT. 12.04.20 25 FREIGHT PREPAID 14 DAYS FREE O F DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 6X40FCL CONTAINERS CONTAINING: TOTAL 3240 DRUMS (3240 DRU MS PACKED IN 120 PALLETS) ACE PHATE 750SP 25KG_CO PACKING: 25KG FIBER DRUM HS CODE: 380 8.91.51 BUYERS ORDER NO: 9800 020573 DT. 22.01.2025 TOTAL G ROSS WT.: 96036.000 KGS TOTAL NET WT.: 81000.000 KGS SB NO . & DATE 9706995 DT. 05.04.20 25 9708469 DT. 05.04.2025 97 67038 DT. 08.04.2025 9800500 DT. 09.04.2025 9863166 DT. 11 .04.2025 9901446 DT. 12.04.20 25 FREIGHT PREPAID 14 DAYS FREE O F DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 6X40FCL CONTAINERS CONTAINING: TOTAL 3240 DRUMS (3240 DRU MS PACKED IN 120 PALLETS) ACE PHATE 750SP 25KG_CO PACKING: 25KG FIBER DRUM HS CODE: 380 8.91.51 BUYERS ORDER NO: 9800 020573 DT. 22.01.2025 TOTAL G ROSS WT.: 96036.000 KGS TOTAL NET WT.: 81000.000 KGS SB NO . & DATE 9706995 DT. 05.04.20 25 9708469 DT. 05.04.2025 97 67038 DT. 08.04.2025 9800500 DT. 09.04.2025 9863166 DT. 11 .04.2025 9901446 DT. 12.04.20 25 FREIGHT PREPAID 14 DAYS FREE O F DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 6X40FCL CONTAINERS CONTAINING: TOTAL 3240 DRUMS (3240 DRU MS PACKED IN 120 PALLETS) ACE PHATE 750SP 25KG_CO PACKING: 25KG FIBER DRUM HS CODE: 380 8.91.51 BUYERS ORDER NO: 9800 020573 DT. 22.01.2025 TOTAL G ROSS WT.: 96036.000 KGS TOTAL NET WT.: 81000.000 KGS SB NO . & DATE 9706995 DT. 05.04.20 25 9708469 DT. 05.04.2025 97 67038 DT. 08.04.2025 9800500 DT. 09.04.2025 9863166 DT. 11 .04.2025 9901446 DT. 12.04.20 25 FREIGHT PREPAID 14 DAYS FREE O F DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 6X40FCL CONTAINERS CONTAINING: TOTAL 3240 DRUMS (3240 DRU MS PACKED IN 120 PALLETS) ACE PHATE 750SP 25KG_CO PACKING: 25KG FIBER DRUM HS CODE: 380 8.91.51 BUYERS ORDER NO: 9800 020573 DT. 22.01.2025 TOTAL G ROSS WT.: 96036.000 KGS TOTAL NET WT.: 81000.000 KGS SB NO . & DATE 9706995 DT. 05.04.20 25 9708469 DT. 05.04.2025 97 67038 DT. 08.04.2025 9800500 DT. 09.04.2025 9863166 DT. 11 .04.2025 9901446 DT. 12.04.20 25 FREIGHT PREPAID 14 DAYS FREE O F DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION.
2025-06-27 MAEU253164739 42976.33 kg 210690 TOTAL 3840 CORR BOXES CIPER METRINA 200 EC X 1 L PACKING: 3840 CORR BOXES OF 10 LTRS EAC H 10 PET BOTTLE OF 1 L IN CO RR BOX OF 10 L SB NO : 168787 3 DT: 10-MAY-2025 SB NO : 16 72040 DT: 09-MAY-2025 HAZ D ETAILS : UN NO : 3351, PKG GRP : III , IMCO CLASS : 6.1, S UB CLASS:3 FREIGHT PREPAID (TOTAL THREE THOUSAND EIGHT HUNDRED FORTY CORR BOXES ON F ORTY PALLETS ONLY) TOTAL GR. WT.KGS: 42976.000 TOTAL NT.WT .KGS:36480.000 NET QTY.LTRS :38400.000 2.NOTIFY PARTY: UPL COLOMBIA S.A.S. TAX ID : 830.095.854-1 CALLE 127A N O. 53A-45 CENTRO EMPRESARIAL C OLPATRIA TORRE 2 OF. 501 BOGOT A, COLOMBIA PH:+ 5715111888 CTC: CRISTINA.SARMIENTO@UPL-L TD.COM TOTAL 3840 CORR BOXES CIPER METRINA 200 EC X 1 L PACKING: 3840 CORR BOXES OF 10 LTRS EAC H 10 PET BOTTLE OF 1 L IN CO RR BOX OF 10 L SB NO : 168787 3 DT: 10-MAY-2025 SB NO : 16 72040 DT: 09-MAY-2025 HAZ D ETAILS : UN NO : 3351, PKG GRP : III , IMCO CLASS : 6.1, S UB CLASS:3 FREIGHT PREPAID (TOTAL THREE THOUSAND EIGHT HUNDRED FORTY CORR BOXES ON F ORTY PALLETS ONLY) TOTAL GR. WT.KGS: 42976.000 TOTAL NT.WT .KGS:36480.000 NET QTY.LTRS :38400.000 2.NOTIFY PARTY: UPL COLOMBIA S.A.S. TAX ID : 830.095.854-1 CALLE 127A N O. 53A-45 CENTRO EMPRESARIAL C OLPATRIA TORRE 2 OF. 501 BOGOT A, COLOMBIA PH:+ 5715111888 CTC: CRISTINA.SARMIENTO@UPL-L TD.COM
2025-06-19 MAEU253511921 18520.03 kg 380893 1X40FCL CONTAINERS CONTAINING: TOTAL 800 CORR BOXES (800 CORR BOXES PACKED IN 20 PALLET S) STAM 80 DG X 10 KG_CO PAC KING: 10KG X 2 TRILAM POUCH IN 20KG BOX HS CODE: 3808.93.9 0 BUYERS ORDER NO: 9800020582 DT. 22.01.2025 UN NO.: 3077 CLASS: 9 PACKING GROU
2025-06-18 ONEYANRF15013700 UPL OPERATING AS ARYSTA LIFESCIENCE BENELUX SRL 7232.0 kg 722990 LOADED ONTO 8 PALLETS LOADED INTO 1 20 CONT
2025-06-13 MAEU253071722 UNITED PHOSPHORUS INDIA LLP UNIPHOS HOUSE 11TH 5485.38 kg 380891 1X20FCL CONTAINER CONTAINING: TOTAL 460 CORR BOXES (460 C ORR BOXES PACKED IN 7 PALLETS) 90 CORR BOXES: SPERTO 500 WG X 250G_CO PACKING: 250GM X 4 0 TRILAM POUCH IN 10KG BOX 37 0 CORR BOXES: SPERTO 500 WG X 1KG_CO PACKING: 10 KG HS COD E: 3808.91.51 UN NO
2025-06-13 MAEU252829713 UNITED PHOSPHORUS INDIA LLP UNIPHOS HOUSE 11TH 6618.02 kg 380891 1X20FCL CONTAINER CONTAINING: TOTAL 500 CORR BOXES (500 C ORR BOXES PACKED IN 6 PALLETS) KACHI (IMIDA 12.5 + LAMBDA5S C) PACKING: 1 LTR X 10 BOTTLE IN 1 BOX OF 10 LTR HS CODE: 3808.91.99 BUYERS ORDER NO. 9800022801 DT. 21.03.2025 UN NO.: 3082 CLASS: 9 PAC
2025-06-13 MAEU252659993 32410.17 kg 380893 2X40FCL CONTAINERS CONTAINING: TOTAL 1400 CORR BOXES (140 0 CORR BOXES PACKED IN 35 PALL ETS) STAM 80 DG X 10 KG_CO P ACKING: 10KG X 2 TRILAM POUCH IN 20KG BOX HS CODE: 3808.93 .90 BUYERS ORDER NO: 98000205 82 DT. 22.01.2025 UN NO.: 307 7 CLASS: 9 PACKING
2025-06-06 MAEU252335043 105001.6 kg 380892 5X40FCL CONTAINERS CONTAINING: TOTAL 200 BAGS (200 BAGS P ACKED IN 200 PALLETS) DITHANE M-45 NT 800 X 500KG_CO PACKI NG: 500KG BAG HS CODE: 3808. 92.90 BUYERS ORDER NO: 980002 1818 DT. 24.02.2025 UN NO.: 3 077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.:
2025-06-06 MAEU252633561 88869.31 kg 380893 4X40FCL CONTAINERS CONTAINING: TOTAL 3500 CORR BOXES (350 0 CORR BOXES PACKED IN 78 PALL ETS) STAM M4 (PROP48EC) HDPE 20L_CO PACKING: 20LTR CARBOY PER BOX HS CODE: 3808.93.90 BUYERS ORDER NO: 9800020580 D T. 22.01.2025 UN NO.: 1993 C LASS: 3 PACKING GROUP
2025-05-17 MAEU251635169 UNITED PHOSPHORUS INDIA LLP UNIPHOS HOUSE 11TH 14204.94 kg 380892 1X40FCL CONTAINER CONTAINING: TOTAL 1200 CORR BOXES (1200 CORR BOXES PACKED IN 15 PALLE TS) GLORY 75 WG (MANCOZEB) X 1 KG PACKING : 10 POUCHES OF 1 KG IN CFB OF 10 KG HS CODE: 3808.92.90 BUYERS ORDER NO: 9800017702 DT. 26.07.2024 UN NO.: 3077 CLASS: 9 PAC
2025-05-17 MAEU250963903 77589.19 kg 380893 4X20FCL CONTAINERS CONTAINING: TOTAL 320 DRUMS (320 DRUMS PACKED IN 80 PALLETS) STAM M 4 (PROPANIL 48%EC) 200L_CO PA CKING: 200LTR DRUM HS CODE: 3808.93.90 BUYERS ORDER NO: 9 800019608 DT. 26.11.2024 UN N O.: 1993 CLASS : 3 PACKING G ROUP: III TOTAL GROSS
2025-05-17 MAEU251350100 32012.37 kg 380891 2X40FCL CONTAINERS CONTAINING: TOTAL 1080 DRUMS (1080 DRU MS PACKED IN 40 PALLETS) ACEP HATE 750SP 25KG_CO PACKING: 2 5KG FIBER DRUM HS CODE: 3808 .91.51 BUYERS ORDER NO: 98000 20572 DT. 22.01.2025 TOTAL GR OSS WT.: 32012.000 KGS TOTAL NET WT.: 27000.000
2025-05-09 MAEU251677732 105001.6 kg 290349 TOTAL 200 JUMBO BAGS DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 200 JUMBO BAGS OF 500 KG S EACH UN NO: 3077 ,IMCO CL ASS: 9, PKG GRP: III SB NO : 9254990 DT: 22-MAR-2025 SB NO : 9253013 DT: 22-MAR-2025 SB NO : 9260815 DT: 22-MAR -2025 SB NO : 9262217 DT: 2
2025-05-09 MAEU252008623 UNITED PHOSPHORUS INDIA LLP UNIPHOS HOUSE 11TH 3705.0 kg 551332 150 CORR BOXES RIVAL 280 SC X 20 L_CO PACKING: 150 CORR BOXES OF 20 LTRS EACH 20LTR CARBOY IN BOX IMCO CLASS: 9 , UN NO. : 3082 , PKG GRP : I II S.B NO.: 9319368 DT: 25-MA R-2025 ( ONE HUNDRED FIFTY CORR BOXES ON FOUR PALLETS ONL Y) GR WT: 3705.000 KGS NE
2025-05-09 MAEU251616900 2009.45 kg 292143 8 DRUMS BUSINYER 480 SC X 200 L PACKING: 8 DRUMS OF 20 0 LTRS EACH UN NO: 3082, IMC O CLASS: 9, PKG GRP: III SB N O: 9258962 DT: 22-MAR-2025 FREIGHT PREPAID GR WT: 2009.600 KGS NET WT: 1792. 000 KGS NET QTY:1600.000 L TRS (EIGHT DRUMS ON TWO PALLE TS ONLY
2025-05-03 MAEU250963466 21641.71 kg 380891 1X40FCL CONTAINERS CONTAINING: TOTAL 1920 CORR BOXES (192 0 CORR BOXES PACKED IN 20 PALL ETS) CIPERMETRINA 200 EC X 1 L PACKING:10 PET BOTTLE OF 1 L IN CORR BOX OF 10 L HS CODE : 3808.91.99 BUYERS ORDER NO : 9800019603 DT. 26.11.2024 U N NO.: 3351 CLASS:
2025-05-03 MAEU251403777 21641.71 kg 380891 1X40FCL CONTAINERS CONTAINING: TOTAL 1920 CORR BOXES (192 0 CORR BOXES PACKED IN 20 PALL ETS) CIPERMETRINA 200 EC X 1 L PACKING:10 PET BOTTLE OF 1 L IN CORR BOX OF 10 L HS CODE : 3808.91.99 BUYERS ORDER NO : 9800019603 DT. 26.11.2024 U N NO.: 3351 CLASS:
2025-04-26 MAEU250972636 68550.75 kg 380893 3X40FCL CONTAINERS CONTAINING: TOTAL 2700 CORR BOXES (270 0 CORR BOXES PACKED IN 60 PALL ETS) STAM M4 (PROPANIL 48%EC) 20L_CO PACKING: 20LTR CARBOY PER BOX HS CODE: 3808.93.90 BUYERS ORDER NO: 9800019607 DT. 26.11.2024 UN NO.: 1993 CLASS: 3 PACKING GROUP:
2025-04-18 MAEU250270538 193894.95 kg 380893 10X40FCL CONTAINERS CONTAINING : TOTAL 800 DRUMS (800 DRUM S PACKED IN 200 PALLETS) STAM M4 (PROPANIL 48%EC) 200L_CO PACKING: 200LTR DRUM HS CODE: 3808.93.90 BUYERS ORDER NO: 9800019608 DT. 26.11.2024 UN NO.: 1993 CLASS : 3 PACKING GROUP: III TOTAL GROSS
2025-04-18 MAEU250271040 116457.72 kg 380893 6X40FCL CONTAINERS CONTAINING: TOTAL 480 DRUMS (480 DRUMS PACKED IN 120 PALLETS) STAM M4 (PROPANIL 48%EC) 200L_CO P ACKING: 200LTR DRUM HS CODE: 3808.93.90 BUYERS ORDER NO: 9800019608 DT. 26.11.2024 UN NO.: 1993 CLASS : 3 PACKING GROUP: III TOTAL GROSS WT
2025-04-18 MAEU250727304 43283.87 kg 380891 2X40FCL CONTAINERS CONTAINING: TOTAL 3840 CORR BOXES (384 0 CORR BOXES PACKED IN 40 PALL ETS) CIPERMETRINA 200 EC X 1 L PACKING:10 PET BOTTLE OF 1 L IN CORR BOX OF 10 L HS CODE : 3808.91.99 BUYERS ORDER NO : 9800019603 DT. 26.11.2024 U N NO.: 3351 CLASS:
2025-03-26 MAEU249631533 32012.37 kg 380891 2X40FCL CONTAINERS CONTAINING: TOTAL 1080 DRUMS (1080 DRU MS PACKED IN 40 PALLETS) ACEP HATE 750SP 25KG_CO PACKING : 25KG FIBER DRUM HS CODE: 380 8.91.51 BUYERS ORDER NO: 9800 019979 DT. 19.12.2024 TOTAL G ROSS WT.: 32012.000 KGS TOTAL NET WT.: 27000.000
2025-03-21 MAEU249513649 36570.59 kg 380893 1X20 + 1X40FCL CONTAINERS CONT AINING: TOTAL 1350 CORR BOXE S (1350 CORR BOXES PACKED IN 30 PALLETS) HOLDOWN 436 CS X 20 L PACKING : 20 LTR CARBOY IN CFB OF 20 LTR HS CODE: 38 08.93.90 BUYERS ORDER NO: 980 0018974 DT. 18.10.2024 UN NO. : 3082 CLASS : 9 PA
2025-03-08 MAEU249043668 23750.04 kg 380893 1X40FCL CONTAINER CONTAINING: TOTAL 900 CORR BOXES (900 C ORR BOXES PACKED IN 20 PALLETS ) SATELLITE 456CS X 20L_CO P ACKING: 20 LTR BOX HS CODE: 3808.93.90 BUYERS ORDER NO. 9 800019606 DT. 26.11.2024 UN N O.: 3082 CLASS: 9 PACKING GR OUP: III TOTAL GROSS
2025-02-28 MAEU249040282 48018.55 kg 380891 3X40FCL CONTAINERS CONTAINING: TOTAL 1620 DRUMS (1620 DRU MS PACKED IN 60 PALLETS) ACEP HATE 750SP 25KG_CO PACKING : 25KG FIBER DRUM HS CODE: 380 8.91.51 BUYERS ORDER NO: 9800 019601 DT. 26.11.2024 TOTAL G ROSS WT.: 48018.000 KGS TOTAL NET WT.: 40500.000
2025-02-28 MAEU248723894 10688.18 kg 380869 1X20FCL CONTAINER CONTAINING: TOTAL 960 CORR BOXES (960 C ORR BOXES PACKED IN 10 PALLETS ) PABLANCO 100 EC X 1 L PACK ING: 10 PET BOTTLES OF 1 L IN CORR BOX OF 10 L. HS CODE: 3 808.69.00 BUYERS ORDER NO. 98 00019602 DT. 26.11.2024 UN NO .: 3351 CLASS: 6.1
2025-01-31 MAEU248028923 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: 9800018891 DT. 12.10.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 18540.000 KGS TOTAL NET WT.: 16000.000 KGS SB NO. 6230416 DT. 06.12.202 4 FREIGHT PREPAID 21 DAYS FRE E OF DEMURAGE AND INCLUDE THEF REE DAYS AT BL DESCRIPTION
2025-01-31 MAEU247339822 21467.98 kg 071331 850 CORR BOXES FASCINATE 28 0 SL X 20 L PACKING: 850 CORR BOXES OF 20 LTRS EACH 20 L TR X 1 BOX = 20 LTR BOX UN NO : 3082 ,IMCO CLASS: 9, PKG GRP : III SB NO : 6346867 DT: 1 1-DEC-2024 GR WT: 21468. 000 KGS NET WT: 19070.700 KGS NET QTY :17000.000 LTRS FR EIGHT PREPAID (EIGHT HUNDRE D FIFTY CORR BOXES ON NINETEEN PALLETS ONLY)
2025-01-31 MAEU247720827 18044.21 kg 380893 1X40FCL CONTAINER CONTAINING: TOTAL 960 CORR BOXES (960 C ORR BOXES PACKED IN 20 PALLETS ) STAM 80 DG 4 X 4KG_CO PACK ING: 4KG X 4 TRILAM POUCH IN 1 6KG BOX HS CODE: 3808.93.90 BUYERS ORDER NO: 9800018891 D T. 12.10.2024 UN NO.: 3077 C LASS: 9 PACKING GROUP: III T OTAL GROSS WT.: 18044.000 KGS TOTAL NET WT.: 15360.000 KGS SB NO. 6328101 DT. 10.12.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION.
2025-01-31 MAEU247478670 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: 9800018891 DT. 12.10.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 18540.000 KGS TOTAL NET WT.: 16000.000 KGS SB NO. 6295070 DT. 09.12.202 4 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGE AND INCLUDE THEFR EE DAYS AT BL DESCRIPTION.
2025-01-04 MAEU246546512 UPL LIMITED 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 MAEU246472043 UPL LIMITED 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 MAEU246693972 UPL LIMITED 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 MAEU246471743 UPL LIMITED 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.
2024-12-27 MAEU245459153 UPL LIMITED 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 MAEU245920087 UPL LIMITED 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.
2024-12-27 MAEU246499521 UPL LIMITED 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.
2024-12-19 MAEU246229385 UPL LIMITED 59091.83 kg 380893 4X40FCL CONTAINERS CONTAINING: TOTAL 2560 CARBOUY (2560 C ARBOUY PACKED IN 80 PALLETS) PENDIMETALINA EVOFARMS 400EC_2 PACKING:20L CARBOUY HS CODE : 3808.93.90 BUYERS ORDER NO : 9800018109 DT. 23.08.2024 U N NO.: 1993 CLASS: 3 PACKING GROUP: III TOTAL GROSS WT.: 59091.200 KGS TOTAL NET WT.: 51916.800 KGS SB NO. & DATE 5221544 DT. 28.10.2024 522411 0 DT. 28.10.2024 5235485 DT. 29.10.2024 5283390 DT. 30.10. 2024 FREIGHT PREPAID 14 DAYS FREE OF DEMURAGE AND INCLUDE THEFR EE DAYS AT BL DESCRIPTION. 4X40FCL CONTAINERS CONTAINING: TOTAL 2560 CARBOUY (2560 C ARBOUY PACKED IN 80 PALLETS) PENDIMETALINA EVOFARMS 400EC_2 PACKING:20L CARBOUY HS CODE : 3808.93.90 BUYERS ORDER NO : 9800018109 DT. 23.08.2024 U N NO.: 1993 CLASS: 3 PACKING GROUP: III TOTAL GROSS WT.: 59091.200 KGS TOTAL NET WT.: 51916.800 KGS SB NO. & DATE 5221544 DT. 28.10.2024 522411 0 DT. 28.10.2024 5235485 DT. 29.10.2024 5283390 DT. 30.10. 2024 FREIGHT PREPAID 14 DAYS FREE OF DEMURAGE AND INCLUDE THEFR EE DAYS AT BL DESCRIPTION. 4X40FCL CONTAINERS CONTAINING: TOTAL 2560 CARBOUY (2560 C ARBOUY PACKED IN 80 PALLETS) PENDIMETALINA EVOFARMS 400EC_2 PACKING:20L CARBOUY HS CODE : 3808.93.90 BUYERS ORDER NO : 9800018109 DT. 23.08.2024 U N NO.: 1993 CLASS: 3 PACKING GROUP: III TOTAL GROSS WT.: 59091.200 KGS TOTAL NET WT.: 51916.800 KGS SB NO. & DATE 5221544 DT. 28.10.2024 522411 0 DT. 28.10.2024 5235485 DT. 29.10.2024 5283390 DT. 30.10. 2024 FREIGHT PREPAID 14 DAYS FREE OF DEMURAGE AND INCLUDE THEFR EE DAYS AT BL DESCRIPTION. 4X40FCL CONTAINERS CONTAINING: TOTAL 2560 CARBOUY (2560 C ARBOUY PACKED IN 80 PALLETS) PENDIMETALINA EVOFARMS 400EC_2 PACKING:20L CARBOUY HS CODE : 3808.93.90 BUYERS ORDER NO : 9800018109 DT. 23.08.2024 U N NO.: 1993 CLASS: 3 PACKING GROUP: III TOTAL GROSS WT.: 59091.200 KGS TOTAL NET WT.: 51916.800 KGS SB NO. & DATE 5221544 DT. 28.10.2024 522411 0 DT. 28.10.2024 5235485 DT. 29.10.2024 5283390 DT. 30.10. 2024 FREIGHT PREPAID 14 DAYS FREE OF DEMURAGE AND INCLUDE THEFR EE DAYS AT BL DESCRIPTION.
2024-12-14 MAEU245675757 UPL LIMITED 16168.12 kg 380893 1X40FCL CONTAINER CONTAINING: TOTAL 700 CORR BOXES (700 C ORR BOXES PACKED IN 18 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: 9800017574 DT. 17.07.2024 UN NO.: 3077 CLASS : 9 PACKING GROUP: III TOTAL GROSS WT.: 16168.000 KG S TOTAL NET WT.: 14000.000 KG S SB NO. 4892555 DT. 17.10.20 24 FREIGHT PREPAID 21 DAYS FRE E OF DEMURAGE AND INCLUDE THEF REE DAYS AT BL DESCRIPTION.
2024-11-29 MAEU244933701 UPL LIMITED 105001.6 kg 380892 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 10500 0.000 KGS TOTAL NET WT.: 10 0000.000 KGS SB NO. & DATE 4466235 DT. 30.09.2024 446427 5 DT. 30.09.2024 4510422 DT. 01.10.2024 4515306 DT. 01.10. 2024 4523403 DT. 02.10.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAND INCLUDE TH EFREEDAYS AT BL DESCRIPTION. 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 10500 0.000 KGS TOTAL NET WT.: 10 0000.000 KGS SB NO. & DATE 4466235 DT. 30.09.2024 446427 5 DT. 30.09.2024 4510422 DT. 01.10.2024 4515306 DT. 01.10. 2024 4523403 DT. 02.10.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAND INCLUDE TH EFREEDAYS AT BL DESCRIPTION. 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 10500 0.000 KGS TOTAL NET WT.: 10 0000.000 KGS SB NO. & DATE 4466235 DT. 30.09.2024 446427 5 DT. 30.09.2024 4510422 DT. 01.10.2024 4515306 DT. 01.10. 2024 4523403 DT. 02.10.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAND INCLUDE TH EFREEDAYS AT BL DESCRIPTION. 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 10500 0.000 KGS TOTAL NET WT.: 10 0000.000 KGS SB NO. & DATE 4466235 DT. 30.09.2024 446427 5 DT. 30.09.2024 4510422 DT. 01.10.2024 4515306 DT. 01.10. 2024 4523403 DT. 02.10.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAND INCLUDE TH EFREEDAYS AT BL DESCRIPTION. 5X40 FCL CONTAINERS CONTAINING : TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 10500 0.000 KGS TOTAL NET WT.: 10 0000.000 KGS SB NO. & DATE 4466235 DT. 30.09.2024 446427 5 DT. 30.09.2024 4510422 DT. 01.10.2024 4515306 DT. 01.10. 2024 4523403 DT. 02.10.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAND INCLUDE TH EFREEDAYS AT BL DESCRIPTION.
2024-11-22 MAEU244620159 UPL LIMITED 189002.87 kg 380892 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION. 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION. 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION. 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION. 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION. 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION. 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION. 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION. 9X40 FCL CONTAINERS CONTAINING : TOTAL 360 BAGS (360 BAGS PACKED IN 360 PALLETS) DITHA NE M-45 NT 800 X 500KG_CO PAC KING: 500 KG BAG HS CODE: 38 08.92.90 BUYERS ORDER NO. 980 0018372 DT. 06.09.2024 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 18900 0.000 KGS TOTAL NET WT.: 18 0000.000 KGS SB NO. & DATE 4185013 DT. 20.09.2024 418738 1 DT. 20.09.2024 4185027 DT. 20.09.2024 4202945 DT. 20.09. 2024 4220062 DT. 21.09.2024 4218921 DT. 21.09.2024 42292 67 DT. 21.09.2024 4232829 DT. 21.09.2024 4228423 DT. 21.09 .2024 FREIGHT PREPAID 2 1 DAYS FREE OF DEMURAGEAND INC LUDE THEFREEDAYS AT BL DESCRIP TION.
2024-11-22 MAEU245297189 UPL LIMITED 42000.64 kg 380892 02X40 FCL CONTAINERS CONTAININ G: TOTAL 80 BAGS (80 BAGS P ACKED IN 80 PALLETS) DITHANE M-45 NT 800 X 500KG_CO PACKI NG: 500 KG BAG HS CODE: 3808 .92.90 BUYERS ORDER NO. 98000 18372 DT. 06.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 42000.0 00 KGS TOTAL NET WT.: 40000 .000 KGS SB NO. & DATE 4403 349 DT. 27.09.2024 4385292 DT . 27.09.2024 FREIGHT PREPA ID 21 DAYS FREE OF DEMURAGE AND INCLUDE THEFREEDAYS AT BL DESCRIPTION. 02X40 FCL CONTAINERS CONTAININ G: TOTAL 80 BAGS (80 BAGS P ACKED IN 80 PALLETS) DITHANE M-45 NT 800 X 500KG_CO PACKI NG: 500 KG BAG HS CODE: 3808 .92.90 BUYERS ORDER NO. 98000 18372 DT. 06.09.2024 UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 42000.0 00 KGS TOTAL NET WT.: 40000 .000 KGS SB NO. & DATE 4403 349 DT. 27.09.2024 4385292 DT . 27.09.2024 FREIGHT PREPA ID 21 DAYS FREE OF DEMURAGE AND INCLUDE THEFREEDAYS AT BL DESCRIPTION.
2024-11-22 MAEU244853598 UPL LIMITED 42000.64 kg 380892 2X40 FCL CONTAINERS CONTAINING : TOTAL 80 BAGS (80 BAGS PA CKED IN 80 PALLETS) DITHANE M-45 NT 800 X 500KG_CO PACKIN G: 500 KG BAG HS CODE: 3808. 92.90 BUYERS ORDER NO. 980001 8372 DT. 06.09.2024 UN NO.: 3 077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 42000.00 0 KGS TOTAL NET WT.: 40000. 000 KGS SB NO. & DATE 44431 98 DT. 29.09.2024 4455341 DT. 30.09.2024 FREIGHT PREPAI D 21 DAYS FREE OF DEMURAGEA ND INCLUDE THEFREEDAYS AT BL D ESCRIPTION. 2X40 FCL CONTAINERS CONTAINING : TOTAL 80 BAGS (80 BAGS PA CKED IN 80 PALLETS) DITHANE M-45 NT 800 X 500KG_CO PACKIN G: 500 KG BAG HS CODE: 3808. 92.90 BUYERS ORDER NO. 980001 8372 DT. 06.09.2024 UN NO.: 3 077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 42000.00 0 KGS TOTAL NET WT.: 40000. 000 KGS SB NO. & DATE 44431 98 DT. 29.09.2024 4455341 DT. 30.09.2024 FREIGHT PREPAI D 21 DAYS FREE OF DEMURAGEA ND INCLUDE THEFREEDAYS AT BL D ESCRIPTION.
2024-11-16 MAEU244346060 UPL LIMITED 58422.77 kg 380893 3X40FCL CONTAINERS CONTAINING: TOTAL 2300 CORR BOXES (230 0 CORR BOXES PACKED IN 52 PALL ETS) STAM M4 (PROP48EC)HDPE 2 0L_CO PACKING: 20LTR CARBOY P ER BOX HS CODE: 3808.93.90 BUYERS ORDER NO: 9800017177 DT . 19.06.2024 UN NO.: 1993 CL ASS : 3 PACKING GROUP: III T OTAL GROSS WT.: 58422.000 KGS TOTAL NET WT.: 50093.288 KGS SB NO. & DATE 3927164 DT. 11 .09.2024 3998657 DT. 13.09.20 24 4085499 DT. 17.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMU RAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 3X40FCL CONTAINERS CONTAINING: TOTAL 2300 CORR BOXES (230 0 CORR BOXES PACKED IN 52 PALL ETS) STAM M4 (PROP48EC)HDPE 2 0L_CO PACKING: 20LTR CARBOY P ER BOX HS CODE: 3808.93.90 BUYERS ORDER NO: 9800017177 DT . 19.06.2024 UN NO.: 1993 CL ASS : 3 PACKING GROUP: III T OTAL GROSS WT.: 58422.000 KGS TOTAL NET WT.: 50093.288 KGS SB NO. & DATE 3927164 DT. 11 .09.2024 3998657 DT. 13.09.20 24 4085499 DT. 17.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMU RAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION. 3X40FCL CONTAINERS CONTAINING: TOTAL 2300 CORR BOXES (230 0 CORR BOXES PACKED IN 52 PALL ETS) STAM M4 (PROP48EC)HDPE 2 0L_CO PACKING: 20LTR CARBOY P ER BOX HS CODE: 3808.93.90 BUYERS ORDER NO: 9800017177 DT . 19.06.2024 UN NO.: 1993 CL ASS : 3 PACKING GROUP: III T OTAL GROSS WT.: 58422.000 KGS TOTAL NET WT.: 50093.288 KGS SB NO. & DATE 3927164 DT. 11 .09.2024 3998657 DT. 13.09.20 24 4085499 DT. 17.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMU RAGE AND INCLUDE THEFREE DAYS AT BL DESCRIPTION.
2024-11-16 MAEU244620722 UPL LIMITED 168002.55 kg 380892 08X40 FCL CONTAINERS CONTAININ G: TOTAL 320 BAGS (320 BAGS PACKED IN 320 PALLETS) DITH ANE M-45 NT 800 X 500KG_CO PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00018372 DT. 06.09.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 1680 00.000 KGS TOTAL NET WT.: 1 60000.000 KGS SB NO. & DATE 4262138 DT. 23.09.2024 42543 35 DT. 23.09.2024 4296579 DT. 24.09.2024 4335311 DT. 25.09 .2024 4335314 DT. 25.09.2024 4346219 DT. 26.09.2024 43568 69 DT. 26.09.2024 4356868 DT. 26.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAN D INCLUDE THEFREEDAYS AT BL DE SCRIPTION. 08X40 FCL CONTAINERS CONTAININ G: TOTAL 320 BAGS (320 BAGS PACKED IN 320 PALLETS) DITH ANE M-45 NT 800 X 500KG_CO PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00018372 DT. 06.09.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 1680 00.000 KGS TOTAL NET WT.: 1 60000.000 KGS SB NO. & DATE 4262138 DT. 23.09.2024 42543 35 DT. 23.09.2024 4296579 DT. 24.09.2024 4335311 DT. 25.09 .2024 4335314 DT. 25.09.2024 4346219 DT. 26.09.2024 43568 69 DT. 26.09.2024 4356868 DT. 26.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAN D INCLUDE THEFREEDAYS AT BL DE SCRIPTION. 08X40 FCL CONTAINERS CONTAININ G: TOTAL 320 BAGS (320 BAGS PACKED IN 320 PALLETS) DITH ANE M-45 NT 800 X 500KG_CO PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00018372 DT. 06.09.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 1680 00.000 KGS TOTAL NET WT.: 1 60000.000 KGS SB NO. & DATE 4262138 DT. 23.09.2024 42543 35 DT. 23.09.2024 4296579 DT. 24.09.2024 4335311 DT. 25.09 .2024 4335314 DT. 25.09.2024 4346219 DT. 26.09.2024 43568 69 DT. 26.09.2024 4356868 DT. 26.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAN D INCLUDE THEFREEDAYS AT BL DE SCRIPTION. 08X40 FCL CONTAINERS CONTAININ G: TOTAL 320 BAGS (320 BAGS PACKED IN 320 PALLETS) DITH ANE M-45 NT 800 X 500KG_CO PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00018372 DT. 06.09.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 1680 00.000 KGS TOTAL NET WT.: 1 60000.000 KGS SB NO. & DATE 4262138 DT. 23.09.2024 42543 35 DT. 23.09.2024 4296579 DT. 24.09.2024 4335311 DT. 25.09 .2024 4335314 DT. 25.09.2024 4346219 DT. 26.09.2024 43568 69 DT. 26.09.2024 4356868 DT. 26.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAN D INCLUDE THEFREEDAYS AT BL DE SCRIPTION. 08X40 FCL CONTAINERS CONTAININ G: TOTAL 320 BAGS (320 BAGS PACKED IN 320 PALLETS) DITH ANE M-45 NT 800 X 500KG_CO PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00018372 DT. 06.09.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 1680 00.000 KGS TOTAL NET WT.: 1 60000.000 KGS SB NO. & DATE 4262138 DT. 23.09.2024 42543 35 DT. 23.09.2024 4296579 DT. 24.09.2024 4335311 DT. 25.09 .2024 4335314 DT. 25.09.2024 4346219 DT. 26.09.2024 43568 69 DT. 26.09.2024 4356868 DT. 26.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAN D INCLUDE THEFREEDAYS AT BL DE SCRIPTION. 08X40 FCL CONTAINERS CONTAININ G: TOTAL 320 BAGS (320 BAGS PACKED IN 320 PALLETS) DITH ANE M-45 NT 800 X 500KG_CO PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00018372 DT. 06.09.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 1680 00.000 KGS TOTAL NET WT.: 1 60000.000 KGS SB NO. & DATE 4262138 DT. 23.09.2024 42543 35 DT. 23.09.2024 4296579 DT. 24.09.2024 4335311 DT. 25.09 .2024 4335314 DT. 25.09.2024 4346219 DT. 26.09.2024 43568 69 DT. 26.09.2024 4356868 DT. 26.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAN D INCLUDE THEFREEDAYS AT BL DE SCRIPTION. 08X40 FCL CONTAINERS CONTAININ G: TOTAL 320 BAGS (320 BAGS PACKED IN 320 PALLETS) DITH ANE M-45 NT 800 X 500KG_CO PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00018372 DT. 06.09.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 1680 00.000 KGS TOTAL NET WT.: 1 60000.000 KGS SB NO. & DATE 4262138 DT. 23.09.2024 42543 35 DT. 23.09.2024 4296579 DT. 24.09.2024 4335311 DT. 25.09 .2024 4335314 DT. 25.09.2024 4346219 DT. 26.09.2024 43568 69 DT. 26.09.2024 4356868 DT. 26.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAN D INCLUDE THEFREEDAYS AT BL DE SCRIPTION. 08X40 FCL CONTAINERS CONTAININ G: TOTAL 320 BAGS (320 BAGS PACKED IN 320 PALLETS) DITH ANE M-45 NT 800 X 500KG_CO PA CKING: 500 KG BAG HS CODE: 3 808.92.90 BUYERS ORDER NO. 98 00018372 DT. 06.09.2024 UN NO .: 3077 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 1680 00.000 KGS TOTAL NET WT.: 1 60000.000 KGS SB NO. & DATE 4262138 DT. 23.09.2024 42543 35 DT. 23.09.2024 4296579 DT. 24.09.2024 4335311 DT. 25.09 .2024 4335314 DT. 25.09.2024 4346219 DT. 26.09.2024 43568 69 DT. 26.09.2024 4356868 DT. 26.09.2024 FREIGHT PREPAID 21 DAYS FREE OF DEMURAGEAN D INCLUDE THEFREEDAYS AT BL DE SCRIPTION.
2024-10-21 ONEYLEHE34626600 ARYSTA LIFESCIENCE 10416.0 kg 840610 MARINE POLLUTANT
2024-07-12 MAEU239502784 UPL LIMITED 92476.34 kg 960330 4X40 HC FCL CONTAINS 384 DR UMS ONLY. STAM M4 (PROPANI L 48%EC) 200L_CO PACKING: 200 LTR DRUMS SB NO. 1043875 D T: 21.05.2024 SB NO. 1074286 DT: 22.05.2024 SB NO. 1100556 DT: 23.05.2024 SB NO. 113454 8 DT: 24.05.2024 IMO CLASS: 3 UN NO: 1993 PACKING GROUP :III PROPER SHIPPING NAME: FLAMMABLE LIQUIDS, N.O.S.(PROP ANIL) TOTAL NET WT : 83519. 000 KGS TOTAL GROSS WT : 9247 5.000 KGS FREIGHT PREPAID 4X40 HC FCL CONTAINS 384 DR UMS ONLY. STAM M4 (PROPANI L 48%EC) 200L_CO PACKING: 200 LTR DRUMS SB NO. 1043875 D T: 21.05.2024 SB NO. 1074286 DT: 22.05.2024 SB NO. 1100556 DT: 23.05.2024 SB NO. 113454 8 DT: 24.05.2024 IMO CLASS: 3 UN NO: 1993 PACKING GROUP :III PROPER SHIPPING NAME: FLAMMABLE LIQUIDS, N.O.S.(PROP ANIL) TOTAL NET WT : 83519. 000 KGS TOTAL GROSS WT : 9247 5.000 KGS FREIGHT PREPAID 4X40 HC FCL CONTAINS 384 DR UMS ONLY. STAM M4 (PROPANI L 48%EC) 200L_CO PACKING: 200 LTR DRUMS SB NO. 1043875 D T: 21.05.2024 SB NO. 1074286 DT: 22.05.2024 SB NO. 1100556 DT: 23.05.2024 SB NO. 113454 8 DT: 24.05.2024 IMO CLASS: 3 UN NO: 1993 PACKING GROUP :III PROPER SHIPPING NAME: FLAMMABLE LIQUIDS, N.O.S.(PROP ANIL) TOTAL NET WT : 83519. 000 KGS TOTAL GROSS WT : 9247 5.000 KGS FREIGHT PREPAID 4X40 HC FCL CONTAINS 384 DR UMS ONLY. STAM M4 (PROPANI L 48%EC) 200L_CO PACKING: 200 LTR DRUMS SB NO. 1043875 D T: 21.05.2024 SB NO. 1074286 DT: 22.05.2024 SB NO. 1100556 DT: 23.05.2024 SB NO. 113454 8 DT: 24.05.2024 IMO CLASS: 3 UN NO: 1993 PACKING GROUP :III PROPER SHIPPING NAME: FLAMMABLE LIQUIDS, N.O.S.(PROP ANIL) TOTAL NET WT : 83519. 000 KGS TOTAL GROSS WT : 9247 5.000 KGS FREIGHT PREPAID
2024-07-12 MAEU239500611 UPL LIMITED 15840.17 kg 170240 1X40 HC FCL CONTAINS 600 BO XES ONLY. SATELLITE 456CS X 20L_CO PACKING: 20 LTR BOX SB NO. 1017982 DT: 20.05.20 24 IMO CLASS: 9 UN NO:3082 PACKING GROUP:III PROPER SH IPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (PENDIMETHALIN) TOT AL NET WT : 14066.400 KGS TOT AL GROSS WT : 15840.000 KGS FREIGHT PREPAID
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