UPYA VENTURES PTY LTD
Address: P O BOX 1930 PARKLANDS 2121 BLOCK G HURLINGHAM OFFICE PARK WOODLANDS AVENUE CORNER REPUBLIC R
UPYA VENTURES PTY LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MAGOTTEAUX LTEE 1 shipments
Shipments By HS Code
HS Code Shipments
720241 Ferro-alloys; ferro-chromium, containing by weight more than 4% of carbon 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-08-09 MAEU219375785 MAGOTTEAUX LTEE 214502.9 kg 720241 11 X 20 GP CONTAINER FERRO CHROME LUMPY LOADED LOOSE BUL K H.S.CODE: 7202.41 CONTRAC T NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/06 /2022 11 X 20 GP CONTAINER FERR O CHROME LUMPY LOADED LOOSE BU LK H.S.CODE: 7202.41 CONTRA CT NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/0 6/2022 11 X 20 GP CONTAINER FERR O CHROME LUMPY LOADED LOOSE BU LK H.S.CODE: 7202.41 CONTRA CT NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/0 6/2022 11 X 20 GP CONTAINER FERR O CHROME LUMPY LOADED LOOSE BU LK H.S.CODE: 7202.41 CONTRA CT NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/0 6/2022 11 X 20 GP CONTAINER FERR O CHROME LUMPY LOADED LOOSE BU LK H.S.CODE: 7202.41 CONTRA CT NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/0 6/2022 11 X 20 GP CONTAINER FERR O CHROME LUMPY LOADED LOOSE BU LK H.S.CODE: 7202.41 CONTRA CT NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/0 6/2022 11 X 20 GP CONTAINER FERRO CHROME LUMPY LOADED LOOSE BUL K H.S.CODE: 7202.41 CONTRAC T NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/06 /2022 11 X 20 GP CONTAINER FERR O CHROME LUMPY LOADED LOOSE BU LK H.S.CODE: 7202.41 CONTRA CT NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/0 6/2022 11 X 20 GP CONTAINER FERRO CHROME LUMPY LOADED LOOSE BUL K H.S.CODE: 7202.41 CONTRAC T NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/06 /2022 11 X 20 GP CONTAINER FERR O CHROME LUMPY LOADED LOOSE BU LK H.S.CODE: 7202.41 CONTRA CT NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/0 6/2022 11 X 20 GP CONTAINER FERRO CHROME LUMPY LOADED LOOSE BUL K H.S.CODE: 7202.41 CONTRAC T NO.: P2203835 INVOICE NO.: SFECRLLSA062203 DATED: 21/06 /2022
Contact information Request
to request contact information.
Other address