|
1
|
MAEU269435069
|
1500 CARBOUY (20 LTR CARBOUY) 30000 L PROPANIL 48 EC 20 L NI DG DATA UN 1993 CLASS 3 PACKGING GROUP III SHIPPING BILL NO 248 3079 17042026 2481431 17042026 TOTAL GROSS WT.37110.000 KGS TOTAL NET WT.32806.800 KGS FREE DAYS AT DESTINATION 14 CALENDAR DAYS
|
OM BPO MULTISERVICIOS S.A.
|
N/A
|
2026-06-20
|
Spain
|
37188 Kgs
|
1500 CTN
|
|
2
|
MAEU270764413
|
IN 20 PALLETS FOSBEL EXTRA 79 WP FREIGHT PREPAID FREIGHT PREPAID
|
OM BPO MULTISERVICIOS S.A.
|
PROBELTE S.A.
|
2026-06-12
|
Morocco
|
5890 Kgs
|
500 CAS
|
|
3
|
MAEU268607519
|
MANCOB 50 WP (MANCOZEB 20COPPER OXYCHLORIDE 30 PACKING IN 1 KGS ALUBAGS IN CARTONS EMPAQUEEN BOLSAS DE 1 KGS Y EN CAJAS DE CARTON 6400 KGS NET 7240 KGS GROSS 640 CARTONS 10 PALLETS 6400 KGS NET 7240 KGS BRUTOS 10 PALETAS CON 640 CAJAS TOTAL QUANTITY 6400 KGS NET 7240 KGS GROSS 640 CARTONS 10 PALLETS
|
OM BPO MULTISERVICIOS S.A.
|
AGRIA S.A.
|
2026-05-15
|
Greece
|
7255 Kgs
|
640 CTN
|
|
4
|
MAEU257691911
|
CARBOUY ( LTR CARBOUY) L ASULOX SL L NI SHIPPING BILL NO. . . GROSS WT. . KGS NET WT. . KGS DAYS FREE AT DESTINATION
|
OM BPO MULTISERVICIOS S.A.
|
N/A
|
2025-10-10
|
Spain
|
25433 Kgs
|
960 CTN
|
|
5
|
MAEU254975956
|
1X20 FCL CONTAINER CONTAINING TOTAL 80 DRUMS(80 DRUMS PACKED IN 20 PALLETS) PROPANIL 48 EC 200 L NI PACKING 200 LTR HS CODE 2924.29. 70 BUYERS ORDER NO 9800023576 DT. 15.04.2025 UN NO. 1993 CLASS 3 PACKING GROUP III TOTAL GROSS WT. 19404.000 KGS TOTAL NET WT. 17424.000 KGS SB NO. 2649604 DT. 12.06.2025 FREIGHT, PREPAID FREE DAYS AT DESTINATION 14 CALENDARDAYS
|
OM BPO MULTISERVICIOS S.A.
|
N/A
|
2025-08-15
|
Spain
|
19445 Kgs
|
80 DRM
|
|
6
|
MAEU254907150
|
1X40FCL CONTAINER CONTAINING TOTAL 511 CORR BOXES (511 CORR BOXES PACKED IN 13 PALLETS)60 CORR BOXES AFFIX 50 WG 0.1 KG BOTTLE NI P ACKING 10 KG HS CODE 2933.59.50 66 CORR BOXESAFFIX 50 WG 10GM POUCHNI PACKING 6 KG HS COD E 2933.59.50 70 CORR BOXES AVARTOS (AZOXYS250BOSCAL350WG) 0.1KG NI PACKING 10 KG HS CODE, 2933.39.23 49 CORR BOXES AVARTOS (AZOXYS250 BOSCAL350WG) 0.3KG NI PACKING 6 KG HS CODE 2933.39.23 266 CORR BOXES VONDOZEB 80 WP 0.75 KGNI PACKING 750GM X 20 BAGS IN 15KG BOX HS CO DE 2930.20.10 BUYERS ORDER NO. 9800018435 DT.11.09.2024 9800019279 DT. 07.11.2024 9800019 295 DT. 11.09.2024 9800021550 DT. 17.02.2025 UN NO. 3077 CLASS 9 PACKING GROUP III TOTAL GROSS WT. 7570.950 KGS TOTAL NET WT. 5980.000 KGS SB NO. DATE 2494372 DT. 06.06.2025 2565290 DT. 09.06.2025 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DAYS
|
OM BPO MULTISERVICIOS S.A.
|
N/A
|
2025-07-25
|
Morocco
|
7587 Kgs
|
511 BOX
|
|
7
|
MAEU254170777
|
1X40FCL CONTAINER CONTAINING TOTAL 800 CORR BOXES (800 CORR BOXES PACKED IN 20 PALLETS) VONDOZEB 80 WP 0.75 KG NI PACKING 750GM X 20 BAGS IN 15KG BOX HS CODE 2930.20.10 BUYERS ORDER NO 9800021550 DT. 17.02.2025 UN NO. 3077 CLASS 9 PACKING GROUP III TOTAL GROSS WT. 14450.000 KGS TOTAL NET WT. 12000.000 KGS SB NO., 2256695 DT. 29.05.2025 FREIGHT PREPAID FRE E DAYS AT DESTINATION 14 CALENDAR DAYS
|
OM BPO MULTISERVICIOS S.A.
|
N/A
|
2025-07-18
|
Morocco
|
14480 Kgs
|
800 BOX
|
|
8
|
MEDUHN340888
|
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: 3808.91.99 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. 3594550 DT. 29.08.2024 = EMAIL UTINOCO=OMBPO.NET TAX ID: J0310000423539 FREIGHT PREPAID
|
O&M BPO MULTISERVICIOS, S.A.
|
UPL LTD
|
2024-11-08
|
Mexico
|
22316 Kgs
|
1920 BOX
|
|
9
|
MAEU240416481
|
205 PACKAGES GAINEXA - 200L TS_NI PACKING: 5 DRUMS OF 20 0 LTRS EACH GR WT:1222.000 KG S NET WT:1150.000 KGS, NET QTY :1000.000 LTRS GAINEXA - 1L T_NI PACKING: 200 CORR BOXES OF 10 LTRS EACH GR WT:2760.0, 00 KGS, NET WT:2360.000 KGS, N ET QTY:2000.000 LTRS SB NO: 1762939 DT.18-JUN-2024 FRE IGHT PREPAID ( TWO HUNDRED FI VE PACKAGES ON SIX PALLETS ONL Y ) GR.WT.KGS : 3982.000 NET.WT.KGS : 3510.000 NET QT Y/ LTRS: 3000.000
|
O&M BPO MULTISERVICIOS, S.A.
|
UPL LIMITED
|
2024-08-09
|
Spain
|
3990 Kgs
|
205 PKG
|
|
10
|
MAEU239587543
|
1X20 DV FCL CONTAINS 52 DRUMS 1X40 HC FCL CONTAINS 88 DRUMS 140 DRUMS ONLY. CREZEN DO 45.5 CS 200LTR_NI PACKING: 200 LTR DRUMS SB NO.113234 4 DT: 24.05.2024 SB NO.113628 8 DT: 24.05.2024 IMO CLASS:, 9 UN NO: 3082 PACKING GROUP :III PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBS TANCE, LIQUID, N.O.S.(PENDIMET HALIN) TOTAL NET WT : 32826 .000 KGS TOTAL GROSS WT : 365 71.000 KGS FREIGHT PREPAID
|
O&M BPO MULTISERVICIOS, S.A.
|
UPL LIMITED
|
2024-07-12
|
Spain
|
36648 Kgs
|
140 DRM
|