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address of disagro de guatemala s a:

anillo periferico 17-36 zona 11 ciudad de guatemala guatemala 01011


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Supplier list of DISAGRO DE GUATEMALA S A

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disagro de guatemala s a imports
most of their products from:

  • 1. INDIA
  • 2. TURKEY
  • 3. SPAIN
  • 1

  • UPL LIMITED

  • 6 trades

  • ACROLEIN

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2024-02-09

3584 BAG

94337.46KG

4X40 HC FCL CONTAINS 3584 B AGS ONLY. ARKO 80 WP 25KG_ GT PACKING: 25 KG BAGS SB NO:5864431 DT: 07.12.2023 SB NO.5864437 DT: 07.12.2023 SB NO.5864439 DT: 07.12.2023 SB NO.5864427 DT: 07.12.2023 IMO CLASS: 9 UN NO:3077 PACK ING GROUP:III PROPER SHIPPING NAME: ENVIRONMENTALLY HAZ SUB STANCE, SOLID, N.O.S MANCOZEB TOTAL NET WT : 89600.00 KGS TOTAL GROSS WT : 94336.00 KG S FREIGHT PREPAID4X40 HC FCL CONTAINS 3584 B AGS ONLY. ARKO 80 WP 25KG_ GT PACKING: 25 KG BAGS SB NO:5864431 DT: 07.12.2023 SB NO.5864437 DT: 07.12.2023 SB NO.5864439 DT: 07.12.2023 SB NO.5864427 DT: 07.12.2023 IMO CLASS: 9 UN NO:3077 PACK ING GROUP:III PROPER SHIPPING NAME: ENVIRONMENTALLY HAZ SUB STANCE, SOLID, N.O.S MANCOZEB TOTAL NET WT : 89600.00 KGS TOTAL GROSS WT : 94336.00 KG S FREIGHT PREPAID4X40 HC FCL CONTAINS 3584 B AGS ONLY. ARKO 80 WP 25KG_ GT PACKING: 25 KG BAGS SB NO:5864431 DT: 07.12.2023 SB NO.5864437 DT: 07.12.2023 SB NO.5864439 DT: 07.12.2023 SB NO.5864427 DT: 07.12.2023 IMO CLASS: 9 UN NO:3077 PACK ING GROUP:III PROPER SHIPPING NAME: ENVIRONMENTALLY HAZ SUB STANCE, SOLID, N.O.S MANCOZEB TOTAL NET WT : 89600.00 KGS TOTAL GROSS WT : 94336.00 KG S FREIGHT PREPAID4X40 HC FCL CONTAINS 3584 B AGS ONLY. ARKO 80 WP 25KG_ GT PACKING: 25 KG BAGS SB NO:5864431 DT: 07.12.2023 SB NO.5864437 DT: 07.12.2023 SB NO.5864439 DT: 07.12.2023 SB NO.5864427 DT: 07.12.2023 IMO CLASS: 9 UN NO:3077 PACK ING GROUP:III PROPER SHIPPING NAME: ENVIRONMENTALLY HAZ SUB STANCE, SOLID, N.O.S MANCOZEB TOTAL NET WT : 89600.00 KGS TOTAL GROSS WT : 94336.00 KG S FREIGHT PREPAID

HS 358400

2023-12-16

1792 BAG

47168.5KG

1792 BAG (PACKING: 25KG BAG) ARKO 80 WP 25KG_GT DG DA TA: UN: 3077 , CLASS: 9 , PACKGING GROUP: III , SHIPP ING BILL NO 5045098 01/11/ 2023 5044026 01/11/2023 TOTAL GROSS WT.47168.000 KGS TOTAL NET WT.44800.000 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON TACT DIEGO RODRIGUEZ TAX ID 3 101 168624 PHONE 5064404143 0/ 440414441792 BAG (PACKING: 25KG BAG) ARKO 80 WP 25KG_GT DG DA TA: UN: 3077 , CLASS: 9 , PACKGING GROUP: III , SHIPP ING BILL NO 5045098 01/11/ 2023 5044026 01/11/2023 TOTAL GROSS WT.47168.000 KGS TOTAL NET WT.44800.000 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON TACT DIEGO RODRIGUEZ TAX ID 3 101 168624 PHONE 5064404143 0/ 44041444

HS 551342

2023-03-24

6272 BAG

164866.36KG

7X40 FCL CONTAINERS CONTAINING : TOTAL 6272 BAGS (6272 BAG S PACKED IN 224 PALLETS) ARK O 80 WP PACKING: 25KG BAG UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 1 64864.000 KGS TOTAL NET WT.: 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I [email protected] FCL CONTAINERS CONTAINING : TOTAL 6272 BAGS (6272 BAG S PACKED IN 224 PALLETS) ARK O 80 WP PACKING: 25KG BAG UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 1 64864.000 KGS TOTAL NET WT.: 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I [email protected] FCL CONTAINERS CONTAINING : TOTAL 6272 BAGS (6272 BAG S PACKED IN 224 PALLETS) ARK O 80 WP PACKING: 25KG BAG UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 1 64864.000 KGS TOTAL NET WT.: 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I [email protected] FCL CONTAINERS CONTAINING : TOTAL 6272 BAGS (6272 BAG S PACKED IN 224 PALLETS) ARK O 80 WP PACKING: 25KG BAG UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 1 64864.000 KGS TOTAL NET WT.: 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I [email protected] FCL CONTAINERS CONTAINING : TOTAL 6272 BAGS (6272 BAG S PACKED IN 224 PALLETS) ARK O 80 WP PACKING: 25KG BAG UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 1 64864.000 KGS TOTAL NET WT.: 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I [email protected] FCL CONTAINERS CONTAINING : TOTAL 6272 BAGS (6272 BAG S PACKED IN 224 PALLETS) ARK O 80 WP PACKING: 25KG BAG UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 1 64864.000 KGS TOTAL NET WT.: 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I [email protected] FCL CONTAINERS CONTAINING : TOTAL 6272 BAGS (6272 BAG S PACKED IN 224 PALLETS) ARK O 80 WP PACKING: 25KG BAG UN NO.: 3077 CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 1 64864.000 KGS TOTAL NET WT.: 156800.000KGS SB NO. & DATE 7837800 DT. 16.02.2023 783780 6 DT. 16.02.2023 7837808 DT. 16.02.2023 7837802 DT. 16.02. 2023 7859391 DT. 17.02.2023 7859398 DT. 17.02.2023 785938 4 DT. 17.02.2023 AGENT ADDR ESS: - KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL , MDULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA CONTAC TS: +502 78791800 EMAIL: GT.I [email protected]

HS 170290

2022-03-11

1792 BAG

47168.5KG

2X40 FCL CONTAINER CONTAINING: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) ARKO 800WP 25KG_GT PACKING: 25KG B AG HS CODE: 3808.92.90 IMCO CLASS: 9 UN NO.: 3077 P ACKING GROUP: III BUYERS ORDE R NO. 9800004852 DT.16.11.2021 TOTAL GROSS WT.: 47168.000 K GS TOTAL NET WT.: 44800.000 K GS SB NO. & DATE 7839410 DT . 29.01.2022 7860316 DT. 31.0 1.2022 FREIGHT PREPAID MAERSK GUATEMALA ADDRESS : DI RECCIN: MDULO A14-1 MANZANA A, SECTOR CENTRAL PLAZA ADMINIS TRATIVA ZOLIC, SANTO TOMS DE C ASTILLA. EMAIL ID : GT.IMPO [email protected] FCL CONTAINER CONTAINING: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) ARKO 800WP 25KG_GT PACKING: 25KG B AG HS CODE: 3808.92.90 IMCO CLASS: 9 UN NO.: 3077 P ACKING GROUP: III BUYERS ORDE R NO. 9800004852 DT.16.11.2021 TOTAL GROSS WT.: 47168.000 K GS TOTAL NET WT.: 44800.000 K GS SB NO. & DATE 7839410 DT . 29.01.2022 7860316 DT. 31.0 1.2022 FREIGHT PREPAID MAERSK GUATEMALA ADDRESS : DI RECCIN: MDULO A14-1 MANZANA A, SECTOR CENTRAL PLAZA ADMINIS TRATIVA ZOLIC, SANTO TOMS DE C ASTILLA. EMAIL ID : GT.IMPO [email protected]

HS 380892

2022-03-06

1792 BAG

47040.59KG

2X40 FCL CONTAINER CONTAINING: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) ARKO 80WP 25KG_GT PACKING: 25KG BA G HS CODE: 3808.92.90 IMCO C LASS : 9 UN NO.: 3077 P ACKING GROUP : III BUYERS ORD ER NO. 9800004852 DT.16.11.202 1 TOTAL GROSS WT.: 47040.000 KGS TOTAL NET WT.: 44800.000 KGS SB NO. & DATE 6973098 D T. 23.12.2021 7009444 DT. 24 .12.2021 FREIGHT PREPAID MAERSK GUATEMALA ADDRESS : 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 5 01 EMAIL ID : GT.IMPORT@MAE RSK.COM2X40 FCL CONTAINER CONTAINING: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) ARKO 80WP 25KG_GT PACKING: 25KG BA G HS CODE: 3808.92.90 IMCO C LASS : 9 UN NO.: 3077 P ACKING GROUP : III BUYERS ORD ER NO. 9800004852 DT.16.11.202 1 TOTAL GROSS WT.: 47040.000 KGS TOTAL NET WT.: 44800.000 KGS SB NO. & DATE 6973098 D T. 23.12.2021 7009444 DT. 24 .12.2021 FREIGHT PREPAID MAERSK GUATEMALA ADDRESS : 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 5 01 EMAIL ID : GT.IMPORT@MAE RSK.COM

HS 380892

2022-01-21

2688 BAG

70561.11KG

3X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 800WP 25KG_GT PACKING: 500 KG BAGS HS CODE: 38089290 I MCO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS ORDER NO. 9800004852 DT.16.11. 2021 TOTAL GROSS WT.: 70560.0 00 KGS TOTAL NET WT.: 67200.0 00 KGS FREIGHT PREPAID FREE DAYS : 10 DAYS AGENT ADDRESS :- MA ERSK GUATEMALA 13 CALLE 3-4 0 ZONA 10 EDIFICIO ATLANTIS, G UATEMALA. OFICINA 501 SB N O. DATE 6970554 23.12. 2021 6970783 23.12.2021 697 1249 23.12.20213X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 800WP 25KG_GT PACKING: 500 KG BAGS HS CODE: 38089290 I MCO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS ORDER NO. 9800004852 DT.16.11. 2021 TOTAL GROSS WT.: 70560.0 00 KGS TOTAL NET WT.: 67200.0 00 KGS FREIGHT PREPAID FREE DAYS : 10 DAYS AGENT ADDRESS :- MA ERSK GUATEMALA 13 CALLE 3-4 0 ZONA 10 EDIFICIO ATLANTIS, G UATEMALA. OFICINA 501 SB N O. DATE 6970554 23.12. 2021 6970783 23.12.2021 697 1249 23.12.20213X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 800WP 25KG_GT PACKING: 500 KG BAGS HS CODE: 38089290 I MCO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS ORDER NO. 9800004852 DT.16.11. 2021 TOTAL GROSS WT.: 70560.0 00 KGS TOTAL NET WT.: 67200.0 00 KGS FREIGHT PREPAID FREE DAYS : 10 DAYS AGENT ADDRESS :- MA ERSK GUATEMALA 13 CALLE 3-4 0 ZONA 10 EDIFICIO ATLANTIS, G UATEMALA. OFICINA 501 SB N O. DATE 6970554 23.12. 2021 6970783 23.12.2021 697 1249 23.12.2021

HS 380892

2022-01-21

2688 BAG

70561.11KG

3X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 80WP 25KG_GT PACKING: 500 K G BAGS HS CODE: 38089290 IM CO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS O RDER NO. 9800004852 DT.16.11.2 021 TOTAL GROSS WT.: 70560.00 0 KGS TOTAL NET WT.: 67200.00 0 KGS FREIGHT PREPAID F REE DAYS : 10 DAYS AGENT ADDRESS :- MAE RSK GUATEMALA 13 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GU ATEMALA. OFICINA 501 SB NO . DATE 6970554 23.12.2 021 6970783 23.12.2021 6971 249 23.12.20213X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 80WP 25KG_GT PACKING: 500 K G BAGS HS CODE: 38089290 IM CO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS O RDER NO. 9800004852 DT.16.11.2 021 TOTAL GROSS WT.: 70560.00 0 KGS TOTAL NET WT.: 67200.00 0 KGS FREIGHT PREPAID F REE DAYS : 10 DAYS AGENT ADDRESS :- MAE RSK GUATEMALA 13 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GU ATEMALA. OFICINA 501 SB NO . DATE 6970554 23.12.2 021 6970783 23.12.2021 6971 249 23.12.20213X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 80WP 25KG_GT PACKING: 500 K G BAGS HS CODE: 38089290 IM CO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS O RDER NO. 9800004852 DT.16.11.2 021 TOTAL GROSS WT.: 70560.00 0 KGS TOTAL NET WT.: 67200.00 0 KGS FREIGHT PREPAID F REE DAYS : 10 DAYS AGENT ADDRESS :- MAE RSK GUATEMALA 13 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GU ATEMALA. OFICINA 501 SB NO . DATE 6970554 23.12.2 021 6970783 23.12.2021 6971 249 23.12.2021

HS 380892

2022-01-21

2688 BAG

70561.11KG

3X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 80WP 25KG_GT PACKING: 500 K G BAGS HS CODE: 38089290 IM CO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS O RDER NO. 9800004852 DT.16.11.2 021 TOTAL GROSS WT.: 70560.00 0 KGS TOTAL NET WT.: 67200.00 0 KGS FREIGHT PREPAID F REE DAYS : 10 DAYS AGENT ADDRESS :- MAE RSK GUATEMALA 13 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GU ATEMALA. OFICINA 501 SB NO . DATE 6970554 23.12.2 021 6970783 23.12.2021 6971 249 23.12.20213X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 80WP 25KG_GT PACKING: 500 K G BAGS HS CODE: 38089290 IM CO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS O RDER NO. 9800004852 DT.16.11.2 021 TOTAL GROSS WT.: 70560.00 0 KGS TOTAL NET WT.: 67200.00 0 KGS FREIGHT PREPAID F REE DAYS : 10 DAYS AGENT ADDRESS :- MAE RSK GUATEMALA 13 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GU ATEMALA. OFICINA 501 SB NO . DATE 6970554 23.12.2 021 6970783 23.12.2021 6971 249 23.12.20213X40HC FCL CONTAINER CONTAININ G: TOTAL 2688 BAGS (2688 BA GS PACKED IN 96 PALLETS) ARK O 80WP 25KG_GT PACKING: 500 K G BAGS HS CODE: 38089290 IM CO CLASS: 9 UN NO.: 3077 PACKING GROUP: III BUYERS O RDER NO. 9800004852 DT.16.11.2 021 TOTAL GROSS WT.: 70560.00 0 KGS TOTAL NET WT.: 67200.00 0 KGS FREIGHT PREPAID F REE DAYS : 10 DAYS AGENT ADDRESS :- MAE RSK GUATEMALA 13 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GU ATEMALA. OFICINA 501 SB NO . DATE 6970554 23.12.2 021 6970783 23.12.2021 6971 249 23.12.2021

HS 380892

2021-10-08

450 BAG

9824.07KG

1X40HC FCL CONTAINER CONTAININ G: TOTAL 450 BAGS (450 BAGS PACKED IN 23 PALLETS) GLUFOS INATO TC-20 KG PACKING: 20KG BAG HS CODE: 3808.93.90 BUYE RS ORDER NO. 9800001263 DT.16. 02.2021 TOTAL GROSS WT.: 9824 .000 KGS TOTAL NET WT.: 9000. 000 KGS SB NO. 4087416 DT. 24 .08.2021 FREIGHT PREPAID A GENT ADDRESS :- OFFICE GUA TEMALA CITY ADDRESS 13 CALLE 3-40 ZONA 10 EDIFICIO ATLANTI S, GUATEMALA. OFICINA 501 CONTACTS +502 23797200 IMP ORT RELATED QUERIES: GT.IMPOR [email protected] EXPORT RELATED QUERIES: [email protected] M

HS 380893

2021-09-04

450 BAG

9845.84KG

1X40HC FCL CONTAINER CONTAININ G: TOTAL 450 BAGS (450 BAGS PACKED IN 23 PALLETS) GLUFOS INATO DE AMONIO TECNICO PACKI NG: 20KG BAG HS CODE: 2931.39 .19 BUYERS ORDER NO. 98000012 63 DT.16.02.2021 TOTAL GROSS WT.: 9846.000 KGS TOTAL NET W T.: 9000.000 KGS SB NO. 30447 00 DT. 11.07.2021 FREIGHT PRE PAID AGENT ADDRESS :- OFFI CE GUATEMALA CITY ADDRESS 1 3 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GUATEMALA. OFICINA 501 CONTACTS +502 23797200 IMPORT RELATED QUERIES: G [email protected] EXPORT RELATED QUERIES: GT.EXPORT@MA ERSK.COM

HS 293139

2021-02-06

1792 BAG

47168.5KG

2X40 HC FCL CONTAINER CONTAINI NG: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) ARKO 80 WP-25 KG PACKING: 25K G BAG HS CODE :38089290 IMCO CLASS : 9 UN NO.: 3077 PACK ING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 TOTAL GROSS WT.: 47168.000 KGS TOTAL NET WT.: 44800.000 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) NOTIFY PAR TY 2:- UPL COSTA RICA S.A TA X ID: 3 101 168624 CONDOMINIO INDUSTRIAL FLEXIPARK 300MTS ESTE DE HOLCIM, CALLE POTRERI LLOS,RADIAL SANTA ANABELEN, S AN RAFAEL,ALAJUELA,COSTA RICA. CONTACT DANIELA LOAIZA PHON E NUMBER:(506) 4404 1430 MAIL : [email protected] -LUIS ZACARIAS: LZACARIAS@ DISAGRO.COM SANDRA TRUJILLO: [email protected] NIT:267 02827 -- ON BEHALF OF UPL LIMITED (FORMERLY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR, NEWPORT BUILDING, LOUIS PASTEU R STREET,PORT LOUIS, MAURITIUS2X40 HC FCL CONTAINER CONTAINI NG: TOTAL 1792 BAGS (1792 BAGS PACKED IN 64 PALLETS) ARKO 80 WP-25 KG PACKING: 25K G BAG HS CODE :38089290 IMCO CLASS : 9 UN NO.: 3077 PACK ING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 TOTAL GROSS WT.: 47168.000 KGS TOTAL NET WT.: 44800.000 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) NOTIFY PAR TY 2:- UPL COSTA RICA S.A TA X ID: 3 101 168624 CONDOMINIO INDUSTRIAL FLEXIPARK 300MTS ESTE DE HOLCIM, CALLE POTRERI LLOS,RADIAL SANTA ANABELEN, S AN RAFAEL,ALAJUELA,COSTA RICA. CONTACT DANIELA LOAIZA PHON E NUMBER:(506) 4404 1430 MAIL : [email protected] -LUIS ZACARIAS: LZACARIAS@ DISAGRO.COM SANDRA TRUJILLO: [email protected] NIT:267 02827 -- ON BEHALF OF UPL LIMITED (FORMERLY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR, NEWPORT BUILDING, LOUIS PASTEU R STREET,PORT LOUIS, MAURITIUS

HS 380892

2021-01-22

896 BAG

23584.02KG

1X40 HC FCL CONTAINER CONTAINI NG: TOTAL 896 BAGS (896 BAGS PACKED IN 32 PALLETS) ARKO 8 0 WP-25 KG PACKING: 25KG BAG HS CODE :38089290 IMCO CLASS : 9 UN NO.: 3077 PACKIN G GROUP : III BUYERS ORDER NO . 9800000373 DT. 06.11.2020 SB NO. DATE 7369390 21.1 2.2020 TOTAL GROSS WT.: 2 3584.000 KGS TOTAL NET WT.: 2 2400.000 KGS FREIGHT PREPAI D APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL COSTA R ICA S.A TAX ID: 3 101 168624 CONDOMINIO INDUSTRIAL FLEXIPA RK 300MTS ESTE DE HOLCIM, CAL LE POTRERILLOS,RADIAL SANTA A NABELEN, SAN RAFAEL,ALAJUELA, COSTA RICA. CONTACT DANIELA L OAIZA PHONE NUMBER:(506) 4404 1430 MAIL: DANIELA.LOAIZA@UP L-LTD.COM OFF WEH, BANDRA (E) MUMBAI - 400051 ON BEHALF OF UPL LIMITED (FO RMERLY KNOWN AS UPL AGRO LIMI TED) 5TH FLOOR,NEWPORT BUILDI NG, LOUIS PASTEUR STREET,PORT LOUIS, MAURITIUS GUATEMALA, GUATEMALA CONTACTO = TEL: (5 02) 2474-9300 LUIS ZACARIAS: [email protected] SANDRA TRUJILLO: [email protected] M NIT:26702827 GUATEMALA, GUATEMALA CONTACTO = TEL: (50 2) 2474-9300 LUIS ZACARIAS: L [email protected] SANDRA T RUJILLO: [email protected]

HS 380892

2021-01-15

3584 BAG

94337.46KG

4X40 HC FCL CONTAINER CONTAINI NG: TOTAL 3584 BAGS (3584 BA GS PACKED IN 128 PALLETS) ARK O 80 WP-25 KG PACKING: 25KG B AG HS CODE :38089290 IMCO CL ASS : 9 UN NO.: 3077 PAC KING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 SB NO. DATE 7171989 12 .12.2020 7167251 12.12.202 0 7177511 13.12.2020 7177 583 13.12.2020 TOTAL GROS S WT.: 94336.000 KGS TOTAL NE T WT.: 89600.000 KGS FREIGH T PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL C OSTA RICA S.A TAX ID: 3 101 1 68624 CONDOMINIO INDUSTRIAL F LEXIPARK 300MTS ESTE DE HOLCI M, CALLE POTRERILLOS,RADIAL S ANTA ANABELEN, SAN RAFAEL,ALA JUELA,COSTA RICA. CONTACT DAN IELA LOAIZA PHONE NUMBER:(506 ) 4404 1430 MAIL: DANIELA.LOA [email protected] -ON BEH ALF OF UPL LIMITED (FORMER LY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR,NEWPORT BUILDING, LOUIS PASTEUR STREET,PORT LOUI S, MAURITIUS --LUIS ZACARIA S: [email protected] SAND RA TRUJILLO: STRUJILLO@DISAGRO .COM NIT:26702827 ---LUIS ZACARIAS: [email protected] M SANDRA TRUJILLO: STRUJILLO@ DISAGRO.COM4X40 HC FCL CONTAINER CONTAINI NG: TOTAL 3584 BAGS (3584 BA GS PACKED IN 128 PALLETS) ARK O 80 WP-25 KG PACKING: 25KG B AG HS CODE :38089290 IMCO CL ASS : 9 UN NO.: 3077 PAC KING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 SB NO. DATE 7171989 12 .12.2020 7167251 12.12.202 0 7177511 13.12.2020 7177 583 13.12.2020 TOTAL GROS S WT.: 94336.000 KGS TOTAL NE T WT.: 89600.000 KGS FREIGH T PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL C OSTA RICA S.A TAX ID: 3 101 1 68624 CONDOMINIO INDUSTRIAL F LEXIPARK 300MTS ESTE DE HOLCI M, CALLE POTRERILLOS,RADIAL S ANTA ANABELEN, SAN RAFAEL,ALA JUELA,COSTA RICA. CONTACT DAN IELA LOAIZA PHONE NUMBER:(506 ) 4404 1430 MAIL: DANIELA.LOA [email protected] -ON BEH ALF OF UPL LIMITED (FORMER LY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR,NEWPORT BUILDING, LOUIS PASTEUR STREET,PORT LOUI S, MAURITIUS --LUIS ZACARIA S: [email protected] SAND RA TRUJILLO: STRUJILLO@DISAGRO .COM NIT:26702827 ---LUIS ZACARIAS: [email protected] M SANDRA TRUJILLO: STRUJILLO@ DISAGRO.COM4X40 HC FCL CONTAINER CONTAINI NG: TOTAL 3584 BAGS (3584 BA GS PACKED IN 128 PALLETS) ARK O 80 WP-25 KG PACKING: 25KG B AG HS CODE :38089290 IMCO CL ASS : 9 UN NO.: 3077 PAC KING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 SB NO. DATE 7171989 12 .12.2020 7167251 12.12.202 0 7177511 13.12.2020 7177 583 13.12.2020 TOTAL GROS S WT.: 94336.000 KGS TOTAL NE T WT.: 89600.000 KGS FREIGH T PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL C OSTA RICA S.A TAX ID: 3 101 1 68624 CONDOMINIO INDUSTRIAL F LEXIPARK 300MTS ESTE DE HOLCI M, CALLE POTRERILLOS,RADIAL S ANTA ANABELEN, SAN RAFAEL,ALA JUELA,COSTA RICA. CONTACT DAN IELA LOAIZA PHONE NUMBER:(506 ) 4404 1430 MAIL: DANIELA.LOA [email protected] -ON BEH ALF OF UPL LIMITED (FORMER LY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR,NEWPORT BUILDING, LOUIS PASTEUR STREET,PORT LOUI S, MAURITIUS --LUIS ZACARIA S: [email protected] SAND RA TRUJILLO: STRUJILLO@DISAGRO .COM NIT:26702827 ---LUIS ZACARIAS: [email protected] M SANDRA TRUJILLO: STRUJILLO@ DISAGRO.COM4X40 HC FCL CONTAINER CONTAINI NG: TOTAL 3584 BAGS (3584 BA GS PACKED IN 128 PALLETS) ARK O 80 WP-25 KG PACKING: 25KG B AG HS CODE :38089290 IMCO CL ASS : 9 UN NO.: 3077 PAC KING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 SB NO. DATE 7171989 12 .12.2020 7167251 12.12.202 0 7177511 13.12.2020 7177 583 13.12.2020 TOTAL GROS S WT.: 94336.000 KGS TOTAL NE T WT.: 89600.000 KGS FREIGH T PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL C OSTA RICA S.A TAX ID: 3 101 1 68624 CONDOMINIO INDUSTRIAL F LEXIPARK 300MTS ESTE DE HOLCI M, CALLE POTRERILLOS,RADIAL S ANTA ANABELEN, SAN RAFAEL,ALA JUELA,COSTA RICA. CONTACT DAN IELA LOAIZA PHONE NUMBER:(506 ) 4404 1430 MAIL: DANIELA.LOA [email protected] -ON BEH ALF OF UPL LIMITED (FORMER LY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR,NEWPORT BUILDING, LOUIS PASTEUR STREET,PORT LOUI S, MAURITIUS --LUIS ZACARIA S: [email protected] SAND RA TRUJILLO: STRUJILLO@DISAGRO .COM NIT:26702827 ---LUIS ZACARIAS: [email protected] M SANDRA TRUJILLO: STRUJILLO@ DISAGRO.COM

HS 380892

2021-01-15

3584 BAG

94337.46KG

4X40 HC FCL CONTAINER CONTAINI NG: TOTAL 3584 BAGS (3584 BA GS PACKED IN 128 PALLETS) ARK O 80 WP-25 KG PACKING: 25KG B AG HS CODE :38089290 IMCO CL ASS : 9 UN NO.: 3077 PAC KING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 SB NO. DATE 7171989 12 .12.2020 7167251 12.12.202 0 7177511 13.12.2020 7177 583 13.12.2020 TOTAL GROS S WT.: 94336.000 KGS TOTAL NE T WT.: 89600.000 KGS FREIGH T PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL C OSTA RICA S.A TAX ID: 3 101 1 68624 CONDOMINIO INDUSTRIAL F LEXIPARK 300MTS ESTE DE HOLCI M, CALLE POTRERILLOS,RADIAL S ANTA ANABELEN, SAN RAFAEL,ALA JUELA,COSTA RICA. CONTACT DAN IELA LOAIZA PHONE NUMBER:(506 ) 4404 1430 MAIL: DANIELA.LOA [email protected] -ON BEH ALF OF UPL LIMITED (FORMER LY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR,NEWPORT BUILDING, LOUIS PASTEUR STREET,PORT LOUI S, MAURITIUS --LUIS ZACARIA S: [email protected] SAND RA TRUJILLO: STRUJILLO@DISAGRO .COM NIT:26702827 ---LUIS ZACARIAS: [email protected] M SANDRA TRUJILLO: STRUJILLO@ DISAGRO.COM4X40 HC FCL CONTAINER CONTAINI NG: TOTAL 3584 BAGS (3584 BA GS PACKED IN 128 PALLETS) ARK O 80 WP-25 KG PACKING: 25KG B AG HS CODE :38089290 IMCO CL ASS : 9 UN NO.: 3077 PAC KING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 SB NO. DATE 7171989 12 .12.2020 7167251 12.12.202 0 7177511 13.12.2020 7177 583 13.12.2020 TOTAL GROS S WT.: 94336.000 KGS TOTAL NE T WT.: 89600.000 KGS FREIGH T PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL C OSTA RICA S.A TAX ID: 3 101 1 68624 CONDOMINIO INDUSTRIAL F LEXIPARK 300MTS ESTE DE HOLCI M, CALLE POTRERILLOS,RADIAL S ANTA ANABELEN, SAN RAFAEL,ALA JUELA,COSTA RICA. CONTACT DAN IELA LOAIZA PHONE NUMBER:(506 ) 4404 1430 MAIL: DANIELA.LOA [email protected] -ON BEH ALF OF UPL LIMITED (FORMER LY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR,NEWPORT BUILDING, LOUIS PASTEUR STREET,PORT LOUI S, MAURITIUS --LUIS ZACARIA S: [email protected] SAND RA TRUJILLO: STRUJILLO@DISAGRO .COM NIT:26702827 ---LUIS ZACARIAS: [email protected] M SANDRA TRUJILLO: STRUJILLO@ DISAGRO.COM4X40 HC FCL CONTAINER CONTAINI NG: TOTAL 3584 BAGS (3584 BA GS PACKED IN 128 PALLETS) ARK O 80 WP-25 KG PACKING: 25KG B AG HS CODE :38089290 IMCO CL ASS : 9 UN NO.: 3077 PAC KING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 SB NO. DATE 7171989 12 .12.2020 7167251 12.12.202 0 7177511 13.12.2020 7177 583 13.12.2020 TOTAL GROS S WT.: 94336.000 KGS TOTAL NE T WT.: 89600.000 KGS FREIGH T PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL C OSTA RICA S.A TAX ID: 3 101 1 68624 CONDOMINIO INDUSTRIAL F LEXIPARK 300MTS ESTE DE HOLCI M, CALLE POTRERILLOS,RADIAL S ANTA ANABELEN, SAN RAFAEL,ALA JUELA,COSTA RICA. CONTACT DAN IELA LOAIZA PHONE NUMBER:(506 ) 4404 1430 MAIL: DANIELA.LOA [email protected] -ON BEH ALF OF UPL LIMITED (FORMER LY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR,NEWPORT BUILDING, LOUIS PASTEUR STREET,PORT LOUI S, MAURITIUS --LUIS ZACARIA S: [email protected] SAND RA TRUJILLO: STRUJILLO@DISAGRO .COM NIT:26702827 ---LUIS ZACARIAS: [email protected] M SANDRA TRUJILLO: STRUJILLO@ DISAGRO.COM4X40 HC FCL CONTAINER CONTAINI NG: TOTAL 3584 BAGS (3584 BA GS PACKED IN 128 PALLETS) ARK O 80 WP-25 KG PACKING: 25KG B AG HS CODE :38089290 IMCO CL ASS : 9 UN NO.: 3077 PAC KING GROUP : III BUYERS ORDER NO. 9800000373 DT. 06.11.2020 SB NO. DATE 7171989 12 .12.2020 7167251 12.12.202 0 7177511 13.12.2020 7177 583 13.12.2020 TOTAL GROS S WT.: 94336.000 KGS TOTAL NE T WT.: 89600.000 KGS FREIGH T PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NOTIFY PARTY 2:- UPL C OSTA RICA S.A TAX ID: 3 101 1 68624 CONDOMINIO INDUSTRIAL F LEXIPARK 300MTS ESTE DE HOLCI M, CALLE POTRERILLOS,RADIAL S ANTA ANABELEN, SAN RAFAEL,ALA JUELA,COSTA RICA. CONTACT DAN IELA LOAIZA PHONE NUMBER:(506 ) 4404 1430 MAIL: DANIELA.LOA [email protected] -ON BEH ALF OF UPL LIMITED (FORMER LY KNOWN AS UPL AGRO LIMITED) 5TH FLOOR,NEWPORT BUILDING, LOUIS PASTEUR STREET,PORT LOUI S, MAURITIUS --LUIS ZACARIA S: [email protected] SAND RA TRUJILLO: STRUJILLO@DISAGRO .COM NIT:26702827 ---LUIS ZACARIAS: [email protected] M SANDRA TRUJILLO: STRUJILLO@ DISAGRO.COM

HS 380892
  • 2

  • GSP CROP SCI…

  • 1 trades

  • close-key

2021-02-13

80 DRM

18992.23KG

TOTAL: 80 M.S.DRUMS PACKED IN 20 PALLETS. 16000LTR CLORFOS 48 EC PACKING: 200LTR PER D RUM) UN NO: 3018,CLASS: 6.1, PACKING GROUP: III SHIPPER R EF NO: 167/EXP/2021 P/O. NO. AQ-279-20 SB NO: 7148467 DT : 11.12.2020 TOTAL NET WT: 1 7216.00 KGS FREIGHT PREPAID AGENT AT DESTINATION : MAE RSK GUATEMALA, S.A. (BRANCH OF FICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MDULO 111 -112, EDIFICIO DE SERVICIOS AU XILIARES ZIP: 05009 CITY:S AN JOSE, ESCUINTLA COUNTRY/T ERRITORY:GUATEMALA PHONE:FRO NT DESK +502 78791800 FAX:+50 2 78812691 EMAIL:MANAGEMENT ( [email protected])

HS 292249
  • 3

  • INTERNATIONA…

  • 1 trades

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2021-05-07

7840 BAG

204746.42KG

14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID14X20 FCL CNTRS 7840 BAGS X 2 5 KG BAG 196000 KGS ARKO 80 W P TOTAL NET WT : 196000 KG S TOTAL GROSS : 204743.00 K GS UN NO: 3077, CLASS - 9, P ACKING GROUP: III HS CODE : 3 8089290 SB NO : DT 40 03481 16-MAR-21 4003482 16-M AR-21 4003486 16-MAR-21 4003 492 16-MAR-21 4003494 16-MAR- 21 4003498 16-MAR-21 4003562 17-MAR-21 4003561 17-MAR-21 4003563 17-MAR-21 4003620 18 -MAR-21 4003544 19-MAR-21 40 03657 19-MAR-21 4003658 19-MA R-21 4003619 19-MAR-21 FRE IGHT PREPAID

HS 380892
  • 4

  • SYNGENTA CRO…

  • 1 trades

  • MESOTRIONE, FUNGICIDE, HERBICIDE

  • close-key

2022-06-07

140 PKG

133561.61KG

20 PALLETS ORDER NO.85489933 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE HS CODE: 2933399000 COMMODITY CODE:29 33399000 IMO: UN 2922 CORROS IVE LIQUID, TOXIC, N.O.S. (PA RAQUAT DICHLORIDE), CLASS 8(6 .1), PG III, MARINE POLLUTAN T FREIGHT PREPAID BY DAMCO S WITZERLAND (ALL CHARGES PREPA ID) IN CASE OF EMERGENCY CONT ACT 24 HOUR NUMBER 44 1484 53844420 PALLETS ORDER NO.85489937 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE HS CODE: 2933399000 COMMODITY CODE:29 33399000 IMO: UN 2922 CORROS IVE LIQUID, TOXIC, N.O.S. (PA RAQUAT DICHLORIDE), CLASS 8(6 .1), PG III, MARINE POLLUTAN T FREIGHT PREPAID BY DAMCO S WITZERLAND (ALL CHARGES PREPA ID) IN CASE OF EMERGENCY CONT ACT 24 HOUR NUMBER 44 1484 53844420 PALLETS ORDER NO.85489940 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE HS CODE: 2933399000 COMMODITY CODE:2 933399000 IMO: UN 2922 CORRO SIVE LIQUID, TOXIC, N.O.S. (P ARAQUAT DICHLORIDE), CLASS 8( 6.1), PG III, MARINE POLLUTA NT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREP AID) IN CASE OF EMERGENCY CON TACT 24 HOUR NUMBER 44 1484 53844420 PALLETS ORDER NO.85489938 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE HS CODE: 2933399000 COMMODITY CODE:29 33399000 IMO: UN 2922 CORROS IVE LIQUID, TOXIC, N.O.S. (PA RAQUAT DICHLORIDE), CLASS 8(6 .1), PG III, MARINE POLLUTAN T FREIGHT PREPAID BY DAMCO S WITZERLAND (ALL CHARGES PREPA ID) IN CASE OF EMERGENCY CONT ACT 24 HOUR NUMBER 44 1484 53844420 PALLETS ORDER NO.85489932 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE HS CODE: 2933399000 COMMODITY CODE:29 33399000 IMO: UN 2922 CORROS IVE LIQUID, TOXIC, N.O.S. (PA RAQUAT DICHLORIDE), CLASS 8(6 .1), PG III, MARINE POLLUTAN T FREIGHT PREPAID BY DAMCO S WITZERLAND (ALL CHARGES PREPA ID) IN CASE OF EMERGENCY CONT ACT 24 HOUR NUMBER 44 1484 538444 - SANDRA TRUJILLO: S [email protected] PAMELA E STACUY: [email protected] PALLETS ORDER NO.85489939 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE HS CODE: 2933399000 COMMODITY CODE:29 33399000 IMO: UN 2922 CORROS IVE LIQUID, TOXIC, N.O.S. (PA RAQUAT DICHLORIDE), CLASS 8(6 .1), PG III, MARINE POLLUTAN T FREIGHT PREPAID BY DAMCO S WITZERLAND (ALL CHARGES PREPA ID) IN CASE OF EMERGENCY CONT ACT 24 HOUR NUMBER 44 1484 53844420 PALLETS ORDER NO.85489936 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE HS CODE: 2933399000 COMMODITY CODE:29 33399000 IMO: UN 2922 CORROS IVE LIQUID, TOXIC, N.O.S. (PA RAQUAT DICHLORIDE), CLASS 8(6 .1), PG III, MARINE POLLUTAN T FREIGHT PREPAID BY DAMCO S WITZERLAND (ALL CHARGES PREPA ID) IN CASE OF EMERGENCY CONT ACT 24 HOUR NUMBER 44 1484 538444

HS 293339

2021-08-30

200 PKG

190802.3KG

20 PALLETS ORDER NO. 85472447 STC 80 DRUMS PARAQUAT TECNI CO 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC , N.O.S. (PARAQUAT DICHLORIDE ), CLASS 8(6.1), PG III, MAR INE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CH ARGES PREPAID) IN CASE OF EM ERGENCY CONTACT 24 HOUR NUMB ER 44 1484 538444 --SANDRA T RUJILLO: [email protected] M PAMELA ESTACUY: PESTACUY@DI SAGRO.COM20 PALLETS ORDER NO. 85472449 STC 80 DRUMS PARAQUAT TECNI CO 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC , N.O.S. (PARAQUAT DICHLORIDE ), CLASS 8(6.1), PG III, MAR INE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CH ARGES PREPAID) IN CASE OF EM ERGENCY CONTACT 24 HOUR NUMB ER 44 1484 53844420 PALLETS ORDER NO. 85472448 STC 80 DRUMS PARAQUAT TECNI CO 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC , N.O.S. (PARAQUAT DICHLORIDE ), CLASS 8(6.1), PG III, MAR INE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CH ARGES PREPAID) IN CASE OF EM ERGENCY CONTACT 24 HOUR NUMB ER 44 1484 53844420 PALLETS ORDER NO. 85472451 STC 80 DRUMS PARAQUAT TECNI CO 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC , N.O.S. (PARAQUAT DICHLORIDE ), CLASS 8(6.1), PG III, MAR INE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CH ARGES PREPAID) IN CASE OF EM ERGENCY CONTACT 24 HOUR NUMB ER 44 1484 53844420 PALLETS ORDER NO.85472455 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC, N.O.S. (PARAQUAT DICHLORIDE) , CLASS 8(6.1), PG III, MARI NE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHA RGES PREPAID) IN CASE OF EME RGENCY CONTACT 24 HOUR NUMBE R 44 1484 53844420 PALLETS ORDER NO. 85472452 STC 80 DRUMS PARAQUAT TECNI CO 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC , N.O.S. (PARAQUAT DICHLORIDE ), CLASS 8(6.1), PG III, MAR INE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CH ARGES PREPAID) IN CASE OF EM ERGENCY CONTACT 24 HOUR NUMB ER 44 1484 538444 --PESTACUY @DISAGRO.COM20 PALLETS ORDER NO. 85472453 STC 80 DRUMS PARAQUAT TECNI CO 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC , N.O.S. (PARAQUAT DICHLORIDE ), CLASS 8(6.1), PG III, MAR INE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CH ARGES PREPAID) IN CASE OF EM ERGENCY CONTACT 24 HOUR NUMB ER 44 1484 53844420 PALLETS ORDER NO.85472454 STC 80 DRUMS PARAQUAT TECNIC O 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC, N.O.S. (PARAQUAT DICHLORIDE) , CLASS 8(6.1), PG III, MARI NE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHA RGES PREPAID) IN CASE OF EME RGENCY CONTACT 24 HOUR NUMBE R 44 1484 53844420 PALLETS ORDER NO. 85472450 STC 80 DRUMS PARAQUAT TECNI CO 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC , N.O.S. (PARAQUAT DICHLORIDE ), CLASS 8(6.1), PG III, MAR INE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CH ARGES PREPAID) IN CASE OF EM ERGENCY CONTACT 24 HOUR NUMB ER 44 1484 538444 TOTAL GROS S WEIGHT : 190.800 KGS20 PALLETS ORDER NO. 85472446 STC 80 DRUMS PARAQUAT TECNI CO 225 KG HERBICIDE IMO: UN 2922 CORROSIVE LIQUID, TOXIC , N.O.S. (PARAQUAT DICHLORIDE ), CLASS 8(6.1), PG III, MAR INE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CH ARGES PREPAID) IN CASE OF EM ERGENCY CONTACT 24 HOUR NUMB ER 44 1484 538444

HS 293339

total import quantity of DISAGRO DE GUATEMALA S A

Imports in 2021
weight693638 KG
CTNS18876 CTNS
orders9 orders

Imports / year in kg



DISAGRO DE GUATEMALA S A supplier cooperation insights

UPL LIMITED

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#1 supplier
DISAGRO DE GUATEMALA S A

upl limited is the major supplier of disagro de guatemala s a

upl limited support from india. Their major products are ACROLEIN . disagro de guatemala s a gets its from upl limited.

Address:

summery

Summary of disagro de guatemala s a and upl limited's cooperation.

Between 2014 and 2017, disagro de guatemala s a ordered 6 shipments from upl limited.

In 2014, disagro de guatemala s a made up 0% of upl limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, disagro de guatemala s a made up 0% of upl limited’s sales to USA

upl limited products

  • 1.ACROLEIN

disagro de guatemala s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 6 5 2 1 0

GSP CROP SCIENCE PVT LTD

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#2 supplier
DISAGRO DE GUATEMALA S A

gsp crop science pvt ltd is the major supplier of disagro de guatemala s a

gsp crop science pvt ltd support from spain. Their major products are . disagro de guatemala s a gets its from gsp crop science pvt ltd.

Address:

summery

Summary of disagro de guatemala s a and gsp crop science pvt ltd's cooperation.

Between 2014 and 2017, disagro de guatemala s a ordered 1 shipments from gsp crop science pvt ltd.

In 2014, disagro de guatemala s a made up 0% of gsp crop science pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, disagro de guatemala s a made up 0% of gsp crop science pvt ltd’s sales to USA

gsp crop science pvt ltd products

disagro de guatemala s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

INTERNATIONAL PESTICID

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#3 supplier
DISAGRO DE GUATEMALA S A

international pesticid is the major supplier of disagro de guatemala s a

international pesticid support from turkey. Their major products are . disagro de guatemala s a gets its from international pesticid.

Address:

summery

Summary of disagro de guatemala s a and international pesticid's cooperation.

Between 2014 and 2017, disagro de guatemala s a ordered 1 shipments from international pesticid.

In 2014, disagro de guatemala s a made up 0% of international pesticid's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, disagro de guatemala s a made up 0% of international pesticid’s sales to USA

international pesticid products

disagro de guatemala s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

SYNGENTA CROP PROTECTION AG

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#4 supplier
DISAGRO DE GUATEMALA S A

syngenta crop protection ag is the major supplier of disagro de guatemala s a

syngenta crop protection ag support from united kingdom. Their major products are MESOTRIONE, FUNGICIDE, HERBICIDE . disagro de guatemala s a gets its from syngenta crop protection ag.

Address:

summery

Summary of disagro de guatemala s a and syngenta crop protection ag's cooperation.

Between 2014 and 2017, disagro de guatemala s a ordered 1 shipments from syngenta crop protection ag.

In 2014, disagro de guatemala s a made up 0% of syngenta crop protection ag's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, disagro de guatemala s a made up 0% of syngenta crop protection ag’s sales to USA

syngenta crop protection ag products

  • 1.MESOTRIONE

  • 2.FUNGICIDE

  • 3.HERBICIDE

disagro de guatemala s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 1 0 0 0
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