Oym Bpo Multiservicios, S.A.

Name: Oym Bpo Multiservicios, S.A. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Oym Bpo Multiservicios, S.A..

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

UPL LIMITED

Ports

Top Port

Algeciras

Contact Info

Oym Bpo Multiservicios, S.A.

Pista Jean Paul Genie Edificio Primero Modulo 4a Managua Nicaragua Phone +505 8793-9625 Email Utinoco 50587939625

Oym Bpo Multiservicios, S.A. Records

Get a complete importer history

Updated: 2025-06-13

Total shipments from 2006-11-01 to 2025-06-13

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

UPL LIMITED
N/A

Top Ports

Legend

Algeciras
Tangier

Total shipments from 2006-11-01 to 2025-06-13

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU252867820	1X20 FCL CONTAINER CONTAINING: TOTAL 50 DRUMS (50 DRUMS P ACKED IN 14 PALLETS) 25 DRUM S: SATELLITE 45.6 CS 200 L NI PACKING: 200LT DRUM UN NO.: 3082 CLASS: 9 PACKING GROUP: III 25 DRUMS: ONSITE 50 EC 2, 00 L NI PACKING: 200 LTR DRUM UN NO.: 1993 CLASS: 3 PACK ING GROUP: III HS CODE: 3808 .93.90 BUYERS ORDER NO: 98000 21036 DT. 05.02.2025, 98000210 41 DT. 05.02.2025 TOTAL GROSS WT.: 12373.000 KGS TOTAL NET WT.: 11077.500 KGS SB NO. 1204433 DT. 23.04.2025 FREIGH T PREPAID FREE DAYS AT DEST INATION 14 CALENDAR DAYS 2.NOTIFY PARTY: UPL NICARAGUA , S.A. PLANES DE ALTAMIRA, K M 4 CARRETERA MASAYA, TIP TOP 30 VARAS AL SUR. EDIFICIO CA R 1, 4 TO PISO. MANAGUA NICARAGUA TEL 505 75175250 TAX I D J0310000134421	OYM BPO MULTISERVICIOS, S.A.	N/A	2025-06-13	Morocco	12399 Kgs	50 DRM
2	MAEU252521049	2X20FCL CONTAINERS CONTAINING: TOTAL 150 DRUMS ( 150 DRUMS PACKED IN 38 PALLETS ) ASULOX 40SL 200L NI PACKIN G: 200L DRUM HS CODE: 3808.93 .90 BUYERS ORDER NO. 98000214 59 DT. 15.02.2025 TOTAL GROSS, WT.: 38530.000 KGS TOTAL NET WT.: 30000.000 KGS SB NO. & DATE 9913077 DT. 13.04.2025 9914030 DT. 13.04.2025 FREI GHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DAYS	OYM BPO MULTISERVICIOS, S.A.	N/A	2025-06-13	Spain	38611 Kgs	150 DRM
3	MAEU252511885	1X20FCL CONTAINER CONTAINING: TOTAL 80 DRUMS (80 DRUMS PACKED IN 20 PALLETS) ASULOX 40SL 200L NI PACKING: 200L DRUM HS CODE: 3808.93.9 0 BUYERS ORDER NO. 9800019342 DT. 09.11.2024 TOTAL GROSS W, T.: 20600.000 KGS TOTAL NET W T.: 19270.000 KGS SB NO. 1042 774 DT. 17.04.2025 FREIGHT PREPAID 2.NOTIFY PARTY: UP L NICARAGUA, S.A. PLANES DE ALTAMIRA, KM 4 CARRETERA MASAY A, TIP TOP 30 VARAS AL SUR. ED IFICIO CAR 1, 4 TO PISO. MANAGUA NICARAGUA TEL 505 75175 250 TAX ID J0310000134421	OYM BPO MULTISERVICIOS, S.A.	N/A	2025-06-06	Morocco	20643 Kgs	80 DRM
4	MAEU251973972	1X20 FCL CONTAINER CONTAINING: TOTAL 80 DRUMS (80 DRUMS P ACKED IN 20 PALLETS) CREZEND O(PENDI 456CS) 200LTR_NI HE RBICIDA DE USO AGRICOLA. PA CKING: 200LT DRUM HS CODE: 3 808.93.90 BUYERS ORDER NO: 98, 00021040 DT. 05.02.2025 UN NO .: 3082 CLASS: 9 PACKING GRO UP: III TOTAL GROSS WT.: 2094 2.000 KGS TOTAL NET WT.: 1876 0.000 KGS SB NO. 9495176 DT. 29.03.2025 FREIGHT PREPAID FREE DAYS AT DESTINATION 10 CALENDAR DAYS	OYM BPO MULTISERVICIOS, S.A.	N/A	2025-05-22	Spain	20986 Kgs	80 DRM
5	MAEU251974755	1X40 FCL CONTAINER CONTAINING: TOTAL 620 PACKAGES (620 PA CKAGES PACKED IN 19 PALLETS) HERBICIDA DE USO AGRICOLA. 600 CORR BOXES: STAM ONE(PR OPNL456+CLOMAZN114 EC)20L_NI PACKING: 20LTR CARBOY PER BOX, UN NO.: 1993 CLASS: 3 PACKI NG GROUP: III 20 DRUMS: CRE ZENDO(PENDI 456CS) 200LTR_NI PACKING: 200LT DRUM UN NO.: 3 082 CLASS: 9 PACKING GROUP: III HS CODE: 3808.93.90 B UYERS ORDER NO: 9800021039 DT. 05.02.2025, 9800021040 DT. 05.02.2025 TOTAL GROSS WT.: 2 0000.000 KGS TOTAL NET WT.: 1 7822.800 KGS SB NO. 9515164 D T. 29.03.2025 FREIGHT PREPA ID FREE DAYS AT DESTINATION 10 CALENDAR DAYS	OYM BPO MULTISERVICIOS, S.A.	N/A	2025-05-17	Morocco	20042 Kgs	620 PKG
6	MAEU244935597	TOTAL 900 CORR BOXES GLORY 75 WG 1 KG NI PACKING: 400 COR R BOXES OF 10 KGS EACH 1KG X 10 TRILAM POUCH PER 10KG BOX GR WT: 4792.000 KGS, NET WT: 4000.000 KGS UN NO: 3077 ,IMC O CLASS: 9 , PKG GRP: III T, RIDIUM 700WG 10X1KG_NI PACKIN G: 300 CORR BOXES OF 10 KGS EA CH 1 KGS X 10 POUCHES = 10 KG BOX GR WT: 3610.000 KGS, NE T WT: 3000.000 KGS UN NO: 307 7 ,IMCO CLASS: 9 , PKG GRP: II I UNILAX 1KG_NI PACKING: 200 CORR BOXES OF 10 KGS EACH 1 BOX = 10 KG GR WT: 2444.00 0 KGS, NET WT: 2000.000 KGS UN NO: 3077 ,IMCO CLASS: 9 , P KG GRP: III SB NO: 4517290 DT: 01-OCT-2024 SB NO: 450117 6 DT: 01-OCT-2024 SB NO: 449 0061 DT: 01-OCT-2024 TOTAL G R WT: 10846.000 KGS TOTAL NET WT: 9000.000 KGS FREIGHT PRE PAID (TOTAL NINE HUNDRED CORR BOXES ON FIFTEEN PALLETS ONLY )	OYM BPO MULTISERVICIOS, S.A.	UPL LIMITED	2024-11-29	Spain	10869 Kgs	900 BOX
7	MAEU244935006	1X20 FCL CONTAINER CONTAINING: TOTAL 425 CORR BOXES (425 CORR BOXES PACKED IN 9 PALLETS ) 75 CORR BOXES: BUSTER 72 W P 0.5 KG NI PACKING: 500GM X 20 BAGS IN 10KG BOX 350 CORR BOXES: BUSTER 72 WP 1 KG NI P, ACKING: 1KG X 10 BAGS IN 10KG BOX HS CODE: 3808.92.90 BUY ERS ORDER NO: 9800017125 DT. 1 9.06.2024, 9800017145 UN NO. : 3077 CLASS: 9 PACKING GROU P: III TOTAL GROSS WT.: 6109. 000 KGS TOTAL NET WT.: 5000.0 00 KGS SB NO. 4305788 DT. 24.09.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CA LENDAR DAYS	OYM BPO MULTISERVICIOS, S.A.	UPL LIMITED	2024-11-16	Morocco	6122 Kgs	425 CTN
8	MAEU244268454	1X20 FCL CONTAINER CONTAINING: TOTAL 400 CORR BOXES (400 CORR BOXES PACKED IN 8 PALLETS ) UNILAX 72 WP 0.5 KG NI PA CKING: 500GM X 20 TRILAM POUCH IN 10KG BOX HS CODE: 3808.9 2.90 BUYERS ORDER NO: 9800017, 133 DT. 19.06.2024 UN NO.: 30 77 CLASS: 9 PACKING GROUP: I II TOTAL GROSS WT.: 5008.000 KGS TOTAL NET WT.: 4000.000 K GS SB NO. 3838563 DT. 07.09.2 024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALEND AR DAYS	OYM BPO MULTISERVICIOS, S.A.	UPL LIMITED	2024-11-16	Morocco	5018 Kgs	400 BOX
9	MAEU242728492	1X20 FCL CONTAINER CONTAINING: TOTAL 50 DRUMS (50 DRUMS P ACKED IN 13 PALLETS) PROPANI L 48 EC 200 L NI PACKING: 200 LTR BUYERS ORDER NO: 9800017 136 DT. 19.06.2024 HS CODE: 3808.93.90 UN NO.: 1993 CLAS, S: 3 PACKING GROUP: III TOTA L GROSS WT.: 12071.000 KGS TO TAL NET WT.: 10000.000 KGS SB NO. 3000607 DT. 06.08.2024 FREIGHT PREPAID FREE DAYS AT DESTINATION 14 CALENDAR DAY S HS CODE:- 38089390	OYM BPO MULTISERVICIOS, S.A.	UPL LIMITED	2024-09-27	Spain	12096 Kgs	50 DRM
10	MAEU243031389	1X20 FCL CONTAINER CONTAINING: TOTAL 338 CORR BOXES (338 CORR BOXES PACKED IN 9 PALLETS ) VONDOZEB 80 WP 0.75 KG NI PACKING: 750GM X 20 BAGS IN 1 5KG BOX BUYERS ORDER NO: 9800 017126 DT. 19.06.2024 HS CODE, : 3808.92.90 UN NO.: 3077 C LASS: 9 PACKING GROUP: III T OTAL GROSS WT.: 6130.000 KGS TOTAL NET WT.: 5070.000 KGS S B NO. 3025666 DT. 07.08.2024 FREIGHT PREPAID FREE DA YS AT DESTINATION 14 CALENDAR DAYS	OYM BPO MULTISERVICIOS, S.A.	UPL LIMITED	2024-09-27	Spain	6143 Kgs	338 BOX

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	UPL LIMITED	Spain	2024-11-29	22	237101
2	N/A	Morocco	2025-06-13	6	112681

More data available to paid subscribers

Sample Shipment From Oym Bpo Multiservicios, S.A.

Bill of Lading MAEU252867820

Arrival Date: 2025-06-13

Container Number: TCLU6192296

Cargo #1
Description 1X20 FCL CONTAINER CONTAINING: TOTAL 50 DRUMS (50 DRUMS P ACKED IN 14 PALLETS) 25 DRUM S: SATELLITE 45.6 CS 200 L NI PACKING: 200LT DRUM UN NO.: 3082 CLASS: 9 PACKING GROUP: III 25 DRUMS: ONSITE 50 EC 2 00 L NI PACKING: 200 LTR DRUM UN NO.: 1993 CLASS: 3 PACK ING GROUP: III HS CODE: 3808 .93.90 BUYERS ORDER NO: 98000 21036 DT. 05.02.2025, 98000210 41 DT. 05.02.2025 TOTAL GROSS WT.: 12373.000 KGS TOTAL NET WT.: 11077.500 KGS SB NO. 12 04433 DT. 23.04.2025 FREIGH T PREPAID FREE DAYS AT DEST INATION 14 CALENDAR DAYS 2.NOTIFY PARTY: UPL NICARAGUA , S.A. PLANES DE ALTAMIRA, K M 4 CARRETERA MASAYA, TIP TOP 30 VARAS AL SUR. EDIFICIO CA R 1, 4 TO PISO. MANAGUA NICARA GUA TEL 505 75175250 TAX I D J0310000134421
Keywords acked	HS-Code DATA UNAVAILABLE	Piece Count 50

Length 240	Height 102
Width 98	Load Status Loaded
Seal IN2401212	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers UPL

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 522W	Country of Origin INDIA
Vessel Name LOUIS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU252867820	Weight (LB/KG) 27338.994585000004 / 12398.637
Quantity 50 DRM	Container Count 1
Place of Receipt ANKLESHWAR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Importer

OYM BPO MULTISERVICIOS, S.A.
PISTA JEAN PAUL GENIE EDIFICIO PRIMERO MODULO 4A MANAGUA NICARAGUA PHONE +505 8793-9625 EMAIL UTINOCO 50587939625