| 2024-04-04 |
MEDUE7544434 |
MEDICO REMEDIES LIMITED |
18913.0 kg |
300490
|
P & P MEDICINES - TOTAL NO. OF CARTONS : 192 0 [ ONE THOUSANDE NINE HUN DRED TWENTY CARTONS ONLY] P & P MEDICINES HS CODE : 30049061, 30049099, 30 049079,30049063 TOTAL GROS S WT. :18913.400 KGS NE T WT: 17537.500 KGS SB NO. 7662284 DT: 19/02/2024 INVOICE NO. MRL/260/23-24 DT: 19.02.2024 FREIGHT PRE PAID DOOR DELI VERY ADDRESS : ANPHAR SA DE CV CARRETER A VIEJA A LA LIMA, CONFECC IONES EL BARON SAN PEDRO S ULA, HONDURAS, CENTRAL AME RICA,INCHARGE MRS.LOL AMAY A PHON E # 001 504 9513 76 72 |
| 2023-12-16 |
HLCUBO1NI35592AA |
M/S SCOTT EDIL PHARMACIA LTD |
15003.0 kg |
300490
|
PHARMACEUTICAL PRODUCTS CONTAINING 1 X 40 HQ FCL CONTAINER TOTAL 1175 CASES ONLY PHARMACEUTICAL PRODUCTS ALBENDAZOLE 200MG/5ML 10ML SUSP A.PET BOT IBUPROFENO 100MG/5ML 100ML SUSP A.PET BOT ACETAMINOPHEN 100MG/ML SUSP 30ML PT.BT IBUPROFEN 600MG (10X10) BLISTER CAPLET (ANPHAR) AZITROPHAR 200MG/5ML 15ML AG.BOT 2SIDE SP+12.5ML AMOXI 875MG + CLAV POT 125MG (2X7) TAB A/A FENOBARBITAL 100MG (10X10)BL TAB ANPHAR H.S CODE 30049029, 30049063, 30049099, 30042064, 30041090, 30049081 SB.NO 3953059 & 3959994 DT.15.09.2023 INVOICE NO 52N2324/GEP00310 DT 14.09.2023 52N2324/GEP00307 DT 13.09.2023 IEC NO. 2205001353 NET WT 13733.395 KGS FREIGHT COLLECT |
| 2023-09-16 |
MAEU229402410 |
MEDICO REMEDIES LTD |
10750.77 kg |
270730
|
P & P MEDICINES INVOICE NO. M RL/96/23-24, DT: 27.07.2023 S B NO. 2787852 DT: 28/07/2023 NET WT: 9868.460 KGS |
| 2023-07-14 |
MAEU227639942 |
MEDICO REMEDIES LTD |
17172.84 kg |
270730
|
P & P MEDICINES INVOICE NO. M RL/47/23-24, DT: 31.05.2023 SB NO.1440549 DTD-31.05.2023 NET WT: 15795.350 KGS |
| 2023-06-10 |
MAEU227212424 |
MEDICO REMEDIES LIMITED |
17612.38 kg |
290341
|
TOTAL 1011 CARTONS P & P MEDI CINES INVOICE NO. MRL/32/23-2 4, DT: 11.05.2023 SB NO.:9961 254 DT 11.05.2023 INVOICE NO. :MRL/33/23-24, DT: 11.05.2023 SB NO.:9961255 DT 11.05.2023 NET WT: 16202.450 KGS MRS. L OL AMAYA PHONE # 001 504 9513 7672 |
| 2023-05-19 |
MAEU226255441 |
MEDICO REMEDIES LTD |
17255.85 kg |
300490
|
1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO. OF CARTONS : 1263 (ONE THOUSAND TWOHUNDR ED AND SIXTY THREE CARTONS ONL Y) P & P MEDICINES INVOICE N O. MRL/249/22-23 DT: 23.03.2 023 SB NO. 8703277 DT: 23/03 /2023 INVOICE NO. MRL/250/22- 23 DT: 23.03.2023 SB NO. 87 03380 DT: 23/03/2023 HS COD E: 300490, 30045090, 30041030 TOTAL GROSS WT. : 17255.900 K GS TOTAL NET WT. : 16182.300 KGS FREIGHT PREPAID |
| 2023-04-21 |
MAEU225965900 |
MEDICO REMEDIES LTD |
21412.64 kg |
300490
|
1X40 HC FCL CONTAINER TOTAL NO. OF CARTONS : 1642 (ONE TH OUSAND SIX HUNDRED AND FORTY T WO CARTONS ONLY) P & P MEDICI NES HSN CODE-30041030 INVOI CE NO. MRL/248/22-23, DT: 20.0 3.2023 SB NO. 8635783 DT: 21/ 03/2023 HS CODE: 300490 TOTA L GROSS WT. : 21412.550 KGS T OTAL NET WT. : 19772.950 KG F REIGHT PREPAID |
| 2021-07-16 |
MAEU1KT142991 |
MEDICO REMEDIES LTD |
19873.58 kg |
270730
|
P & P MEDICINES INVOICE NO. M RL/36 /21-22, DT:24.05.2021 S B NO. 1986717 DT: 25/05/202 1 NET WT: 18586.860 KGS |
| 2021-07-16 |
MAEU210796361 |
MEDICO REMEDIES LTD |
15115.31 kg |
930119
|
1X40 HC FCL CONTAINER TOTAL NO. OF PACKAGES : 1105 (ONE T HOUSAND ONE HUNDRED AND FIVE P ACKAGES ONLY) P & P MEDICINES INV NO. : MRL/39 /21-22, DT: 31.05.2021 SB NO. 2134597 D T-01.06.2021 TOTAL GROSS WT. : 15115.340 KGS TOTAL NET WT. : 14103.520 KGS FREIGHT PREP AID |
| 2021-07-03 |
MAEU210403712 |
MEDICO REMEDIES LTD |
13082.28 kg |
170290
|
1X40 HC FCL CONTAINER TOTAL NO. OF PACKAGES : 898 (EIGHT HUNDRED AND NINETY EIGHT PACKA GES ONLY) P & P MEDICINES I NV NO. : MRL/33 /21-22, DT:17. 05.2021 S/BILL NO : 1838941 DT : 18/05/2021 TOTAL GROSS W T. : 13082.380 KGS TOTAL NET WT. : 12147.180 KGS FREIGHT P REPAID |
| 2021-04-30 |
MAEU208405390 |
MEDICO REMEDIES LTD |
17975.71 kg |
300410
|
1X40 HC FCL CONTAINER TOT AL NO. OF CARTONS : 1224 (ON E THOUSAND TWO HUNDRED AND T WENTY FOUR CARTONS ONLY) IND IAN HARMLESS MEDICINES INV N O. : MRL/186 /20-21, DT:10.0 3.2021 SB NO. 9274492 DT: 11/03/2021 INV NO. : MRL/188/ 20-21, DT:10.03.2021 SB NO . 9262858 DT: 10/03/2021 TO TAL GROSS WT. : 17975.500 KG S TOTAL NET WT. : 16830.300 KGS FREIGHT PREPAID -OFFIC E: 1105/1106, HUBTOWN SOLARI S, N. S. PHADKE MARG,OPP. HS CODE 30041030 ; 30049061 ; 3004906 --INCHARGE MRS. LOL AMAYA PHONE # 001 504 9513 7672 |
| 2021-04-30 |
MAEU208405002 |
MEDICO REMEDIES LIMITED |
31688.5 kg |
300490
|
2X40 HC FCL CONTAINERS TOTAL NO. OF CARTONS : 2224 (TWO T HOUSAND TWO HUNDRED AND TWENTY FOUR CARTONS ONLY) P & P ME DICINES INVOICE NO. MRL/179 / 20-21, DT:01.03.2021 SB NO. : 9050444 DT : 02/03/2021 I NVOICE NO MRL/182/20-21, DT:02 .03.2021 SB NO. : 9081296 D ATE - 03.03.2021 INVOICE NO. MRL/183 /20-21, DT:02.03.2021 SB NO. : 9079860 DATE - 03. 03.2021 TOTAL GROSS WT. : 316 88.02 KGS TOTAL NET WT: 2930 3.34 KGS HS CODE:300490 FREI GHT PREPAID HUBTOWN SOLARIS , N. S. PHADKE MARG,OPP. TELI GALI, ANDHERI (E), MUMBAI- 400 069. TEL:- -0-2-2 2 6 8 2 1 0 5 5 / 1 0 5 4 CENTRAL AMERI CA,INCHARGE MRS. LOL AMAYA PHO NE #001 504 9513 7672 2X40 HC FCL CONTAINERS TOTAL NO. OF CARTONS : 2224 (TWO T HOUSAND TWO HUNDRED AND TWENTY FOUR CARTONS ONLY) P & P ME DICINES INVOICE NO. MRL/179 / 20-21, DT:01.03.2021 SB NO. : 9050444 DT : 02/03/2021 I NVOICE NO MRL/182/20-21, DT:02 .03.2021 SB NO. : 9081296 D ATE - 03.03.2021 INVOICE NO. MRL/183 /20-21, DT:02.03.2021 SB NO. : 9079860 DATE - 03. 03.2021 TOTAL GROSS WT. : 316 88.02 KGS TOTAL NET WT: 2930 3.34 KGS HS CODE:300490 FREI GHT PREPAID HUBTOWN SOLARIS , N. S. PHADKE MARG,OPP. TELI GALI, ANDHERI (E), MUMBAI- 400 069. TEL:- -0-2-2 2 6 8 2 1 0 5 5 / 1 0 5 4 CENTRAL AMERI CA,INCHARGE MRS. LOL AMAYA PHO NE #001 504 9513 7672 |