| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| TIL HEALTHCARE PVT LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 2 shipments |
| 293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| 293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-06 | MAEUAPU006086 | TIL HEALTHCARE PVT LTD | 15299.02 kg | 300490 | METFORMIN HYDROCHLORIDE TABLET S 500MG (BOX OF 100 X 10 S) ( AS PER PROFORMA INVOICE NO. PF -220/2023-2024 DT 07-02-2024 AND PURCHASE ORDER NUMBER 0004 ) HS CODE: 30049099 CIF, SA NJOSE, COSTA RICA (INCOTERMS 2 020) DOCUMENTARY CREDIT NO. C R3647/2024 FREIGHT PREPAID SB NO. 4002198 DT. 05.04.2024 |
| 2024-05-17 | MAEU1KT978913 | TIL HEALTHCARE PVT LTD | 15299.02 kg | 300490 | 830 CARTONS ONLY METFORMIN HY DROCHLORIDE TABLETS 500MG (BOX OF 100 X 10 S) (AS PER PROF ORMA INVOICE NO. PF-220/2023-2 024 DT 07-02-2024 AND PURCHAS E ORDER NUMBER 0004) HS CODE : 30049099 CIF, SANJOSE, COST A RICA (INCOTERMS 2020) DOCUM ENTARY CREDIT NO. CR3647/2024 FREIGHT PREPAID NET WT: 1019 5.600 KGS SB NO. 4001850 DT. 22.03.2024 |
| 2024-02-24 | MAEU1KT964050 | TIL HEALTHCARE PVT LTD | 15586.15 kg | 293090 | TOTAL 845 CARTONS METFORMIN HYDROCHLORIDE TABLETS 500MG (B OX OF 100 X 10 S) (AS PER PRO FORMA INVOICE NO. PF 178/ 2023 -2024 DT 23/11/2023 AND PURCH ASE ORDER NUMBER 2012) CIF, S AN JOSE, COSTA RICA (INCOTERMS 2020) DOCUMENTARY CREDIT NO. CR3614/2023 FREIGHT PREPAI D NET WT: 10387.250 KGS SB N O. 4000058 DT.03.01.2024 |
| 2024-02-17 | MAEU1KT958497 | TIL HEALTHCARE PVT LTD | 15305.82 kg | 293399 | METFORMIN HYDROCHLORIDE TABLET S 500MG (BOX OF 100 X 10 S) ( AS PER PROFORMA INVOICE NO. PF 178/ 2023-2024 DT 23/11/2023 AND PURCHASE ORDER NUMBER 201 2) CIF, SANJOSE, COSTA RICA (INCOTERMS 2020) DOCUMENTA RY CREDIT NO. CR3614/2023 FRE IGHT PREPAID NET WT:10198.8 00 KGS SB NO. 4007097 DT. 2 0.12.2023 |