| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TIL HEALTHCARE PVT LTD | 5 shipments |
| HS Code | Shipments |
|---|---|
| 040299 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, containing added sugar or other sweetening matter, other than in powder, granules or other solid forms | 2 shipments |
| 293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 560750 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-21 | MAEU1KT872586 | TIL HEALTHCARE PVT LTD | 15294.94 kg | 551342 | 1X40 HC CONTAINER TOTAL 830 CARTONS METFORMIN HYDROCHL ORIDE TABLETS 500MG (BOX OF 10 0 X 10 S) (AS PER PROFORMA IN VOICE NO. PF 230/ 2022-2023 DT . 27.03.2023 AND PURCHASE ORD ER NO. 1414 DT.24.03.2023) CI F, PUERTO MOIN, COSTA RICA F INAL DESTINATION : SAN JOSE,CO STA RICA (INCOTERMS 2020) D OCUMENTARY CREDIT NO. CR3509/2 023 NET WT : 10196.000 KGS FREIGHT PREPAID S.B. NO. 400 2815 DT. 08.06.2023 |
| 2023-07-14 | MAEU1KT869628 | TIL HEALTHCARE PVT LTD | 15905.94 kg | 560750 | 1 X 40 HC CONTAINER TOTAL 8 63 CARTONS METFORMIN HYDROC HLORIDE TABLETS 500MG (BOX OF 100 X 10 S) (AS PER PROFORMA INVOICE NO. PF 230/ 2022-2023 DT. 27.03.2023 AND PURCHASE O RDER NO. 1414 DT.24.03.2023) CIF, PUERTO MOIN, COSTA RICA FINAL DESTINATION : SAN JOSE, COSTA RICA (INCOTERMS 2020) DOCUMENTARY CREDIT NO. CR3509 /2023 FREIGHT PREPAID NET WT : 10601.100 KGS S.B. NO. 4 002666 DT.31.05.2023 |
| 2023-01-20 | MAEU1KT767317 | TIL HEALTHCARE PVT LTD | 16092.82 kg | 293399 | 1X40 HC CONTAINER ONLY TOTAL 873 CARTONS ONLY METFORMIN HYDROCHLORIDE TABLETS 500MG (B OX OF 100 X 10 S) (AS PER PRO FORMA INVOICE NO. PF 131/2022- 2023 DT. 11.10.2022 AND PURCH ASE ORDER NO. 812 DT.25.08.202 2) CIF, PUERTO MOIN IN COSTA RICA (INCOTERMS 2020) DOCUM ENTARY CREDIT NO. CR3443/2022 FREIGHT PREPAID TOTAL NET WT : 10726.900 KGS S.B. NO. 4 006478 DT. 09.12.2022 |
| 2023-01-06 | MAEU1KT760100 | TIL HEALTHCARE PVT LTD | 16216.2 kg | 040299 | 01X40 HC CONTAINER ONLY TOTAL 880 CARTONS ONLY METFORMIN HYDROCHLORIDE TABLETS 500MG ( BOX OF 100 X 10 S) (AS PER PR OFORMA INVOICE NO. PF 131/2022 -2023 DT. 11.10.2022 AND PURC HASE ORDER NO. 812 DT.25.08.20 22) CIF, PUERTO MOIN IN COSTA RICA (INCOTERMS 2020) DOCU MENTARY CREDIT NO. CR3443/2022 FREIGHT PREPAID TOTAL NET W T : 10809.200 KGS S.B. NO. 40 06277 DT. 29.11.2022 |
| 2022-12-30 | MAEU1KT759635 | TIL HEALTHCARE PVT LTD | 16252.03 kg | 040299 | 01X40 HC CONTAINER ONLY TOTAL 883 CARTONS ONLY METFORMIN HYDROCHLORIDE TABLETS 500MG ( BOX OF 100 X 10 S) (AS PER PR OFORMA INVOICE NO. PF 131/2022 -2023 DT. 11.10.2022 AND PURC HASE ORDER NO. 812 DT.25.08.20 22) CIF, PUERTO MOIN IN COSTA RICA (INCOTERMS 2020) DOCU MENTARY CREDIT NO. CR3443/2022 TOTAL NET WT : 10844.300 K GS FREIGHT PREPAID PROMOTI ONAL MATERIALS (DIARY & TABLE TOP CALENDAR) S.B. NO. 400 6236 DT. 25.11.2022 |