| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PRIME PHARMACEUTICALS PVT LTD | 3 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 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-01 | MAEU232276717 | PRIME PHARMACEUTICALS PVT LTD | 4159.97 kg | 300490 | DESCRIPTION OF GOODS & / OR SE RVICES 513 CARTONS STC ON 22 PALLETS (FIVE HUNDRED AND THI RTEEN CARTONS STC ON TWENTY TW O PALLETS) PHARMACEUTICALS PRODUCTS SALBUTAMOL PRESSURIS ED INHALATION BP 100MCG/ACTU ATION (CFC-FREE) 200 MD QTY.: 40541 PACK OF 1+1 BOX OF 200 M D HS CODE NO. 3004 90 99 INV OICE NO.: ME/23-24/068 FREIGH T : USD 2500 NET WEIGHT KGS . 3647.00 KGS FREIGHT P REPAID |
| 2023-11-03 | MAEU231283016 | PRIME PHARMACEUTICALS PVT LTD | 3475.94 kg | 300490 | DESCRIPTION OF GOODS & / OR SE RVICES 429 CARTONS STC ON 18 PALLETS (FOUR HUNDRED AND TWEN TY NINE CARTONS ONLY) P HARMACEUTICALS PRODUCTS SALBU TAMOL PRESSURISED INHALATION B P 100MCG/ACTUATION (CFC-FREE ) 200 MD QTY.:33869 PACK OF 1 +1 BOX OF 200 MD NET WEIG HT KGS. 3047.00 KGS HS COD E NO.: 30049099 S/BILL NO: 4040748& DATE: 20-SEP-23 INVOICE NO.: ME/23-24/038 FREIGHT : USD 2500 |
| 2023-07-28 | MAEU228309407 | PRIME PHARMACEUTICALS PVT LTD | 2327.88 kg | 300490 | 12 PALLETS (287 CARTONS STC ON 12 PALLETS) PHARMACEUTIC ALS PRODUCTS SALBUTAMOL PRESS URISED INHALATION BP 100MCG/A CTUATION (CFC-FREE) 200 MD QT Y.22670 PACK OF 1+1 BOX OF 200 MD HS CODE NO. 30049091 S/BILL NO & DATE INVOICE NO.: ME/23-24/021 |