LABORATORIO QUIM FAR CA CALLE CHACAITO QTA NUEVA SEGOVIA BELLO MONTE CARACAS
Address: 1050 VENEZUEL TEL NO +584141227156
LABORATORIO QUIM FAR CA CALLE CHACAITO QTA NUEVA SEGOVIA BELLO MONTE CARACAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.10 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.30
Shipments By Companies
Company Name Shipments
ASENCE PHARMA PRIVATE LIMITED 2 shipments
Shipments By HS Code
HS Code Shipments
300410 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; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300420 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; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 MAEU239072896 ASENCE PHARMA PRIVATE LIMITED 3047.74 kg 300420 1 X 20 FCL CONTAINER TOTAL 249 CARTONS 249 CARTONS: H ARMLESS MEDICINES AS PER INVOICE NO AP/E/24-25/018 DTD.29/04/2024 HS CODE: 30042020, 30049063, 30049069, 30049039, 30042013 ORDER NO. ORDER 04-2023 DT: 19.12.2023 PROFORMA INVOICE NO.APPL/LQF/FY23-24/02 DATE: 21.12.2023 SHIPPING BILL NO. 9749571 DT.09/05/2024 NET W T :2770.880 KGS FREIGHT PREPA ID
2023-09-08 MAEU229399917 ASENCE PHARMA PRIVATE LIMITED 8673.29 kg 300410 1 X 40 FCL CONTAINER STC 103 7 CARTONS : 1037 CARTONS: HA RMLESS MEDICINES AS PER INVOI CE NO AP/E/23-24/081 DTD.06 /07/2023 HS CODE: 30041030, 3 0049034, 30049099, 30042013 3 0049072 ORDER NO. ORDER 02-20 23 DTD.18.03.2023 & ORDER 0 3-2023 DTD.24.04.2023 PROFOR MA INVOICE NO.APPL/LQF/FY22-23 /04 DATE:21.03.2023 & APPL /LQF/FY23-24/01 DATE:25.04.20 23 S.B.NO.2616067 DT.21/07/2 023 NET WT.7672.650 KGS FREI GHT PREPAID
Other address
1050 VENEZUEL TEL NO 0058 212-9511684