| 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 |
|---|---|
| UNIQUE PHARMACEUTICAL LABORATORIES | 2 shipments |
| VENUS REMEDIES LIMITED | 2 shipments |
| PHARMAPLAST SAE | 1 shipments |
| SHANDONG INOV NEW MATERIALS CO LTD | 1 shipments |
| HS Code | 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 | 2 shipments |
| 240210 Cigars, cheroots, cigarillos and cigarettes; of tobacco or of tobacco substitutes : Cigars, cheroots and cigarillos; containing tobacco including the weight of every band, wrapper or attachment thereto | 1 shipments |
| 300510 Wadding, gauze, bandages (dressings, adhesive plasters, poultices), impregnated or coated with pharmaceutical substances or in forms or packings for retail sale, for medical, surgical or veterinary use : Dressings, adhesive; and other articles having an adhesive layer, packed for retail sale for medical, surgical, dental or veterinary purposes | 1 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 854311 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-29 | MAEUAPU108236 | PHARMAPLAST SAE | 3571.65 kg | 300510 | ADHESIVE BANDAGES |
| 2023-05-25 | MAEU609507310 | SHANDONG INOV NEW MATERIALS CO LTD | 7484.85 kg | 854311 | CEFTAZIDIME FOR INJECTION 1G + 3ML WFI CEFEPIME FOR INJECT ION 1G + 3ML WFI |
| 2022-07-07 | CMDUCAD0612234 | VENUS REMEDIES LIMITED | 11081.0 kg | 300420 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 23 (TWENTY THREE ) PALLETS ONLY CONTAINING:- SENSIMITINA 500MG (IMIPENEM AND CILASTATIN POWDER FOR SOLUTION INFUSION 500MG/500MG) INVOICE NO. BEXP/00574/21-22 DTD 19/02/2022 S.BILL NO. 8387972 DTD 21/02/2022 IEC NO. 2293001351 NET WT. 4,399.000 KGS H.S. CODE : 30042019 TEL: +52-55-5319-6961/00531969610103 FREIGHT PREPAID TEMPERATURE SET POINT : +18C |
| 2022-07-07 | CMDUCAD0612235 | VENUS REMEDIES LIMITED | 11041.0 kg | 300420 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 18 DEGREES CELSIUS SENSIMITINA 500MG (IMIPENEM AND CILASTATIN POWDER FOR SOLUTION INFUSION 500MG/500MG) INVOICE NO. BEXP/00573/21-22 DTD 19/02/2022 S.BILL NO. 8386428 DTD 21/02/2022 IEC NO. 2293001351 NET WT. 3,782.000 KGS H.S. CODE : 30042019 FREIGHT PREPAID RFC : LJA0303264L5 TEL: +52-55-5319-6961/00531969610103 |
| 2021-10-01 | MAEU912904158 | UNIQUE PHARMACEUTICAL LABORATORIES | 20265.49 kg | 240210 | 1 X 40FT REEFER CONTAINER TOT AL 1344 CARTONS ONLY SHIPMENT OF PHARMACEUTICAL FINISHED FO RMULATION AS PER ORDER NO.: P O 02548 DT. 15.06.2021 CUSTO MS INVOICE NO: 1210625693 DT .23.08.2021 COMMERCIAL INVOIC E NO.: 90022775 DT.23.08.2021 TOTAL GROSS WT : 20265.325 K GS TOTAL NET WT : 18546.965 K GS S/BILL NO:4055827 DT.23.08 .2021 FREIGHT PREPAID |
| 2021-09-17 | MAEU912874786 | UNIQUE PHARMACEUTICAL LABORATORIES | 61003.3 kg | 722990 | 4032 CARTONS 3 X 40FT REEFER CONTAINER SHIPMENT OF PHARMAC EUTICAL FINISHED FORMULATION AS PER ORDER NO.: PO 02548 DT. 15.06.2021 CUSTOMS INVOI CE NO: 1210625642 DT.09.08.2 021 1210625643 DT.09.08.2021 1210625644 DT.10.08.2021 COM MERCIAL INVOICE NO.: 90022736 DT.10.08.2021 SB NO: 37311 32 DT.09.08.2021 3731083 DT.0 9.08.2021 3749327 DT.10.08.2 021 TOTAL NET WT.: 55659.715 KGS TOTAL GROSS WT.: 61003.36 5 KGS FREIGHT PREPAID - NEEL AM CENTRE, B WING, 4TH FLOOR, HIND CYCLE ROAD, WORLI, MUMB AI - 400 030, INDIA TAX ID : AAACJ1482G -- AZCAPOTZALCO C IUDAD DE MEXICO 02120,MEXICO. TAX ID: LJA0303264L5 4032 CARTONS 3 X 40FT REEFER CONTAINER SHIPMENT OF PHARMAC EUTICAL FINISHED FORMULATION AS PER ORDER NO.: PO 02548 DT. 15.06.2021 CUSTOMS INVOI CE NO: 1210625642 DT.09.08.2 021 1210625643 DT.09.08.2021 1210625644 DT.10.08.2021 COM MERCIAL INVOICE NO.: 90022736 DT.10.08.2021 SB NO: 37311 32 DT.09.08.2021 3731083 DT.0 9.08.2021 3749327 DT.10.08.2 021 TOTAL NET WT.: 55659.715 KGS TOTAL GROSS WT.: 61003.36 5 KGS FREIGHT PREPAID - NEEL AM CENTRE, B WING, 4TH FLOOR, HIND CYCLE ROAD, WORLI, MUMB AI - 400 030, INDIA TAX ID : AAACJ1482G -- AZCAPOTZALCO C IUDAD DE MEXICO 02120,MEXICO. TAX ID: LJA0303264L5 4032 CARTONS 3 X 40FT REEFER CONTAINER SHIPMENT OF PHARMAC EUTICAL FINISHED FORMULATION AS PER ORDER NO.: PO 02548 DT. 15.06.2021 CUSTOMS INVOI CE NO: 1210625642 DT.09.08.2 021 1210625643 DT.09.08.2021 1210625644 DT.10.08.2021 COM MERCIAL INVOICE NO.: 90022736 DT.10.08.2021 SB NO: 37311 32 DT.09.08.2021 3731083 DT.0 9.08.2021 3749327 DT.10.08.2 021 TOTAL NET WT.: 55659.715 KGS TOTAL GROSS WT.: 61003.36 5 KGS FREIGHT PREPAID - NEEL AM CENTRE, B WING, 4TH FLOOR, HIND CYCLE ROAD, WORLI, MUMB AI - 400 030, INDIA TAX ID : AAACJ1482G -- AZCAPOTZALCO C IUDAD DE MEXICO 02120,MEXICO. TAX ID: LJA0303264L5 |