| 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 |
|---|---|
| PRIME PHARMACEUTICALS PVT LTD | 2 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 | 1 shipments |
| 300450 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 vitamins or their derivatives, for therapeutic or prophylactic use, packaged for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-03 | MAEU224191915 | PRIME PHARMACEUTICALS PVT LTD | 3652.84 kg | 300420 | 1X20GP CONTAINER CONTAINS 189 CARTONS (ONE HUNDRED & EIGHT Y NINE CARTONS ONLY) PHARMACE UTICALS PRODUCTS 1. CLARITROG AL (CLARITHROMYCIN TABLETS USP 500 MG) QTY: 1160 PACK OF 10 X10 TAB 2. GALAMOR DOTTED LU BRICATED CONDOM (MALE LATEX CO NDOMS) QTY: 4152 PACK OF 48 X1X3 S HS CODE: 3004 20 63 & 40141010 S/BILL NO 6591936 & DATE 31.12.2022 INVOICE NO: M E/22-23/074 GROSS WEIGHT: 365 3.00. KGS NET WEIGHT: 3286.00 . KGS |
| 2023-01-27 | MAEU223968784 | PRIME PHARMACEUTICALS PVT LTD | 9672.11 kg | 300450 | 1 X 20 DC CONTAINER TOTAL 496 CARTONS (FOUR HUNDRED & NINE TY SIX CARTONS ONLY) PHARMACE UTICALS PRODUCTS GALDULAX - L (LACTULOSE SOLUTION USP 65%) QTY:29760 BOTTLE OF 1 X 200 ML HS CODE: 3004 50 90 S/BIL L NO 6407681 & DATE 24/12/2022 INV.NO.ME/22-23/071 NET WE IGHT 9176.00 KGS FREIGHT PREP AID |