| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SIRMAXO CHEMICALS PVT | 4 shipments |
| CIPLA LTD | 1 shipments |
| PHILIPS MEDICAL SYSTEM NEDERLANDS B V TAX IF NL0090768 B01 ON BEHALF OF MAKIBER S A | 1 shipments |
| HS Code | 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 | 3 shipments |
| 290349 Halogenated derivatives of hydrocarbons | 1 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 | 1 shipments |
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-20 | MAEU231717689 | PHILIPS MEDICAL SYSTEM NEDERLANDS B V TAX IF NL0090768 B01 ON BEHALF OF MAKIBER S A | 4431.67 kg | 390810 | 11 PAQUETES DE TOMOGRAFO 128 C ORTES CONTRATO K3090019/121 /506 - ITEM DI035. PROYECTO: REEMPLAZO Y EQUIPAMIENTO DEL H OSPITAL OSCAR DANILO ROSALES - CONTRATO #167-29-05-2019 MAKI BER, S.A. - RUC #J031000037230 6 |
| 2023-04-07 | MAEU225394050 | SIRMAXO CHEMICALS PVT | 24145.58 kg | 551342 | SANIQUAD M 20 - 3.785 LTR S/B ILL NO: 8007417 DATE: 23-FEB-2 023 INVOICE NO. EI2223000220 DT.23.02.2023 NET WT: 22874.4 0 KGS FREIGHT PREPAID |
| 2023-04-07 | MAEU225394134 | SIRMAXO CHEMICALS PVT | 24137.42 kg | 551342 | SANIQUAD M 20 - 3.785 LTR S/B ILL NO. 8135792 DATE: 28-FEB-2 023 INVOICE NO. EI2223000225 DT.28.02.2023 FREIGHT PREPAID NET WT: 22866.30 KGS |
| 2023-04-07 | MAEU225394090 | SIRMAXO CHEMICALS PVT | 24145.58 kg | 290349 | 1412 BOXES SANIQUAD M 20 - 3. 785 LTR S/BILL NO: 7984397 DA TE: 22-FEB-2023 INV NO: EI222 3000219 DT.22.02.2023 NET WEI GHT: 22874.40 KGS FREIGHT PRE PAID |
| 2023-04-07 | MAEU225393803 | SIRMAXO CHEMICALS PVT | 24145.58 kg | 551342 | 1412 BOXES SANIQUAD M 20 - 3. 785 LTR INV NO. EI2223000218 DT.22.02.2023 S/BILL NO. 7983 501 DT.22.02.2023 FREIGHT PRE PAID NET WT: 22874.40 KGS |
| 2021-05-19 | SUDUI1MUM005967X | CIPLA LTD | 1374.0 kg | 300490 | STC TOTAL 06 PALLETS (TOTAL SIX PALLETS ONLY) CONTAINING 91 CARTONS CONTAINING HARMLESS MEDICINES 13104.00 PACKS OF DUOVIR TABLETS (LAMIVUDINE 150MG+ZIDOVUDINE 300MG) MFG DT : NOV 2020 ;EXP DT : APR 2024 MFG DT : DEC 2020 ;EXP DT : MAY 2024 HS CODE : 30049099 NET WT:1156.295 KGS SB NO : 9636437 DATE: 25-MAR-21 ISIDRO PANAMA [email protected] SAN ISIDRO TEL 5075043591 PANAMA TEL: 2029743433 FAX:2029743615 EMAIL:[email protected] FREIGHT PREPAID CY/CY |