ROBERTO GRIMES RGRIMES A
ROBERTO GRIMES RGRIMES A's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
TORRENT PHARMACEUTICALS LIMITED 5 shipments
Shipments By HS Code
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 4 shipments
293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-11 MAEU229042918 TORRENT PHARMACEUTICALS LIMITED 531.62 kg 300490 1 X 40 PART OF FCL CONTAINER 104 CORRUGATED CARTONS (TOT AL ONE HUNDRED FOUR CORRUGATED CARTONS ONLY) LORVAS S R TABLET QTY: 20,618 PACK S IZE : 3 X 10 TABLETS HS C ODE: 30049079 GST REF. NO .: GJ0600000646 DT.:27.06.2023 SB NO.: 2108560 DT:29.06.20 23 MEDICAMENTOS PARA EL C ONSUMO HUMANO LORVAS SR 20,6 18 UNIDADES CIF (INCOTERMS 2020) DOCUMENTARY CREDIT NO. :CCIMP436-22 DATED 13.01.202 3 METRO BANK S.A.,PANAMA NT. WT. 420.600 KGS FREIGHT PREPAID
2023-05-19 MAEU226687917 TORRENT PHARMACEUTICALS LIMITED 4382.23 kg 300490 1X40 HC FCL CONTAINER 849 CORRUGATED CARTONS (TOTAL EIG HT HUNDRED FOURTY NINE CORRUGA TED CARTONS ONLY) LORVAS SR TABLET QTY: 169,318 PACK SIZ E: 3 X 10 TABLETS HS CODE: 30049079 GST REF. NO.: GJ06 00002587 DT.:29.03.2023, GJ0 600000058 DT.:08.04.2023, GJ06 00000059 DT.:08.04.2023 SB NO.: 8957042 DT:30.03.2023, 92 34968 DT:12.04.2023, 92348 19 DT:12.04.2023 NET WT: 3 495.130 KGS MEDICAMENTOS PA RA EL CONSUMO HUMANO LORVAS S R 169,318 UNIDADES CIF (INCOT ERMS 2020) DOCUMENTARY CREDIT NO.: CCIMP436-22 DATED 13.0 1.2023 METRO BANK S.A., PANAMA FREIGHT PREPAID
2023-01-27 MAEU224075992 TORRENT PHARMACEUTICALS LIMITED 6123.6 kg 293379 1X40 GP FCL CONTAINER 1207 CORRUGATED CARTONS (TOTAL ON E THOUSAND TWO HUNDRED SEVEN CORRUGATED CARTONS ONLY) L ORVAS SR TABLET QTY: 241,075 PACK SIZE: 3 X 10 TABLETS H S CODE: 30049079 GST REF. N O.: GJ0600001855 DT.:22.12.202 2, GJ0600001856 DT.:22.12.20 22, GJ0600001857 DT.:22.12.2 022, GJ0600001881 DT.:26.12.20 22 SB NO.: 6424330 DT:24.1 2.2022, 6424388 DT:24.12.2022, 6424408 DT:24.12.2022, 6503 768 DT:28.12.2022 MEDICAME NTOS PARA EL CONSUMO HUMANO L ORVAS SR 3X10-198,792 UNIDADES CIF (INCOTERMS 2020) DOCUM ENTARY CREDIT NO.:CCIMP421-22 DATED 18.10.2022 METRO BANK S.A.,PANAMA NET WT: 4928.84 0 KGS FREIGHT PREPAID
2023-01-06 MAEU223453345 TORRENT PHARMACEUTICALS LIMITED 289.4 kg 300490 1X20 GP PART OF FCL CONTAINER 56 CORRUGATED CARTONS (TO TAL FIFTY SIX CORRUGATED CARTO NS ONLY) LORVAS SR TABLET QTY: 11,200 PACK SIZE : 3 X 1 0 TABLETS HS CODE: 30049079 GST REF. NO.: GJ0600001729 DT.:28.11.2022 SB NO.: 581 0084 DT:29.11.2022 NET WT: 232.400 KGS MEDICAMENTOS PARA EL CONSUMO HUMANO LORVAS SR 3X10-11,200 UNIDADES CIF (INCOTERMS 2020) DOCUMENTARY CREDIT NO.:CCIMP421-22 DATED 18.10.2022 METRO BANK S.A.,P ANAMA FREIGHT PREPAID
2023-01-06 MAEU223512021 TORRENT PHARMACEUTICALS LIMITED 2612.74 kg 300490 1X20 GP PART OF FCL CONTAINER 510 CORRUGATED CARTONS (T OTAL FIVE HUNDRED TEN CORRUGAT ED CARTONS ONLY) LORVAS S R TABLET QTY: 101,798 PACK S IZE : 3 X 10 TABLETS HS COD E: 30049079 GST REF. NO.: G J0600001726 DT.:28.11.2022, GJ0600001727 DT:28.11.2022 SB NO.: 5809176 DT:29.11.2022, 5810086 DT:29.11.2022 NET WT: 2096.460 KGS MEDI CAMENTOS PARA EL CONSUMO HUMAN O LORVAS SR 3X10-101,798 UNI DADES CIF (INCOTERMS 2020) DOCUMENTARY CREDIT NO.: CCIMP 416-22 DATED 12.08.2022 METR O BANK S.A.,PANAMA FREIGHT PREPAID
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