| 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 |
|---|---|
| TORRENT PHARMACEUTICALS LIMITED | 1 shipments |
| 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-11 | MAEU228998092 | TORRENT PHARMACEUTICALS LIMITED | 3358.45 kg | 300490 | 1 X 40 PART OF FCL CONTAINER 651 CORRUGATED CARTONS (TOTA L SIX HUNDRED FIFTY ONE CORRUG ATED CARTONS ONLY) LORVAS S R TABLET QTY: 129,961 PACK S IZE : 3 X 10 TABLETS HS COD E: 30049079 GST REF. NO.: G J0600000648 DT.:28.06.2023,GJ0 600000649 DT.:28.06.2023, GJ 0600000650 DT.:28.06.2023 SB NO.: 2108608 DT:29.06.2023, 21 08563 DT:29.06.2023, 2108609 DT:29.06.2023 MEDICAMENTO S PARA EL CONSUMO HUMANO LORV AS SR 3X10 129,961 UNIDADES C IF (INCOTERMS 2020) DOCUMENT ARY CREDIT NO.:CCIMP446-23 DAT ED 19.06.2023 METRO BANK S.A .,PANAMA NT. WT. 2682.850 KGS FREIGHT PREPAID |