2024-03-15 |
MEDUJ8818083 |
CHEMO SA LUGANO BRANCH |
6748.0 kg |
300390
|
MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 47,422.00 BOX RILER AMPOLLETAS 2.5 ML X 5 VIAL (MUESTRA MEDICA) MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 26,581.00 BOX RILER AMPOLLETAS 2.5 ML X 10 VIAL 25,990.00 BOX RILER AMPOLLETAS 2.5 ML X 10 VIAL |
2023-11-28 |
MEDUUD069719 |
ABCOM TRADE PTE LTD |
11136.0 kg |
293722
|
SULFAMETHOXAZOLE MILLED ORAL GRADE - SULFAMETHOXAZOLE MILLED ORAL GRADE BATCH NO. : 17410923, 17420923, 17430923, 17440923, 17450923, 17460923, 17470923, 17480923, 17490923 MFGDATE: SEPTEMBER 2023 RE-TEST DATE : AUGUST 2028 HS CODE:2937.22 INV NO : SI2023049 FREIGHT PREPAID |
2023-11-16 |
MAEU231509720 |
FREIGHT LINES INDIA PVT LTD |
6145.83 kg |
961100
|
1 X 40 RF FCL CONTAINER 18 PALLETS PROTEFLOR IBS SACHET X 10 BATCH NO.: PRO3P03 & B ATCH NO .: PRO3P04 MFG DATE: - 09/2023 EXP DATE:- 08/2025 (BIFIDOBACTERIUM LONGUM W11 ) + FOS) PROTEFLOR IBS SACHE T X 2 BATCH NO.: PRO3P05 & B ATCH NO .: PRO3P06 MFG DATE: - 09/2023 EXP DATE:- 08/2025 (BIFIDOBACTERIUM LONGUM W11 ) + FOS) L / C NO. CCI231838 DATE : 230908 INV NO.EXSE /2324/04 DATE. 22-SEP-2023 S/BILL NO.4110595 DT.22-SEP -23 NT WT. 2500.00 KGS FRE IGHT PREPAID - JOSE ANDRES R OMAN LOPEZ. COMPRADOR COMERC IO EXTERIOR. EMAIL JOSE.RO [email protected] TEL: (5 2+55)1055-2600 EXT 1010, 557 9262385 |
2023-10-05 |
MAEU231307978 |
LABORATORIOS LEON PHARMA SA CHEM |
920.81 kg |
870323
|
DR/EE ILIM MM 3-0,02 1X24+4 SI EGFRIED |
2023-09-05 |
MEDUGN682190 |
CHEMO SA LUGANO BRANCH |
7845.0 kg |
300390
|
MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 25,200.00 BOX RILER AMPOLLETAS 2.5 ML X 10 VIAL DATA LOGGER ALONG WITH THE GOODS INVOICE NR.:CS-23/05731 ORDER NR.4500083976 27,120.00 BOX RILER AMPOLLETAS 2.5 ML X 10 VIAL DATA LOGGER INSIDE INVOICE NR:CS-23/05728 ORDER NR.4500083497 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 25,879.00 BOX RILER AMPOLLETAS 2.5 ML X 10 VIAL DATA LOGGER INSIDE INVOICE NR.CS-2 3/05729 ORDER :4500083497 25,320.00 BOX RILERAMPOLLETAS 2.5 ML X 10 VIAL DATA LOGGER ALON G WITH THE GOODS INVOICE NR.CS-23/05730 ORDER: 4500083976 FREIGHT PREPAID |
2023-06-20 |
MEDUV8654083 |
CHEMO IBERICA S A |
2248.0 kg |
902230
|
PHARMACEUTICAL GOODS SPECIFIED IN NOTE 4 TO THIS C - ILIMIT DRO/EE3/0.03 MG X 28 (21+7) COMP. (VTA) MEFIROS (PROGESTERONE) 100MG X 30 CAPS VENTA MEFIROS (PROGESTERONE) 200MG X 15 CAPS VENTA |
2023-05-24 |
MEDUGN011424 |
CHEMO SA LUGANO BRANCH |
2850.0 kg |
300390
|
MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 49,449.00 BOX RILER AMPOLLETAS 2.5 ML X 5 VIAL (MUESTRA MEDICA) |
2023-05-02 |
CMDUIBC1061688 |
CHEMO IBERICA S A |
1645.0 kg |
700232
|
------------ SEKU9132634 DESCRIPTION---------DR/EE ILIMIT3 - 0,02MG 1X24+4 SIEGF -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU15 DEGREES CELSIUS |
2023-01-19 |
MEDUIQ168110 |
CHEMO SA LUGANO BRANCH |
2949.0 kg |
300490
|
PHARMACEUTICAL GOODS SPECIFIED IN NOTE 4 TO THIS C - 51,100.00 BOX RILER AMPOLLETAS 2.5 MLX 5 VIAL (MUESTRA MEDICA) HS CODE NO.3004 90 00 SHIPPING MARKS: SIEGFRIED S.A.DE C.V. / MEXICO OC 4500077005 INVOICE NR.:CS-22/09436 ORDER NO.: 4500077005 |
2022-10-02 |
MEDULQ545815 |
CHEMO SA LUGANO BRANCH |
2596.0 kg |
300400
|
PHARMACEUTICAL GOODS SPECIFIED IN NOTE 4 TO THIS C - PHARMACEUTICALS +20 DEGREES HS CODE NO.3004 CFR VERACRUZ PORT FREIGHT PREPAID |
2022-08-12 |
CMDUIBC0924686 |
ISDIN S A |
34811.0 kg |
330690
330610
|
SLAC 662 BOXES PRODUCTOS BUCODENTALES (ORAL PRODUCTS) H.S. CODE 330690 2 NOTIFY = SKYNET INTERNATIONAL COURIERS SAPI TEL 52-55 11077508 MTELLEZ SKYNETMEX.COM.MX TAX ID: SIC110204 TL7 AV.INSURGENTES SUR 1066 PISO 6 03100 COL.INSURGENTES SAN BORJA,BENITO JUAREZMEX CO TAX ID: SIC110204 TL7 JOSE ANDRES ROMAN LOPEZ JOSE.ROMAN SIEGFRIED.COM.MX TELEFONO: +52 55 10552600 EXT 1010 SLAC 2296 BOXES PRODUCTOS BUCODENTALES (ORAL PRODUCTS) H.S. CODE 330610 2 NOTIFY = SKYNET INTERNATIONAL COURIERS SAPI TEL 52-55 11077508 MTELLEZ SKYNETMEX.COM.MX TAX ID: SIC110204 TL7 AV.INSURGENTES SUR 1066 PISO 6 03100 COL.INSURGENTES SAN BORJA,BENITO JUAREZMEX CO TAX ID: SIC110204 TL7 JOSE ANDRES ROMAN LOPEZ JOSE.ROMAN SIEGFRIED.COM.MX TELEFONO: +52 55 10552600 EXT 1010 FREIGHT PREPAID SLAC 1259 BOXES PRODUCTOS BUCODENTALES (ORAL PRODUCTS) H.S. CODE 330610 2 NOTIFY = SKYNET INTERNATIONAL COURIERS SAPI TEL 52-55 11077508 MTELLEZ SKYNETMEX.COM.MX TAX ID: SIC110204 TL7 AV.INSURGENTES SUR 1066 PISO 6 03100 COL.INSURGENTES SAN BORJA,BENITO JUAREZMEX CO TAX ID: SIC110204 TL7 JOSE ANDRES ROMAN LOPEZ JOSE.ROMAN SIEGFRIED.COM.MX TELEFONO: +52 55 10552600 EXT 1010 |
2022-08-03 |
MEDUV7791597 |
ISDIN S A |
15005.0 kg |
330690
330610
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - S.T.C. 1070 BOXES BEXIDENT (PRDUCTOS BUCODENTALES) HS CODE 330610 ALSO NOTIFY =SKYNET INTERNATIONAL COURIERS SAPI DE C.V. TAX ID: SIC110204 TL7 TEL 52-55 11077508 MTELLEZ=SKYNETMEX.COM.MX AV.INSURGENTES SUR 1066 PISO 6 03100 COL. INSURGENTES SAN BORJA BENITO JUA REZ PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - S.T.C. 798 BOXES BEXIDENT (PRDUCTOS BUCODENTALES) HS CODE 330690 ALSO NOTIFY =SKYNET INTERNATIONAL COURIERS SAPI DE C.V. TAX ID: SIC110204 TL7 TEL 52-55 11077508 MTELLEZ=SKYNETMEX.COM.MX AV.INSURGENTES SUR 1066 PISO 603100 COL. INSURGENTES SAN BORJA BENITO JUAR EZ |
2022-07-17 |
MEDUV7715612 |
ISDIN S A |
20134.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - MEDU8848990 24 PALLETS STC 2616 BOXESSEGU6112218 24 PALLETS STC 987 BOXES PRODUCT OS BUCODENTALES H.S. CODE 330690 PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - MEDU8848990 24 PALLETS STC 2616 BOXESSEGU6112218 24 PALLETS STC 987 BOXES PRODUCT OS BUCODENTALES H.S. CODE 330690 |
2022-07-03 |
MEDULV967053 |
CHEMO SA LUGANO BRANCH |
3239.0 kg |
271019
|
PHARMACEUTICAL GOODS SPECIFIED IN NOTE 4 TO THIS C - PHARMACEUTICALS +21 DEGREES |
2022-05-20 |
MEDUCI694612 |
ISDIN S A |
24636.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PRODUCTOS BUCODENTALES PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PRODUCTOS BUCODENTALES |
2022-05-09 |
MEDUCI652495 |
ISDIN S A |
6453.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PRODUCTOS BUCODENTALES HS CODE: 330690 |
2022-05-09 |
MEDUCI653147 |
ISDIN S A |
9305.0 kg |
330610
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PRODUCTOS BUCODENTALES HS CODE: 330610 |
2022-04-22 |
MEDUV7308780 |
MAT CARGO MADRID S L |
1892.0 kg |
300660
|
PHARMACEUTICAL GOODS SPECIFIED IN NOTE 4 TO THIS C - ILIMIT 3-0, 02MG H.S. CODE 300660 |
2022-04-10 |
MEDUCI633347 |
ISDIN S A |
19102.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - STC 1830 CARTONS PRODUCTOS BUCODENTALES PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - STC 2768 CARTONS PRODUCTOS BUCODENTALES |
2022-03-07 |
CMDUIBC0845904 |
ISDIN S A |
1412.0 kg |
330610
|
------------ CGMU3004430 DESCRIPTION---------ON 9 PALLEST 522 BOXES PRODUCTOS BUCODENTALES BEXIDENT AFTAS SPRAY H.S. CODE 330610 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS FREIGHT PREPAID |
2022-03-04 |
MEDUV7284080 |
CHEMO IBERICA S A |
3166.0 kg |
300660
|
PHARMACEUTICAL GOODS SPECIFIED IN NOTE 4 TO THIS C - ART. FARMACEUTICOS DR / EE ILIM MM3 -0,03 1X21+7 SIEGFRIED MX DR / EE ILIM MM3 - 0,02 1X24+4 SIEGFRIED MX PROG MEFIROS 100MG 2X15CAP SIEGFRIED MX LOTES : LF25160A / LF25280A / LF25471A / LF25472A HS CODE : 3006.60 |
2022-02-19 |
MEDUV7203759 |
CHEMO IBERICA S A |
3192.0 kg |
300439
|
MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - ART. FARMACEUTICOS MEFIROS ( PROGESTE RONE ) 200MG X 2 CAPS LOTES : LF24584C HS CODE : 3004.39 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - ART. FARMACEUTICOS MEFIROS ( PROGESTE RONE ) 200MG X 15 CAPS MEFIROS ( PROGESTERONE) 200MG X 2 CAPS LOTES : LF24773B / LF24553D / LF24584D HS CODE : 3004.39 |
2021-10-17 |
MEDUCI409771 |
MAT CARGO S A |
13128.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - 2620 CARTONS PRDUCTOS BUCODENTALES H.S. CODE 330690 PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - 1428 CARTONS PRDUCTOS BUCODENTALES H.S. CODE 330690 |
2021-09-18 |
MEDUCI388488 |
ISDIN S A |
7089.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - 1391 PACKAGES PRODUCTOS BUCODENTALES HS CODE 33069000 FREIGHT PREPAID |
2021-09-10 |
MEDUCI369728 |
MAT CARGO S A |
9802.0 kg |
330610
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - 2524 PACKAGESPRODUCTOS BUCODENTALES H.S. CODE 330610 |
2021-08-20 |
MEDUCI365957 |
MAT CARGO S A |
10909.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PRDUCTOS BUCODENTALES HS CODE : 33069000 FREIGHT PREPAID |
2021-08-08 |
SVDL0903837400 |
NUOVA OMPI SRL |
2662.0 kg |
790700
|
GLASS TILE WARES |
2021-08-07 |
MEDULC346557 |
CHEMO SA LUGANO BRANCH |
9271.0 kg |
300390
|
MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - PHARMACEUTICALS TEMPERATURE +20 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - PHARMACEUTICALS TEMPERATURE +20 |
2021-07-18 |
MEDUCI315911 |
ISDIN S A |
10145.0 kg |
330690
|
PRODUCTOS BUCODENTALES - PRODUCTOS BUCODENTALES H.S. CODE 330690 |
2021-07-08 |
MEDUCI282558 |
ISDIN S A |
23346.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - 2545 PACKAGES PRDUCTOS BUCODENTALES PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - 1863 PACKAGES PRDUCTOS BUCODENTALES H.S.CODE 330690 5084 PACKAGES PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - 676 PACKAGES PRDUCTOS BUCODENTALES |
2021-07-03 |
MEDUCI295014 |
MAT CARGO S A |
26637.0 kg |
330690
|
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PRDUCTOS BUCODENTALES H.S. CODE 330690 PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PRDUCTOS BUCODENTALES H.S. CODE 330690 PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PRDUCTOS BUCODENTALES H.S. CODE 330690 |
2021-06-14 |
SUDU71BCN009545A |
ISDIN S A |
22399.0 kg |
730439
|
2736 PACKAGES PRODUCTOS BUCODENTALES 2749 PACKAGES PRODUCTOS BUCODENTALES |