UNIMARK S A
Address: CLUB TERRAZA 150 VARAS ABAJO MANAGUA NICARAGUA PH : 505-2278-8787
UNIMARK S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
BHARAT PARENTERALS LIMITED 1 shipments
VARDHMAN EXPORT 1 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 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-02 MEDUJ7047924 VARDHMAN EXPORT 21000.0 kg 900719 PHARMACEUTICAL PRODUCTS - [ ONE THOUSAND TWO HUNDRED AND NINE CARTONS ONLY] PH ARMACEUTICAL PRODUCTS IN VOICE NO.: VE/EXP/4449/24 DT 16.03.2024 INVOICE NO .: VE/EXP/4448/24 DT 16.03 .2024 NET WT.: 19791 KGS SB NO. 83903 32 DT: 16/03 /2024 SB NO. 8390358 DT: 16/03 /2024
2021-02-28 MAEU207643418 BHARAT PARENTERALS LIMITED 8403.85 kg 300490 1 X 20 DRY CONTAINER TOTAL 5 80 CARTONS [FIVE HUNDRED EIGH TY CARTONS ONLY) PHARMACEUTIC AL DRUGS AND MEDICINES- BUPIV ACAINE HYDROCHLORIDE INJECTION USP 0.5% ITC HS CODE: 300490 99 CEFEPIME FOR INJECTION USP 1GM. ITC HS CODE: 30042019 LEVOFLOXACIN TABLETS USP 750MG - GUMALEVO 750 ITC HS CODE: 3 0042099 METHYLPREDNISOLONE SO DIUM SUCCINATE FOR INJECTION U SP 500MG- GETNISOL 500 ITC HS CODE: 30049099 METHYLPREDN ISOLONE SODIUM SUCCINATE FOR I NJECTION USP 40MG- GETNISOL 40 ITC HS CODE: 30049099 LACTU LOSE SOLUTION USP 10GM/15ML- L ACTULIM ITC HS CODE: 30049099 AS PER PROFORMA INVOICE NO. BPL:20-21:27R2 DTD. 04/09/202 0. COMMERCIAL INVOICE NO. BPL /20-21/095 DT: 07/01/2021 S/B ILL NO: 7776971 DTD: 08/01/202 1 FREIGHT PREPAID APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) AT DESTINATION.
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VILLA FONTANA DEL CLUB TERRAZA 1 MANAGUA NICARAGUA