UNITED RX LABS LLC
UNITED RX LABS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.42
Active Months: 4 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
PATCO EXPORT PVT LTD 4 shipments
ALTAIR CREATIONS 1 shipments
ALTAIR CRLATION 1 shipments
PATCOEXPORT PVT LTD 1 shipments
SHREE SAIDEEP ENTERPRISES 1 shipments
Shipments By HS Code
HS Code Shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 5 shipments
481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
842290 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; parts of machinery of heading no. 8422 1 shipments
846390 Machine-tools; n.e.c. for working metal, sintered metal carbides or cermets without removing material : Machine-tools; for working metal, sintered metal carbides or cermets, without removing material, n.e.c. in heading no. 8463 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-09 EGLV100450048729 ALTAIR CREATIONS 9244.0 kg 392350 WHITE GROCERY PAPER BAG TOTAL 1929 PACKAGES ONLY PRODUCT DETAILS WHITE GROCERY PAPER BAG 2LBS,4LBS,6LBS,12LBS,24LBS HSN CODE 39235010 INVOICE NO. ALT/02/405/2324 INVOICE DATE 24-FEB-2024 SHIPPING BILL NO. 7850830 DTD.26.02.2024 NET WEIGHT-8564 KGS GROSS WEIGHT-9244 KGS FRIGHT & ORIGIN CHARGES PREPAID DESTINATION CHARGES PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-05-15 TSYHBOMFE2400102 SHREE SAIDEEP ENTERPRISES 6633.0 kg 846390 PACKAGING MATERIAL AND MACHINE
2024-03-03 CUIACTLMU2310872 ALTAIR CRLATION 3828.0 kg 481930 V BOTTOM PAPER BAGS WHITE - PAPER
2023-12-16 HLCUBO12310APRK4 PATCO EXPORT PVT LTD 7740.0 kg 392350 PLASTIC BOTTLES WITH CAP INVOICE NO. PEPL/23-24/090 DATE 13TH OCT. 2023 S.BILL NO.4724447 DATE 18/10/2023 HSN 39235010 COUNTRY OF ORIGIN OF GOODS INDIA FREIGHT PREPAID XDR. PRAKASH PATHARE, PHONE +1 (347) 752-2720 NOTIFY 2. MR. ELADIO PEREZ ACCOUNT EXECUTIVE ECU WORLDWIDE, PUERTO RICO ELADIOPEREZECUWORLDWIDE.US PH. 787-349-9600
2023-09-17 TSYHBOMFE2300193 PATCOEXPORT PVT LTD 7939.0 kg 392350 PLASTIC BOTTLESWITH CAP H.S. CODE NO 392350 10
2023-06-27 ALPJNAVSJU00221 PATCO EXPORT PVT LTD 6217.0 kg 392350 PLASTIC BOTTLES WITH CAP HS CODE:39235010, 39159042
2023-03-02 MRDNMMUM328532 PATCO EXPORT PVT LTD 8858.0 kg 842290 PLASTIC BOTTLES WITH CAP
2023-01-08 MEDUO2405829 PATCO EXPORT PVT LTD 7780.0 kg 392350 1800 PACKAGES ONLY. (ONE THOUSAND EIGHT HUN DRED PA CKAGES ONLY) PLASTIC BOT TLES WITH CAP HS CODE : 39235010 INVOICE NO. PEP L/ 136/2022-23 DT.: 11.11.2 022 SB NO. 5441152 DT: 1 4.11.2022 NET WT : 6880 .000 KGS FREIGHT PREPAID
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362 S 3RD AVENUE
362 S 3RD AVENUE MC RAE HELEN GA 31055 UNITED STATES
362 S 3RD AVENUE MC RAE HELENA - 31055 GEORGIA U S A DRPUNITEDRXLABS COM
362 S 3RD AVENUE MC RAE HELENA 31055 GEORGIA U S A
362 S 3RD AVENUE MC RAE HELENA 31055 GEORGIA USA
362 S 3RD AVENUE MC RAE HELENA GA - 31055 UNITED STATES ATTN : DR PRAKASH PATHARE EMAIL DRP@UNITEDRXLABS COM
362 S 3RD AVENUE MC RAE HELENA GEORGIA U S A 31055 US