Shipment Reliability and Frequency | Volume of Goods |
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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 |
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MARS THERAPEUTICS PRIVATE LIMITED | 3 shipments |
HS Code | Shipments |
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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 | 3 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-07-14 | MAEU227917357 | MARS THERAPEUTICS PRIVATE LIMITED | 16599.95 kg | 300490 | TOTAL 800 SHIPPERS PACKED IN 4 0 PELLETS MEDICINES FINISHED PRODUCTS CALCIUM 500 MG & VIT AMIN D 400 I.U UNCOATED TABLET S BATCH NO: CD2339 TO CD2344 MFG DT:APR-2023, EXP DT: MAR -2025 CALCIUM 500 MG & VITAMI N D 400 I.U UNCOATED TABLETS BATCH NO: CD2345 TO CD2346 MF G DT:MAY-2023, EXP DT: APR-20 25 INVOICE NO: EXP/019 DATED: 29/05/2023 BUYER S ORDER NO: N 1022MR DT: 06/10/2022 SB N O: 1405137 DATED: 30/05/2023 NET WT: 15344.00 KGS HS CODE: 30049099 IEC NO: 0903015757 |
2023-05-05 | MAEU225963717 | MARS THERAPEUTICS PRIVATE LIMITED | 22088.05 kg | 300490 | TOTAL 1100 SHIPPERS MEDICINES FINISHED PRODUCTS CALCIUM 50 0 MG & VITAMIN D 400 I.U UNCOA TED TABLETS BATCH NO: CD2312 TO CD2322 MFG DT:FEB-2023, E XP DT: JAN-2025 INVOICE NO: E XP/110 DATED: 20/03/2023 BUYE R S ORDER NO: N 0722MR DT: 06/ 10/2022 SB NO: 8619858 DATED: 20/03/2023 NET WT: 20900.00 KGS HS CODE: 30049099 IEC NO : 0903015757 |
2023-03-31 | MAEU224858799 | MARS THERAPEUTICS PRIVATE LIMITED | 22088.05 kg | 300490 | TOTAL 1100 SHIPPERS MEDICINES FINISHED PRODUCTS CALCIUM 50 0 MG & VITAMIN D 400 I.U UNCOA TED TABLETS BATCH NO: CD2301 TO CD2311 MFG DT:JAN-2023, E XP DT: DEC-2024 INVOICE NO: E XP/095 DATED: 10/02/2023 BUYE R S ORDER NO: N 0622MR DT: 06/ 10/2022 SB NO: 7749248 DATED: 13/02/2023 NET WT: 20900.00 KGS HS CODE: 30049099 IEC NO : 0903015757 FREIGHT PREPAID |