| 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 |
|---|---|
| FOURRTS INDIA LABORATORIES PVT | 3 shipments |
| FOURRTS INDIA LABORATORIES PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300431 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; containing insulin, for therapeutic or prophylactic uses, packaged for retail sale | 3 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 |
|---|---|---|---|---|---|
| 2021-10-20 | MAEU1KT271218 | FOURRTS INDIA LABORATORIES PVT LTD | 8572.13 kg | 300490 | DESCRIPTION OF GOODS & OR SERV ICES : + 23,500 AMLODIPINO 5 MG (AS AMLODIPINE BESYLATE) A CCORDING TO PURCHASE ORDER P-1 6-19 II PER. ( IV DEL) SHIPP ING TERMS: CIF ANY PORT OF C OSTA RICA, INCOTERMS 2020. DO CUMENTARY CREDIT NUMBER LC-150 002558 DATED 09-08-2021 ISSU ED BY BANCO BCT S.A., SAN JOSE , COSTA RICA PROFORMA INVOICE NO. - FIL/IBD/115/20-21 DTD. 29.10.2020 INV. NO. - U00094 / FY 21-22 DATE - 23.08.2021 SB NO: 4093905 DT: 25.08.2021 I.E CODE NO. - 0488046815 SH IPPED QUANTITY - 23169X100X10 S HS CODE - 300490-79 TOTAL NET WT: 2316.900 KGS |
| 2021-02-03 | MAEU1KT030799 | FOURRTS INDIA LABORATORIES PVT | 17081.22 kg | 300431 | 62,000 METFORMIN 500MG TABLETS PACKAGING TABLETS 100X10 ACC ORDING TO PURCHASE ORDER FOR-0 46-659.SHIPPING TERMS: CIF ANY PORT OF C OSTA RICA, WITH F INAL DESTINATION SAN JOSE,COST A RICA. INV. NO. - U00216 / F Y 20-21 DATE - 14.12.2020 G. WT : 17081.120 KGS N. WT: 109 14.470 KGS L/C NO. & DATE IF NECESSARY: DOCUMENTARY CREDIT NUMBER CCI05004087070 DAT ED 03-12-2020 ISSUED BY BANCO DAV IVIENDA (COSTA RICA) S.A. , OR DER FOR-04 6-659 PROFORMA IN VOICE NO. - FIL/IBD/008/20-21 DTD. 30.04.2020 SB NO :723061 3 DT :15.12.2020 FREIGHT PREP AID SHIPPED QUANTITY - 15934X 100X10 S HS CODE - 300431-90 NOTIFY2: M/S. ISFARMA IN TERNACIONAL, S.R.L. OFIPLAZA DEL ESTE,EDIFICIO C,III PISO, SAN JOSE,COSTA RICA TEL: 506 -22803280 CONTACT:ISABEL VARG AS:EMAIL IVARGAS(AT) PANAMEDIC AL.CO.CR ADRIANA CORDERO: EMA IL: A.CORDERO (AT) ZP-PHARMA.C OM |
| 2021-01-25 | MAEU1KT026087 | FOURRTS INDIA LABORATORIES PVT | 17155.15 kg | 300431 | 62,000 METFORMIN 500MG TABLETS PACKAGING TABLETS 100X10 ACC ORDING TO PURCHASE ORDER FOR-0 46-659.SHIPPING TERMS: CIF ANY PORT OF C OSTA RICA, WITH F INAL DESTINATION SAN JOSE,COST A RICA. INV. NO. - U00202 / F Y 20-21 DATE - 04.12.2020 G. WT : 17155.160 KGS N. WT: 1096 2.040 KGS L/C NO. & DATE IF N ECESSARY: DOCUMENTARY CREDIT N UMBER CCI05004087070 DAT ED 0 3-12-2020 ISSUED BY BANCO DAV IVIENDA (COSTA RICA) S.A. , OR DER FOR-046-659 PROFORMA INVO ICE NO. - FIL/IBD/008/20-21 DT D. 30.04.2020 SB NO : 7004372 DT: 05.12.2020 FREIGHT PREPA ID SHIPPED QUANTITY - 16003X1 00X10 S HS CODE - 300431-90 NOTIFY2: M/S. ISFARMA INT ERNACIONAL, S.R.L. OFIPLAZA D EL ESTE,EDIFICIO C,III PISO, SAN JOSE,COSTA RICA TEL: 506- 22803280 CONTACT:ISABEL VARGA S:EMAIL IVARGAS(AT) PANAMEDICA L.CO.CR ADRIANA CORDERO: EMAI L: A.CORDERO (AT) ZP-PHARMA.CO M |
| 2021-01-25 | MAEU1KT026056 | FOURRTS INDIA LABORATORIES PVT | 16931.07 kg | 300431 | 62,000 METFORMIN 500MG TABLETS PACKAGING TABLETS 100X10 ACC ORDING TO PURCHASE ORDER FOR-0 46-659.SHIPPING TERMS: CIF ANY PORT OF C OSTA RICA, WITH F INAL DESTINATION SAN JOSE,COST A RICA. INV. NO. - U00201 / F Y 20-21 DATE - 04.12.2020 G. WT : 16931.030 KGS N. WT: 108 18.855 KGS L/C NO. & DATE IF NECESSARY: DOCUMENTARY CREDIT NUMBER CCI05004087070 DAT ED 03-12-2020 ISSUED BY BANCO DA VIVIENDA (COSTA RICA) S.A. , O RDER FOR-046-659 PROFORMA INV OICE NO. - FIL/IBD/008/20-21 D TD. 30.04.2020 SB NO :7004326 DT:05.12.2020 FREIGHT PREPAI D SHIPPED QUANTITY - 15794X10 0X10 S HS CODE - 300431-90 NOTIFY2: M/S. ISFARMA INTERN ACIONAL, S.R.L. OFIPLAZA DEL ESTE,EDIFICIO C,III PISO, SAN JOSE,COSTA RICA TEL: 506-228 03280 CONTACT:ISABEL VARGAS:E MAIL IVARGAS(AT) PANAMEDICAL.C O.CR ADRIANA CORDERO: EMAIL: A.CORDERO (AT) ZP-PHARMA.COM |
| ENTRE CALLE 50 Y 74 EDIFICIO PH 909 PISO 16 CIUDAD DE |
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