ANNORA PHARMA PRIVATE LIMITED
Address: SY NO 261/4A 14/1 JINNARAM ROAD MEDAK TG 502313 INDIA
ANNORA PHARMA PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 14.58 Average TEU per month: 21.88
Active Months: 12 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 5.26
Shipments By Companies
Company Name Shipments
CAMBER PHARMACEUTICALS INC 437 shipments
CAMBER CONSUMER CARE INC 80 shipments
M/S CAMBER PHARMACEUTICALS INC 47 shipments
DIRECT CUSTOMER SOLUTIONS 12 shipments
AMERISOURCE HEALTH SERVICES DBA AMERICAN HEALTH PACKAGING 11 shipments
NORTHSTAR DISTRIBUTION CENTER 8912 11 shipments
EVARIC PHARMACEUTICAL INC 5 shipments
R & S SOLUTIONS LLC 4 shipments
R&S SOLUTIONS LLC 3 shipments
CAMBER PHARMACEUTICAL INC 2 shipments
EVARIC PHARMACEUTICALS INC 1 shipments
PRIORITY HEALTHCARE DISTRIBUTION 1 shipments
PRIVA LOGISTICS INC 1 shipments
R & S NORTHEAST LLC 1 shipments
Shipments By HS Code
HS Code Shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 440 shipments
392690 Plastics; other articles n.e.c. in chapter 39 81 shipments
281420 Ammonia; in aqueous solution 40 shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 10 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 5 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 4 shipments
540220 Yarn, synthetic; filament, monofilament (less than 67 decitex), of high tenacity yarn of polyesters, whether or not textured, not for retail sale, not sewing thread 4 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 shipments
300420 Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 3 shipments
340420 Waxes; artificial and prepared, of poly(oxyethylene) (polyethylene glycol) 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 2 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
091502 1 shipments
290539 Alcohols; acyclic, diols, other than ethylene glycol (ethandiol) or propylene glycol (propane-1,2-diol) 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293739 Hormones, prostaglandins, thromboxanes and leukotrienes, natural or reproduced by synthesis; derivatives and structural analogues thereof, including chain modified polypeptides, used primarily as hormones. 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
854459 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-28 EXDO6650020231 CAMBER CONSUMER CARE INC 9204.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490 FAMOTIDINE TABS HTS: 300490
2025-01-18 EXDO6650020055 CAMBER PHARMACEUTICALS INC 2251.0 kg 300490 LEVETIRACETAM TABS HTS: 300490
2025-01-14 EXDO6650019904 CAMBER CONSUMER CARE INC 6043.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-14 EXDO6650019906 CAMBER CONSUMER CARE INC 1638.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-14 EXDO6650019909 CAMBER PHARMACEUTICALS INC 2276.0 kg 300490 LEVETIRACETAM TABS HTS: 300490
2025-01-14 EXDO6650019902 CAMBER CONSUMER CARE INC 4329.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-13 MEDUVW294072 DIRECT CUSTOMER SOLUTIONS 1355.0 kg 300490 10 PACKAGES 1124 CARTON BOXES PACKED IN 10 PACKAGES. PROMETHAZINE HCL 25 MG BATCH NOS.:A241272 MFG.:OCT.2024 EXP.:MAR.2027 NDC.: 31722-041-31 PROMETHAZINE HCL 25 MG BATCH NOS.:A241273 MFG.:OCT.2024 EXP.:MAR.2027 NDC.: 31722-041-3 PROMETHAZINE HCL 12.5 MG BATCH NOS.:A241536 MFG.:NOV.2024 EXP.:APR.2027 NDC.: 31722-0 40-31 HS. CODE.:30049099 INVOICE NO: & DT.:SI3624001895 31.10.2024, SI3624001976 20.11.2024,SI3624001982 21.11.2024. BUYERS ORDER NO & DT:1450007301 DT: 21.06.2024, 1450007667 DT:15.08.2024,1450007154 DT:24.05.2024 SB.NO.:5812093 DT.: 22-11-2024 NET.WT.:864.00 KGS IEC.NO.0915023261. NAC : ANNORA PHARMA PRIVATE LIMITED THE TEMPERATURE TO BE SET AT PLUS 4 DEGR EE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION
2025-01-13 EXDO6650020035 CAMBER CONSUMER CARE INC 4319.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-13 EXDO6650020034 CAMBER CONSUMER CARE INC 3279.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-13 EXDO6650020037 CAMBER CONSUMER CARE INC 8302.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-13 EXDO6650020038 CAMBER PHARMACEUTICALS INC 6297.0 kg 300490 LEVETIRACETAM TABS HTS: 300490
2025-01-13 EXDO6650020039 CAMBER CONSUMER CARE INC 5776.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-13 EXDO6650020033 CAMBER CONSUMER CARE INC 5356.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-13 EXDO6650020040 CAMBER CONSUMER CARE INC 1638.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2025-01-07 MEDUVW148294 DIRECT CUSTOMER SOLUTIONS 7350.0 kg 300490 5222 CARTON BOXES PACKED IN 29 PACKAGES . LACOSAMIDE 100MG TABS BATCH NOS.:A240956,A240957MFG.:SEP.2024 EXP.:AUG.2026 NDC.: 31722-813- 60 LACOSAMIDE 200MG TABS BATCH NOS.:A240983 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-815-60 LACOSAMIDE 200MG TABS BATCH NOS.:A240983 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-815-60 LAC OSAMIDE 200MG TABS BATCH NOS.:A240984 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-815-60 LACOSAMIDE 50MG TABS BATCH NOS.:A240922 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-812-60 LACOSAMIDE50MG TABS BATCH NOS.:A240923 MFG.:SEP.2024 E XP.:AUG.2026 NDC :31722-812-60 LACOSAMIDE 50MG TABS BATCH NOS.:A240953 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-812-60 LACOSAMIDE 50MG TA BS BATCH NOS.:A240967 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-812-60 HS. CODE.: 30049099 INVOICE NO: & DT.:SI3624001832 30.10.2024, SI3624001834 30.10.2024,SI3624001835 30.10.2024, SI3624001839 30.10.2024,SI3624001858 31.10.2024, SI3624001859 31.10.2024,SI3624001860 31.10.2024, SI3624001878 31.10.2024. BUYERS ORDERNO & DT:1450007429 DT: 16.07.2024 1450007430 DT:16.07.2024,1450007430 DT:16.07.2024, 1450 007640 DT:15.08.2024,1450007429 DT:16.07.20241450007430 DT:16.07.2024,1450007640 DT:15.08 .2024 1450007640 DT: 15.08.2024. SB.NO.:5443709 DT.: 08-11-2024 NET.WT.:58830.00 KGS IEC.NO.0915023261. NAC:ANNORA PHARMA PRIVATE LIMITED THE TEMPERATURE TO BE SET AT 20 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION
2025-01-03 MEDUVW149474 CAMBER PHARMACEUTICALS INC 8627.0 kg 300490 39 PACKAGES VENLAFAX.HCL ER 150MG VENLAFAXINEHYDROCHLORIDE 150MG CAPS BATCH NOS.:A240869 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-004-90INVOICE NO: SI3624001804 DT: 28.10.2024 BUYE R S ORDER NO. 1450007462 DT: 17.07.2024 HS CODE:30049082 DICYCLOMINE HYDROCHLORIDE 20MG TABS BATCH NOS.:A241193 MFG.:OCT.2024 EXP.:SEP. 2026 NDC :31722-079-01 INVOICE NO: SI3624001825 DT: 30.10.2024 BUYER S ORDER NO. 1450005032 DT: 31.07.2023 HS CODE:30049099 DICYCLOMINEHYDROCHLORIDE 20MG TABS BATCH NOS.:A241192 M FG.:OCT.2024 EXP.:SEP.2026 NDC :31722-079-01 INVOICE NO: SI3624001826 DT: 30.10.2024 BUYER S ORDER NO. 1450005032 DT: 31.07.2023 HS COD E:30049099 DICYCLOMINE HYDROCHLORIDE 20MG TAB S BATCH NOS.:A240364 MFG.:AUG.2024 EXP.:JUL.2026 NDC :31722-079-01 INVOICE NO: SI3624001829 DT: 30.10.2024 BUYER S ORDER NO. 1450005032DT: 31.07.2023 HS CODE:30049099 VENLAFAX.HCL ER 150MG VENLAFAXINE HYDROCHLORIDE 150MG CAP S BATCH NOS.:A241061 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-004-90 INVOICE NO: SI3624001844 DT: 30.10.2024 BUYER S ORDER NO. 1450007671 DT: 15.08.2024 HS CODE:30049082 VENLAFAX.HCL ER 150MG VENLAFAXINE HYDROCHLORIDE 150MG CAP S BATCH NOS.:A241062 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-004-90 INVOICE NO: SI3624001845 DT: 30.10.2024 BUYER S ORDER NO. 1450007671DT: 15.08.2024 HS CODE:30049082 OXCARBAZEPIN E 300 MG TABS BATCH NOS.:A241168,A241167 MFG.:OCT.2024 EXP.:SEP.2026 NDC :31722-024-01 INV OICE NO: SI3624001874 DT: 31.10.2024 BUYER S ORDER NO. 1450007284 DT: 20.06.2024 HS CODE:300049099 DICYCLOMINE HYDROCHLORIDE 20MG TABS BATCH NOS.:A241191 MFG.:OCT.2024 EXP.:SEP.2026 NDC :31722-079-01 INVOICE NO: SI3624001916 DT: 07.11.2024 BUYER S ORDER NO. 1450005032 DT: 31.07.2023 HS CODE:30049099 SHIPPING BILL NO:5443931 DATE:08.11.2024 SHIPPING BILL NO:5 438849 DATE:08.11.2024 IEC CODE 0915023261NETWT: 6705.000 KGS GROSS WT: 8627.000 KGS NAME D ACCOUNT: ANNORA PHARMA PVT LTD IN ACCORDANCE WITH SHIPPER S INSTRUCTION TEMPERATURE SET POINT: +18C THE TEMPERATURE TO BE SET AT 18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION
2025-01-03 MEDUVW149847 CAMBER PHARMACEUTICALS INC 9552.0 kg 300490 39 PACKAGES DICYCLOMINE HYDROCHLORIDE 20MG TABS BATCH NOS.:A241169 MFG.:OCT.2024 EXP.:SEP.2026 NDC :31722-079-10 INVOICE NO: SI3624001788 DT: 27.10.2024 BUYER S ORDER NO. 1450005032 DT: 31.07.2023 HS CODE:30049099 DICYCLOMINEHYDROCHLORIDE 20MG TABS BATCH NOS.:A241170 M FG.:OCT.2024 EXP.:SEP.2026 NDC :31722-079-10 INVOICE NO: SI3624001789 DT: 27.10.2024 BUYER S ORDER NO. 1450005032 DT: 31.07.2023 HS COD E:30049099 DICYCLOMINE HYDROCHLORIDE 20MG TABS BATCH NOS.:A241171 MFG.:OCT.2024 EXP.:SEP.2026 NDC :31722-079-10 INVOICE NO: SI3624001791 DT: 27.10.2024 BUYER S ORDER NO. 1450005034DT: 31.07.2023 HS CODE:30049099 VENLAFAX.HCL ER 150MG VENLAFAXINE HYDROCHLORIDE 150MG CAP S BATCH NOS.:A241058 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-004-90 INVOICE NO: SI3624001805 DT: 28.10.2024 BUYER S ORDER NO. 1450007462DT: 17.07.2024 HS CODE:30049082 VENLAFAX.HCL ER 150MG VENLAFAXINE HYDROCHLORIDE 150MG CAP S BATCH NOS.:A241059,A241060 MFG.:SEP.2024 EXP.:AUG.2026 MFG.:SEP.2024 EXP.:AUG.2026 NDC :31722-004-90 INVOICE NO: SI3624001818 DT: 29. 10.2024 BUYER S ORDER NO. 1450007671 DT: 15.08.2024 HS CODE:30049082 LEVETIRACETAM 500MG TABS BATCH NOS.:A241030,A241329 MFG.:SEP.2024 EXP.:AUG.2027 MFG.:OCT.2024 EXP.:SEP.2027 NDC:31722-537-05 INVOICE NO: SI3624001888 DT: 3 1.10.2024 BUYER S ORDER NO. 1450008007 DT: 15.10.2024 HS CODE:30049099 SHIPPING BILL NO:5438866 DATE:08.11.2024 SHIPPING BILL NO:543886 2 DATE:08.11.2024 IEC CODE 0915023261NET WT: 7679.000 KGS GROSS WT: 9552.000 KGS NAMED ACCOUNT: ANNORA PHARMA PVT LTD IN ACCORDANCE WITH SHIPPER S INSTRUCTION TEMPERATURE SET POINT: +18C THE TEMPERATURE TO BE SET AT 18 DEGREECELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUC TION
2025-01-01 MEDUHN999519 DIRECT CUSTOMER SOLUTIONS 1275.0 kg 091502 405 CARTON BOXES PACKED IN 6 PACKAGES ENALAPRIL MALEATE 1MG SOLUTION BATCH NO S A240806 NDC : 31722-020-15 MFG : SEP.2024 EXP : AUG.2026 INVOICE NO : SI36240001571 DATE : 30.09.2024 BUYER S ORDER NO : 1450007650 DATE : 15.08.2024 ENALAPRIL MALEATE 1 MG SOLUTION BATCH NOS : A240808 NDC : 31722-020-15 MFG.:SEP.2024 EXP.:AUG.2026 INVOICE NO : SI36240001570 DATE: 30.09.2024 BUYER S ORDER NO : 1450007427 D ATE : 16.07.2024 ENALAPRIL MALEATE 1MG SOLUTION BATCH NO S A240807 NDC : 31722-020-15 MFG:SEP.2024 EXP: AUG.2026 INVOICE NO : SI362400 01568 DATE : 30.09.2024 BUYER S ORDER NO : 1450007300 DATE : 21.06.2024 GROSS WT : 1275.00KGS NET WT : 1086.00 KGS IEC CODE : 09150232 61 THE TEMPERATURE TO BE SET AT PLUS 4 DEGREECELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUC TION
2024-12-22 EXDO6650019960 CAMBER PHARMACEUTICALS INC 1734.0 kg 300490 LEVETIRACETAM TABS HTS: 300490
2024-12-22 EXDO6650019970 CAMBER CONSUMER CARE INC 2678.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-12-22 EXDO6650019971 CAMBER PHARMACEUTICALS INC 1726.0 kg 300490 LEVETIRACETAM TABS HTS: 300490
2024-12-22 EXDO6650019937 CAMBER PHARMACEUTICALS INC 9132.0 kg 300490 PANTOPRAZOLE SODIUM ORAL SUSPENSION HTS: 300490 LEVETIRACETAM 100MG/ML SOLUTION HTS: 300490 HYDRALAZINE HCL 50 MG TABS HTS: 300490
2024-12-22 EXDO6650019962 CAMBER CONSUMER CARE INC 2658.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-12-22 EXDO6650019938 CAMBER PHARMACEUTICALS INC 10795.0 kg 300490 IVABRADINE TABS HTS: 300490 FAMOTIDINE TABS HTS: 300490 EPLERENONE TABS HTS: 300490 LEVETIRACETAM SOLUTION HTS: 300490 HYDRALAZINE HCL TABS HTS: 300490 EFAVIRENZ EMTRICITABINE TENOFOVIR FUMA HTS: 300490
2024-12-22 EXDO6650019967 CAMBER CONSUMER CARE INC 1638.0 kg 300490 POLYETHYLENE GLYCOL SUSPENSION SOLUTION HTS: 300490
2024-12-14 EXDO6650019769 CAMBER CONSUMER CARE INC 7625.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-12-14 EXDO6650019771 CAMBER PHARMACEUTICALS INC 2730.0 kg 300490 LEVETIRACETAM TABS HTS: 300490
2024-12-14 EXDO6650019776 CAMBER PHARMACEUTICALS INC 5064.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-12-14 EXDO6650019765 CAMBER CONSUMER CARE INC 5062.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-11-20 MEDUHN730021 DIRECT CUSTOMER SOLUTIONS 4383.0 kg 300490 20 PACKAGES 2581 CARTON BOXES PACKED IN 20 PACKAGES. LACOSAMIDE 150MG TABS BATCH NOS.:A240375,A240374 MFG.:AUG.2024 EXP.:JUL.2026 NDC.:31722-814-60 LACOSAMIDE 50MG TABS BATCH NOS. :A240373,A240372 MFG.:AUG.2024 EXP.:JUL.2026 NDC.: 31722-812-60 LACOSAMIDE 200MG TABS BATCH NOS.:A240370,A240371 MFG.:AUG.2024 EXP.:JUL .2026 NDC.: 31722-815-60 HS. CODE.: 30049099 INVOICE NO: & DT.:SI3624001421, SI3624001422,SI3624001423, 17-09-2024 SI3624001481, 21-09 -2024 SI3624001488,27-09-2024 BUYERS ORDER NO& DT: 1450007428 DT: 16.07.2024 1450007429 D T: 16.07.2024 1450007428 DT: 16.07.2024 1450007674 DT: 15.08.2024 1450007428 DT: 16.07.2024 SHIPPING BILL NO : 4424545 DATE : 28.09.202 4 NET.WT.: 3517.00 KGS IEC.NO. 0915023261. NAC : ANNORA PHARMA PRIVATE LIMITED THE TEMPERATURE TO BE SET AT PLUS 20 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION
2024-11-15 EXDO6650019624 CAMBER CONSUMER CARE INC 3499.0 kg 300490 CETIRIZINE HYDROCHLORIDE SOLUTION HTS: 300490
2024-11-15 EXDO6650019615 CAMBER CONSUMER CARE INC 3499.0 kg 300490 CETIRIZINE HYDROCHLORIDE SOLUTION HTS: 300490
2024-11-15 EXDO6650019626 CAMBER PHARMACEUTICALS INC 1607.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-11-15 EXDO6650019499 CAMBER CONSUMER CARE INC 10972.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490 CETIRIZINE HYDROCHLORIDE SOLUTION HTS: 300490
2024-11-15 EXDO6650019497 CAMBER CONSUMER CARE INC 3687.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490 FAMOTIDINE TABS HTS: 300490
2024-11-15 EXDO6650019498 CAMBER CONSUMER CARE INC 2542.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-11-15 EXDO6650019566 CAMBER CONSUMER CARE INC 6988.0 kg 300490 CETIRIZINE HYDROCHLORIDE SOLUTION HTS: 300490
2024-11-15 EXDO6650019565 CAMBER CONSUMER CARE INC 3324.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-11-15 EXDO6650019567 CAMBER CONSUMER CARE INC 2532.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-11-15 EXDO6650019574 CAMBER CONSUMER CARE INC 249.0 kg 300490 FAMOTIDINE TABS HTS: 300490
2024-11-05 EXDO6650019441 CAMBER PHARMACEUTICALS INC 2785.0 kg 300490 LEVETIRACETAM TABS HTS: 300490
2024-11-05 EXDO6650019446 CAMBER CONSUMER CARE INC 2542.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490
2024-11-05 EXDO6650019448 CAMBER CONSUMER CARE INC 13678.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490 CETIRIZINE HYDROCHLORIDE SOLUTION HTS: 300490
2024-11-05 EXDO6650019449 CAMBER CONSUMER CARE INC 6041.0 kg 300490 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLU HTS: 300490 CETIRIZINE HYDROCHLORIDE SOLUTION HTS: 300490
2024-10-24 MEDUJC054312 CAMBER CONSUMER CARE INC 2895.0 kg 300490 PEG 3350 PFOS 238GMS POLYE THYLENE GLYCOL ORAL SUSPEN SION SOLUTION (HS CODE: 3 0049099), LOPERAMIDE HCL 2 MG + SIMETHICONE 125MG CA P S (30049099) NAC : ANNORA PHARMA PRIVATE LIMITED TH E TEMPERATURE TO BE SET AT PLUS 18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION
2024-10-24 MEDUJC207662 CAMBER PHARMACEUTICALS INC 10377.0 kg 300490 TOTAL 40 PACKAGES CAMBER PHARMACEUTICALS IN C - 30 PACKAGES GROSS WEIGHT - 10377 KGS - NET WEIGHT - 9 084 KGS LEVETIRACETAM 10 0MG /ML SOLUTION BATCH NO S.:OA242109 MFG.:JU N.202 4 EXP.:MAY.2026 NDC :317 22-574-47 INVOICE NO: SI 3624000860 DT: 20.07.2024 BUYER S ORDER NO. 145000 6786 DT: 28.03.2024 HS C ODE: 30049082 LEVETIRACE TAM 100MG/ML SO LUTION BA TCH NOS.:OA242644 MFG.:J UL.202 4 EXP.:JUN.2026 ND C :31722-574-47 INVOIC E NO: SI3624000983 DT: 31.07 .2024 BUYER S ORDER NO. 1450006794 DT: 28.03.2024 HS CODE: 30049082 DIA. M.DIA.S.66%,10% SOL 120ML DIA TRIZOATE MEGULMINE AN D DIATRIZOATE SODIUM 66% &10% OS SOLU BATCH NOS.: OA242227 MFG .:JUL.2024 E XP.:JUN.2026 NDC :31722- 019-1 2 INVOICE NO: SI362 4001024 DT: 31.07.2024 B UYER S ORDER NO. 145000425 3 DT: 01.10.20 22 HS CODE : 30049099 LEVETIRACETAM 500MG TABS BATCH NOS.:O A232971 MFG.:OCT.2023 EX P.:SEP.2026 NDC :31722-5 37-12 INVOICE NO: SI3624 001030 DT: 31.07.2024 BU YER S ORDER NO. 1450005705 DT: 25.07.2023 HS CODE : 30049099 FAMOTIDINE 20M G TABS BATCH NO S.:OA2425 65,OA242704 MFG.:JUL.202 4 EXP.:J UN.2026 MFG.:JUL .2024 EXP.:JUN.2026 NDC :31722-017-10 INVOICE NO : SI3624001115 DT: 14.08.2 024 BUYER S ORDER NO. 14 50007015 DT: 29.04.2024 HS CODE: 30049099 CAMBER CON SUMER CARE INC - 10 PA CKAGES GROSS WEIGHT - 16 49 KGS - NET WEIGHT - 1289 KGS PEG 335 0 PFOS 17GMS POLYETHYLENE GLYCOL ORA L SUSPENSION SOLUTION BA TCH NOS.:OA242148 MFG.:J UN.2024 EXP.:MAY.2026 ND C :69230-324-37 INVOICE NO: SI3624000841 DT: 19.07 .2024 B UYER S ORDER NO. 2450000510 DT: 05.03.2024 HSCODE: 30049099 SHIP PING BILL NO: 3267926 DA TE: 17.08.2024 SHIPPING BILL NO: 32679 23 DATE: 1 7.08.2024 SHIPPING BILL NO: 32 67924 DATE: 17.08. 2024 IEC CODE 09150232 61 TOTAL NET WT 10373.000 KGS TOTAL GROSS W T: 1202 6.000 KGS NAMED ACCOUNT: ANNORA PHA RMA PVT LTD I N ACCORDANCE WITH SHIPPER S INSTRUCTION THE TEMPE RATURE TO BE SET AT PLUS 1 8 DEGREE CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTION
2024-10-24 MEDUJC280461 CAMBER CONSUMER CARE INC 1649.0 kg 300490 10 PACKAGES. PEG 3350 PFO S 17GMS POLYETHYLE NE GLYCO L ORAL SUSPENSION SOLUTION (HS CODE:30049099). NA C : ANNORA PHARMA PRIVATE LI MITED THE TEMPERATURE TO BE SET AT PLUS 18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION
2024-10-24 MEDUJC272864 CAMBER PHARMACEUTICALS INC 11789.0 kg 300490 40 PACKAGES LEVETIRACETA M 100MG/ML SOLUTIO N BATC H NOS.:OA242689 MFG.:JUL .2024 EXP .:JUN.2026 NDC :31722-574-47 INVOICE NO : SI3624001112 DT: 14.08.2 024 BUYER S ORDER NO. 14 50006794 DT: 28.03.2024 HS CODE: 3004 9082 ATORVA STATIN CALCIUM 80MG TABS BATCH NOS.:OA242662,OA242 663,OA242742 MFG.:JUL.2 0 24 EXP.:JUN.2026 MFG.:JU L.2024 EXP.:JUN. 2026 MFG .:JUL.2024 EXP.:JUN.2026 NDC :3172 2-427-10 INVOI CE NO: SI3624001116 DT: 14 . 08.2024 BUYER S ORDER N O. 1450007255 DT: 1 8.06.20 24 HS CODE: 30049079 S HIPPING BI LL NO: 3264433 DATE: 17.08.2024 SHIPPI NG B ILL NO: 3264431 DATE : 17.08.2024 IEC COD E 09 15023261 NET WT 10393.00 0 KGS GROSS WT: 11789.00 0 KGS NAMED ACCOUNT: ANN ORA PHARMA PVT LTD THE TEMPERATURE TO BE SET A T P LUS 18 DEGREE CELCIUS IN A CCORDANCE WITHSHIPPER S I NSTRUCTION
2024-10-24 MEDUJC283242 CAMBER PHARMACEUTICALS INC 6601.0 kg 300490 TOTAL 40 PACKAGES CAMBER PHARMACEUTICALS IN C - 30 PACKAGES GROSS WEIGHT - 6601 KGS - N ET WEIGHT - 51 86 KGS HYDRALAZINE HCL 5 0 M G TABS BATCH NOS.:OA2 42712 MFG.:JUL.2024 EXP. :JUN.2027 NDC :31722-521 -01 INVOIC E NO: SI362400 1101 DT: 14.08.2024 BUYE R S ORDER NO. 1450006369 D T: 28.12.2023 HS CO DE: 3 0049099 HYDRALAZINE HCL 50 MG TABS BATCH NOS.:OA 242713 MFG.:JUL.2024 EXP .:JU N.2027 NDC :31722-52 1-01 INVOICE NO: SI3 6240 01102 DT: 14.08.2024 BUY ER S ORDER NO . 1450006640 DT: 26.02.2024 HS CODE: 300490 99 LEVETIRACETAM 2 50MG TABS BATCH NOS.:A 24 0116 MFG.:JUL.2024 EXP.: JUN.2027 NDC :31722-536- 05 INVOICE NO: SI3624001 155 DT : 20.08.2024 BUYER S ORDER NO. 1450007018 DT : 29.04.2024 HS CODE: 30 049099 CAMBER CONSUMER C ARE INC - 10 PACKAGES GR OSS WE IGHT - 2895 KGS - NE T WEIGHT - 2503 KGS PE G 3350 PFOS 238GMS POLYETH YLENE GLYCOL ORA L SUSPENSI ON SOLUTION BATCH NOS.:O A242581 MFG.:AUG.2024 EX P.:JUL.2026 NDC :83324- 0 02-08 INVOICE NO: SI3624 001154 DT: 20.08 .2024 BU YER S ORDER NO. 2450000525 DT: 05. 04.2024 HS CODE: 30049099 LOPERAMIDE HCL 2 MG + SIMETHICONE 125MG CAPS BATCH NOS.:OA 242605 MFG.:JUL.2024 EXP.:JUN. 2026 NDC :81 522-325-24 INVOICE NO: SI3624001160 DT: 22.08.2024 BUYER S O RDER NO. 2450000534 DT: 08 .05.2024 HS CODE: 300490 99 SHIPPING BILL NO: 343 2858 DATE: 23.08.2024 SHIP PING BILL NO: 3432709 DATE : 23.08.2024 SHIPPING BILL NO: 3434227 DATE: 23.08.2 024 SHIPPING BILL NO: 3432 712 DATE: 23.08.2024 IEC C ODE 0915023261 TOTAL NET WT 7689.000 KGS TOTAL G RO SS WT: 9496.000 KGS NA MED ACCOUNT: ANNORA PHARMA PVT LTD THE TEMPERATUR E TO BE SET AT PLUS 18 DEG REE CELCIUS IN ACCORDANCE WITHSHIPPER S INSTRUCTION
2024-10-24 MEDUJC283309 CAMBER PHARMACEUTICALS INC 9389.0 kg 300490 TOTAL 40 PACKAGES HYDRAL AZINE HCL 50 MG TA BS BAT CH NOS.: OA242710 MFG.:J UL.2024 E XP.:JUN.2027 ND C :31722-521-01 INVOICE N O: SI3624001099 DT: 14.08 .2024 BUYER S ORD ER NO. 1450006369 DT: 28.12.2023 HS CODE: 30049099 HYDR ALAZINE HCL 50 MG TABS B ATCH NOS.:OA242711 MFG.: JUL.2024 EXP.:JUN.2027 N DC :31722-521-01 INVOICE NO: SI36240011 00 DT: 14.0 8.2024 BUYER S ORDER NO. 145000 6369 DT: 28.12.2023 HS CODE: 30049099 LEV E TIRACETAM 100MG/ML SOLUTI ON BATCH NOS.:OA2 42728,O A242687,OA242718,OA242726 MFG.:JUL.2024 EXP.:JUN.2 026 MFG.:JUL.2024 EXP.:J UN.2 026 MFG.:JUL.2024 EX P.:JUN.2026 NDC :317 22-5 74-47 INVOICE NO: SI3624 001111 DT: 14 .08.2024 BU YER S ORDER NO. 1450006794 DT: 28.03.2024 HS CODE: 30049082 HYDRALAZINE HC L 25 MG TABS BATCH NOS.: OA242722 MFG. :JUL.2024 E XP.:JUN.2027 NDC :31722- 520-01 INVOICE NO: SI362 4001121 DT: 17.08.2024 B UYER S ORDER NO. 145000664 0 DT: 26.02.202 4 HS CODE : 30049077 ZILEUTON 600 MG TABS BATCH NOS.:OA242 273 MFG.:JUL.2024 EXP.: J UN.2026 NDC :31722-044-1 2 INVOICE NO: SI36240011 59 DT: 21.08.2024 BUYER S ORDER NO. 1450007207 DT: 30.05.2024 HS CODE: 300 49099 SHIPPING BILL NO: 3431920 DATE: 23.0 8.2024 I EC CODE 0915023261 NET W T 7452.00 0 KGS GROSS WT: 9389.000 KGS NAMED ACCO U NT: ANNORA PHARMA PVT LTD THE TEMPERATURE TO BE SET AT PLUS 18 DEGREE CELC IUS IN ACCORDAN CE WITH SHI PPER S INSTRUCTION
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