| 2024-09-18 |
MEDUEU816322 |
CARITAS PHARMA SA DE CV |
17448.0 kg |
300490
|
MEXIPAR (PARACETAMOL SOLUCION 1 G (10 MG/ML) INYEC - TOTAL 194 PACKAGES (40 PAL LTES (960 BOXES) + 54 LOOS E BOXES + 100 EMPTY CORRUG AED BOXES) MEXIPAR (PARAC ETAMOL SOLUCION 1 G (10 MG /ML) INYECTABLE) PACK STYL E: 1 X 4 B OTTLE. (H.S. COD E: 30049099) BATCH NO: A24 F022E, A24F023E, A24F024E MFG DT.: JUN-2024 EX P DT .: MAY-2026 NET WEIGHT-12 014.500 KGS INV NO-10240 029 DT-09.07.2024 SB NO- 2300 236 DT-09.07.2024 F REIGHT PREPAID ==CONT ACT PERSON: - PATSY RUIZ MERLI NE EMAIL ID : OPERACION= CARITASPHARMA.COM MOBILE: +52 5533542735 |
| 2024-03-27 |
MEDUE7492436 |
FARMABION DEL ECUADOR C A |
13120.0 kg |
300490
|
UREA CREAM 10% W/W - 1X40 HC CNTR(S) 1411 PA CKAGE ____________________ _____________ UREA CREAM 10% W/W BATCH NO.: G232 8 MFG .DT : OCT-23, EXP.D T.: SEP-26 (H.S.CODE : 3 0049099) UREA CREAM 5% W /W BATCH NO.: G2343,G234 8,G2349,G2350,G2351,G2353, G2354,G2355,G2356, MFG.D T : DEC-23, EXP.DT.: NOV - 26 (H.S.CODE : 30049099) FLUOROURACIL CRE AM 30GM BATCH NO.: E2408 MFG .DT.: JAN-24, EXP.D.T : DE C-25 (H.S.CODE :30049099 ) DILTIAZEM HYDROCHLORID E TABLETS 60MG BATCH NO. : IT582 MFG.DT.: DEC-202 3, EXP.DT. : NOV-2026 (H .S.CODE :30049099) INVOI CE N O: 1023058 DATE: 12-02 -2024 NET WEIGHT : 8 018. 60 KGS S. BILL NO : 748 1640 DATE : 13-02-2024 ==CONTACT PERSON: MS.MAR IUXI MOBILE:+593 988379 417 ===CONTACT PERSON: MS.MARIUXI MOBILE:+593 988379417 |
| 2024-03-14 |
MEDUE7168127 |
CARITAS PHARMA SA DE CV |
4877.0 kg |
300490
|
MICOFENOLATO DE MOFETILO TABLETA 500 MG ORAL - 1X40 REEFER HC CNTR(S) SHIPPER S LOAD STOW COUNT TOTAL NO. OF PALLET 21 IN SUCH 1220 BO XES MI COFENOLATO DE MOFETILO TAB LETA 5 00 MG ORAL - MMF COR D BATCH NO. : CPMX2306 1A , CPMX23062A MFG. DT. : JUN-23 EXP.DT.: MAY-25 ( H.S.CODE : 30049099) ATO RVASTAT IN CALCIUM TABLETS USP 20 MG - TASATOR BATC H NO. : U23T1264A, U23T126 5A MFG. DT.: JA N-2024 E XP.DT. : DEC-2025 (H.S.C ODE : 30 049099) INVOICE NO: 1023056 DATE: 31-01-20 24 S/B NO. 7149082 DT : 31.01.2024 TOT AL NET WT: 3684.200 KGS =CONTA CT PERSON: - PATSY RUIZ ME RLINE EMAIL ID : OPERAC IO N=CARITASPHARMA.COM M OBILE: +52 553354273 5 ==CONTACT PERSON: PATSY RU IZ MERLINE MOBILE : +52 5533542735 THE T EMPERAT URE TO BE SET AT +2 5 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTIONS |
| 2023-11-09 |
MEDUUI301018 |
FARMABION DEL ECUADOR C A |
5548.0 kg |
300490
|
MEDICAMENTS (EXCLUDING GOODS OF HEADING|3002,3005 - FINISHED PHARMACEUTICAL PR ODUCTS 1 X20FT. CONT TO TAL BOXES: 717 ========= = ======================= IRON SUCROSE INJECTION 10 0MG/5ML INJECTION BATCH NO.:IS23017E, IS23018E, MFG.DT.: JUL-2023, EXPDT.: JUN-2025BATCH NO.:IS23 020E, IS23021E, MFG.DT.: AUG-2023, EXPDT.: JUL-202 5 (H.S.CODE: 3004 9099) METHYLPREDNISOLONE SODIUM SUCCINATE FORINJECTION U SP 500 MG/ VIAL & SWFI B ATCH NO.: GP170 MFG.DT. AU G-23 EXP.DT.: JUL-26 URE A CREAM 10% W/W BATCH : 23133 MFG. DT : JUL-2023, EXP.DT.: JUN-2026 UREA CREAM 10 % W/W BATCH : 23 143 MFG. DT: AUG-2023, E XP.DT.: JUL-2026 HYDROXY CHLOROQUINE TABLE TS 200MG BATCH NO. : GT958,GT920, GT959 MFG . DT: AUG-2023, EXP.DT.: JUL-2026 AMOXI CIL LIN ORAL SUSPENSION BP 100MG/ML BATCH: IBP0 21 MFG. DT: AUG-2023, EXP.DT .: JUL-2025 IN VOICE NO: 1023029 DATE: 16-09-2023 NET WEIGHT: 4564.19 KGS S/B NO. 4023651 DT: 19- 09-202 3 ==CONTACT PERSON : MS.MARIUXI MOBILE:+ 59 3 988379417 |
| 2023-10-18 |
MEDUUI077287 |
FARMABION DEL ECUADOR C A |
14344.0 kg |
143700
|
FINISHED PHARMACEUTICAL PRODUCTS - FINISHED PHARMACEUTICAL PR ODUCTS 1X40FT. HC CONT TOT AL BOXES: 1437 UR EA CREAM BP 10% W/W BAT CH NO.:23112 TO 23116, 231 18 TO 23122, 23124 TO 2312 9, 23132 MFG.DT.: JUL-20 23, E XPDT.: JUN-2026 (H. S.CODE: 30049099) ZIN C O XIDE OINTMENT 20% BATCH : E230267, E230 268 MFG. DT: JUL-2023, EXP.DT.: JUN -2026 HYDROCORTISONE CRE AM USP 1% BATCH: E23028 5 MFG. DT: JUL-2023, EXP. DT.: JUN-2026 AMO XICILLI N ORAL SUSPENSION BP 100MG /ML BATC H: IBP021 MFG. DT: AUG-2023, EXP.DT.: JU L- 2025 INVOICE NO: 10230 26 DATE: 01-09-2023 NET WEIGHT : 9,766.30 KGS S/B NO. 3662990 DT: 02-09- 2023 ==CONTACT PERSON: M S. MARI UXI MOBILE:+593 988379417 |
| 2023-08-08 |
MEDUIV352238 |
FARMABION DEL ECUADOR C A |
5418.0 kg |
300490
|
UREA CREAM 5% W/W CIPROFLOXACIN OPHTHALMIC SOL. - TOTAL 594 BOX _________ ___________ _____________ UREA CREAM 5% W/W BATCH NO.: 2366,2367,2368,2369 ,2370,2371,2372,2373 M FG .DT: MAY-23, EXP.DT. : APR -26 H.S.CODE : 30049099 CIPROFLOXACIN OPHTHALMIC SOL. USP 5ML BATCH NO.: A 23D054 , A23D054A MFG. DT : APR-23, EXP.DT. : MAR -25 H.S.CODE : 300 42013 DOXYCYCLINE HYCLATE TABL ETS USP 100MG BATCH NO. : IT032 MFG.DT. :MAY-23 EX P.DT.: APR-26 HS CODE : 30049099 ______________ _ _____________ INVOICE NO : 1023012 DATE: 07-06-2023 S. BILL NO : 1598232 DATE : 07-06 -2023 NT. WT .: 3,448.90 KGS |
| 2023-05-12 |
MEDUIU384471 |
CARITAS PHARMA SA DE CV |
8050.0 kg |
293299
|
TASATOR (ATORVASTATINA TABLETA 20 MG ORAL) - 1313 PACKAGES TASATOR (AT ORVASTATINA TABLE TA 20 MG ORAL) 57 PACKAGES EMPTY C ORREGUATE D _______________ ______________ INVOICE N O: 1023002 DATE: 03-04-202 3 BATCH NO. : U2 3T0025A, U23T0026A, U23T0027A, U 23T0028A, U23T0029A, U23 T0030A, U23T0002A, U23T000 3 A MFG. DT.: JAN-23 EXP. DT. : DEC-24 NO. DE REGI STRO SANITORIO: 033M2022 S SA IV 57 EMPTY CORREUGAT ED BOX ( FREE OF COST) S . BILL NO. 9048715 DT : 03 -04-2023 NET WT: 6765.79 KGS =LOGISTIC=CARITASHE ALTHCARE.IN ==EMAIL ID : OPERATION=CARITASPHARMA.C OM MOBILE: +52 553354273 5 ===CONTACT PERSON : - P ATSY RUIZ MERLINE MOBILE : +52 553354 2735 FREIGHT PREPAID |
| 2022-12-30 |
MEDUO2426924 |
CARITAS PHARMA S A DE C V |
22500.0 kg |
170490
|
MEXIPAR - 1500 BOX MEXIPAR (PARA CETAMOL SOLUCIN 1 G (10 MG /ML) INYECTABLE) (PACK STYLE: 1=1 BOTTLE) INVOICE NO: 1022055 DATE: 17-11-20 22 NO. DE REGISTRO SANIT ARIO: 195 M2021 SSA IV CL AVE NO: 010.000.5721.00 S. BILL NO. 5563976 DATE: 18/11/2022 NT. WT. 1 8000 .00 KGS CUSTOM SEAL NO. 164622 =NR. ISCON CROSS ROAD AHMEDABAD-380054 LOG ISTIC= CARITASHEALTHCARE.IN GSTIN NO: 24AAFCC0831R1ZJ ==MOBILE :- +52 55 78738 410 ===CONTACT PE RSON :- M S. NEELAM KUMARI MOBILE :- +52 55 78738410 |