CARITAS HEALTHCARE PVT LTD
Address: B-902 - 905 SANKALP ICONIC TOWER SANIDHYA ISCON-AMBLI ROAD NR ISCON CROSS ROAD
CARITAS HEALTHCARE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.42
Active Months: 2 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
CARITAS PHARMA S A DE C V 10 shipments
FARMABION DEL ECUADOR C A 5 shipments
CARITAS PHARMA SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
150000 3 shipments
127000 2 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 2 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
691410 Ceramic articles n.e.c. in chapter 69; of porcelain or china 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-07 CMDUCAD0720541 CARITAS PHARMA S A DE C V 20733.0 kg 480256 1X40 HC CNTR(S) TOTAL NO. OF PALLET 40 (SUCH 960 BOXES IN 40 PALLET) 31 LOOSE BOXES ````````````````````````````````` ================================= FINISHED PHARMACEUTICAL PRODUCT MEXIPAR (PARACETAMOL SOLUCI N 1 G (10 MG/ML) INYECTABLE)(1 X 4 BOTTLE ) BATCH NO.: A23L056E, A23L057E, A23L058E MFG. DT. : DEC-2023 EXP.DT. : NOV-25 INVOICE NO: 1023053 DATE: 09.01.2024 NET WEIGHT : 11644.25 KGS S/B NO. 6653786 DT : 10.01.2024 CONTACT PERSON: - PATSY RUIZ MERLINE EMAIL ID : OPERACION CARITASPHARMA.COM MOBILE: +52 5533542735 RFC: CPH1907228X6 CONTACT PERSON: - PATSY RUIZ MERLINE MOBIL +52 5533542735 RFC: CPH1907228X6 FREIGHT PREPAID
2024-04-07 CMDUECN0277344 CARITAS PHARMA S A DE C V 10430.0 kg 300490 1X40 HC CNTR(S) TOTAL NO. OF PALLET 38 IN SUCH 1021 BOXES ````````````````````````````````` ATORVASTATIN CALCIUM TABLETS USP 20 MG - TASABATCH NO. : U23T1216A, U23T1217A, U23T1218A, U23T1219A MFG. DT.: DEC-2023 EXP.DT. : NOV-2025 (H.S.CODE : 30049099) INVOICE NO: 1023055 DATE: 24-01-2024 NET WEIGHT : 5189.79 KGS S/B NO. 6992208 DT : 24.01.2024 CONTACT PERSON: - PATSY RUIZ MERLINE EMAIL ID : OPERACION CARITASPHARMA.COM MOBILE: +52 5533542735 RFC: CPH1907228X6 CONTACT PERSON: - PATSY RUIZ MERLINE MOBI +52 5533542735 RFC: CPH1907228X6 FREIGHT PREPAID
2023-12-21 CMDUECN0273916 CARITAS PHARMA S A DE C V 10380.0 kg 900130 1X40 HC CNTR(S) TOTAL NO. OF PALLET 40 ( 1014 BOXES) ````````````````````````````````` ================================= ATORVASTATIN CALCIUM TABLETS USP 20 MG - TASABATCH NO.: U23T0764A, U23T0765A, U23T0777A, U23T0779A MFG. DT. : SEP-2023 EXP.DT. : AUG-25 INVOICE NO: 1023041 DATE: 01-11-2023 NET WEIGHT : 5146.66 KGS S/B NO. ``5081181`````` DT : 02/11/2023 CONTACT PERSON: - PATSY RUIZ MERLINE EMAIL ID : OPERACION CARITASPHARMA.COM MOBILE: +52 5533542735 RFC: CPH1907228X6 CONTACT PERSON: - PATSY RUIZ MERLINE MOBIL +52 5533542735 RFC: CPH1907228X6 FREIGHT PREPAID
2023-07-13 CMDUECN0268843 CARITAS PHARMA S A DE C V 24349.0 kg 961100 TOTAL 1269 BOX MEXIPAR (PARACETAMOL SOLUCI N 1 G (10 MG/ML) INYECTA BATCH NO: A23A049E, A23A050E, A23A051E, A23A0MFG : JAN-2023 EXP : DEC-2024 INVOICE NO: 1023009 DATE : 19-05-2023 SHIPPING BILL NO. : 1140811 DATE : 19-05-202 NET WT: 14881.38 KGS FREIGHT PREPAID EMAIL ID : OPERATION CARITASPHARMA.COM MOBILE: +52 5533542735 RFC: CPH1907228X6
2023-06-10 MAEU227105965 FARMABION DEL ECUADOR C A 6667.01 kg 300490 1X20 CNTR(S) SHIPPER S LO AD STOW COUNT 1026 BOX __ ______________________________ _ UREA CREAM 10% W/W BATCH N O.: 22155 MFG.DT: DEC-22, EXP .DT. : NOV-25 BATCH NO.: 23 53,2356,2357 MFG.DT: MAR-23, EXP.DT. : FEB-26 BATCH NO.: 2358,2359 MFG.DT: APR-23, EX P.DT. : MAR-26 METHYLPREDNI SOLONE SODIUM SUCCINATE FOR IN JECTION USP 500 MG/ VIAL BATC H NO.: GP92 MFG. DT: FEB -23, EXP.DT. : JAN-26 IRON SUCRO SE INJECTION 100 MG/5 ML INJ. BATCH NO IS23008E, IS23009E, IS23010E, IS23011E, IS23012E MFG.DT: FEB-23, EXP.DT. : JAN- 25 RIVAROXABEN TABLETS 10MG BATCH NO.: EMV230418A, EMV23 0418B MFG. DT: MAR -23, EXP.D T. : FEB-25 BATCH NO.: EMV2 21498, EMV221507 MFG. DT: SEP -22, EXP.DT. : AUG - 24 RI VAROXABEN TABLETS 15MG BATCH NO.: EMV230385B MFG. DT: MAR -23, EXP.DT. : FEB - 25 RIV AROXABEN TABLETS 20MG BATCH N O.: EMV230419A, EMV230419B MF G. DT: MAR -23, EXP.DT. : FEB - 25 HS CODE : 30049099 INVOICE NO: 1023007 DATE: 29-0 4-2023 S. BILL NO : 9685377 DATE : 01-05-2023
2023-03-04 GLCAGAMDVERL2262 CARITAS PHARMA SA DE CV 370.0 kg TASATOR ATORVASTATINA TABLETA
2023-02-10 MAEU224218379 FARMABION DEL ECUADOR C A 16133.64 kg 691410 1X40 HC CNTR(S) SHIPPER S L OAD STOW COUNT 1354 BOX __ ______________________________ _ UREA CREAM 5% W/W BATCH NO. : 22137,22138,22319,22140, 22141,22142,22144, 22145,2214 6,22147,22148, MFG.DT. : NOV- 22 EXP.DT. : OCT-25 22151,221 52 MFG.DT. : DEC-22 , EXP.DT. NOV-25 BETAMETHASONE DIPROP IONATE CREAM 0.05 % 30GM BATC H NO. : E220347, E220349, E220 356, E220368 MFG.DT. : SEP-22 EXP.DT.: AUG-25 FLUOROURAC IL CREAM 30GM BATCH NO. : E22 54 MFG.DT. : DEC-22 EXP.DT. NO V-24 DEXAMETHASONE FILM COA TED TABLETS 8MG BATCH NO. : G T270 MFG. DT.: NOV-22 EXP. DT. :OCT-25 HYDROXYCHLOROQUINE FILM COATED TABLETS 200MG BA TCH NO. : GT287, GT288 MFG. DT .: NOV-22 EXP. DT. :OCT-25 RIVAROXABAN TABLETS BP 10 MG BATCH NO. EMV221880A, EMV2218 80B MFG. DT.: DEC-22 EXP. DT. :NOV-24 RIVAROXABAN TABLET S BP 20 MG BATCH NO.: EMV2217 06 , EMV221707B, EMV221707A M FG. DT.: NOV-22 EXP. DT. :OCT- 24 AMOXICILLIN ORAL SUSPENS ION BP 100 MG/ML BATCH NO. HB P060, HBP059 MFG. DT.: DEC-22 EXP. DT. :NOV-24 _______ _____________________ I NVOICE NO: 1022062 DATE: 04-01 -2023 S. BILL NO : 6724912 DA TE : 05-01-2023
2023-02-03 MAEU224074816 FARMABION DEL ECUADOR C A 17572.46 kg 847439 1X40 HC CNTR(S) SHIPPER S L OAD STOW COUNT 1484 BOX HYDROCORTISONE SODIUM SUCCINAT E FOR INJECTION BP 100MG BATC H NO. E22DP165, E22DP166, E22D P167 MFG. DT. :DEC-22 EXP.DT. : NOV-25 DOXYCYCLINE HYCLAT E TABLETS USP 100 MG BATCH NO : HT669, MFG. DT. : DEC-22 EX P.DT.: NOV-25 UREA CREAM 5% W/W BATCH NO : 22136, 2213 9, 22140,22141,22142,22143,221 44,22147,22148, MFG.DT. : NOV -22 EXP.DT : OCT-25 22150,2 2151,22152 MFG. DT : DEC-22 E XP.DT. : NOV-25 INVOICE N O: 1022061 DATE: 28-12-2022 S . BILL NO : 6534445 DATE : 29- 12-2022 NT. WT. 13907.03 KGS
2023-01-27 MAEU223742561 FARMABION DEL ECUADOR C A 16157.23 kg 290349 1X40 HC CNTR(S) SHIPPER S L OAD STOW COUNT 1497 BOX __ ______________________________ _ ATORVASTATIN TABLETS 40MG BATCH NO. : EGT220311, EGT22 0312 MFG. DT. :NOV-22 EXP.DT. : OCT-25 ZINC OXIDE OINTMEN T 30GM BATCH NO : E220483, E2 20484, E220502, E220503, E2205 14 MFG. DT. :NOV-22 EXP.DT.: OCT-25 HYDROCORTISONE CREAM USP 1% BATCH NO : E220434 M FG. DT. :OCT-22 EXP.DT.: SEP-2 5 UREA CREAM 5% W/W BATCH NO : 22120,22121,22123,22124,2 2125,22128, 22129,22130,22131 ,22132,22134,22135 MFG. DT. : NOV-22 EXP.DT.: OCT-25 RIVA ROXABAN 15MG BATCH NO : EMV22 1499, EMV221508 MFG. DT. :SEP -22 EXP.DT.: AUG-24 AMOXICI LLIN ORAL SUSPENSION 100MG/ML BATCH NO : HBP049 MFG. DT. : NOV-22 EXP.DT.: OCT-24 SILD ENAFIL CITRATE TABLETS 100MG BATCH NO : HT616 MFG. DT. :OC T-22 EXP.DT.: SEP-25 ________ ____________________ INVOIC E NO: 1022058 DATE: 14-12-2022 S. BILL NO : 6171268 DT : 15 -12-2022
2023-01-24 CMDUECN0263054 CARITAS PHARMA S A DE C V 24401.0 kg 127000 1X40 HC CNTR(S) 1270 BOX MEXIPAR (PARACETAMOL SOLUCI N 1 G (10 MG/ML) INYECTA (PACK STYLE: 1 4 BOTTLE) INVOICE NO: 1022057 DATE: 06-12-2022 NO. DE REGISTRO SANITARIO: 195M2021 SSA IV CLAVE NO: 010.000.5721.01 S. BILL NO 5973824 DATE: 06/12/2022 NET WEIGHT: 14922.50 KGS CONTACT PERSON:- MS. NEELAM KUMARI MOBILE: +52 55 31226622 +52 55 3354 2735 EMAIL ID: LOGISTICMEXICO CARITASPHARMA.COM, OPS CARITASHEALTHCARE.IN, RFC: CPH1907228X6 MOBILE: +52 55 31226622 +52 55 3354 2735 EMAIL ID: LOGISTICMEXICO CARITASPHARMA.COM, OPS CARITASHEALTHCARE.IN, RFC: CPH1907228X6 FREIGHT PREPAID
2023-01-24 CMDUECN0262698 CARITAS PHARMA S A DE C V 26200.0 kg 150000 1X40 HC CNTR(S) 1500 BOX MEXIPAR (PARACETAMOL SOLUCI N 1 G (10 MG/ML) INYECTA (PACK STYLE: 1 1 BOTTLE) INVOICE NO: 1022056 DATE: 29-11-2022 NO. DE REGISTRO SANITARIO: 195M2021 SSA IV CLAVE NO: 010.000.5721.00 S. BILL NO. 5824065 DT: 30/11/2022 NT. WT. 18000.00 KGS CONTACT PERSON: - MS. NEELAM KUMARI MOBILE: +52 55 31226622 +52 55 3354 2735 EMAIL ID: LOGISTICMEXICO CARITASPHARMA.COM, OPS CARITASHEALTHCARE.IN, RFC: CPH1907228X6 MEXICO. MOBILE: +52 55 31226622 +52 55 3354 2735 EMAIL ID : LOGISTICMEXICO CARITASPHARMA.COM, OPS CARITASHEALTHCARE.IN, RFC: CPH1907228X6 FREIGHT PREPAID
2022-12-17 MAEU222964092 FARMABION DEL ECUADOR C A 10957.16 kg 961100 01X40 FCL CONTAINER ONLY TOT AL 1509 BOXES ONLY 1. UREA CREAM 10% W/W BATCH NO: 2210 3, 22104, 22105, 22106, 22107, 22108, 22109, 22110, 22111, 22113 MFG DATE: SEP-22, EXP DATE: AUG-25 2. METFORMIN T ABLETS BP 1000 MG BATCH NO: H T415, HT416 MFG DATE: AUG-22, EXP DATE: JUL-25 3. SILDEN AFIL CITRATE TABLETS 100 MG B ATCH NO: HT616, HT617 MFG DAT E: OCT-22, EXP DATE: SEP-25 4. RIVAROXABAN 10 MG BATCH N O: EMV221507, EMV221498 MFG D ATE: SEP-22, EXP DATE: AUG-24 5. CARVEDILOL TABLETS 12.5 MG BATCH NO: EMV221533, EMV22 1534, EMV221535, EMV221535, EM V221536, EMV22153 7 MFG DATE : OCT-22, EXP DATE: SEP-25 INVOICE NO. 1022053 DT: 10-11 -2022 S.BILL NO: 5370182 DT: 10/11/2022 NET WT: 8421.000 K GS FREIGHT PREPAID
2022-12-01 CMDUECN0260710 CARITAS PHARMA S A DE C V 26350.0 kg 150000 1X40 HC CNTR(S) 1500 BOX ````````````````````````````````` MEXIPAR (PARACETAMOL SOLUCI N 1 G (10 MG/ML) INYECTA (PACK STYLE: 1 1 BOTTLE) ````````````````````````````` INVOICE NO: 1022045 DATE: 29-09-2022 NET WEIGHT : 18000.00 KGS NO. DE REGISTRO SANITARIO: 195M2021 SSA IV CLAVE NO: 010.000.5721.00 FINAL BUYER : OFICINA DE LAS NACIONES UNIDAS DE SERVICIOS PARA PROYECTOS (UNOPS) ADDRESS: MIGUEL HIDALGO, C.P. 11000 MEXICO. RFC: ONU160202DN1 S. BILL NO: 4564755 DATE : 01-10-2022 CONTACT PERSON: - MS. NEELAM KUMARI MOB +52 55 78738410 RFC: CPH1907228X6 CONTACT PERSON: - MS. NEELAM KUMARI MOB +52 55 78738410 RFC: CPH1907228X6 FREIGHT PREPAID
2022-12-01 CMDUECN0261034 CARITAS PHARMA S A DE C V 24401.0 kg 127000 1X40 HC CNTR(S) 1270 BOX ````````````````````````````````` MEXIPAR (PARACETAMOL SOLUCI N 1 G (10 MG/ML) INYECTA (PACK STYLE: 1 4 BOTTLE) ````````````````````````````` INVOICE NO: 1022046 DATE: 10-10-2022 NET WEIGHT : 14922.50 KGS NO. DE REGISTRO SANITARIO: 195M2021 SSA IV CLAVE NO: 010.000.5721.01 SECOND NOTIFY PARTY: OFICINA DE LAS NACIONES UNIDAS DE SERVICIOS PARA PROYECTOS (UNOPS) ADDRESS: MIGUEL HIDALGO, C.P. 11000 MEXICO. RFC: ONU160202DN1 S. BILL NO: 4750244 DATE : 11.10.2022 CONTACT PERSON: - MS. NEELAM KUMARI MOB +52 55 78738410 RFC: CPH1907228X6 CONTACT PERSON: - MS. NEELAM KUMARI MOB +52 55 78738410 RFC: CPH1907228X6 FREIGHT PREPAID
2022-07-12 CMDUCAD0630155 CARITAS PHARMA S A DE C V 24561.0 kg 210690 1270 BOX MEXIPAR (PARACETAMOL SOLUCI N 1 G (10 MG/ML) INYECTAB(PACK STYLE: 1 4 BOTTLE) INVOICE NO: 1022009 DATE: 19-04-2022 NO. DE REGISTRO SANITARIO: 195M2021 SSA IV CLAVE NO: 010.000.5721.10 CONDICIONES DE ALMACENAMIENTO: CONS RVESE A NM S DE 30 C. TOTAL NET WT : 14923.00 S. BILL NO: 9821389 DTD: 20-04-2022 FREIGHT PREPAID SHIPPER TAX ID: 24AAFCC0831R1ZJ MS. NEELAM KUMARI CONTACT PERSON:- MS. NEELAM KUMARI MOBILE :- +52 55 78738410 RFC :CPH1907228X6
2022-07-12 CMDUCAD0630893 CARITAS PHARMA S A DE C V 26200.0 kg 150000 1X40 HC CNTR(S) 1500 BOX MEXIPAR (PARACETAMOL SOLUCI N 1 G (10 MG/ML) LNYECTABBATCH NO: INVOICE NO: 1022010 DATE : 26-04-2022 NO. DE REGISTRO SANITARIO : 195M2021 SSA IV CLAVE NO : 010.000.5721.00 CONDICIONES DE ALMACENAMIENTO : CONS RVESE A M S DE 30 C S.BILL NO: FREIGHT PREPAID CONTACT PERSON :- MS. NEELAM KUMARI MOBILE :- +52 55 78738410 RFC :CPH1907228X6
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B 902 905 SANKALP ICONIC TOWER SANIDHYA ISCON-AMBLI ROAD NR ISCON CROSS ROAD
B902 905 SANKALP ICONIC TOWER SANIDHYA ISCON AMBLI ROAD NR SCON CROSS ROAD
B902 905 SANKALP ICONIC TOWER SANIDHYA ISCON AMBLI ROAD NR ISCON CROSS ROAD
B902-905 SANKALP ICONIC TOWER SANIDHYA