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 |
---|---|
MEDIMPEX WEST INDIES LTD | 5 shipments |
GEDEON RICHTER MEXICO SAPI DE CV | 1 shipments |
HS Code | Shipments |
---|---|
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 3 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 | 1 shipments |
300680 Pharmaceutical goods | 1 shipments |
999900 Commodities not specified according to kind | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-05-10 | HLCUBUD220304730 | MEDIMPEX WEST INDIES LTD | 3993.0 kg | 350699 | PHARMACEUTICALS INVOICE NR 91036173 CONTRACT NR 1021883,1021884,1021993 NET WEIGHT 2765,172 KG IMO NO 9731925 FREIGHT PREPAID |
2021-10-10 | HLCUBUD210805974 | MEDIMPEX WEST INDIES LTD | 2257.0 kg | 300680 | PHARMACEUTICALS INVOICE NR. 91034903 CONTRACT NR. 1020946,1021218,1021219,1021443, 1021513 FREIGHT PREPAID IMO NR.9777589 |
2021-06-21 | HLCUBUD210507350 | MEDIMPEX WEST INDIES LTD | 87.0 kg | 350699 | PHARMACUTICALS INVOICE NO 91034313 CONTRACT NO 1021104 TOTAL NET WEIGHT 52,500KG VESSEL IMO 9777618 |
2021-06-21 | HLCUBUD210502887 | MEDIMPEX WEST INDIES LTD | 3377.0 kg | 999900 | PHARMACUTICALS INVOICE NO 91034314 CONTRACT NO 1020696, 1020942, 1020943 TOTAL NET WEIGHT 2.163,946KG VESSEL IMO 977761 |
2021-06-21 | HLCUBUD210502898 | MEDIMPEX WEST INDIES LTD | 2311.0 kg | 350699 | PHARMACUTICALS INVOICE NO 91034364 CONTRACT NO 1020942 TOTAL NET WEIGHT 1.476,079KG VESSEL IMO 9326823 |
2021-04-23 | CMDUBUP0159498 | GEDEON RICHTER MEXICO SAPI DE CV | 7982.0 kg | 300490 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS PHARMACEUTICALS INVOICE NR.:91034056,91034045 CONCRACT NR.:1020097,1020489 IMPORT ORDER NR.:2642 HS CODE: 300490 FREIGHT PREPAID |