CHEMICAL WORKS OF GEDEON RICHTER LTD
CHEMICAL WORKS OF GEDEON RICHTER LTD's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
MEDIMPEX WEST INDIES LTD 5 shipments
GEDEON RICHTER MEXICO SAPI DE CV 1 shipments
Shipments By HS Code
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
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Latest 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
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1103 BUDAPEST GYOMROI UT 19-21 HUNGARY EU VAT HU10484878
1103 BUDAPEST GYOMROI UT 19-21 HUNGARY