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 |
---|---|
LOGISTICA FLEXI LTDA | 2 shipments |
ADM FREIGHT AND CUSTOMS | 1 shipments |
HS Code | Shipments |
---|---|
300410 Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-05 | MAEU228741946 | LOGISTICA FLEXI LTDA | 15408.79 kg | 300410 | 1 X 40 REEFER FCL CONTAINER TOTAL 1357 PACKAGES ONLY ( TOTAL ONE THOUSAND THREE HUN DRED AND FIFTY SEVEN PACKAGES ONLY ) PHARMACEUTICAL PRODU CTS : AMOXICILLIN CAPSULES BP 500 MG AMOXICILLIN DRY P OWDER FOR ORAL SUSPENSION 250 MG VITAMINA - B12 ( 100 TAB ) CALCIO HS CODE: 30041 030, 21069099, 30045039 TOT AL GROSS WEIGHT: 15408.900 KGS TOTAL NET WEIGHT: 13742.2 70 KGS |
2021-09-24 | MAEU912843918 | LOGISTICA FLEXI LTDA | 5800.64 kg | 701720 | 1X40 REEFER FCL CONTAINERS T OTAL 503 PACKAGES PACKED IN 39 PALLETS ONLY PHARMACEUTICAL PRODUCTS FOOD SUPPLEMENTS SB NO :3728122 , DATE : 09-AUG-2 021 SB NO :3758684 , DATE : 1 0-AUG-2021 NET WEIGHT: 5026.0 90 KGS |
2021-09-11 | MAEU912711417 | ADM FREIGHT AND CUSTOMS | 12704.43 kg | 392330 | 1X40 FCL CONTAINER TOTAL 103 0 PACKAGES ONLY PHARMACEUTICA L PRODUCTS UNDERPAD PREMIUM 1 0 S ELECTRAL RTD APPLE 200 ML ELECTRAL RTD MANGO 200 ML E LECTRAL RTD ORANGE 200 ML HAR MLESS MEDICINES DICLOFENAC GE L BP 30G SB NO :3170191 , DAT E : 16-JUL-2021 SB NO :321010 1 , DATE : 17-JUL-2021 SB NO :3222365 , DATE : 19-JUL-2021 TOTAL NET WT: 11280.000 KGS |