FOURRTS INDIA LABORATORIES PVT
Address: IMITED PLOT NO 1 FOURRTS AVENUE ANNAI INDIRA NAGAR OKKIYAM
FOURRTS INDIA LABORATORIES PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
PANAMEDICAL DE COSTA RICA S A 3 shipments
ZORIPHARM INTERNATIONAL S A 3 shipments
BIOKAL HONDURAS S A 2 shipments
AP SCOTT TRINIDAD LTD 1 shipments
BIOKAL SOCIEDAD ANONIMA BIKASA 1 shipments
DROGUERIA BIKASA 1 shipments
ISFARMA INTERNATIONAL SRL 1 shipments
M/S PANAMEDICAL DE COSTA RICA S A 1 shipments
PANAMEDICAL DE COSTA RICA SA 1 shipments
Shipments By HS Code
HS Code 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 7 shipments
300431 Medicaments; containing insulin, for therapeutic or prophylactic uses, packaged for retail sale 4 shipments
300420 Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-17 MAEU1KT957198 BIOKAL SOCIEDAD ANONIMA BIKASA 6234.73 kg 300420 TOTAL NUMBER OF BOXES: 521 PH ARMACEUTICALS AND HUMAN MEDICI NES PROFORMA INVOICE NO.: FI L/IBD/031/23-24 DATED 16/03/ 2023 & FIL/IBD/172/22-23 DAT ED 14/01/2023 INV. NO. : U001 60 & U00161/ FY 23-24 DATE : 29.11.2023 SB NO. 6144109 D T:19.12.2023 SB NO. 6144107 DT: 19.12.2023 H.S CODE - 300 420-33, 300490-79, 300490-99 , 300490-39 & 300490-29 I.E CODE NO. 0488046815 RBI CODE NO.:MF-000237 TOTAL N. WT: 39 24.317 KGS
2023-11-25 MAEU1KT927837 BIOKAL HONDURAS S A 20636.99 kg 300490 TOTAL 1148 BOXES ONLY PHARM ACEUTICALS AND HUMAN MEDICINES PROFORMA INVOICE NO: FIL/IB D/077/23-24 DATED 27/06/2023 INV. NO. U00128 / FY 23-24 DATE : 06.10.2023 SB.NO:45551 26 DT:11-10-2023 HS CODE: 300 490-69 PO NO.01BKH/2023 DT.21 /06/23 I.E CODE NO. 048804681 5 RBI CODE NO.:MF-000237 NET WT:13084.521 KGS
2023-10-28 MAEU1KT919945 BIOKAL HONDURAS S A 20576.66 kg 300490 TOTAL 1147 BOXES ONLY PHARM ACEUTICALS AND HUMAN MEDICINES PROFORMA INVOICE NO: FIL/IB D/077/23-24 DATED 27/06/2023 HS CODE: 300490-69 PO NO.01 BKH/2023 DT.21/06/23 INV. NO. U00097 / FY 23-24 DATE : 05.0 9.2023 SB.NO:3956485 DT:15-09 -2023 I.E CODE NO. 0488046815 RBI CODE NO.:MF-000237 NET WT: 13143.480 KGS
2022-12-17 MAEU1KT738478 DROGUERIA BIKASA 3130.75 kg 300490 PHARMACEUTICALS AND HUMAN MEDI CINES S.B.NO.: 5193742 / 0 2.11.2022 INV. NO. : U00140/ FY 22-23 DATE 29.10.2022 I.E CODE NO. 0488046815 RBI CODE NO.:MF-000237 PROFORMA INVOIC E NO.: FIL/IBD/052, 059 & 060/ 22-23 PO NO : FOU03, FOU05 & FOU06/2022 H.S CODE - 300490- 79, 300490-69 & 300490-63 NET WEIGHT.: 1582.890 KGS
2022-09-17 MAEU1KT638705 PANAMEDICAL DE COSTA RICA SA 10360.22 kg 300490 +28,000 AMLODIPINO 5MG (AS AML ODIPINE BESYLATE ) ACCORDING T O PURCHASE OR DER P-16-19IVPE R.( II DEL) SHIPPING TERMS: CIF ANY PORT OF COSTA RICA, IN COTERMS 2020. S.B.NO.: 340691 5 DT. 10.08.2022 INV. NO. - U 00084 / FY 22-23 DATE 05.08.20 22 I.E CODE NO. - 0488046815 RBI CODE NO. - MF-000237 L/C NO. & DATE IF NECESSARY: DOCU MENTARY CREDIT NUMBER LC-630/2 2 DT.29.07 .2022 ISSUED BY BA NCO BCT, S.A., SAN JOSE,COSTA RICA PROFORMA INVOICE NO. - F IL/IBD/156/21-22 DATED 08/01/2 022 P-16-19 IV PER. (II DEL) DTD 03.01.22 SHIPPED QUANTIT Y : AMLODIPINO 5MG TABLETS (AM LODIPINE 5MG TABLETS) 28001X 100X10 S HS CODE .: 30049079 NET WEIGHT.: 2800.100 KGS
2022-07-22 MAEU1KT524391 PANAMEDICAL DE COSTA RICA S A 10440.06 kg 300490 +28,354 AMLODIPINO 5MG (AS AML ODIPINE BESYLATE) ACCORDING TO PURCHASE ORDER P-16-19 IIIPER . (III DEL) SHIPPING TERMS: C IF ANY PORT OF COSTA RICA, INC OTERMS 2020. S.B.NO.: 1995714 / 09.06.2022 INV.NO.: U00042 / FY22-23 DATE 07.06.2022 I. E.CODE NO.: 0488046815 RBI CO DE NO.: MF-000237 L/C NO. & D ATE IF NECESSARY: DOCUMENTARY CREDIT NUMBER LC-150002764 DT. 03.06.2022 ISSUED BY BANCO BC T, S.A., SAN JOSE, COSTA RICA PROFORMA INVOICE NO. - FIL/IB D/155/21-22 DATED 08/01/2022 P -16-19 111 PER. (III DEL) DTD 03.01.22 SHIPPED QUANTITY : A MLODIPINO 5MG TABLETS (AMLODIP INE 5MG TABLETS) - 28217X100X1 0 S HS CODE - 300490-79 NET WEIGHT.: 2821.700
2022-07-22 MAEU1KT524388 PANAMEDICAL DE COSTA RICA S A 27212.82 kg 300420 +25,000 IBUPROFENO TABLETS 400 MG PACKAGING TABLETS 100X10 A CCORDING TO P URCHASE ORDER P -02-22 IPER. (I DEL) AND 2,000 TRIMETOPRIM 160 MG WITH SUL FAMETHOXAZOL 800 MG PACKAGING TABLETS 100X10 ACCORDING TO PU RCHASE ORDER P-12-21 IIPER. (I DEL) SHIPPING TERMS: CIF A NY PORT OF COSTA RICA, INCOTER MS 2020. S.B.NO.: 2029220 / 1 0.06.2022 INV.NO.: U00043/FY2 2-23 DATE : 10.06.2022 I.E.CO DE. NO.: 0488046815 RBI CODE NO. MF-000237 L/C NO. & DATE IF NECESSARY: DOCUMENTARY CRED IT NUMBER LC-150002763 DT.01 .06.2022 ISSUED BY BANCO BCT , S.A., SAN JOSE, COSTA RICA PROFORMA INVOICE NO. - FIL/IBD /191 & 205/21-22 P-02-22 IPER. ( I DEL) AND PO.NO.P-12-21 11PER. (1DEL) SHIPPED QUANTIT Y : TRIMETHOPRIM 160MG WITH SU LFAMETHOXAZOLE 800MG TABLETS -1798X100X10 S, IBUPROFENO 4 00 MG TABLETAS RECUBIERTAS (FI LM COATED) 24657X100X10 S HS CODE - 300420-20 & 300490-63 TOTAL GROSS WEIGHT.: 27212.690 KGS TOTAL NET WEIGHT : 16997 .970 KGS +25,000 IBUPROFENO TABLETS 400 MG PACKAGING TABLETS 100X10 A CCORDING TO P URCHASE ORDER P -02-22 IPER. (I DEL) AND 2,000 TRIMETOPRIM 160 MG WITH SUL FAMETHOXAZOL 800 MG PACKAGING TABLETS 100X10 ACCORDING TO PU RCHASE ORDER P-12-21 IIPER. (I DEL) SHIPPING TERMS: CIF A NY PORT OF COSTA RICA, INCOTER MS 2020. S.B.NO.: 2029220 / 1 0.06.2022 INV.NO.: U00043/FY2 2-23 DATE : 10.06.2022 I.E.CO DE. NO.: 0488046815 RBI CODE NO. MF-000237 L/C NO. & DATE IF NECESSARY: DOCUMENTARY CRED IT NUMBER LC-150002763 DT.01 .06.2022 ISSUED BY BANCO BCT , S.A., SAN JOSE, COSTA RICA PROFORMA INVOICE NO. - FIL/IBD /191 & 205/21-22 P-02-22 IPER. ( I DEL) AND PO.NO.P-12-21 11PER. (1DEL) SHIPPED QUANTIT Y : TRIMETHOPRIM 160MG WITH SU LFAMETHOXAZOLE 800MG TABLETS -1798X100X10 S, IBUPROFENO 4 00 MG TABLETAS RECUBIERTAS (FI LM COATED) 24657X100X10 S HS CODE - 300420-20 & 300490-63 TOTAL GROSS WEIGHT.: 27212.690 KGS TOTAL NET WEIGHT : 16997 .970 KGS
2022-06-07 MAEU1KT432550 PANAMEDICAL DE COSTA RICA S A 11492.41 kg 300420 +41,029 AMLODIPINO 5MG ( AS AM LODIPINE BESYLATE) ACCORDING TO PURCHASE ORDER P-16-19 III PER (11 DEL) AND 2,300 TRIMETH OPR IM 160MG WITH SULFAMETHO XAZOL 800MG PACKAGING TABLETS 100X10 ACCORIDNG TO PURCHASE O RDE R IS-12-21I PER (III DEL) SHIPPED QUANTITY : TRIMETHOP RIM 160MG WITH SULFAMETHOXAZOL E 800MG TABLETS - 2301X100 X 10 S AMLODIPINO 5MG TABLETS (AMLODIPINE 5MG TABLETS) - 237 32X 100 X 10 S S.B.NO.: 91688 07 / 24.03.2022 INV. NO. U002 48 / FY 21-22 DATE 22.03.2022 I.E.CODE NO.: 0488046815 RBI CODE NO.: MF-000237 H.S.CODE .: 30042020 & 30049079 PROFOR MA INVOICE NO.: FIL/IBD/074 & 154/21-22 L/C NO. & DATE : DO CUMENTARY CREDIT NUMBER LC-150 002689 DTD 08-03-22 ISSU ED B Y BANCO BCT S.A, SAN JOSE, COS TA RICA SHIPPING TERMS: CIF A NY PORT OF COSTA RICA, INCOTER MS 2020. NET WEIGHT: 4520.220 KGS
2022-04-03 MAEU1KT400219 ISFARMA INTERNATIONAL SRL 49196.55 kg 300431 DESCRIPTION OF GOODS AND/OR SE RVICES : +62,000 METFORMIN T ABLETS 500 MG PACKAGING TABLET S 100X10 ACCORDING TO PURCHAS E ORDER IS-10-20 III PER. (V D EL) SHIPPING TERMS: CIF ANY P ORT OF COSTA RICA, INCOTERMS 2 020. INV. NO. - U00197/ FY 21 -22 DT: 27.01.2022 SB NO: 783 0232 DT: 29.01.2022 I.E CODE NO. - 0488046815 RBI CODE NO. - MF-000237 L/C NO. DOCUMENT ARY CREDIT NUMBER LC-150002665 DT. 24.01.2022 ISSUED BY BA NCO BCT S.A. SAN JOSE, COSTA R ICA PROFORMA INVOICE NO. - FI L/IBD/019/21-22 DATED 27.04.20 21 ADDITIONAL INFORMATION IF ANY : SHIPPED QUANTITY : MET FORMIN 500MG TABLETS - 45892X1 00X10 S, HS CODE - 300431-90 TOTAL NET WT: 31435.950 KGS DESCRIPTION OF GOODS AND/OR SE RVICES : +62,000 METFORMIN T ABLETS 500 MG PACKAGING TABLET S 100X10 ACCORDING TO PURCHAS E ORDER IS-10-20 III PER. (V D EL) SHIPPING TERMS: CIF ANY P ORT OF COSTA RICA, INCOTERMS 2 020. INV. NO. - U00197/ FY 21 -22 DT: 27.01.2022 SB NO: 783 0232 DT: 29.01.2022 I.E CODE NO. - 0488046815 RBI CODE NO. - MF-000237 L/C NO. DOCUMENT ARY CREDIT NUMBER LC-150002665 DT. 24.01.2022 ISSUED BY BA NCO BCT S.A. SAN JOSE, COSTA R ICA PROFORMA INVOICE NO. - FI L/IBD/019/21-22 DATED 27.04.20 21 ADDITIONAL INFORMATION IF ANY : SHIPPED QUANTITY : MET FORMIN 500MG TABLETS - 45892X1 00X10 S, HS CODE - 300431-90 TOTAL NET WT: 31435.950 KGS DESCRIPTION OF GOODS AND/OR SE RVICES : +62,000 METFORMIN T ABLETS 500 MG PACKAGING TABLET S 100X10 ACCORDING TO PURCHAS E ORDER IS-10-20 III PER. (V D EL) SHIPPING TERMS: CIF ANY P ORT OF COSTA RICA, INCOTERMS 2 020. INV. NO. - U00197/ FY 21 -22 DT: 27.01.2022 SB NO: 783 0232 DT: 29.01.2022 I.E CODE NO. - 0488046815 RBI CODE NO. - MF-000237 L/C NO. DOCUMENT ARY CREDIT NUMBER LC-150002665 DT. 24.01.2022 ISSUED BY BA NCO BCT S.A. SAN JOSE, COSTA R ICA PROFORMA INVOICE NO. - FI L/IBD/019/21-22 DATED 27.04.20 21 ADDITIONAL INFORMATION IF ANY : SHIPPED QUANTITY : MET FORMIN 500MG TABLETS - 45892X1 00X10 S, HS CODE - 300431-90 TOTAL NET WT: 31435.950 KGS
2021-07-08 MAEU1KT132959 M/S PANAMEDICAL DE COSTA RICA S A 8695.51 kg 300490 DESCRIPTION OF GOODS & OR SERV ICES : + 23,500 AMLODIPINO 5MG (AS AMLODIPINE BESYLATE) AC CORDING TO PURCHASE ORDER P-16 -19 II PER. (IIIDEL). SHIPPIN G TERMS: CIF ANY PORT OF COSTA RICA, INCOTERMS 2020. DOCUM ENTARY CREDIT NUMBER LC-1500 02469 DT: 04-05-21 ISSUED BY BANCO BCT S.A., SAN JOSE,COST A RICA PROFORMA INVOICE NO. - FIL/IBD/114/20-21 DTD. 29.10. 2020 INV. NO. - U00013 / FY 2 1-22 DT: 06.05.2021 SB NO: 1 638056 DT: 07.05.2021 I.E COD E NO. - 0488046815 HS CODE - 300490-79 TOTAL N. WT: 2350.1 00 KGS
2021-03-01 MAEU1KT018715 AP SCOTT TRINIDAD LTD 2858.13 kg 300490 PHARMACEUTICALS & HUMAN MEDIC INES INV. NO.: U00141 / FY 20 -21 DATE: 13.10.2020 G.WT: 2858.530 KGS N. WT: 1694.950 KGS PROFORMA INVOICE NO. FI L/IBD/242/19-20 DTD.19.03.2020 ,FIL/IBD/049/20-21 D TD.26.06 .2020, FIL/IBD/050/20-21 DTD. 26.06.2020, FIL/IBD/051/20-21 DTD.26.06.2020 & FIL/ IBD/073 /20-21 DTD.12.08.2020 SB NO:6 744866 DT:24.11.2020 H.S C ODE- 300490-31 PO NO. 3999,40 21,4061,4077 & 4125 FREIGHT P REPAID
2021-02-03 MAEU1KT030799 ZORIPHARM INTERNATIONAL S A 17081.22 kg 300431 62,000 METFORMIN 500MG TABLETS PACKAGING TABLETS 100X10 ACC ORDING TO PURCHASE ORDER FOR-0 46-659.SHIPPING TERMS: CIF ANY PORT OF C OSTA RICA, WITH F INAL DESTINATION SAN JOSE,COST A RICA. INV. NO. - U00216 / F Y 20-21 DATE - 14.12.2020 G. WT : 17081.120 KGS N. WT: 109 14.470 KGS L/C NO. & DATE IF NECESSARY: DOCUMENTARY CREDIT NUMBER CCI05004087070 DAT ED 03-12-2020 ISSUED BY BANCO DAV IVIENDA (COSTA RICA) S.A. , OR DER FOR-04 6-659 PROFORMA IN VOICE NO. - FIL/IBD/008/20-21 DTD. 30.04.2020 SB NO :723061 3 DT :15.12.2020 FREIGHT PREP AID SHIPPED QUANTITY - 15934X 100X10 S HS CODE - 300431-90 NOTIFY2: M/S. ISFARMA IN TERNACIONAL, S.R.L. OFIPLAZA DEL ESTE,EDIFICIO C,III PISO, SAN JOSE,COSTA RICA TEL: 506 -22803280 CONTACT:ISABEL VARG AS:EMAIL IVARGAS(AT) PANAMEDIC AL.CO.CR ADRIANA CORDERO: EMA IL: A.CORDERO (AT) ZP-PHARMA.C OM
2021-01-25 MAEU1KT026087 ZORIPHARM INTERNATIONAL S A 17155.15 kg 300431 62,000 METFORMIN 500MG TABLETS PACKAGING TABLETS 100X10 ACC ORDING TO PURCHASE ORDER FOR-0 46-659.SHIPPING TERMS: CIF ANY PORT OF C OSTA RICA, WITH F INAL DESTINATION SAN JOSE,COST A RICA. INV. NO. - U00202 / F Y 20-21 DATE - 04.12.2020 G. WT : 17155.160 KGS N. WT: 1096 2.040 KGS L/C NO. & DATE IF N ECESSARY: DOCUMENTARY CREDIT N UMBER CCI05004087070 DAT ED 0 3-12-2020 ISSUED BY BANCO DAV IVIENDA (COSTA RICA) S.A. , OR DER FOR-046-659 PROFORMA INVO ICE NO. - FIL/IBD/008/20-21 DT D. 30.04.2020 SB NO : 7004372 DT: 05.12.2020 FREIGHT PREPA ID SHIPPED QUANTITY - 16003X1 00X10 S HS CODE - 300431-90 NOTIFY2: M/S. ISFARMA INT ERNACIONAL, S.R.L. OFIPLAZA D EL ESTE,EDIFICIO C,III PISO, SAN JOSE,COSTA RICA TEL: 506- 22803280 CONTACT:ISABEL VARGA S:EMAIL IVARGAS(AT) PANAMEDICA L.CO.CR ADRIANA CORDERO: EMAI L: A.CORDERO (AT) ZP-PHARMA.CO M
2021-01-25 MAEU1KT026056 ZORIPHARM INTERNATIONAL S A 16931.07 kg 300431 62,000 METFORMIN 500MG TABLETS PACKAGING TABLETS 100X10 ACC ORDING TO PURCHASE ORDER FOR-0 46-659.SHIPPING TERMS: CIF ANY PORT OF C OSTA RICA, WITH F INAL DESTINATION SAN JOSE,COST A RICA. INV. NO. - U00201 / F Y 20-21 DATE - 04.12.2020 G. WT : 16931.030 KGS N. WT: 108 18.855 KGS L/C NO. & DATE IF NECESSARY: DOCUMENTARY CREDIT NUMBER CCI05004087070 DAT ED 03-12-2020 ISSUED BY BANCO DA VIVIENDA (COSTA RICA) S.A. , O RDER FOR-046-659 PROFORMA INV OICE NO. - FIL/IBD/008/20-21 D TD. 30.04.2020 SB NO :7004326 DT:05.12.2020 FREIGHT PREPAI D SHIPPED QUANTITY - 15794X10 0X10 S HS CODE - 300431-90 NOTIFY2: M/S. ISFARMA INTERN ACIONAL, S.R.L. OFIPLAZA DEL ESTE,EDIFICIO C,III PISO, SAN JOSE,COSTA RICA TEL: 506-228 03280 CONTACT:ISABEL VARGAS:E MAIL IVARGAS(AT) PANAMEDICAL.C O.CR ADRIANA CORDERO: EMAIL: A.CORDERO (AT) ZP-PHARMA.COM
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L PLOT NO 1 FOURRTS AVENUE ANNAI INDIRA NAGAR OKKIYAM THORAIPAKKAM
PLOT NO 1 FOURRTE AVENUE ANNAI INDIRA NAGAR OKKIYAM THORAIPAKKAM CHENNAI - 600 097 IND
L PLOT NO 1 FOURRTS AVENUE ANNAI INDIRA NAGAR OKKIYAM THORAI CHENNAI 600097 INDIA
LI PLOT NO 1 FOURRTS AVENUE ANNAI INDIRA NAGAR OKKIYAM THORAIPAKKAM CHENNAI - 600 097 IND
LT PLOT NO 1 FOURRTE AVENUE ANNAI INDIRA NAGAR OKKIYAM THORAIPAKKAM CHENNAI - 600 097 IND
PLOT NO 1 FOURRTE AVENUE ANNAI INDIRA NAGAR
PLOT NO 1 FOURRTS AVENUE ANNAI INDIRA NAGAR OKKIYAM THORAIPAKKAM