| 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 |
|---|---|
| SKYLINE FREIGHT | 1 shipments |
| SUPERTRANSP LOGISTICS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300390 Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 1 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-06 | SUDUI1MUM015563X | SUPERTRANSP LOGISTICS S A | 5610.0 kg | 300490 | STC TOTAL 178 SHIPPERS ONLY: 1X20 DRY PART OF FCL (TOTAL: ONE HUNDREDSEVENTY EIGHT SHIPPERS ONLY) 178 SHIPPERS CONTAINING HARMLESS MEDICINES 28344 PACKS OF ASTHALIN HFA INHALER(SALBUTAMOL SULPHATE HFA INHALER100 MCG) (200MD) MFG DATE: MAY 2021;EXP DATE: MAY 2023 INVOICE NO. 6001350419 DTD.27.07.2021 S.BILL NO.: 3467599DTD.29.07.2021 HS CODE- 30049091 TOTAL 535 SHIPPERS ONLY: 1X20 DRY PART OF FCL (TOTAL : FIVE HUNDRED THIRTY FIVE SHIPPERS ONLY) 535 SHIPPERS CONTAINING HARMLESS MEDICINES 85290 PACKS OF ASTHALIN HFA INHALER(SALBUTAMOL SULPHATE HFA INHALER100 MCG) (200MD) MFG DATE: JUN 2021;EXP DATE: JUN 2023 INVOICE NO. 6001350420 DTD: 27.07.2021 S.BILL NO.: 3466984 DTD.29.07.2021 HS CODE- 30049091 (DELIVERY ADDRESS : CELMAR DISTRIBUTIONCENTER : TOCUMEN, LOGISTICS CENTER, CALLE LA CIRCUNVALACION, MODULO A, LAS MANANITAS.) DESTINATION THC PREPAID CONTAINER CLEANING CHARGES PREPAID DESTINATION HAULAGECHARGES PREPAID DESTINATION PORT SERVICE CHARGES PREPAID DESTINATION DOC FEEPREPAID FREIGHT PREPAID CY/CY |
| 2021-01-31 | HLCUBO12012CUKB8 | SKYLINE FREIGHT | 20472.0 kg | 300390 | COMPRESSO PAP COMPRESSO PAP 90 CPP NDC - 62207-202-13 HSN CODE 30039090 INVOICE NO 2020102643 DATE 24.12.2020 BUYERS ORDER NO 3200003311 / 21.12.2020 SB NO 7470940 DT 26.12.2020 I.E.CODE NO 0991001109 GROSS WT 20472.000 KGS NET WT 18000.000 KGS TOTAL 360 FIBER DRUMS PACKED IN FOURTY PALLETS ONLY HBL NO HC/HYD07/HBL/000052/2021 |
| UNIT NO 50 ADARSH INDUSTRIAL E MUMBAI 400099 INDIA |
|---|