| 2025-02-12 |
GISQIN241797 |
CAMBER PHARMACEUTICALS INC |
9842.0 kg |
300490
|
SAID TO CONTAIN, SHIPPER S LOAD STOW AND COUNT 40 PACKAGES LEVOFLOXACIN 500MG TABLET 50S H.S CODE NO:30049099 INVOICE NO. & DATE SI9224206860 DT:30.12.2024 BUYER S ORDER NO. & DATE1450007840 DT:11.09.2024 BATCH NOS: FD245289 , MFG DATE :DEC.2024, EXP DATE : DEC.2027 NDCNO3172272250, FEI NO: 3008307735 ALLOPURINOL 100MG TABLET 500S H.S CODE NO:30049099 INVOICE NO. & DATE SI9224206870 DT:30.12.2024 BUYER S ORDER NO. & DATE 1450007983 DT:10.10.2024 SB NO:7111884 DATE:08-01-2025 TEMP SET POINT:+18 DEGREES CELSIUS NET WEIGHT: 8087.10 KGS |
| 2025-02-12 |
GISQIN241796 |
CAMBER PHARMACEUTICALS INC |
9158.0 kg |
300490
|
SAID TO CONTAIN, SHIPPER S LOAD STOW AND COUNT 40 PACKAGES LOSARTAN POTASSIUM 25MG TABLET 90S H.S CODE NO:30049073 INVOICE NO. & DATE: SI9224206741 DT:26.12.2024 BUYER S ORDER NO. & DATE:1450007952 DT:28.09.2024 BATCH NOS: FD245612, MFG DATE: DEC.2024, EXP DATE: DEC.2026 NDC NO3172270090, FEI NO: 3008307735 PANTOP RAZOLE 40MG TABLET 1000S H.S CODE NO:30049039INVOICE NO. & DATE:SI9224206929 DT:30.12.2024BUYER S ORDER NO. & DATE:1450007346 DT:26.06.2024 BATCH NOS: FD245221, MFG DATE: DEC.2024,EXP DATE: DEC.2026 NDC NO3172271310, FEI NO: 3008307735 ALLOPURINOL 100MG TABLET 1000S H.SCODE NO:30049099 INVOICE NO. & DATE:SI9224206936 DT:31.12.2024 BUYER S ORDER NO. & DATE:14 50007985 DT:09.10.2024 SB NO: 7109919 DATE :08-01-2025 TEMP SET POINT: +18 DEGREES CELSIUSNET WEIGHT: 7126.50 KGS |
| 2025-02-12 |
GISQIN241798 |
CAMBER PHARMACEUTICALS INC |
11042.0 kg |
300490
|
SAID TO CONTAIN, SHIPPER S LOAD STOW AND COUNT 40 PACKAGES ACYCLOVIR 400MG TABLET 500S H.SCODE NO: 30049099 INVOICE NO. & DATE SI9224206740 DT:26.12.2024 BUYER S ORDER NO. & DATE 1450007944 DT:28.09.2024 BATCH NOS: FD245101, MFG DATE: NOV.2024, EXP DATE :NOV.2026 NDC NO3172277705, FEI NO: 3008307735 ALLOPURINOL 10 0MG TABLET 500S H.S CODE NO: 30049099 INVOICENO. & DATE SI9224206869 DT:30.12.2024 BUYER SORDER NO. & DATE 1450007984 DT:09.10.2024 SB NO: 7111009 DATE :08-01-2025 TEMP SET POINT:+18 DEGREES CELSIUS NET WEIGHT: 9220.20 KGS |
| 2024-07-05 |
KWLD71330018846 |
BIO TECH PHARMA S A |
9740.0 kg |
|
BIOZARTAN . |
| 2024-04-23 |
ALPJHYDNYC26755 |
INVAGEN PHARMACEUTICALS INC |
2928.0 kg |
291229
|
ZONISAMIDE USP |
| 2023-12-09 |
APLUUSG0253273 |
USAID HAITI C/O AMERICAN EMBASSY |
11890.0 kg |
300490
|
XRX PENDING CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS 1X40 REEFER CONTAINERS TOTAL 31 PALLETS CONTAINING 1450 CARTON BOXES(THIRTY ONE PALLETS ONLY) EMTRICITABINE/TENOFOVIR DF 200/300 MG TABLET,TABLETS (CARTON-LESS) PO10026066 INVOICE NO. SI3623224443 DT: 05-10-2023 HS CODE : 30049099 S/BILL NUMBER : TEMP : +20DC FREIGHT PREPAID CARGO TO PORT-AU-PRINCE, HAITI DELIVERY ADDRESS/SHIP-TO-ADDRESS: USAID HAITI C/O AMERICAN EMBASSY BOULEVARD 15 OCTOBRE TABARRE 41, TABARRE, HAITI ATT : DUKENLEY CESAIRE CELL: +509 3434-5590 / +509 3848-9154 EMAIL: DCESAIRE GHSC-PSM.ORG BUYER NAME CHEMONICS INTERNATIONAL INC 1275 NEW JERSEY AVENUE SE, SUITE 200 WASHINGTON DC USA 20003 2ND NOTIFY:USAID HAITI C/O AMERICAN EMBASSY BOULEVARD 15 OCTOBRE TABARRE 41, TABARRE, HAITI ATTN: DUKENLEY CESAIRE |
| 2023-11-10 |
MAEI231900739 |
USAID HAITI |
19619.11 kg |
300490
|
2X40 REEFER CONTAINERS TOTAL 92 PACKAGES CONTAINING 1104 CA RTON BOXES (NINETY TWO PALLET S ONLY) DOLUTEGRAVIR 50 + LAM IVUDINE 300 + TENOFOVIR DF 300 PO10026004 INVOICE NO. SI36 23223695 DT: 31-08-2023 HS CO DE : 30049099 S/BILL NUMBER : 4422142 DATE: 05/10/2023 TE MP : +20DC FREIGHT PREPAID C ARGO TO PORT-AU-PRINCE, HAITI DELIVERY ADDRESS/SHIP-TO-AD DRESS: USAID HAITI C/O AMERI CAN EMBASSY BOULEVARD 15 OCTO BRE TABARRE 41, TABARRE, HAIT I ATT : DUKENLEY CESAIRE CEL L: +509 3434-5590 / +509 3848- 9154 EMAIL: DCESAIRE@GHSC-PSM .ORG BUYER NAME CHEMONICS INTERNATIONAL INC 1275 NEW JERSEY AVENUE SE, SUITE 200 WASHINGTON DC USA 20003 2X40 REEFER CONTAINERS TOTAL 92 PACKAGES CONTAINING 1104 CA RTON BOXES (NINETY TWO PALLET S ONLY) DOLUTEGRAVIR 50 + LAM IVUDINE 300 + TENOFOVIR DF 300 PO10026004 INVOICE NO. SI36 23223695 DT: 31-08-2023 HS CO DE : 30049099 S/BILL NUMBER : 4422142 DATE: 05/10/2023 TE MP : +20DC FREIGHT PREPAID C ARGO TO PORT-AU-PRINCE, HAITI DELIVERY ADDRESS/SHIP-TO-AD DRESS: USAID HAITI C/O AMERI CAN EMBASSY BOULEVARD 15 OCTO BRE TABARRE 41, TABARRE, HAIT I ATT : DUKENLEY CESAIRE CEL L: +509 3434-5590 / +509 3848- 9154 EMAIL: DCESAIRE@GHSC-PSM .ORG BUYER NAME CHEMONICS INTERNATIONAL INC 1275 NEW JERSEY AVENUE SE, SUITE 200 WASHINGTON DC USA 20003 |
| 2022-02-12 |
SUDUI1MUM023736X |
AMAROX PHARMA S A DE C V |
6494.0 kg |
846930
|
STC IRBESARTAN 300 MG + HYDROCHLOROTHIAZIDE12.5 MG TABS BATCH NOS.:IRH21130 BATCH NOS.:IRH21126 BATCH NOS.:IRH21111 BATCH NOS.:IRH21110 INV NO: SI9221292951DT: 01.12.2021, SI9221293002 DT: 08.12.2021, SI9221293172 DT: 23.12.2021, SI9221293173 DT: 23.12.2021 PO NO: UN44 DT: 08.07.2021 SB NO: 4005865 DT:23.12.2021 NET WT: 5387.2 KGS FREIGHT PREPAID CY/CY |
| 2022-02-12 |
SUDUI1MUM023740X |
AMAROX PHARMA S A DE C V |
13074.0 kg |
292149
|
STC OMEPRAZOLE E.C. PELLETS 8.5% TERBINAFINE HYRDROCHLORIDE USP INV NO: SI3621225570DT: 21.12.2021 SI3621225557 DT: 20.12.2021 PO NO: CONSOLIDADO 137 DT: 03.11.2021 CONSOLIDADO 134 DT:18.10.2021 HS CODE: 29214990, 29333990 SB NO: 6978036, 6977332 DT: 23.12.2021 NET WT: 11001.86 KGS FREIGHT PREPAID CY/CY |
| 2022-02-11 |
MAEI913625905 |
USAID HAITI |
2541.97 kg |
300490
|
TOTAL 17 PACKAGES DOLUTEGRAVI R 50MG TABS INVOICE NO. SI362 1225328 DATE: 10-DEC-2021 SB .NO: 7221595 DT: 03-JAN-2022 HS CODE: 30049099 LMIS 475399 625892/ PO10020700 / 3PL # 287 6 AND INVOICE NO: SI3621225328 NET WT: 1775.42 KGS FREIGHT PREPAID |
| 2021-07-19 |
KWLD71330006446 |
ACCENT PHARMACEUTICALS INC |
3416.0 kg |
080940
|
38 HDPE DRUMS LOSARTAN POTTASIUM USP BATCH NODATE OF MANIFACTUE JANUARY ,2021 DATE OF RE SET DECEMBER,2023 COUNTRY OF ORIGIN INDIA. I . |