| 2024-05-12 |
MAEU236386642 |
INTERGLOBAL LOGISTICS VE 2509 CA |
32079.05 kg |
300420
|
TOTAL 2561 PACKAGE SHIPPER : MERICANA PHARMACEUTICALS PVT LTD TOTAL 1999 PACKAGES ONLY : ( FCL) (TOTAL ONE HUNDRED N INETY NINE CARTONS ONLY) CART ONS CONTAINING PHARMACEUTICAL MEDICAL PRODUCTS PACKAGE 557 140 CARTONS HYDROCORTISONE SO DIUM SUCCINATE INJ BP100 MG 5M L 76 CARTONS DOPAMINE HYDROCH LORIDE INJECTION USP 5ML 125 CARTONS AZTREONAM INJ 40 CART ONS CITOCOLIN 50 CARTONS DICL OFENAC POTESSIUM INJ. 25MG/ML, 3ML 76 CARTONS BUPVACAINE HY DROCHLORIDE 5MG INJECTION USP 5ML 50 CARTONS ONDANSETRON IN JECTION BP 2MG/ML , 2ML SB NO : 6918491 DTD. 22.01.2024 IN V NO : MPE/14/2023-24 DT.18.01 .2024 NET WT :4790.370 KGS GR WT :5368.490 KGS PACKAGE 291 165 CARTONS ACETAMINOFEN (PARACETAMOL)120MG/5ML ORAL 126 CARTONS BUDESONIDE PRESSUR ISED INHALATION BP, 200 MCG I NV NO : MPE/16/2023-24 DT.20.0 1.2024 SB NO : 7032274 DTD. 2 5.01.2024 NET WT : 4274. KGS GR TW :4583. KGS PACKAGE 9 00 500 CARTONS OF ACETAMINOFE N (PARACETAMOL) 1GM INTRAVENOU S 400 CARTONS OF CIPROFLOXAFI N 200MG/100ML INTRAVENOUS INV NO : MPE/17/2023-24 DTD.25.01 .2024 SB NO : 7051587 DTD. 27 .01.2024 NET WT : 11630. KGS GR WT : 12350KGS PACKAGE 2 51 251 CARTONS OF BROMEXINE H YDOCHLORIDE 8MG/5ML SYRUP H.S .CODE NO: 30049099, 30042033 , 30044960 INV NO : MPE/19/202 3-24 DTD.05.02.2024 SB NO : 7 313994 DTD. 06.02.2024 NET WT : 4080 KGS GR WT : 4282 KGS 66 PACKAGE 66 CARTONS OF T RIMBUTINE MALEATE BP 10MG INJ, 5ML (50MG/5ML) INV NO : INV NO.MPE/15/2023-24 DTD.18.01.20 24 SB NO : 6956841 DT: 23.01. 2024 NET WT : 582.900 KGS GR WT : 659.500 KGS SHIPPER : ASPAPURE PHARMA LLP CONTAINE R SAID TO CONTAIN 496 CARTONS (FOUR HUNDRED NINETY SIX ) P HARMACEUTICAL PRODUCTS PRODUC T AS PER INVOICE BATCH NO. - AS PER INVOICE. MFG. DATE & E XP. DATE - AS PER INVOICE. HS CODE : 30042019, 30042011, 30 049099 & 30042064. INV NO : A PL/EI/006/23-24, DATE : 12-01- 2024. S/B NO : 6713175, DT. 1 2-01-2024. NET WT. 4397.700 KGS GR WT : 4834.940 KGS TOTAL 2561 PACKAGE SHIPPER : MERICANA PHARMACEUTICALS PVT LTD TOTAL 1999 PACKAGES ONLY : ( FCL) (TOTAL ONE HUNDRED N INETY NINE CARTONS ONLY) CART ONS CONTAINING PHARMACEUTICAL MEDICAL PRODUCTS PACKAGE 557 140 CARTONS HYDROCORTISONE SO DIUM SUCCINATE INJ BP100 MG 5M L 76 CARTONS DOPAMINE HYDROCH LORIDE INJECTION USP 5ML 125 CARTONS AZTREONAM INJ 40 CART ONS CITOCOLIN 50 CARTONS DICL OFENAC POTESSIUM INJ. 25MG/ML, 3ML 76 CARTONS BUPVACAINE HY DROCHLORIDE 5MG INJECTION USP 5ML 50 CARTONS ONDANSETRON IN JECTION BP 2MG/ML , 2ML SB NO : 6918491 DTD. 22.01.2024 IN V NO : MPE/14/2023-24 DT.18.01 .2024 NET WT :4790.370 KGS GR WT :5368.490 KGS PACKAGE 291 165 CARTONS ACETAMINOFEN (PARACETAMOL)120MG/5ML ORAL 126 CARTONS BUDESONIDE PRESSUR ISED INHALATION BP, 200 MCG I NV NO : MPE/16/2023-24 DT.20.0 1.2024 SB NO : 7032274 DTD. 2 5.01.2024 NET WT : 4274. KGS GR TW :4583. KGS PACKAGE 9 00 500 CARTONS OF ACETAMINOFE N (PARACETAMOL) 1GM INTRAVENOU S 400 CARTONS OF CIPROFLOXAFI N 200MG/100ML INTRAVENOUS INV NO : MPE/17/2023-24 DTD.25.01 .2024 SB NO : 7051587 DTD. 27 .01.2024 NET WT : 11630. KGS GR WT : 12350KGS PACKAGE 2 51 251 CARTONS OF BROMEXINE H YDOCHLORIDE 8MG/5ML SYRUP H.S .CODE NO: 30049099, 30042033 , 30044960 INV NO : MPE/19/202 3-24 DTD.05.02.2024 SB NO : 7 313994 DTD. 06.02.2024 NET WT : 4080 KGS GR WT : 4282 KGS 66 PACKAGE 66 CARTONS OF T RIMBUTINE MALEATE BP 10MG INJ, 5ML (50MG/5ML) INV NO : INV NO.MPE/15/2023-24 DTD.18.01.20 24 SB NO : 6956841 DT: 23.01. 2024 NET WT : 582.900 KGS GR WT : 659.500 KGS SHIPPER : ASPAPURE PHARMA LLP CONTAINE R SAID TO CONTAIN 496 CARTONS (FOUR HUNDRED NINETY SIX ) P HARMACEUTICAL PRODUCTS PRODUC T AS PER INVOICE BATCH NO. - AS PER INVOICE. MFG. DATE & E XP. DATE - AS PER INVOICE. HS CODE : 30042019, 30042011, 30 049099 & 30042064. INV NO : A PL/EI/006/23-24, DATE : 12-01- 2024. S/B NO : 6713175, DT. 1 2-01-2024. NET WT. 4397.700 KGS GR WT : 4834.940 KGS |
| 2022-03-30 |
MEDUI7057306 |
SEARS OPERADORA MEXICO S A DE C V |
19758.0 kg |
940490
940550
732599
|
100% GLASS VASES.STYLE# CO-7063/21 95% GLASS 5% ME - INVOICE NO. CPDS/026/21-22 , DTD. 15/02/2022 P.O.NO. 15941393 TOTAL QTY.: 319-P CS, OF SB# 8316989, DT D. 18/02/2022 TOTAL CARTON S: 71-CARTONS TOTAL NET WT .: 424.110-KGS TOTAL GROSS WEIGHT: 615.930-KGS TOTA L C BM.: 5.166 -CBM, HS CO DE# 70139900, 100% GL ASS V ASES.STYLE# CO-7063/21 95% GLASS 5% METAL VASES. STY LE# CO-7067/21 100% GLASS BOTTLE STYLE# CO-7070/21 INVOICE NO. CPDS/027/21- 22 , DTD 15/02/2022 P.O.NO. 1 5927992 TOTAL QTY.: 1020-P CS, SB# 8317616, DTD. 18/0 2/2022TOTAL CARTONS: 65-C ARTONS TOTAL NET WT.: 65 0. 350-KGS TOTAL GROSS WEIGHT : 825.300-KGS TOTAL CBM.: 8.553-CBM, HS CODE# 94049 000 100 % COTTON WOVEN CUSH ION & LINNING 100% POLYEST ER WOVEN WITH FILLER 100% POLYESTER WOVEN STYLE# HAR 01, HAR03, HAR09, HAR10 , HAR21 INVOICE NO. CPDS/0 28/21-22, DTD 15/02/2022 P.O.NO. 15927992 TOTAL QTY. : 550-PCS, SB# 83 17395, DT D. 18/02/2022 TOTAL CARTON S: 91-CARTONS TOTAL NET WT .: 1129.320-KGS TOTAL GROSS WEIGHT: 1405.800-KGS TO TAL CBM.: 4.468- CBM, HS C ODE# 44219990, 73259999 1 00% MANG O WOOD CAKE STAND STYLE NF-VS-1 100% MANGO W OOD PLANTER STYLE NF-VS-2 70% IRON TRAY 30% MANGO W OODEN GLASS SET 3-PCS WOOD EN GLASS 1-TRAY FOR 1-SET STYLE NF-VS-5 100% MANGO W OOD LAZY SUSAN STYLE NF-VS -8 INVOICE NO. CPDS/029/21 -22, DTD 15/02/2022 P.O.NO . 15941393 TOTAL QTY.: 206 -PCS, S.BILL . 8316088, DT D. 18/02/2022 TOTAL CARTON S: 206-CARTONS TOTAL NET W T.: 717.910-KGS TOTAL GROS S WEIGHT: 748.810-KGS TOT AL CBM.: 3.893-CBM, HS CO DE # 57050039, 90% JUTE 10% COTTON WOVEN RUG STYLE# S H-1103 100% JUTE RUG STYLE # SH-1110 INVOICE NO. CPDS /030/21-22, DTD 16/02/2022 P.O.NO. 15927992 TOTAL QT Y.: 1224-PCS, SB# 831 6090 , DTD. 18/02/2022 TOTAL CA RTONS: 126-CA RTONS TOTAL N ET WT.: 969.000-KGS TOTAL GROSSWEIGHT: 1128.250-KG S TOTAL CBM.: 13.024-C BM, HS CODE# 94049000 100% CO TTON WOVEN HOMEDECOR CUSH ION WITH FILLER 100% POLYE STER W OVEN. STYLE# HAR04, HAR05, HAR06, HAR11, HA R12, HAR24 100% IRON HOME DECOR CANDLE HOLDER WITH STAND- INVOICE NO. CPDS/025/21-22 , DTD.15/02/202 2 P.O.NO. 1 5941393 TOTAL QTY.: 1721-P CS, SB# 8320639, DTD. 18/0 2/2022 TOTAL CARTONS: 806- CARTONS TOTAL NET WT.: 240 4.360-KGS TOTALGROSS WEIG HT: 4814.550-KGS TOTAL CB M.: 79 .676-CBM,HS CODE : 9 4055000, 94054900, 68022 19 0, 44199090, 73239490, 940 32090, 100% IRON HOME DECO R CANDLE HOLDER WITH STAND STYLE#35511, 35511B 70% IRON 17% COTTON WOVEN SHA DE 13% ELECTRIC WIRE HOME DECOR LAMP STYLE# HIFZ-102 16, HIFZ-10239 66% IRON 2 0% COTTON WOVEN SHADE 14% ELECTRIC WIRE HOME DECOR L A MP STYLE# HIFZ-10217 68% IRON 18% COTTON WOVEN SHAD E 14% ELECTRIC WIRE HOME D ECOR LAMPST YLE# HIFZ-10240 68% MARBLE 32% MANGO WOOD CAKE STAND STYLE# HIFZ-19 025 100% MANGO WOOD HOME D ECOR BOWLSTYLE# HIFZ-19041 100% IRON HOME DECOR PLAN TER WITH STAND. STYLE# HIF ZPL881, HIFZPL882, HIFZ PL882B, HISS84, HISS84B . 1 00% IRON HOME DECOR POT WI TH STAND. STYLE# HIFZPL884 . 100% IRON HOME DECOR PLA NTER.STYLE# HISS82. 60% I RON 40% MANGO WOOD TABL E W ITH STAND STYLE# SAS-2020 6266-WA0068 10 0% MANGO WOO D HOME DECOR TRAY.STYLE# UNI04 =CONTACT: ABRAHAM P ALESTINA LOPEZ CUSHION - INVOICE NO. CPDS/021/21-22 , DTD. 14/02/2022 P.O.NO. 15927992 TOTAL QTY.: 4278- PCS, SB# 8316172, DTD. 18 /02/2022 TOTAL CAR TONS: 43 0-CARTONS TOTAL NET WT.: 4 116.450 KGS TOTAL GROSS WE IGHT: 4632.450-KGS TOTAL C BM.: 31.619, HSCODE 94049 000, 63049999 65% COTTON WOVEN 35% POLYESTER ACRYLI C CUSHION WITH FILLER 100% POLYESTER WOVEN STYLE# HA R13, HAR14 100% COTTON WO VEN THROW WITH FRING ES STY LE# HAR15, HAR17 100% COTT ON WOVEN CUSHION WITH FILL ER 100% POLYESTER WOVEN ST YLE# HAR18, HAR26 80% POLY ESTER WOVEN 20% COTTON WOV EN CUSHION WITH FILLER 100 % POLYESTERWOVEN STYLE# H AR27, HAR45 95% COTTON WOV EN 5% JUTE CUSHION WITH FI LLER 100% POLYESTER WOVEN STYLE# HAR33 100% COTTON W OVEN CUSHIONWITH FILLER 1 00% POLYESTER WOVEN STYLEE HAR 34, HAR36, HAR38, HAR4 0, HAR41, HAR42, HAR43, HA R44, HAR46, HAR47, HAR48, HAR49 INVOICE NO. CPDS/022 /21-22, DTD. 14/02/2022 P. O.NO.15927992 TOTAL QTY.: 3326-PCS, SB# 8316178, DT D. 18/02/2022 TOTAL CARTON S: 211-CARTONS TOTAL NET W T.: 1060.300-KGS TOTAL GRO SS WEI GHT: 1777.440-KGS TO TAL CBM.: 8.786-CBM, HS C ODE# 95051000, 90% GLASS B EADS 10% POLYES TER FABRIC COASTER 4-PCS IS 1-SET STY LE# AHD-10155 90% GLASS BE ADS 10% POLYESTER FABRIC P LACEMAT STYLE# AHD-104106, AHD-104107 AHD-104110, AHD-104114 AHD-104117, AHD -104143, AHD-11221, AHD-1 1222, AHD-11223, AHD-1122 4, AHD-11227, AHD-11229 , AHD-11231, AHD-112 32. 5 0% MDF 15% MIRROR 10% GLAS S BEAD 10% GLASS 10% POLYE STER FABRIC 5% SEQUEANCE P HOTOFRAME. STYLE# AHD-5821 17B, PO# 15941393 50 % MDF 20% MIRROR 10% GLASS BEAD 15% POLYESTE R FABRIC 5% SEQUEANCE BOX. STYLE# AHD- 582117C, PO# 15941393 INV OICE NO. CPDS/023/21-22, D TD.14/02/2022 P.O.NO. 1594 1393 TOTAL QTY. : 816-PCS, SB# 8316098, DTD. 18/02/20 22 TOTA L CARTONS: 75-CARTO NS TOTAL NET WT.: 589.560- KGS TOTAL GROSS WEIGHT: 1 049.850-KGS TOTA L CBM.: 9. 211-CBM, HS CODE# 73259999 , 4421 9990, 76169990 100 % IRON HOME DECOR PLANTGE R STYLE# HISS81 61% MANGO W OOD 39% IRON HOMEDECOR CA NDLE STAND STYLE# MMC-4622 73% MANG O WOOD 27% ALUMIN UIM HOME DECOR CANDLE STA ND. STYLE# MMC-4711A, MMC -4711B 70% MANGO W OOD 30% ALUMINIUM HOME DECOR CAND LE STAND S TYLE# MMC-4711C 61% ALUMINIUM 31% MANGO WO OD8% IRON HOME DECOR CAND LE STAND STYLE# MMC- 4714A 63% ALUMINIUM 31% MANGO WO OD 6% IRON HOME DECOR CAND LE STAND STYLE# MMC-4714B 50% MANGO WOOD 45% ALUMINI UM 5% IRON HOME DECOR CAND LE STAND STYLE# MMC-4714C INVOICE NO. CPDS/024/21-22 , DTD. 14/02/2022 P.O.NO. 159413 93 TOTAL QTY.: 820-P CS,SB# 8319705, DTD. 18/02 /2022 TOTAL CARTONS: 421-C ARTONS TOTAL NET WT.: 2232 .740-KGS TOTAL GROSS WEIGH T: 27 60.210-KGS TOTAL CBM .: 12.923-CBM, HS CODE# 68 022390, 75% MARBLE 25% MAN GO WOOD SQUARE COASTER 4-P CS IS 1-SET STYLE# RL-1714 100% MARBLE SQUARE COASTE R 4-PCS IS 1-SET STYLE# RL -1729 90% TERAZZO CEMTENTS MARBLE 10% METAL RING CAN DLE HOLDER 2-PCS. IS 1-SET STYLE# R L-27652 90% MARBL E 10% METAL LAZY SUSAN STY LE# SCP-055-205C 100% MARB LE ROUND SERVING PLATTER S TYLE# SCP-055-211B 60% MAR BLE 40% METAL CUTLERY SSET 3-PCS. IN 1-SET |