| 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 |
|---|---|
| SUED & FARGESA S R L | 2 shipments |
| GLENMARK PHARMACEUTICALS ECUADOR S | 1 shipments |
| GLENMARK PHARMACEUTICALS PER USA | 1 shipments |
| 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 | 3 shipments |
| 330590 Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-04 | MAEU221733873 | GLENMARK PHARMACEUTICALS PER USA | 1594.86 kg | 330590 | 1 X 20 GP FCL TOTAL: 12 PA LLETS OF 210 CARTONS (TWELVE PALLETS OF TWO HUNDRED TEN CARTONS ONLY) PHARMACEUTI CALS PRODUCT HS CODE :330 59030 ,30049029, 30045031 , 30049099 COMMERCIAL INVOI CE NO.: 2169506907 DT. 14.09 .2022 CUSTOM INVOICE NO: F22300001095 DT. 14.09.2022 S/B NO.:4435918 DT. 26/09 /2022 FREIGHT PREPAID TOTAL NET WT.: 1235.484 KGS - ANDHERI (EAST), MUMBAI-4 00 099, INDIA -- TEL- +51 994 839 061 RUC: 2049208472 8 |
| 2022-08-27 | SUDUI2MUM003282X | SUED & FARGESA S R L | 3074.0 kg | 300490 | 1X20HC FCL CONTAINERSAID TO CONTAIN TOTAL 20 PALLETS STC411 CARTONS AND 29 LOOSE CARTONSONLY PHARMACEUTICALS PRODUCT AND PROMOTIONAL MATERIAL HSN CODE NO : 30049029, 30049087, 30049039, 30049099,30049091, 30049069, 42021290, 85369090 COMMERCIAL INVOICE NO. 2169504645 DT. 30.06.2022 2169504874 DT. 12.07.2022 2169504876 DT. 12.07.2022 CUSTOM INVOICE NO F22300000578 DT. 30.06.2022 F22300000644 DT. 12.07.2022 F22300000646 DT. 12.07.2022 PROMO. INV. : EXP/DRP/064/22-23 DT 07.07.2022 SB NO : 2918384 DT:19.07.2022 SB NO: 2917613 DT:19.07.2022 SB NO: 2917653 DT:19.07.2022 SB NO: 2917833 DT:19.07.2022 NET WEIGHT : 2,295.332 KGS MUMBAI-400 099, INDIA FREIGHT PREPAID CY/CY |
| 2022-06-10 | SUDUI2MUM002176X | SUED & FARGESA S R L | 2667.0 kg | 300490 | STC TOTAL 20 PALLETS STC291 CARTONS ONLY PHARMACEUTICALS PRODUCT AND PROMOTIONAL MATERIAL HSN CODE NO : 30049029, 30049087, 30049099, 30049039,30045031, 30049069, 30043200, 30042039,33049990 COMMERCIAL INVOICE NO. : 2008510505 DT. 31.03.2022 2008510506 DT. 31.03.2022 2000003938 DT. 31.03.2022 CUSTOM INVOICE NO : F22200002446 DT. 31.03.2022 F22200002447 DT. 31.03.2022 F22235005491 DT. 31.03.2022 PROMOTIONAL INV. : EXP/DRP/056/21-22 DT 12.03.2022 S/BILL NO: 1079042DT: 30-APR-22 S/BILL NO: 1079750DT: 30-APR-22 S/BILL NO: 1075904DT:30-APR-22 NET WEIGHT : 2,038.283 KGS - ANDHERI (EAST), MUMBAI-400 099, INDIA FREIGHT PREPAID CY/CY |
| 2021-01-13 | MAEU207114296 | GLENMARK PHARMACEUTICALS ECUADOR S | 3749.91 kg | 300490 | 1 X 40 HC 32 PALLETS CONTAI NING 576 CARTONS (THIRTY TWO PALLETS CONTAINING FIVE HUNDRE D SEVENTY SIX CARTONS ONLY) PHARMACEUTICALS CANDITRAL CA PSULES 4X4 S BUDESMA 200MCG/2 00MD COMBIWAVE SF 250 MCG/ 12 0 MD KEFNIR 300MG CAPSULES 10 S KEFNIR SUSPENSION - 125MG /60ML ALTACEF TABLETS 500MG 2 X8 S ABIRATERONE ACETATE 250M G 120 S HSN CODE NO : 300 49029, 30049099, 30042019, 300 49087, 30049049 CUSTOM INVO ICE NO.F20000001630 DT. 11.12. 2020 COMMERCIAL INV. NO.. 200 8508750 DT. 11.12.2020 S/BILL NO.7154379 DT. 11/12/2020 NE T WT:2777.290 KGS APPLICA BLE FREE TIME 8 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID |