MEDICO REMEDIES LIMITED
Address: PLOT NO 8 & 9 DEWAN & SONS UDYOG NAPALGHAR MH 401404 INDIA
MEDICO REMEDIES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.79
Active Months: 2 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 1.08
Shipments By Companies
Company Name Shipments
SAAD MEDICAL CALLE JUAN LOPEZ 15 shipments
ANPHAR SA DE CV 3 shipments
DROGUERIA ANPHAR NICARAGUA S A 1 shipments
Shipments By HS Code
HS Code Shipments
290362 Halogenated derivatives of hydrocarbons 5 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 4 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
292222 Oxygen-function amino-compounds 2 shipments
040630 Dairy produce; cheese, processed (not grated or powdered) 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
854411 Insulated electric conductors; winding wire, of copper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MEDUEU173633 DROGUERIA ANPHAR NICARAGUA S A 12887.0 kg 300490 P & P MEDICINES - P & P MEDICINES INVOICE N O.MRL/52/24-25 DT: 02.06. 2024 SB NO. INV OICE NO .MRL/53/24-25 DT: 02.06.20 24 SB NO . NET WT: 1187 7.800 KGS DESTINATION IN L AND HAULAGE CHARGES PREPA ID HS CODE: 300490
2024-04-10 MEDUE7745601 SAAD MEDICAL CALLE JUAN LOPEZ 22026.0 kg 300490 P.& P. MEDICINES - INVOICE NO. MRL/264/23-24 DT: 26.02.2024 SB NO. INVOICE NO.MRL/265/23 -24 D T: 26.02.2024 SB NO. N ET WT: 7995. 300 KGS HS COD E: 30049099 P.& P. MEDICINES - P.& P. MEDICINES INVOICE NO.:MRL/262/23-24 DT: 24. 02.2024 SB NO. INVOICE NO.:MRL/263/23-24 DT: 24. 02.2024 SB NO. NET WT: 11891.67 KGS
2024-04-04 MEDUE7567427 SAAD MEDICAL CALLE JUAN LOPEZ 15186.0 kg 292143 P & P MEDICINES - TOTAL NO. OF CARTONS : 137 7 (ONE THOUSAND THREE HU NDRED AND SEVENTY SEVEN CA RTONS ONLY) P & P MEDICI NES INV NO. :MRL/258/23- 24 DT: 15.02.2024 TOTAL G ROSS WT. : 15186.225 KGS TOTAL NET WT. : 14161.47 5 KGS SB NO:7565428 DT:1 5.02.2024 FR EIGHT PREPAID
2024-04-04 MEDUE7641370 SAAD MEDICAL CALLE JUAN LOPEZ 13502.0 kg 847439 P&P MEDICINES - 1X40 HC FCL CONTAINER CONT AIN TOTAL NO. OF CARTONS L 1233 (ONE THOUSA ND TW O HUNDRED AND THIRTY THREE CARTONS ONLY) P.&P. MEDIC INES INV NO.:MRL/259/23- 24 D T: 18.02.2024 SB NO: 7632905 DT:18.02.2024 TOT AL GROSS WT. :13502.520 KG S TOTAL NET WT. : 12459. 180 KGS FREIGHT PREPAID = OFF ICE: 1105/1106, HUB TOWN SOLARIS, N. S. PHAD K E MARG,OPP.TELIGALI, ANDH ERI (E), MUMBAI- 400 069. TEL:- 022 2682 1055 / 105 4
2024-04-04 MEDUE7544434 ANPHAR SA DE CV 18913.0 kg 300490 P & P MEDICINES - TOTAL NO. OF CARTONS : 192 0 [ ONE THOUSANDE NINE HUN DRED TWENTY CARTONS ONLY] P & P MEDICINES HS CODE : 30049061, 30049099, 30 049079,30049063 TOTAL GROS S WT. :18913.400 KGS NE T WT: 17537.500 KGS SB NO. 7662284 DT: 19/02/2024 INVOICE NO. MRL/260/23-24 DT: 19.02.2024 FREIGHT PRE PAID DOOR DELI VERY ADDRESS : ANPHAR SA DE CV CARRETER A VIEJA A LA LIMA, CONFECC IONES EL BARON SAN PEDRO S ULA, HONDURAS, CENTRAL AME RICA,INCHARGE MRS.LOL AMAY A PHON E # 001 504 9513 76 72
2023-06-10 MAEU227212424 ANPHAR SA DE CV 17612.38 kg 290341 TOTAL 1011 CARTONS P & P MEDI CINES INVOICE NO. MRL/32/23-2 4, DT: 11.05.2023 SB NO.:9961 254 DT 11.05.2023 INVOICE NO. :MRL/33/23-24, DT: 11.05.2023 SB NO.:9961255 DT 11.05.2023 NET WT: 16202.450 KGS MRS. L OL AMAYA PHONE # 001 504 9513 7672
2022-05-28 MEDUI8019156 SAAD MEDICAL CALLE JUAN LOPEZ 11673.0 kg 290362 P & P MEDICINES - P & P MEDICINES INVOICE NO . MRL/226 /21-22 DT: 28.03.2022 SB NO. 9 307357 DTD:29.03.2022 INVOICE NO . MRL/01/22-23 DT: 05.04.2022 SB NO. 9493770 DTD- 05.04.2022 NET WT: 1 0790.200 KGS
2022-05-28 MEDUI7832591 SAAD MEDICAL CALLE JUAN LOPEZ 8565.0 kg 292222 P & P MEDICINES - P & P MEDICINES INVOICE NO . MRL/229/21-22 DT: 30.03. 2022 SB NO. 9353981 DTD -30.03.2022 INVOICE NO. MR L/230/21- 22 DT: 30.03.2022 SB NO. 9353885 DTD-30. 0 3.2022 NET WT: 7689.800 K GS
2022-05-10 MEDUI7712751 SAAD MEDICAL CALLE JUAN LOPEZ 11930.0 kg 292222 P & P MEDICINES - P & P MEDICINES INVOICE NO . MRL/217/21-22 DT: 16.03. 2022 SB NO :9009309 DTD:1 7.03.2022 NET WT: 10952.99 0 KGS
2022-05-10 MEDUI7832328 SAAD MEDICAL CALLE JUAN LOPEZ 8535.0 kg 040630 P & P MEDICINES - P & P MEDICINES INVOICE NO .MRL/219 /21-22 DT: 24.03. 2022 SB NO. INVOICE NO.MRL /220 /21-22 DT: 24.03.2022 SB NO. INVOICE NO.MRL/221 /21-22 DT: 24.03.2022 SB NO.INVOICE NO.MRL/222 /21 -22 DT: 24.03.2022 SB NO. INVOICE NO. MRL/223/21-22 DT: 24.03.2022 SB NO. NET WT: 7641.650 KGS
2022-03-30 MEDUI7103670 SAAD MEDICAL CALLE JUAN LOPEZ 12192.0 kg 290362 P & P MEDICINES - P & P MEDICINES INVOICE NO . MRL/203 /21-22 DT: 20 /02/2022 SB NO. 83 76209 D T: 21/02/2022 NET WT: 1119 5.000 KGS
2022-03-30 MEDUI7103753 SAAD MEDICAL CALLE JUAN LOPEZ 13475.0 kg 854411 P & P MEDICINES - P & P MEDICINES INVOICE NO . MRL/198 /21-22 DT: 18. 02.2022 SB NO-8338 232 DT D-18.02.2022 INVOICE NO. M RL/199 /2 1-22 DT: 18.02.20 22 SB NO-8338287 DTD-18. 02.2022 INVOICE NO. MRL/20 0/21-22 DT: 18.02.2022 SB NO-8338551 DTD-18.02.202 2 INVOICE NO. MRL/201/21-2 2 DT: 18.02.2022 SB NO-833 2 695 DTD-18.02.2022 NET WT: 12620.GS
2021-08-24 MEDUMQ307867 SAAD MEDICAL CALLE JUAN LOPEZ 9568.0 kg 292143 P & P MEDICINES - TOTAL NO. OF CARTONS : 799 (SEVEN HUNDRED AND NINETY NINE CARTONS ONLY) P & P MEDICINES INV NO. : MRL/65 /21-22 DT: 17.07.2021 SB N O. : INV NO. : MRL/66/21-2 2 DT: 17.07.2021 SB NO. : TOTAL GROSS WT. : 9568.400 KGS TOTAL NET WT. : 8657. 850 KGS FREIGHT PREPAID = OFFICE: 1105/1106, HUBTOWN SOLARI S, N. S. PHADKE MAR G,OPP. TELIGALI, ANDHERI ( E), MUMBAI- 400 069. TEL:- 022 2682 1055 / 1054
2021-08-08 MEDUMQ097351 SAAD MEDICAL CALLE JUAN LOPEZ 8354.0 kg 292143 P & P MEDICINES - TOTAL NO. OF CARTONS : 758 (SEVEN HUNDRED AND FIFTY EIGHT CARTONS ONLY) P & P MEDICINES INV NO. : MRL/55 /21-22 DT: 30.06.2021 SB N O. : 2810040 DT. : 01.07.2 021INV NO. : MRL/ 52/21-2 2 DT: 28.06.2021 SB N O. : 2764554 DT. : 29.06.2021 T OTAL GROSS WT. : 8354.800 KGS TOTAL NET WT. : 7466.8 00 KG S FREIGHT PREPAID = O FFICE: 1105/1106, HUBTOWN SOLARIS, N. S. PHADKE MARG ,OPP. TELIGALI,ANDHERI (E ), MUMBAI- 400 069. TEL:- 022 268 2 1055 / 1054
2021-04-30 MAEU208405002 ANPHAR SA DE CV 31688.5 kg 300490 2X40 HC FCL CONTAINERS TOTAL NO. OF CARTONS : 2224 (TWO T HOUSAND TWO HUNDRED AND TWENTY FOUR CARTONS ONLY) P & P ME DICINES INVOICE NO. MRL/179 / 20-21, DT:01.03.2021 SB NO. : 9050444 DT : 02/03/2021 I NVOICE NO MRL/182/20-21, DT:02 .03.2021 SB NO. : 9081296 D ATE - 03.03.2021 INVOICE NO. MRL/183 /20-21, DT:02.03.2021 SB NO. : 9079860 DATE - 03. 03.2021 TOTAL GROSS WT. : 316 88.02 KGS TOTAL NET WT: 2930 3.34 KGS HS CODE:300490 FREI GHT PREPAID HUBTOWN SOLARIS , N. S. PHADKE MARG,OPP. TELI GALI, ANDHERI (E), MUMBAI- 400 069. TEL:- -0-2-2 2 6 8 2 1 0 5 5 / 1 0 5 4 CENTRAL AMERI CA,INCHARGE MRS. LOL AMAYA PHO NE #001 504 9513 7672 2X40 HC FCL CONTAINERS TOTAL NO. OF CARTONS : 2224 (TWO T HOUSAND TWO HUNDRED AND TWENTY FOUR CARTONS ONLY) P & P ME DICINES INVOICE NO. MRL/179 / 20-21, DT:01.03.2021 SB NO. : 9050444 DT : 02/03/2021 I NVOICE NO MRL/182/20-21, DT:02 .03.2021 SB NO. : 9081296 D ATE - 03.03.2021 INVOICE NO. MRL/183 /20-21, DT:02.03.2021 SB NO. : 9079860 DATE - 03. 03.2021 TOTAL GROSS WT. : 316 88.02 KGS TOTAL NET WT: 2930 3.34 KGS HS CODE:300490 FREI GHT PREPAID HUBTOWN SOLARIS , N. S. PHADKE MARG,OPP. TELI GALI, ANDHERI (E), MUMBAI- 400 069. TEL:- -0-2-2 2 6 8 2 1 0 5 5 / 1 0 5 4 CENTRAL AMERI CA,INCHARGE MRS. LOL AMAYA PHO NE #001 504 9513 7672
2021-04-08 MEDUM6910498 SAAD MEDICAL CALLE JUAN LOPEZ 13291.0 kg 290362 P & P MEDICINES - P & P MEDICINES INVOICE NO . MRL/181/20-21 DT: 28.02. 2021 SB NO. 90213 79 DT: 01/03/2021 NET WT: 12401.8 40 KGS
2021-03-22 MEDUM6757766 SAAD MEDICAL CALLE JUAN LOPEZ 12579.0 kg 290362 P & P MEDICINES - P & P MEDICINES INVOICE NO . MRL/175/20-21 DT: 21.02. 2021 SHIPPING BILLNO - 88 29550 DATE - 22.02.2021 NET WT: 11 691.040 KGS
2021-03-22 MEDUM6739962 SAAD MEDICAL CALLE JUAN LOPEZ 9655.0 kg 290362 P & P MEDICINES - P & P MEDICINES INVOICE NO . MRL/174/20-21 DT: 19.02. 2021 SB NO. NET WT: 8131.2 00 KGS
2021-01-21 MEDUMA476412 SAAD MEDICAL CALLE JUAN LOPEZ 9442.0 kg 292229 P.&P. MEDICINES - P.&P. MEDICINES INVOICE NO .: MRL/115/20-21 DT.:30.11 .2020 SB NO.:6936137 DT.: 02.12.2020 INVOICE NO.: M RL/095/20- 21 DT.:24.11.202 0 SB NO.:6935960 DT.: 02. 1 2.2020 NET WT: 8579.300 KGS B/L SHOULD BE RE LEASE ALONG WITH MEDUMA476297
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7 8&9 DEWAN & SONS UDYOG NAGAR LOKMANYA NAGAR PALGHAR MUMBAI INDIA
8&9 DEWAN & SONS UDYOG NAGAR LOKMANYA NAGAR PALGHAR INDIA
PLOT NO 8 & 9 DEWAN & SONS UDYOG NAPALGHAR MH 401404 INDIA