MEDICO REMEDIES LTD
Address: ACTORY : 8&9 DEWAN & SONS UDYOG PALGHAR WEST DIST - PALGHAR MAH OFFICE: 1105/1106 HUBTOWN SOLARIS
MEDICO REMEDIES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
ANPHAR SA DE CV 8 shipments
SAAD MEDICAL CALEE JUAN LOPEZ 4 shipments
SPIEZ INTERNATIONAL LTD 2 shipments
Shipments By HS Code
HS Code Shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 3 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 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
300410 Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-09 SAIJ33111772 SPIEZ INTERNATIONAL LTD 1235.0 kg 480261 P AND P MEDICINES INVOICE NO. MRL/172/23-24 DT: 25.10.2023 SB NO. 4895629 DATE: 26/10/2023 NET WEIGHT: 1052.840 KGS
2023-12-21 SAIJ33107098 SPIEZ INTERNATIONAL LTD 4479.0 kg 611599 P AND P MEDICINES INVOICE NO MRL/159/23-24 & 160/23/24 DT: 30.09.2023 SB NO: 4339342 & 4339338 DT: 02.10.2023 NET WEIGHT: 4199.650 KGS
2023-09-16 MAEU229402410 ANPHAR SA DE CV 10750.77 kg 270730 P & P MEDICINES INVOICE NO. M RL/96/23-24, DT: 27.07.2023 S B NO. 2787852 DT: 28/07/2023 NET WT: 9868.460 KGS
2023-07-14 MAEU227639942 ANPHAR SA DE CV 17172.84 kg 270730 P & P MEDICINES INVOICE NO. M RL/47/23-24, DT: 31.05.2023 SB NO.1440549 DTD-31.05.2023 NET WT: 15795.350 KGS
2023-05-19 MAEU226255441 ANPHAR SA DE CV 17255.85 kg 300490 1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO. OF CARTONS : 1263 (ONE THOUSAND TWOHUNDR ED AND SIXTY THREE CARTONS ONL Y) P & P MEDICINES INVOICE N O. MRL/249/22-23 DT: 23.03.2 023 SB NO. 8703277 DT: 23/03 /2023 INVOICE NO. MRL/250/22- 23 DT: 23.03.2023 SB NO. 87 03380 DT: 23/03/2023 HS COD E: 300490, 30045090, 30041030 TOTAL GROSS WT. : 17255.900 K GS TOTAL NET WT. : 16182.300 KGS FREIGHT PREPAID
2023-04-21 MAEU225173638 SAAD MEDICAL CALEE JUAN LOPEZ 16504.69 kg 320417 1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO. OF CARTONS : 904 (NINE THOUSAND AND FOUR CARTONS ONLY) P & P MEDICINE S INV NO. : MRL/241 /22-23, D T: 12.03.2023 SB NO. 8426991 DT: 13/03/2023 INV NO. : MR L/242/22-23 DT:12.03.2023 SB NO. 8426987 DT: 13/03/2023 INV NO. : MRL/243/22-23 DT: 12 .03.2023 SB NO. 8427458 DT: 13/03/2023 INV NO. : MRL/244 /22-23 DT: 12.03.2023 SB NO. 8427092 DT: 13/03/2023 TOTA L GROSS WT. : 16504.460 KGS T OTAL NET WT. : 15635.560 KGS FREIGHT PREPAID
2023-04-21 MAEU225965900 ANPHAR SA DE CV 21412.64 kg 300490 1X40 HC FCL CONTAINER TOTAL NO. OF CARTONS : 1642 (ONE TH OUSAND SIX HUNDRED AND FORTY T WO CARTONS ONLY) P & P MEDICI NES HSN CODE-30041030 INVOI CE NO. MRL/248/22-23, DT: 20.0 3.2023 SB NO. 8635783 DT: 21/ 03/2023 HS CODE: 300490 TOTA L GROSS WT. : 21412.550 KGS T OTAL NET WT. : 19772.950 KG F REIGHT PREPAID
2023-04-07 MAEU224906816 SAAD MEDICAL CALEE JUAN LOPEZ 18334.97 kg 292143 1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO. OF CARTONS : 1196 (ONE THOUSAND ONE HUND RED AND NINETY SIX CARTONS ONL Y) P & P MEDICINES INVOICE N O. : MRL/218 /22-23 DT:08.02.2 023 SB NO:7643216 DT:08.02.2 023 TOTAL GROSS WT. : 18334.8 00 KGS TOTAL NET WT. : 17234. 900 KGS FREIGHT PREPAID
2023-03-10 MAEU224660000 SAAD MEDICAL CALEE JUAN LOPEZ 18096.37 kg 930119 1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL NO. OF CARTONS : 1261 (ONE THOUSAND TWO HUND RED AND SIXTY ONE CARTONS ONLY ) P & P MEDICINES INVOICE NO . : MRL/211 /22-23 DT: 30.01.2 023 SB NO. 7379611 DT: 30/0 1/2023 TOTAL GROSS WT. : 1809 6.200 KGS TOTAL NET WT. : 170 01.900 KGS FREIGHT PREPAID
2023-02-23 ONEYMUMC71290500 SAAD MEDICAL CALEE JUAN LOPEZ 16921.0 kg 290362 P AND P MEDICINES
2021-07-16 MAEU1KT142991 ANPHAR SA DE CV 19873.58 kg 270730 P & P MEDICINES INVOICE NO. M RL/36 /21-22, DT:24.05.2021 S B NO. 1986717 DT: 25/05/202 1 NET WT: 18586.860 KGS
2021-07-16 MAEU210796361 ANPHAR SA DE CV 15115.31 kg 930119 1X40 HC FCL CONTAINER TOTAL NO. OF PACKAGES : 1105 (ONE T HOUSAND ONE HUNDRED AND FIVE P ACKAGES ONLY) P & P MEDICINES INV NO. : MRL/39 /21-22, DT: 31.05.2021 SB NO. 2134597 D T-01.06.2021 TOTAL GROSS WT. : 15115.340 KGS TOTAL NET WT. : 14103.520 KGS FREIGHT PREP AID
2021-07-03 MAEU210403712 ANPHAR SA DE CV 13082.28 kg 170290 1X40 HC FCL CONTAINER TOTAL NO. OF PACKAGES : 898 (EIGHT HUNDRED AND NINETY EIGHT PACKA GES ONLY) P & P MEDICINES I NV NO. : MRL/33 /21-22, DT:17. 05.2021 S/BILL NO : 1838941 DT : 18/05/2021 TOTAL GROSS W T. : 13082.380 KGS TOTAL NET WT. : 12147.180 KGS FREIGHT P REPAID
2021-04-30 MAEU208405390 ANPHAR SA DE CV 17975.71 kg 300410 1X40 HC FCL CONTAINER TOT AL NO. OF CARTONS : 1224 (ON E THOUSAND TWO HUNDRED AND T WENTY FOUR CARTONS ONLY) IND IAN HARMLESS MEDICINES INV N O. : MRL/186 /20-21, DT:10.0 3.2021 SB NO. 9274492 DT: 11/03/2021 INV NO. : MRL/188/ 20-21, DT:10.03.2021 SB NO . 9262858 DT: 10/03/2021 TO TAL GROSS WT. : 17975.500 KG S TOTAL NET WT. : 16830.300 KGS FREIGHT PREPAID -OFFIC E: 1105/1106, HUBTOWN SOLARI S, N. S. PHADKE MARG,OPP. HS CODE 30041030 ; 30049061 ; 3004906 --INCHARGE MRS. LOL AMAYA PHONE # 001 504 9513 7672
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8&9 DEWAN & SONS UDYOG NAGAR PALG HAR MH 401404 IN
7 8 AND 9 DEWAN AND SONS UDYOG NAGAR LOKMANYA NAGAR PALGHAR WEST
7 8 AND 9 DEWAN AND SONS UDYOG VIHAR LOKMANYA NAGAR PALGHAR WEST
ACTORY 7 8 & 9 DEWAN & SONS UDYOG MUMBAI INDIA
ACTORY : 7 8&9 DEWAN & SONS UDYO LOKMANYA NAGAR PALGHAR WEST DIST PALGHAR MAHARASHTRA PIN 4014
ACTORY : 8&9 DEWAN & SONS UDYOG NAGAR LOKMANYA NAGAR PALGHAR WEST DIST - PALGHAR
ACTORY : 8&9 DEWAN & SONS UDYOG PALGHAR WEST DIST - PALGHAR MAH