MEDINOMICS HEALTHCARE PVT LTD
Address: 15-7-406 1ST FLOOR BEGUM BAZAR HYDERABAD 500 012 INDIA
MEDINOMICS HEALTHCARE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PEHACHEVE S A 11 shipments
BLESSINGS INTERNATIONAL 3 shipments
SOLEMIR 2 shipments
Shipments By HS Code
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 5 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
300510 Dressings, adhesive; and other articles having an adhesive layer, packed for retail sale for medical, surgical, dental or veterinary purposes 2 shipments
040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
340490 Waxes; artificial and prepared, other than of polyethylene glycol 1 shipments
380894 Disinfectants; other than containing goods specified in Subheading Note 1 in this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
842111 Centrifuges; cream separators 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-23 PGSMNSPHOU192120 BLESSINGS INTERNATIONAL 3325.0 kg 842111 CLOTRIMAZOLE CREAM
2022-07-07 PGSMNSPHOU157530 BLESSINGS INTERNATIONAL 802.0 kg 300510 PHARMACEUTICAL PRODUCTS
2021-05-10 PGSMNSPHOU126505 BLESSINGS INTERNATIONAL 681.0 kg 300510 PHARMACEUTICAL PRODUCTS
2021-04-23 MAEU209082302 PEHACHEVE S A 17454.07 kg 300490 TOTALLY 1470 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 094/202 0-2021 DATED:13-01-2021 & 09 0/2021 DATED:16-12-2020 CIF S EA PORT AU PRINCE, HAITI RAPI DAL 400 TABS QTY: 60,000 PACK S X 10 X 10S DESYREL SYRUP-20 0ML QTY: 45,000 BTLSX 200 ML GLOFLON-20G QTY: 40,000 PCS GLOFLON-22G QTY: 40,000 PCS GLOFLON-24G QTY: 40,000 PCS INV NO: EXP/109 &109A/20-21 D T:11.02.2021. SB NO: 8626587 DT.13/02/2021 HS CODE: 300490 63,30041090, 90183930 IEC COD E: 0904020070 NET WT: 16555. 00 KGS FREIGHT PREPAID DTH C PREPAID
2021-04-23 MAEU209082304 SOLEMIR 15496.79 kg 340490 1X20 ST CNTR TOTALLY 618 PAC KAGES ONLY AS PER PROFORMA INVOICE NO:102/2020-2021,DATED :03-02-2021 CIF SEA PORT AU P RINCE, HAITI EMULSIFYING WA X (NON- IONIC PASTILLES) QTY: 14,000 KGS CARBOMER (ACRY POL 934P) QTY: 1,000 KGS M INOXIDIL USP GRADE: QTY: 200 K GS INV NO: EXP/107/20-21 DT : 09-02-2021. SB NO: 8610959 DT. 12/02/2021 HS CODE: 340 49090, 39069090, 29335990 IEC CODE: 0904020070 NET WT: 152 75.00 KGS FREIGHT PREPAID DTHC PREPAID
2021-04-23 MAEU209082402 PEHACHEVE S A 23910.16 kg 300490 TOTALLY 1500 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO:094/2020-2 021,DATED:13 -01-2021 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 90,000 BTLS X 200 ML INV NO: EXP/113/20-21 DT:16.02.2021. SB NO: 8764605 DT 19/02/2021 HS CODE: 30049099 IEC CODE: 0904020070 NET WT: 23070.00 KGS FREIGHT PREPAID DTHC P REPAID TOTALLY 1500 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO:094/2020-2 021,DATED:13 -01-2021 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 90,000 BTLS X 200 ML INV NO: EXP/113/20-21 DT:16.02.2021. SB NO: 8764605 DT 19/02/2021 HS CODE: 30049099 IEC CODE: 0904020070 NET WT: 23070.00 KGS FREIGHT PREPAID DTHC P REPAID
2021-04-23 MAEU208949825 PEHACHEVE S A 19120.15 kg 380894 TOTALLY 80 DRUMS ONLY DISIN FECTANT BLACK FLUID PHENOL 12 -15% (GRADE-3,NORMAL TYPE,CLA SS-BLACK,R.W.C.MIN-5) QTY: 16 800 LTRS CIF SEAPORT AU PRINC E, HAITI INV NO: EXP/093/20-2 1 DT: 23-12-2020. SB NO: 7817 840 DT.11.01.2021 HS CODE: 3 8089400 IEC CODE: 0904020070 NET WT: 17320.00 FREIGHT PREPAID DTHC PREPAID
2021-04-23 MAEU209082540 PEHACHEVE S A 11955.08 kg 040291 TOTALLY 750 CARTONS ONLY PH ARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 083/2020 -2021 DATED 28-11-2020 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 45000 BTLS X 200ML INV NO: EX P/110/20-21 DT:11.02.2021. SB NO: 8652644 DT.15.02.2021 H S CODE: 30049099 IEC CODE: 09 04020070 NET WT: 11535.00 KG S FREIGHT PREPAID DTHC PRE PAID
2021-04-23 MAEU209082108 PEHACHEVE S A 18522.3 kg 180620 TOTALLY 1217 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 066/202 1 DATED 28-09-2020 CIF SEA PO RT AU PRINCE, HAITI DOLGESIC FORTE TABLETS QTY: 80,000 PAC KS X 10 X 10S LITACID GEL PLU S SUSPENSION-200 ML QTY: 25,0 00 BTLS X 200 ML INV NO: EXP/ 111/20-21 DT:15.02.2021. SB N O: 8735705 DT. 18/02/2021 H S CODE: 30049063, 30049099 IE C CODE: 0904020070 NET WT: 17 593.54 KGS FREIGHT PREPAID DTHC PREPAID
2021-04-16 MAEU208970612 PEHACHEVE S A 16764.15 kg 300490 TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 077/202 0-2021 DATED 17.11.2020 CIF SEA PORT AU PRINCE, HAITI CA FOLA SYRUP-100ML QTY: 110000 BTLS X 100ML INV NO: EXP/100/ 20-21 DT:27.01.2021. SB NO: 8 294316 DT.30.01.2021 HS CODE : 30049069 IEC CODE: 09040200 70 NET WT: 16280.00 FREIG HT PREPAID DTHC PREPAID
2021-04-16 MAEU208970714 PEHACHEVE S A 15421.95 kg 270730 TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 082/20- 21 DATED 25.11.2020 CIF SEA P ORT AU PRINCE, HAITI SALBUTUS EXPECTORANT - 100ML QTY: 110 000 BTLS X 100ML INV NO: EXP/ 103/20-21 DT:28.01.2021. SB N O: 8355325 DATE: 02/02/2021 H S CODE: 30049099 IEC CODE: 09 04020070 NET WT: 14894.00 FREIGHT PREPAID DTHC PREPAID
2021-04-09 MAEU209046218 PEHACHEVE S A 23697.88 kg 300490 TOTALLY 1545 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 078/202 0-2021 DATED 17-11-2020 CIF SEA PORT AU PRINCE, HAITI LITAPLEX SYRUP - 100 ML QTY: 20,000 BTLS X 100 ML DESYREL SYRUP-200 ML QTY:80,000 BTLS X 200 ML PROMOTIONAL MATERIAL S-PENS QTY: 11000 PENS INV N O: EXP/105/20-21 DT:02.02.2021 . SB NO: 8419292 DT. 05/02/20 21 HS CODE: 30049099, 9608101 9 IEC CODE: 0904020070 NET W T: 22714.00 KGS FREIGHT PR EPAID DTHC PREPAID
2021-04-09 MAEU209046068 PEHACHEVE S A 15597.94 kg 180620 TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 094/202 0-2021 DATED 13-01-2021 CIF S EA PORT AU PRINCE, HAITI TRIC OL SUSPENSION-100ML QTY: 1,10 ,000 BTLS X 100 ML INV NO: EX P/106/20-21 DT:06.02.2021. SB NO: 8484299 DT. 08/02/2021 H S CODE: 30042049 IEC CODE: 09 04020070 NET WT: 15,092.00 KG S FREIGHT PREPAID DTHC PRE PAID
2021-03-12 MAEU207735304 PEHACHEVE S A 16169.93 kg 293299 TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 070/202 0-2021 DT 13-10-2020 CIF SE A PORT AU PRINCE, HAITI RAP IDAL PLUS SUSPENSION-100ML Q TY: 110000 X 100 ML INV NO: E XP/094/20-21 DT:23-12-2020. S B NO: 7877046 DT.13.01.2021 H S CODE: 30049063 IEC CODE: 09 04020070 NET WT: 15532.00 FREIGHT PREPAID DTHC PREPAID
2021-02-13 MAEU206963627 PEHACHEVE S A 13668.33 kg 300490 1X40 HC FCL TOTALLY 994 CAR TONS ONLY PROFORMA INVOICE NUMBERS: 006/2021 DT: 04-05-2 020 & 051A/2021, DT: 24-07-202 0. CIF SEA PORT AU PRINCE,HAI TI TEMPTAL TABLETS QTY: 1013 79 PACKS X 10 X 10 S TETRAC YCLINE CAPS 250MG QTY:5982 PA CKS X 10 X10 X10 S INV NO: EXP/071/20-21 DT:20-10-2020. SB NO: 6971757 DT. 04.12.2020 HS CODE: 30049099,30042049 IEC CODE: 0904020070 NET WT: 12,615.53 KGS FREIGHT PREP AID DTHC PREPAID PORT OF L OADING: KATTUPALLI,CHENNAI, IN DIA PORT OF DISCHARGE : PORT AU PRINCE,HAITI PLACE OF DELI VERY: PORT AU PRINCE,HAITI
2021-02-06 MAEU206617832 SOLEMIR 10085.8 kg 481910 1X40 HC FCL CNTR TOTALLY 238 PACKAGES EMPTY PRINTED CAR TONS 3 PLY SINGLE COLOR PRINT ED CARTONS 390MM X 260MM X 18 0MM QTY:4420 PACKAGES 3 PLY SINGLE COLOR PRINTED CARTONS 245MM X 245MM X 190MM QTY:492 0 PACKAGS 5 PLY SINGLE COLOR PRINTED CARTONS 325MM X 325MM X 200MM QTY:11560 PACKAGES PER PROFORMA INVOICE NO: 074 /2021 DATED:02-11-2020 INV NO: EXP/083/20-21 DT:23-11-202 0 SB NO: 6776426 DT. 26.11.20 20 HS CODE: 48191010 IEC CO DE: 0904020070 NET WT: 9835.7 15 KGS FREIGHT PREPAID DTH C PREPAID
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15-7-406 1ST FLOOR BEGUM BAZAR
15-7-406 1ST FLOOR BEGUM BAZAR