SKYSTAR SHIPPING AGENCIES PVT LTD
SKYSTAR SHIPPING AGENCIES PVT LTD's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
TRADEWINGS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
300432 Medicaments; containing corticosteroid hormones, their derivatives or structural analogues (but not containing antibiotics), for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-20 MAEU223650079 TRADEWINGS LTD 4689.32 kg 300432 TOTAL 449 PACKAGES (41 PALLET S) (TOTAL: FORTY ONE PALLET S CONTAINING FOUR HUNDRED FO RTY NINE PACKAGES ONLY) T OTAL GROSS WT.: 4689.595 KGS TOTAL NETT WT.:3399.51 KGS PHARMACEUTICAL PRODUCTS 65 PA CKAGES ON (2 PALLETS_) HYDROC ORTISONE CREAM BP 15 GM H01 010 QUANTITY 19490 TUBES HS CODE: 30043200 INVOICE NO.: AMB2223/GEP00270 DTD: 30.11. 2022 GROSS WT.: 522.600KGS N ETT WT.292.350KGS S/BILL NO: 5838176 DTD.30.11.2022. 43 PACKAGES: (04 PALLETS ONLY ) TERBINAFINE CREAM 20GM GR OSS WT.: 706.600KGS NT.WT.368 .180KGS S/BILL NOS: 5857717 DTD. 01.12.2022 341 PACKA GES ONLY: (35 PALLETS) DESCR IPTION OF GOODS AND/OR SERVICE S LEVOCETIRIZINA DICLORHIDRA TO 5MG FOB EXPORT INVOICE N UMBER : M2113 DTD.17.11.2022 GROSS WT.: 3460.395KGS NETT . WT.:2738.980KGS S/BILL NOS: 5 961916 DTD.06.12.2022 FREIGH T PREPAID
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