2024-10-11 |
EMUIMU24S0020483 |
CORPORACIN FARMACUTICA DE CENTROA |
4381.0 kg |
300439
|
PHARMACEUTICALS DRUGS AND MEDICINES AVA28 (LEVONORGESTREL & ETHINYLESTRADIOL AND FERROUS FUMARATE TABLETS) HS CODE 30043919 |
2024-04-16 |
MEDUE7825536 |
MHEDICAL PHARMA S R L |
4920.0 kg |
300660
|
PHARMACEUTICALS DRUGS AND MEDICINES - TOTAL 664 (SIX HUNDRED SI XTY FOUR) CARTONS ONLY. P HARMACEUTICALS DRUGS AND MEDICINES HS CODE: 30066 010, 30049072, 30042033, 3 0049031, 30 049081, 3004906 9, 30049079, 30049099, 300 49029, 30049021, 30049073, 30044990 INVOICE N O.: U 1/847/23-24, U1/848/23-24, U2/528/23-24 INVOICE DT .: 27/02/2024 SB. NO.: 7 9369 89, 7936984, 7935935 SB. DT.: 29/02/2024 NE T WEIGHT: 1696.151 KGS FR EIGHT PREPAID = = GIDC ES TATE, AT&PO. MANJUSAR-3917 75 TA, SAVALI DIST : BA RODA INDIA CARRIER RESPO NSIBILTY CEASES AT ARICA C ARGO IN-TRANSIT T O BOLIVIA ON CONSIGNEE ACCOUNT |
2024-04-10 |
MEDUE7692712 |
MHEDICAL PHARMA S R L |
8314.0 kg |
300490
|
PHARMACEUTICALS DRUGS AND MEDICINES - TOTAL 699 (SIX HUNDRED NIN ETY NINE) CARTONS ONLY. PHARMACEUTICALS DRUGS AND MEDICINES HS CODE: 30049 066, 30043190, 30049086 INVOICE NO.: U 1/829/23-24, U2/511/23-24 INVOICE DT .: 20/ 02/2024 SB. NO.: 7 697829, 7697835 SB. DT .: 21/02/2024 NET WEIGHT.: 6040.114 KGS F REIGHT PR EPAID == GIDC ESTATE, AT &PO. MAN JUSAR-391775 TA. S AVALI DIST : BARODA IND IA CARRIER RESPONSIBILT Y CEASES AT ARICA CARGO IN -TRANSIT TO BOLIVIA ON CO NSIGNEE ACCOUNT |
2024-04-04 |
MEDUE7487329 |
MHEDICAL PHARMA S R L |
5205.0 kg |
300490
|
PHARMACEUTICALS DRUGS AND MEDICINES - TOTAL 511 (FIVE HUNDRED EL EVEN) CARTONS ONLY. PHA R MACEUTICALS DRUGS AND MEDI CINES HS CODE: 30049079, 30043990, 30042064, 30042 099, 300 49063, 30049066, 3 0042020 INVOICE NO.: U1/ 804/23-24 INVOICE DT.: 0 8/02/2024 SB. N O.: 74033 98 SB. DT.: 09/02/2024 NET WEIGHT : 2578.193 KGS FREIGHT PREPAID CARRIE R RES PONSIBILTY CEASES AT ARICA, CHILE CARGO IN-TRAN SIT TO BOLIVIA ON CONSIGN EE ACCOUNT |
2023-01-29 |
CMDUEDP0159442 |
CASA DE REPRESENTACIONES |
13528.0 kg |
300660
|
TOTAL 1199 (ONE THOUSAND ONE HUNDRED NINETY NCARTONS ONLY. PHARMACEUTICALS DRUGS AND MEDICINES FLORINA FLORINA L LENOR (LEVONOGESTREL 1.5 MG) DICLOFENAC SODIUM TABLETS BP 50 MG DICLOFENAC SODIUM TABLETS BP 100 MG ITRACONAZOLE CAPSULES 100 MG LANSOPRAZOL 30 MG CAPSULES PANTOPRAZOL 40 MG CAPSULES ETORICOXIB 60MG TABLET ETORICOXIB 90 MG TABLET TERONYL :- CO-CYPRINDIOL BP (CYPROTERONE ACETATE BP 2 MG + ETHINYLESTRADI 0.035 MG ) TABLET HS CODE :- 30066010, 30049066, 30049029, 300430049039, 30049069, 30043919 INV. NO. :- U1/583/22-23, U1/584/22-23, U1/585/22-23 INV. DT. :- 21/11/2022 SB. NO. :- 5631906, 5631903, 5631949 SB. DT. :- 22/11/2022 NET WT: 2175.581 KGS FREIGHT PREPAID RIF: J-41114391-0 2ND NOTIFY: DROGUERIA DROTACA C.A AV. ESPANA - EDIFICIO DON LEO. LOCAL A-1. EL TIGRE, EDO ANZOATEGUI RIF. J-29537788-6 |
2022-03-12 |
MEDUMJ746764 |
BERYL PHARMA SRL |
15694.0 kg |
300490
|
METFORMIN TABLES 850 MG - 1281 (ONE THOUSAND TWO HUN DRED EIGHTY ONE CARTONS ON LY) CONTAINING:- METFORMIN TABLES 850 MG H.S. CODE: 30049099 ACETAMINOPHENTABL ES 500 MG H.S. CODE: 30049 099 CLOPIDOGREL TABLETS 75 MG H.S. CODE: 30049073 KE TOCONAZOLE TABLETS USP 200 MG H.S. CODE: 30049099 FO LIC ACID TABLETS 5.0 MG H. S. CODE: 30049099 TRIMETHO PRIM & SULPHAM ETHOXAZOLE C OTRIMOXAZOLE TABLETS 960 M G H.S. CODE: 30049083 MEFE NAMIC ACID TABLETS 500 MG H.S. CODE: 30049066 BROMHE XINE ELIXIR 4.0MG H.S. CO DE: 30044960 CIPROFLOXACIN TABLET S 500 MG H.S. CODE: 30042013 AMPICILLIN CAPSULES 500 MG H.S. CODE: 3004 1020 INV. NO. EXP -009 DT. 27.11.2021 S.B. NO. 633330 1 DT. 28. 11.2021 IEC NO. 0 588115312 NET WT: 14287.00 0 KGS FREIGHT PREPAID ORIG IN THC PREPAID = REGD. OFF ICE: C-677, NEW FRIENDS CO LONY, NEWDELHI - 110 025 (INDIA) IGST NO. 09AAACU04 0 5C1ZZ |
2021-11-15 |
MEDUMW853268 |
DISTRIBUIDORA DROTACA S R L |
12058.0 kg |
300439
|
PHARMACEUTICALS DRUGS AND MEDICINES - 1 X 40 HC TOTAL 1423 (ONE THOUSAND FOUR HUNDRED TWENTY THREE) CARTONS ONLY PHA RMACEUTICALS DRUG S AND MED ICINES H.S.CODE: 30043919, 30049081, 30049066, 30049 029, 30043190, 30049031, 3 0049066, 30045039 INV NO. U1/518/21-22, U1/519/21-22 , U1/520/21-22 DT. 29/09/2 1 SB NO. 4 995532, 4993430, 4993362 DT. 30/09/21 BUYE RSORDER NO. 20210516 DT. 11.05.2021 FREIGHT PR EPAID NET WT: 5376.049 KGS ==YB ONILLA=CLSSA.NET 809-686-5 302 |