| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| SAGA LIFESCIENCES LIMITED | 5 shipments |
| HS Code | Shipments |
|---|---|
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 3 shipments |
| 970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years | 1 shipments |
| 970600.0 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-19 | MAEU260858332 | SAGA LIFESCIENCES LIMITED | 16138.63 kg | 961100.0 | (TOTAL PALLETS CONTAINING FIVE HUNDRED THI RTY SEVEN CARTONS AND SEVEN HUNDRED THIRTY NINE CARTONS ONLY) PHARMACEUTICAL PRODUCTS INV OICE NO. SL DATE . . S BILL NO DATE GROSS WT . KGS NET WT . KGS FREIGHT PREPAID |
| 2025-10-10 | MAEU257662235 | SAGA LIFESCIENCES LIMITED | 12366.5 kg | 961100.0 | (TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY TWO CARTONS ONLY) PHARMACEUTICAL PRODUCTS INVOIC E NO. SL DATE . . S BILL NO DATE GROSS WT . KGS NET WT . KGS FREIGHT PREPAID |
| 2025-10-02 | MAEU256959377 | SAGA LIFESCIENCES LIMITED | 9812.73 kg | 961100.0 | (TOTAL PALLETS CONTAINER SIX HUNDRED CARTO NS AND SIX HUNDRED TWENTY EIGHT CARTONS) PHA RMACEUTICAL PRODUCTS INVOICE NO. SL DATE . . S BILL NO DATE GROSS WT . KGS NET WT . KGS FREIGHT PREPAID |
| 2025-09-19 | MAEU255754999 | SAGA LIFESCIENCES LIMITED | 10523.97 kg | 970600.0 | (TOTAL PALLETS CONTAINING EIGHT HUNDRED FO RTY CARTONS AND FOUR HUNDRED SEVENTY ONE ONLY) PHARMACEUTICAL PRODUCTS INVOICE NO. SL SL DATE . . S BILL NO DATE GROSS WT . KGS NET WT . KGS FREIGHT PREPAID |
| 2025-08-01 | MAEU254228269 | SAGA LIFESCIENCES LIMITED | 11745.52 kg | 970600 | (TOTAL EIGHT HUNDRED EIGHTY ONE AND 14 PALLETS CONTAINING EIGHT HUNDRED FORTY CARTONS ONLY) PHARMACEUTICAL PRODUCTS INVOICE NO. SL068 SL069 DATE 09.06.2025 S BILL NO 2544424 25 44071 DATE 09062025 GROSS WT 11745.470 KGS NET WT 10419.080 KGS FREIGHT PREPAI |