| 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 |
| Company Name | Shipments |
|---|---|
| REANNON PHARMACEUTICALS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-17 | MAEU225211515 | REANNON PHARMACEUTICALS | 1745.45 kg | 300490 | 1X20 PART OF FCL CONTAINER SA ID TO CONTAIN TOTAL 236 CART ONS FORMULATION DRUGS / PHA RMACEUTICALS ITEM 1. RENVASTI N 20 2. BLUTSART 150 3. BLUT SART 300 4. FLEKTON INJECTION 5. DEXAREAN INJECTION 6. BILASNIZ TABLET 7. RENVASTIN 20 (P.S) 8. BLUTSART 150 (P. S) 9. BLUTSART 300 (P.S) 10. DEXAREAN INJECTION (P.S) H .S.CODE : 30049099, 30049069, 30049035, INV NO. RN/16-6/22 -23 DT. 03/02/2023 SHIPPING BILL NO. 7534527 DATE: 04/02 /2023 NET WT. 1507.100 KGS FREIGHT PREPAID 14 DAYS F REE TIME AT THE DESTINATION |
| 2023-03-17 | MAEU225150943 | REANNON PHARMACEUTICALS | 2027.59 kg | 482010 | 1X20 PART OF FCL CONTAINER SAI D TO CONTAIN TOTAL 103 CARTO NS PRINTED MATERIAL 1. DR.PA D 2. TABLE CALENDAR 3. PRIN TED PLASTIC BAG 4. A4 STICKE R 5. PEN 6. T-SHIRT 7. BO PP TAPE H.S.CODE : 4820109 0,49100090,39232990,48219090,9 6081099, 61091000,39199020. INV NO. RN/16-7/22-23 DT. 03 /02/2023 SHIPPING BILL NO. 7 586353 DATE: 06/02/2023 NET W T. 1919.200 KGS FREIGHT PREPA ID 14 DAYS FREE TIME AT THE DESTINATION |