| 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 |
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| HS Code | Shipments |
|---|---|
| 300420 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; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-04 | MAEU214893649 | 7914.87 kg | 300420 | 1081 CARTONS PACKED IN 40 PALL ETS CLINDAMYCIN HYDROCHLORIDE CAPSULES, USP 150MG ANDA NO : 207402, NDC NO : 42571-251-0 1 HS CODE : 30042095 TELMISA RTAN TABLETS, USP 80MG ANDA N O : 207016, NDC NO : 42571-228 -30 HS CODE : 30049079 CLOMI PRAMINE HYDROCHLORIDE CAPSULES , USP 50MG ANDA NO : 213219, NDC NO : 42571-343-01 HS CODE : 30049099 CLOMIPRAMINE HYD ROCHLORIDE CAPSULES, USP 75MG ANDA NO : 213219, NDC NO : 42 571-344-01 HS CODE : 30049099 INVOICE NO. ML1415/21-22 S B NO. 6278889 DATE: 26/11/202 1, 6279526 DATE: 26/11/2021 P O NO. TE20-292/11.09.2020 , CL O21-364/11.03.2021 , 630000003 1/27.07.2021 | |
| 2021-12-26 | MAEU913317001 | 6950.06 kg | 300420 | 741 CARTONS PACKED IN 38 PALLE TS AMOXICILLIN + CLAVULANAT E POTASSIUM TABLETS USP 875MG/ 125MG ANDA NO: 204755, NDC NO : 42571-162-42 HS CODE : 3004 2099 AMOXICILLIN + CLAVULAN ATE POTASSIUM TABLETS USP 875M G/125MG ANDA NO: 204755, NDC NO: 42571-162-01 HS CODE : 30 042099 AMOXICILLIN + CLAVUL ANATE POTASSIUM FOR ORAL SUSPE NSION USP 200MG/28.5MG/ 5ML ANDA NO: 205187, NDC NO: 42571 -163-47 HS CODE : 30042099 AMOXICILLIN + CLAVULANATE POT ASSIUM FOR ORAL SUSPENSION USP 400MG/57MG/5M L ANDA NO: 20 5187, NDC NO: 42571-164-47 HS CODE : 30042099 INVOICE NO . ML1237/21-22 S B NO. :56561 96 / 29.10.2021, 5656457 / 29. 10.2021 PO NO. ACP20-277/18.0 6.2020,6300000028/25.07.2021 |
| 4580 S MENDENHALL RD MEMPHIS TN 38141 MEMPHIS USA |
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