| 2025-05-04 |
BANQ1066054096 |
|
4031.0 kg |
392490
|
CONSISTING OF: 32 PALLETS WITH 7.266 CARTONS TEAT SIZE X, DOUBLE BLISTER, 6PCS. OUTER P06362 EASY START ANTI-COLIC 160ML (TEAT1), SINGLE CARTON BOX, 6 PCS. OUTER P06325 FEEL GOOD GLASS BOTTLE 170ML (TEAT1), SINGLE CARTON BOX, 6 PCS. OUTER P10051 TEAT SIZE |
| 2024-04-27 |
MEDUE7958279 |
GLAND PHARMA LIMITED |
2995.0 kg |
300490
|
LOW MOLECULAR WEIGHT HEPARIN ENOXAPARIN SODIUM INJ - 1=40 HC SAID TO CONTAIN 2 1 PALLETS 21 PALLETS L OW MOLECULAR WEIGHT HEPARI N ENOXAPARIN SODIUM INJECT ION USP 40 MG IN 0.4ML P RE-FILLED SYRINGE(NUROX 40 MG/0.4ML) BATCH NO: A050 0061 MFG DT:02/2024 EX P DT:01/2027 BATCH NO: A 0490021 MFG DT:12 /2023 EXP DT:11/2026 BATCH NO : A0500062 MFG DT:02/202 4 EXP DT:01/2027 PO NO :279 597 DT:16.11.2023 PO NO:280590 DT:10.01.202 4 PO NO:276910 DT:19.07.202 3 INV NO:M12417 001457 DT :04.03.2024 INV NO:M1241 7001458 DT:04.03.2024 IN V NO:M12417001459 DT:04.03 .2024 SB NO: 8108412 DT: 06.03.2024 SB N O: 810841 1 DT:06.03.2024 SB NO: 8 124263 D T:07.03.2024 HS CODE : 30049099 TOTAL NE T WT: 2107.112 KGS TOTAL GROSS WT: 2995.636 KGS REF NO:7000003660 REF NO :7000003661 REF NO:70000 03662 FREIGHT PREPAID =RANGAR EDDY TELANGANA -500 043, INDIA BRANCH/FACTO R Y CODE:01 TEL NO.+91-40- 30510999, FAX: + 91-40-3051 0800 E-MAIL: GLAND=GLAND PHARMA. COM WWW.GLANDPHAR MA.COM |
| 2024-04-16 |
MEDUE7719903 |
GRANULES INDIA LIMITED |
14046.0 kg |
300390
|
COMPRESSO PAP 90 - 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 295 FIBE R DRUMS IN 39 P ALLETS COMPRESSO PAP 90 CPF IN V NO:2023104 010 DT:23.02.2 024 BUYER S ORDER NO: 000075 33CL(280089)/12.01.2 024 SB NO:7807677 DT:2 4. 02.2024 IEC NO:099100110 9 HS CODE:300 39090 TOT AL GROSS WEIGHT:14046.100 KGS T OTAL NET WEIGHT:118 00.00 KGS FREIGHT PREPA I D |
| 2023-04-28 |
MAEU225788824 |
GRANULES INDIA LIMITED |
6760.45 kg |
300390
|
TOTAL 150 FIBRE DRUMS COMPRES SO PAP 90 CPF INV NO: 2022103 761 DTD: 10.03.2023 SB.NO: 84 21424 DTD: 13.03.2023 IEC NO: 0991001109 P.O NO & DT : E00 006999CL(273135) / 02.02.2023 HSN CODE. 30039090 GROSS WEI GHT: 6,760.500 KGS NET WEIGHT : 6,000.000 KGS |
| 2023-01-27 |
MAEU223709542 |
GRANULES INDIA LIMITED |
26513.37 kg |
300390
|
TOTAL 477 FIBRE DRUMS COMPRE SSO IBU 66S INVOICE NO : 2022 102659 DT : 10.12.2022 PO NO : E00006807CL (269024) / 22 .09.2022 SB NO: 6078610 DT: 12.12.2022 IEC CODE: 09910011 09 HS CODE: 30039090 NE T WT: 23850.000 KGS FREIGHT P REPAID |
| 2023-01-14 |
MAEU223192273 |
GRANULES INDIA LIMITED |
26562.82 kg |
300390
|
TOTAL 480 FIBRE DRUMS COMPRE SSO PAP 90 CPC INVOICE NO : 2 022102489 DT : 26.11.2022 PO NO : E00006808CL (269024) / 22.09.2022 SB NO: 5762564 DT: 28.11.2022 IEC CODE: 0991 001109 HS CODE: 30039090 NET WT: 24000.000 KGS FREIG HT PREPAID |
| 2022-11-18 |
MAEU221827726 |
GRANULES INDIA LIMITED |
26745.62 kg |
300390
|
TOTAL 480 FIBRE DRUMS COMP RESSO PAP 90 CPC INVOICE NO : 2022101847 DT : 27.09.20 22 PO NO : E00006806CL(26902 4)/ 22.09.2022 SB NO: 449033 9 DT: 28.09.2022 IEC CODE: 0 991001109 HS CODE: 30039 090 NET WT: : 24,000.000 KG S FREIGHT PREPAID -PH: +91-4 0-69043500, FAX:+91-40-23115 145 WEBSITE : WWW.GRANULESIN DIA.COM EMAIL ID:MAIL@GRANULE SINDIA.COM COMMERCIAL MAIL ID : SRINIVAS.K@GRANULESINDIA. COM ATTN:SRINIVAS |
| 2022-11-11 |
MAEU221827533 |
GRANULES INDIA LIMITED |
26640.84 kg |
300390
|
TOTAL 479 FIBRE DRUMS COMPRES SO PAP 90 CPC INVOICE NO : 20 22101772 DT : 22.09.2022 PO NO : E00006804CL (269024) / 2 2.09.2022 SB NO: 4430630 DT: 26.09.2022 IEC CODE: 09910011 09 HS CODE: 30039090 NET W T: 23950.000 KGS FREIGHT PREP AID APPLICABLE FREE TIME 5 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2022-11-04 |
MAEU221811793 |
GRANULES INDIA LIMITED |
26619.52 kg |
300390
|
TOTAL 479 FIBRE DRUMS COMPRES SO PAP 90 CPC INVOICE NO : 20 22101771 DT : 22.09.2022 PO NO : E00006804CL (269024) / 2 2.09.2022 SB NO: 4400101 DT: 24.09.2022 IEC CODE: 09910011 09 HS CODE: 30039090 NET W T: 23950.000 KGS FREIGHT PREP AID APPLICABLE FREE TIME 5 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2022-04-01 |
MAEU216137554 |
GRANULES INDIA LIMITED |
26626.77 kg |
961100
|
TOTAL 480 FIBRE DRUMS COMPRES SO PAP 90 CPC INV NO: 2021102 774 DT. 29.01.2022 BUYERS O RDER NO & DATE: E00005918CL ( 255684) / 22.04.2021, SB NO: 7 873719 SB DATE: 31-JAN-22, H S CODE: 30039090 NET WT: 24 ,000 KGS TOTAL: 480 (FOUR HUN DRED EIGHTY) FIBRE DRUMS SH IPPER S LOAD STOW, COUNT AND W EIGHT FREIGHT PREPAID |
| 2022-03-18 |
MAEU216137483 |
GRANULES INDIA LIMITED |
26627.23 kg |
961100
|
TOTAL 480 FIBRE DRUMS COMPRES SO PAP 90 CPC INV NO: 2021102 833 DT. 31.01.2022 BUYERS O RDER NO & DATE: E00006306CL ( 262292) / 06.12.2021, SB NO: 7 886208 SB DATE: 01-FEB-22, H S CODE: 30039090 NET WT: 24 ,000 KGS TOTAL: 480 (FOUR HUN DRED EIGHTY) FIBRE DRUMS SH IPPER S LOAD STOW, COUNT AND W EIGHT FREIGHT PREPAID |
| 2022-03-18 |
MAEU216137503 |
GRANULES INDIA LIMITED |
26561.0 kg |
961100
|
TOTAL 480 FIBRE DRUMS COMPRES SO PAP 90 CPC INV NO: 2021102 830 DT. 31.01.2022 BUYERS O RDER NO & DATE: E00006306CL ( 262292) / 06.12.2021, SB NO: 7 907772 SB DATE: 01-FEB-22, H S CODE: 30039090 NET WT: 24 ,000 KGS TOTAL: 480 (FOUR HUN DRED EIGHTY) FIBRE DRUMS SH IPPER S LOAD STOW, COUNT AND W EIGHT FREIGHT PREPAID |
| 2022-02-11 |
MAEU215436788 |
GRANULES INDIA LIMITED |
26434.9 kg |
300390
|
476 FIBRE DRUMS COMPRESSO IBU 66S BUYERS ORDER NO & DATE: E00006248CL (259859) / 02.11. 2021, INV NO: 2021102474 DT: 27.12.2021 SB NO: 7070692, SB DATE: 28-DEC-21, HS CODE: 30039090, NET WT: 23,800.00 0 KGS TOTAL: 476 (FOUR HUNDRE D SEVENTY SIX) FIBRE DRUMS SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID |
| 2022-01-08 |
MAEU214920937 |
GRANULES INDIA LIMITED |
26606.82 kg |
300390
|
480 FIBRE DRUMS COMPRESSO PAP 90 CPC INV NO: 2021102172 DT. 29.11.2021 BUYERS ORDER N O & DATE: E00005917CL (255684 ) / 22.04.2021, SB NO: 638123 9, SB DATE: 30-NOV-21, HS C ODE: 30039090, NET WT: 2400 0.000 KGS TOTAL: 480 (FOUR HU NDERED AND EIGHTY) FIBRE DRUMS ONLY SHIPPER S LOAD STOW, C OUNT AND WEIGHT FREIGHT PREP AID |
| 2022-01-08 |
MAEU214920845 |
GRANULES INDIA LIMITED |
26641.29 kg |
300390
|
480 FIBRE DRUMS COMPRESSO PAP 90 CPC INV NO: 2021102108 DT. 26.11.2021 BUYERS ORDER N O & DATE: E00005916CL (255684 ) / 22.04.2021, SB NO: 629914 1, SB DATE: 26-NOV-21, HS C ODE: 30039090, NET WT: 2400 0.000 KGS TOTAL: 480 (FOUR HU NDERED AND EIGHTY) FIBRE DRUMS ONLY SHIPPER S LOAD STOW, C OUNT AND WEIGHT FREIGHT PREP AID |
| 2022-01-08 |
MAEU214918596 |
GRANULES INDIA LIMITED |
26598.2 kg |
300390
|
480 FIBRE DRUMS COMPRESSO PAP 90 CPC INV NO: 2021102136 DT. 27.11.2021 BUYERS ORDER NO & DATE: E00005917CL (25568 4) / 22.04.2021, SB NO: 6349 529, SB DATE: 29-NOV-21, HS CODE: 30039090, NET WT: 24 000.000 KGS TOTAL: 480 (FOUR HUNDERED AND EIGHTY) FIBRE DRU MS ONLY SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PR EPAID |
| 2021-04-16 |
MAEU608348866 |
TEVA PHARMACEUTICAL INDUSTRIES LT |
217.73 kg |
300490
|
S.T.C.:32 CARTONS ON:3 PALLETS AS PER THE BELOW: 12 CARTONS OF TADALAFIL TV 20MG T 1 SA C L ON:1 PALLET (79 KG) INVOICE: 9150005680 + 14 CARTONS OF EXI M TV 20MG T 4 CL ON:1 PALLET ( 98 KG) INVOICE:9150005681 + 6 CARTONS OF TADALAFIL ORAL TABL ETS 20MG TADALAFIL TV 5 MG X 3 0 CL EXIM 20 MG X 1 COMP ON:1 PALLET (41 KG) INVOICE:9150005 682 PACKED PHARMACEUTICALS RE ADY FOR SALE TO CONSUMER. PROD UCT DOES NOT CONTAIN ANIMAL PR ODUCTS, ANIMAL BY PRODUCT OR P LANTS SYTHETICALLY DERIVED ONL I. TEMP: +20.0 VENT: 0CBM H.S. #300490901 |
| 2021-04-16 |
MEDUM6703893 |
GRANULES INDIA LIMITED |
13251.0 kg |
300390
|
COMPRESSO PAP 90 CPC - 240 FIBRE DRUMS COMPRESSO PAP 90 CPC SBNO: 8651066 DT 15.02.2021 IEC NO : 0 991001109 RBI NO : H G-00012 0 INVOICE NO:202010 3197 DT 12.02.2021 BUYER S ORDER NO. & DATE E0000571 8CL (251734) / 18.12.2020, E00005718CL (251734) / 18 .12.2020 H S CODE NO: 3003 9090 GROSS WEIGHT : 13,251 .600 NET WEIGHT : 12,000.0 00 |