| 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 |
|---|---|
| SAKAR HEALTHCARE LTD | 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 |
| 300510 Wadding, gauze, bandages (dressings, adhesive plasters, poultices), impregnated or coated with pharmaceutical substances or in forms or packings for retail sale, for medical, surgical or veterinary use : Dressings, adhesive; and other articles having an adhesive layer, packed for retail sale for medical, surgical, dental or veterinary purposes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-10 | MAEU224749706 | SAKAR HEALTHCARE LTD | 4791.83 kg | 300490 | 1X20 CONTAINER TOTAL 468 BO XES PHARMACEUTICALS PRODUCTS AS PER INVOICE INVOICE NO.: 9122030055 DT: 17.12.2022 IN VOICE NO.: 9122030081 DT: 29.0 1.2023 S/BILL NO.: 7343098 DA TED 28-01-2023 S/BILL NO.: 73 60972 DATED 30-01-2023 HS COD E:30049099 NET WT: 3995.252 K GS FREIGHT PREPAID |
| 2022-01-18 | IFSN1171385 | SAKAR HEALTHCARE LTD | 241.0 kg | 300510 | PHARMACEUTICAL PRODUCTS |