| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SANOFI AVENTIS DE MEXICO SA DE CV | 4 shipments |
| DFE PHARMA GMBH CO | 1 shipments |
| FERSINSA GB S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170211 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; lactose and lactose syrup, containing by weight 99% or more lactose, expressed as anhydrous lactose, calculated on the dry matter | 1 shipments |
| 293371 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip | 1 shipments |
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-23 | BANQ1063579797 | SANOFI AVENTIS DE MEXICO SA DE CV | 12556.0 kg | 400220 | MEDICAMENTOS DORFLEX COMP 300 50 35MG GRANEL BR INVOICE FA0000031987 FA0000031993 FA0000031994 FA0000031996 FA0000031995 WOODEN PACKING: TREATED AND CERTIFIED NCM 3004 MEDICAMENTOS DORFLEX COMP 300 50 35MG GRANEL BR INVOICE FA0000031992 FA0000031984 FA0000031983 FA0000031985 FA0000031986 WOODEN PACKING: TREATED AND CERTIFIED NCM 3004 MEDICAMENTOS DORFLEX COMP 300 50 35MG GRANEL BR INVOICE FA0000031982 FA0000031988 FA0000031989 FA0000031990 FA0000031991 WOODEN PACKING: TREATED AND CERTIFIED NCM 3004 MEDICAMENTOS DORFLEX COMP 300 50 35MG GRANEL BR INVOICE FA0000032007 FA0000032006 FA0000032008 WOODEN PACKING: TREATED AND CERTIFIED NCM 3004 |
| 2024-05-13 | BANQ1059041326 | SANOFI AVENTIS DE MEXICO SA DE CV | 2053.0 kg | 392690 | NOVALGINA TABS 500MG SDG |
| 2024-03-09 | BANQ1057911831 | SANOFI AVENTIS DE MEXICO SA DE CV | 1264.0 kg | 293371 | 6 PALLETS |
| 2024-01-20 | CMDUAKD0309659 | DFE PHARMA GMBH CO | 12340.0 kg | 170211 | TOTAL BAGS 400 FREIGHT PREPAID PHARMATOSE 200M (NZ) MILLED LACTOSE MONOHYDRATE USP-NF,PH.EUR.,JP BAG, PE LINER, 25 KG NET CUSTOMER REF: 4900090016 NCM: 170211 NO WOOD PARTS/PALLETS USED SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT - ALL COSTS/FINES/PENALTIES WILL BE FOR SHIPPERS ACCOUNTS EXPORT CLEARANCE NO. 89230053 CNPJ: 10.588.595/0007-97 MRS. YOLANDA PONTES COMEX MEDLEY.COM.BR |
| 2023-04-17 | NAQASSZ138555V | FERSINSA GB S A DE C V | 2240.0 kg | AMOXICILINA TRIHIDRATADA | |
| 2021-07-27 | BANQMEX1763258 | SANOFI AVENTIS DE MEXICO SA DE CV | 3160.0 kg | 940350 | WITH FLAGYL TABS 250MG BR ENTREGA 240005926 240005927 240005928 240005929 240005930 MEDICATION FOR HUMAN USE MEDICAMENTOS PARA USO HUMANO SET POINT 18C RANGO DE TEMPERATURA DE 15 A 25C NCM 3004 WOODEN PACKING NOT APPLICABLE |