| 2025-05-22 |
AIWLBOM02248332 |
GLENMARK PHARMACEUTICALS LTD |
2712.0 kg |
300490
|
CONTAINIG 738 CARTONS ONLY??PHARMACEUTICALS AS UNDER??PRAVASTATIN SOD TAB 40MG 500 (CPL) NDC CODE:69097079112??INVOICE NO: F22552006661DT. 31.03.2025??HS CODE: 30049069??SB NO: 97 43932 DTD: 07-APR-25??02 DATA LOGGER??HUMIDITY: 65%??SET TEMPERATURE : +18 |
| 2025-05-22 |
AIWLBOM02248334 |
GLENMARK PHARMACEUTICALS LTD |
1354.0 kg |
300490
|
CONTAINIG 384 CARTONS ONLY??PHARMACEUTICALS AS UNDER??PRAVASTATIN SOD TAB 80MG 90 (CPL) NDC CODE:69097079205??PRAVASTATIN SOD TAB 20MG 500 (CPL) NDC CODE:69097078912??INVOICE NO: F22587002622 DT. 31.03.2025??HS CODE: 30049099??SB NO: 9745833 DTD: 07-APR-2 |
| 2025-04-02 |
AIWLBOM02184303 |
GLENMARK PHARMACEUTICALS LTD |
3375.0 kg |
300490
|
10 PALLETS CONTAINIG 918 CARTONS ONLY??PHARMACEUTICALS AS UNDER??PRAVASTATIN SOD TAB 40MG 500 (CPL) NDC CODE:69097079112??INVOICE NO: F22552005369 DT. 29.01.2025??HS CODE: 30049069??SB NO: 8134890 DTD: 13-FEB-25??02 DATA LOGGER??HUMIDITY:65%??SET TEMPERAT |
| 2025-03-30 |
ONEYKHIF00935502 |
AL KARAM TOWEL INDUSTRIES PVT LTD |
9831.0 kg |
701391
|
HOME TEXTILE |
| 2025-03-12 |
AIWLBOM02158422 |
GLENMARK PHARMACEUTICALS LTD |
1761.0 kg |
300490
|
CONTAINIG 913 CARTONS ONLY PHARMACEUTICALS A S UNDER PRAVASTATIN SOD TAB 10MG 90 (CPL) ND C CODE:69097078805 INVOICE NO: F22587001964 DT. 31.12.2024 PRAVASTATIN SOD TAB 10MG 500 (CPL) NDC CODE:69097078812 INVOICE NO: F2258 7001963 DT. 31.12.2024 HS CODE: |
| 2025-01-05 |
HLCUBC1OL16306AA |
HIKMA FARMACEUTICA PORTUGAL S A |
3397.0 kg |
160242
|
1932 BOXES PACKED IN 23 PALLETS BOXES PACKED IN 23 PALLETS WITH TESTOSTERONE CYPIONATE INJECTION, USP 200MG/1ML , (200MG/ML) 1 VIAL/PACK-CIPLA NRM 24PT00008874519223 |
| 2023-07-24 |
MEDUU7739581 |
HASBRO INTERNATIONAL TRADE B V |
1323.0 kg |
850790
|
FUR HEY FURBY P.O.NO.:4829847786 PLACE OF DELIVERY: SOUTHGATE-STORAGE TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THESHIPMENT. THIS IS TO CERTIFY THAT THE SHIPME NT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER DEPARTMENT NO.:00007 PO TYPE - 04 0 4829847786 |
| 2023-04-22 |
EXDO6650016070 |
GLAND PHARMA LIMITED |
7905.0 kg |
300490
|
MIDAZOLAM INJECTION HTS: 300490 |
| 2022-12-12 |
DMALNUEA30594 |
LANDA CORP |
390.0 kg |
851539
|
TRANSFORMER |
| 2022-09-10 |
DMALNUEA28035 |
LANDA CORP |
390.0 kg |
851539
|
TRANSFORMER |
| 2022-08-15 |
HLCUSCL220762602 |
UNITED PARCEL SERVICE DE CHILE LTDA |
5100.0 kg |
870421
|
VEHICULO 1 USED VAN TOOLS, ACCESSORIES AND BELONGS READY TO BE RUNNING. VIN WDF415605KU227084 MOTOR K9KA636D700650 / HOMOLOGATION MB6117E50115S00-3 GROSS MASS 2.250,00 KG / NET MASS 2.200,00 KG / CBM 3.8 M3 / HS CODE 8704.2111 / REF INV. 443215 NUMBER AND KIND OF PACKAGES (INNER AND OUTER) 01 VEHICLE DIESEL FUEL VEHICLE-FLAMMABLE LIQUID POWERED, CLASS 9, UN UN 3166 JAVIER BENAVENTE 56 957382928 VEHICULO 1 USED VAN TOOLS, ACCESSORIES AND BELONGS READY TO BE RUNNING. VIN WDF447603H3133697 MOTOR R9MA502C025169 / HOMOLOGATION MB6285E5071500-8 GROSS MASS 2.850,00 KG / NET MASS 2.800,00 KG / CBM 6 M3 / HS CODE 8704.2111 / REF INV. 443207 NUMBER AND KIND OF PACKAGES (INNER AND OUTER) 01 VEHICLE DIESEL FUEL VEHICLE-FLAMMABLE LIQUID POWERED, CLASS 9, UN UN 3166 JAVIER BENAVENTE 56 957382928 |
| 2022-07-01 |
EXDO62C0225208 |
INDOCO REMEDIES LTD |
1539.0 kg |
300490
|
ACETYLCYSTEINE HTS: 30049099 |
| 2021-03-01 |
BOPT1505126272 |
FRESENIUS KABI IPSUM SRL |
12025.0 kg |
200941
|
PHARMA LOW VALUE ON 11 PLTS PHARMA LOW VALUE ON 11 PLTS PHARMA LOW VALUE ON 20 PLTS |
| 2021-01-12 |
BOPT1505124078 |
FRESENIUS KABI IPSUM SRL |
30715.0 kg |
999995
|
PHARMA LOW VALUE ON 20 PLTS PHARMA LOW VALUE ON 18 PLTS PHARMA LOW VALUE ON 20 PLTS PHARMA LOW VALUE ON 17 PLTS |
| 2021-01-08 |
BOPT1505124077 |
FRESENIUS KABI IPSUM SRL |
6991.0 kg |
999995
|
PHARMA LOW VALUE ON 17 PLTS |