| 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 |
|---|---|
| MEDILIFE IMPEX PVT LTD | 3 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 | 2 shipments |
| 292222 Oxygen-function amino-compounds | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | FTNVMBS000018366 | MEDILIFE IMPEX PVT LTD | 3895.0 kg | 300490 | 241 PACKAGESSAID TO CONTAINHOMOEOPATHIC MEDICINE HS CODE 30049015 30049014INV NO AME17 DT 01022024SB NO 7357185 DT NET WT 3329100 KGSGROSS WT 3894600 KGS |
| 2022-07-30 | FTNVMBS000016097 | MEDILIFE IMPEX PVT LTD | 4287.0 kg | 300490 | SAID TO CONTAINHOMOEOPATHIC MEDICINE HV GLOBULESBIO CHEMIC TABLETSBIO COMBINATIONINVOICE NO AME4 DT14062022HS CODE3004901430049015SB NO2157695DT 16JUN22NETWT36625 KG |
| 2021-07-31 | FTNVMBS000014600 | MEDILIFE IMPEX PVT LTD | 1000.0 kg | 292222 | SAID TO CONTAIN57 BOXES FIFTY SEVEN BOXES ONLY1SUGAR PELLETS GLOBULES 450 G 50 NOS 2SUGAR PELLETS GLOBULES 450 G 1550 NOS 3BIO COMBINATION 450 G 68 NOS 4CALCAREA FLUORICA 12X 450 G 30 NOS 5CALCAREA SULPHURICA 12X 450G 12 NOS 6KALI SULPHURICUM 12X 450 G 15 NOS 7CALCAREA FLUORICA 30X 450 G 35 NOS 8CALCAREA FLUORICA 3X 450 G 16 NOS 9CALCAREA PHOSPHORICA 3X 450 G 96 NOS 10FERRUM PHOSPHORICUM 3X 450 G 40 NOS 11KALI SULPHURICUM 3X 450 G 20 NOS 12NATRUM SULPHURICUM 3X 450 G 12 NOS 13SILICEA 3X 450 G 12 NOS 14CALCAREA FLUORICA 6X 450 G 16 NOS 15MAGNESIUM PHOSPHORICUM 6X 450 G 16 NOS INVOICE NO AME7 DT14062021SBILL NO2512460DT18JUN21NTWT894600 KGS |