| 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 |
|---|---|
| CHEMO SA LUGANO BRANCH | 2 shipments |
| HS Code | Shipments |
|---|---|
| 300390 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-15 | MEDUJ8818331 | CHEMO SA LUGANO BRANCH | 2156.0 kg | 300390 | MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 18,220.00 BOX OIVILA (IPRATROPIUM/SAL BUTAMOL) SOULCION AMP.VTA. 14,760.00 BOX OIVILA (IPRATROPIUM/SALBUTAMOL) SOULCION AMP.MM |
| 2023-09-05 | MEDUGN713102 | CHEMO SA LUGANO BRANCH | 4074.0 kg | 300390 | MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 27,109.00 BOX OIVILA AMPOLLETAS 2.5 ML X 10 VIAL DATA LOGGER ALONG WITH THE GOOD S INVOICE NR.CS-23/05733 ORDER 4500085900 26,398.00 BOX OIVILA AMPOLLETAS 2.5 ML X 10 VI AL DATA LOGGER ALONG WITH THE GOODS INVOICE NR.CS-23/05732 ORDER 4500084771 FREIGHT PREPAI D |