| 2025-09-07 |
DMALHYDA13318 |
|
9668.0 kg |
170240.0
|
SHIPPERS PACKED ON PAKAGES???? ??NAPROXEN SODIUM TAB USP MG S SAM(MM ) USA??HSN CODE: ??NDC CODE NO: ??ANDA CODE: ??INVOICE NO: DT: . . ??GST INVOICE NO:OS DT: . . ??BUYERS ORDER NO: DT: . . ??SHIPPING BILL NO: DT: . . ??NET WEIGHT: . KGS???? S HIPPERS PA |
| 2025-07-25 |
MAEU254922786 |
|
7765.18 kg |
300490
|
2623 SHIPPERS PACKED ON 31 PAKAGES 30010427 NAPROXEN SODIUM TAB USP 220MG 400S SAMS(MM) USA HSN CODE 30049069 NDC CODE NO6819625520 AN DA CODE204670 INVOICE NO9013499367 DT10.06.2025 GST INVOICE NOOS6362631302 DT10.06.2025 B UYERS ORDER NO4500061373 DT10.06.2025 SHIPPING BILL NO2610360 DT11.06.2025 NET WEIGHT 490 1.488 KGS 2623 SHIPPERS PACKED ON 31 PAKAGES |
| 2024-06-01 |
DMALHYDA09917 |
|
9447.0 kg |
300490
|
3181 SHIPPERS PACKED ON 39 PACKAGES 30003923 3 NAPROXEN SODIUM TABLETS USP 220MG 400 S (N SAID) HSN CODE: 30049069 NDC CODE NO:681962 5520 ANDA CODE:204670 INV NO.:9013452818 DA TED: 28.03.2024 GST INV NO:OS3612759039 DAT ED: 28.03.2024 BUYER ORDER NO:4500055971 SB NO.:8708001 DT: 28.03.2024 NET WT:5829.090 KGS 3181 SHIPPERS PACKED ON 39 PACKAGES NAC :DR REDDYS LABORATORIES LIMITED SCAC:DMAL |
| 2024-06-01 |
DMALHYDA09892 |
|
10238.0 kg |
300490
|
3450 SHIPPERS PACKED ON 42 PACKAGES 30003923 3 NAPROXEN SODIUM TABLETS USP 220MG 400 S (N SAID) HSN CODE: 30049069 NDC CODE NO:681962 5520 ANDA CODE:204670 INV NO.:9013452811 DA TED: 28.03.2024 GST INV NO:OS3612759030 DAT ED: 28.03.2024 BUYER ORDER NO:4500055971 SB NO.:8707523 DT:28.03.2024 NET WT:6429.510 KGS 3450 SHIPPERS PACKED ON 42 PACKAGES NAC :DR REDDYS LABORATORIES LIMITED SCAC:DMAL |
| 2024-03-21 |
DMALHYDA09415 |
|
9460.0 kg |
300490
|
3185 SHIPPERS PACKED ON 39 PACKAGES 30003923 3 NAPROXEN SODIUM TABLETS USP 220MG 400 S (N SAID) HSN CODE: 30049069 NDC CODE:681962552 0 ANDA CODE:204670 INV NO.:9013445135 DATED : 25.01.2024 GST INV NO:OS3612728350 DATED: 25.01.2024 BUYER ORDER NO:4500055184 SB NO .:7060725 DT:27.01.2024 NET WT:5937.270 KGS 3185 SHIPPERS PACKED ON 39 PACKAGES NAC:DR .REDDYS LABORATIRES SCAC:DMAL |
| 2024-02-12 |
DMALHYDA08963 |
|
10207.0 kg |
300490
|
3439 SHIPPERS PACKED ON 42 PACKAGES 30003923 3 NAPROXEN SODIUM TABLETS USP 220MG 400 S (N SAID) HSN CODE:30049069 NDC CODE:6819625520 ANDA CODE:204670 INV NO.: 9013441193, DATE D: 19.12.2023 GST INV NO:OS3612709326 DATED : 19.12.2023 BUYER ORDER NO:4500054795 SB N O.:6146632 DT:19.12.2023 NET WT:6408.190 KG S 3439 SHIPPERS PACKED ON 42 PACKAGES NAC:D R.REDDYS LABORATIRES SCAC:DMAL |
| 2024-01-09 |
DMALHYDA08695 |
|
10092.0 kg |
300490
|
3432 SHIPPERS PACKED ON 42 PACKAGES 3000392 33 NAPROXEN SODIUM TABLETS USP 220MG 400 S ( NSAID) HSN CODE:30049069 NDC CODE:681962552 0 ANDA CODE:204670 INV NO.: 9013437959, DAT ED: 21.11.2023 GST INV NO:OS3612694858 DATE D: 21.11.2023 BUYER ORDER NO:4500054460 SB NO.:5494242 DT:22.11.2023 NET WT: 6378.679 K GS 3432 SHIPPERS PACKED ON 42 PACKAGES NAC :DR.REDDYS LABORATIRES SCAC:DMAL |
| 2023-12-02 |
DMALHYDA08482 |
DR REDDYS LABORATORIES LIMITED |
9938.0 kg |
300490
|
3349 BOXES PACKED ON 41 PACKAGES 300039233 NAPROXEN SODIUM TABLETS USP 220MG 400 S (NSA ID) HSN CODE: 30049069 NDC CODE: 681962552 0 ANDA CODE: 204670 INV NO.: 9013434838, DA TED: 20.10.2022 GST INV NO: OS3612682592, DA TED: 20.10.2022 BUYER ORDER NO: 4500054106 SB NO.:4797463 DT: 20.10.2023 NET WT: 6231.6 12 KGS 3349 BOXES PACKED ON 41 PACKAGES NAC :DR.REDDYS LABORATIRES SCAC:DMAL |
| 2023-11-13 |
DMALHYDA08210 |
DR REDDYS LABORATORIES LIMITED |
9852.0 kg |
300490
|
3345 SHIPPERS PACKED ON 41 PACKAGES 30003923 3 NAPROXEN SODIUM TABLETS USP 220MG 400 S (N SAID) HSN CODE:30049069 NDC COCDE NO:681962 5520 ANDA CODE:204670 INVOICE NO:90131118 D T:20.09.2023 GST INVOICE NO:OS3612668968 DT: 20.09.2023 BUYERS ORDER NO:4500053720 SHIPP ING BILL NO:4078764 DT:21.09.2023 NET WEIGHT :6229.48 KGS 3345 SHIPPERS PACKED ON 41 PACK AGES NAC :DR.REDDYS LABORATIRES LIMITED SCA C:DMAL |
| 2023-10-09 |
DMALHYDA07910 |
DR REDDY S LABORATORIES FTO |
9810.0 kg |
300490
|
3330 SHIPPERS PACKED ON 41 PACKAGES 30003923 3 NAPROXEN SODIUM TABLETS USP 220MG 400 S (NSAID) HSN CODE:30049069 NDC CODE NO:68196255 20 ANDA CODE:204670 INVOICE NO:9013428356 D T:25.08.2023 GST INVOICE NO:OS3612657348 DT: 25.08.2023 BUYERS ORDER NO:4500053417 SHIPP ING BILL NO:3488271 DT:26.08.2023 NET WEIGHT :6190.054 KGS 3330 SHIPPERS PACKED ON 41 PAC KAGES SCAC CODE:DMAL |
| 2023-05-17 |
CWLQSTTN3M000220 |
WORLD FRESH MARKET LLC |
10685.0 kg |
760200
|
EMPTY CARDBOARD BALES CONTAINER CONTAINING: 20 PIECES OF EMPTY CARDBOARD BALES FOR RECYCLE . INSTRUMENTS OF INTERNATIONAL TRADE |
| 2023-04-24 |
CWLQSTTN3M000183 |
WORLD FRESH MARKET LLC |
10685.0 kg |
760200
|
EMPTY CARDBOARD BALES CONTAINER CONTAINING: 20 PIECES OF EMPTY CARDBOARD BALES FOR REUSE . INSTRUMENTS OF INTERNATIONAL TRADE |
| 2022-01-08 |
DMALCLOA03124 |
COLGATE PALMOLIVE COMPANIA CRA |
764.0 kg |
|
DISWASHING AXION |