| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.42 |
| Active Months: 2 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| SANOPHAR 10 MERCIER LAHAM DELMAS | 2 shipments |
| SANOPHAR 88 BIS | 1 shipments |
| SANOPHAR 90 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 490290.0 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material | 1 shipments |
| 820140.0 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-07 | MAEU259311328 | SANOPHAR 10 MERCIER LAHAM DELMAS | 20764.45 kg | 490290.0 | (ONE THOUSAND SIX HUNDRED AND NINTY BOX ES ONLY ) CONTAINING PHARMACEUTICAL PRODUCT S GENERAL MERCHANDISE INVOICE NO. EXI DTD. SHIPPING BILL NO. DT SEP INVOICE NO. EXI DTD. SHIPPING BILL NO. DT SEP INVOI CE NO. EXI DTD. SHIPPING BIL L NO. DT SEP HSN CODE |
| 2025-10-10 | MAEU256573997 | SANOPHAR 10 MERCIER LAHAM DELMAS | 22157.0 kg | 820140.0 | (ONE THOUSAND FIVE HUNDRED AND FORTY NIN E BOXES ONLY ) CONTAINING PHARMACEUTICAL PRODUCTS INVOICE NO. EXI DTD. SHIPPING BILL NO. DT AUG INVOICE NO. EXI DTD. SHIPPI NG BILL NO. DT AUG INVOICE NO. EXI DTD. SHIPPING BILL NO. DT AUG HSN CODE NET WT. . KGS CA |
| 2023-04-28 | MAEU225672865 | SANOPHAR 88 BIS | 13697.81 kg | 210690 | 1X40 HC FCL CONTAINER CONTAIN ING TOTAL 975 PACKAGES PHARM ACEUTICAL PRODUCTS INV NO- EX -058/2022-23 & EX-059/2022- 23 & EX-060/2022-23 DT: 03-MAR -2023 S/BILL NO- 8356929 & 83 56928 & 8356930 DT 09-MAR-2023 HS CODE - 21069099 / 3004909 9 / 49111090 IEC NO-AASCA1924 E NET WT: 12774.170 KGS |
| 2021-03-06 | MAEU207514060 | SANOPHAR 90 | 4061.99 kg | 300490 | 353 (THREE HUNDRED FIFTY THREE BOXES ONLY ) CONTAINING: PHARMACEUTICAL & NUTRACEUTI CALS PRODUCTS INVOICE NO. EX-012/2020-21 DTD. 04/01/202 1 INVOICE NO. EX-013/2020-21 DTD. 05/01/2021 SHIPPING BILL NO. 7692942 DTD. 05/01/2021 IEC : AASCA1924E HS CODE : 30 049099 NET WT.: 3859.21 KGS FREIGHT PREPAID IHC/THC PRE PAID |