BEXIMCO PHARMACEUTICALS LTD
Address: 17 DHANMONDI R/A ROAD NO 2 DHAKA 1205 BANGLADESH
BEXIMCO PHARMACEUTICALS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.86 Average TEU per month: 5.00
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.60
Shipments By Companies
Company Name Shipments
TO THE ORDER OF JANATA BANK PLC 39 shipments
TO THE ORDER OF 20 shipments
BAYSHORE PHARMACEUTICALS LLC 15 shipments
TO THE ORDER OF JANATA BANK LTD 11 shipments
BAYSHORE PHARMACEUTICALS LINE OF 8 shipments
BAYSHORE PHARMACEUTICALS 5 shipments
APNAR PHARMA LP 2 shipments
SEVEN PHARMA EL SALVADOR S A 1 shipments
SEVEN PHARMA HONDURAS SA 1 shipments
SOMA PHARMA 1 shipments
Shipments By HS Code
HS Code Shipments
300510 Dressings, adhesive; and other articles having an adhesive layer, packed for retail sale for medical, surgical, dental or veterinary purposes 46 shipments
300449 Medicaments; containing alkaloids or their derivatives; other than ephedrine, pseudoephedrine (INN) or norephedrine or their salts; for therapeutic or prophylactic uses, packaged for retail sale 21 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 13 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 11 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 9 shipments
300490.0 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 4 shipments
300340.0 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 2 shipments
300680 Pharmaceutical goods 2 shipments
391400.0 Ion-exchangers; based on polymers of heading no. 3901 to 3913, in primary forms 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
590490.0 Linoleum, whether or not cut to shape; floor coverings consisting of a coating or covering applied on a textile backing, whether or not cut to shape 1 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-23 ONEYDACG05785500 TO THE ORDER OF JANATA BANK LTD 11884.0 kg 847439.0 MEDICAMENTS, N.O.S., DOSAGE AND PHARMACEUTICAL FINISHED
2026-04-23 ONEYDACG06186800 TO THE ORDER OF JANATA BANK LTD 11908.0 kg 300340.0 MEDICAMENTS CONTAINING ALKALOIDS OR THEIR DERIVATIVES (OTHER THAN EPHEDRINE, PSEUDOEPHEDRINE, OR NOREPINEPHRINE) AND PHARMACEUTICAL FINISHED
2026-04-13 ONEYDACG05072800 TO THE ORDER OF JANATA BANK PLC 11933.0 kg 300490.0 MEDICAMENTS, N.O.S., DOSAGE AND MEDICAMENTS CONTAINING ANTIGENS OR HYALURONIC ACID OR I TS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAIL
2026-03-11 HLCUDA1260129141 BAYSHORE PHARMACEUTICALS LINE OF 10058.0 kg 961100.0 PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL PALLETS = CARTONS INVOICE NO DATE -JAN- MATERIAL SOLD UNDER PO NO , & DATE -DEC- PROFORMA INVOICE NO. DATE -JAN- EXP NO. // DATE -JAN- S.B. C DATE -JAN- HS CODE .. ALSO NOTIFY PARTY . UNICHEM PHARMACEUTICALS (USA) INC. ONE TOWER CENTER BLVD. SUITE , EAST BRUNSWICK, , UNITED STATES . CITIBANK, N.A. CITIBANK CENTER, BUILDING B, ST FLOOR, TAMPA, FL , USA
2026-03-10 ONEYDACG01998700 TO THE ORDER OF JANATA BANK LTD 11052.0 kg 300340.0 MEDICAMENTS CONTAINING ALKALOIDS OR THEIR DERIVATIVES (OTHER THAN EPHEDRINE, PSEUDOEPHEDRINE, OR NOREPINEPHRINE) AND STC: PALLET = CARTONS SHIPPER DESIRE TO STATE THAT PHAR MACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO. DATED: -JAN- MATERIAL SOLD UNDER P.O.NO. #,#,# DA TED: -NOV- H.S. CODE: .. PROFORMA INVOICE NO. DATED: -JAN- EXP NO: / / DATED: -JAN- ALSO NOTIF Y PARTY: .UNICHEM PHARMACEUTICALS ( USA) INC. ONE TOWER CENTER BLVD. SUI TE , EAST BRUNSWICK, , UNITED STA TES . CITIBANK,N.A., CITIBANK CENTER, BUILDING B,ST FLOOR, TAMP A,FL ,USA
2026-03-10 HLCUDA1260124718 BAYSHORE PHARMACEUTICALS LINE OF 11445.0 kg 961100.0 PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL PALLETS = CARTONS INVOICE NO DATE -JAN- MATERIAL SOLD UNDER PO NO , & DATE -NOV- PROFORMA INVOICE NO. DATE -JAN- EXP NO. // DATE -JAN- S.B. C DATE -JAN- HS CODE .. ALSO NOTIFY PARTY . UNICHEM PHARMACEUTICALS (USA) INC. ONE TOWER CENTER BLVD. SUITE , EAST BRUNSWICK, , UNITED STATES . CITIBANK, N.A. CITIBANK CENTER, BUILDING B, ST FLOOR, TAMPA, FL , USA
2026-03-10 HLCUDA1260122047 BAYSHORE PHARMACEUTICALS LINE OF 11834.0 kg 961100.0 PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL PALLETS = CARTONS INVOICE NO DATE -JAN- MATERIAL SOLD UNDER PO NO DATE -OCT- PROFORMA INVOICE NO. DATE -JAN- EXP NO. // DATE -JAN- S.B. C DATE -JAN- HS CODE .. ALSO NOTIFY PARTY . UNICHEM PHARMACEUTICALS (USA) INC. ONE TOWER CENTER BLVD. SUITE , EAST BRUNSWICK, , UNITED STATES . CITIBANK, N.A. CITIBANK CENTER, BUILDING B, ST FLOOR, TAMPA, FL , USA
2026-03-02 ONEYDACG00318600 TO THE ORDER OF JANATA BANK PLC 11213.0 kg 300490.0 MEDICAMENTS, N.O.S., DOSAGE AND MEDICAMENTS CONTAINING ANTIGENS OR HYALURONIC ACID OR I TS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAIL
2026-03-02 ONEYDACG01066700 TO THE ORDER OF JANATA BANK PLC 11999.0 kg 300490.0 MEDICAMENTS, N.O.S., DOSAGE AND MEDICAMENTS CONTAINING ANTIGENS OR HYALURONIC ACID OR I TS SODIUM SALT, NESOI, IN DOSAGE FORM OR PACKED FOR RETAIL
2026-02-19 ONEYDACF30138800 TO THE ORDER OF JANATA BANK PLC 11907.0 kg 300490.0 OTHER; MEDICAMENTS (EXCLUDING GOODS OF HEADING , OR ) CONSISTING OF MIXED OR UNMIXED PRODUCTS FOR THERAPEUTIC OR PROPHYLACTIC USES, PUT UP IN MEASURED DOSES (INCLUDINGTHOSE IN THE FORM OF TRANSDERMAL ADMINISTRAT ION SYSTEMS) OR IN FORMS OR PACKINGS FOR RE
2026-02-04 MEDUJS409848 TO THE ORDER OF JANATA BANK PLC 11042.0 kg 847439.0 PALLETS = CARTONS PHARMACEUTICAL FINIS HED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: DATE: -NOV- MATE RIAL SOLD UNDER PO N O: #, #, # & # DATE: -AUG- PROFORMA IN VOICE NO. DATE: -OC T- EXP NO. / / DATE: -NOV- HS CODE: .. ALSO NOTIFY PARTY: . U NICHEM
2026-01-19 HLCUDA1251202332 BAYSHORE PHARMACEUTICALS LINE OF 11264.0 kg 961100.0 PHARMACEUTICAL FINISHED PALLETS = CARTONS FORMULATIONS AS PER COMMERCIAL INVOICE NO DATE -DEC- MATERIAL SOLD UNDER PO NO , & DATE -OCT- PROFORMA INVOICE NO. DATE -DEC- EXP NO. / / DATE -DEC- S.B. C DATE -DEC- HS CODE . . ALSO NOTIFY PARTY . UNICHEM PHARMA
2026-01-16 HLCUDA1251127765 BAYSHORE PHARMACEUTICALS LINE OF 11436.0 kg 961100.0 PHARMACEUTICAL FINISHED PALLETS = CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO DATE -NOV- MATERIAL SOLD UNDER PO NO , & DATE -OCT- PROFORMA INVOICE NO. DATE -NOV- EXP NO. / / DATE -NOV- S.B. C DATE -DEC- HS CODE . . ALSO NOTIF
2026-01-08 HLCUDA1251113428 BAYSHORE PHARMACEUTICALS LINE OF 10210.0 kg 961100.0 PHARMACEUTICAL FINISHED FORMULATION PALLETS = CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO DATE -NOV- MATERIAL SOLD UNDER PO NO , & DATE -AUG- PROFORMA INVOICE NO. DATE -NOV- EXP NO. / / DATE -NOV- S.B. C DATE -NOV- HS CODE . . ALSO NOTIFY PARTY . UNICHEM PHARMACEUTICALS (USA) INC. ONE TOWER CENTER BLVD. SUITE , EAST BRUNSWICK, , UNITED STATES . CITIBANK, N.A. CITIBANK CENTER, BUILDING B, ST FLOOR, TAMPA, FL , USA
2026-01-08 HLCUDA1251119691 BAYSHORE PHARMACEUTICALS LINE OF 11178.0 kg 961100.0 PHARMACEUTICAL FINISHED PALLETS = CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO DATE -NOV- MATERIAL SOLD UNDER PO NO & DATE -AUG- PROFORMA INVOICE NO. DATE -NOV- EXP NO. / / DATE -NOV- S.B. C DATE -NOV- HS CODE . . ALSO NOTIFY PARTY . UNICHEM PHARMACEUTICALS (USA) INC. ONE TOWER CENTER BLVD. SUITE , EAST BRUNSWICK, , UNITED STATES . CITIBANK, N.A. CITIBANK CENTER, BUILDING B, ST FLOOR, TAMPA, FL , USA
2026-01-08 HLCUDA1251123954 BAYSHORE PHARMACEUTICALS LINE OF 12002.0 kg 961100.0 PHARMACEUTICAL FINISHED PALLETS = CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO DATE -NOV- MATERIAL SOLD UNDER PO NO & DATE -AUG- PROFORMA INVOICE NO. DATE -NOV- EXP NO. / / DATE -NOV- S.B. C DATE -NOV- HS CODE . . ALSO NOTIFY PARTY . UNICHEM PHARMACEUTICALS (USA) INC. ONE TOWER CENTER BLVD. SUITE , EAST BRUNSWICK, , UNITED STATES . CITIBANK, N.A. CITIBANK CENTER, BUILDING B, ST FLOOR, TAMPA, FL , USA
2025-12-27 MEDUJS342841 TO THE ORDER OF JANATA BANK PLC 11099.0 kg 391400.0 X REEFER CONTAINER TO TAL PALLETS (TH IRTY SIX ) = CARTONS PHARMAC EUTICALS FINISHED FORMULAT ION .CARVEDILOL USP M G TABLET (CARVEDILOL), . CARVEDILOL USP . MG TABLET (CARVEDILOL), . METFORMIN HYDRO CHLORIDE EX TENDED-RELEASE TABLETS U SP MG S (METFORMIN HYDROCHLORIDE) AS PER CO M MERCIAL INVOICE NO: DATE : . . MATERIAL SOLD UNDER P O NO: # & # DATED : . . HS CODE: . . PROFORMA INVOIC E NO: DATE: . . EXP NO: - - DATE: . . ND NOTIFY PAR TY: UNICHEM PHARMACEUTIC ALS (USA) INC., ONE TOWE R CENTER BLVD, SUITE , EAST BRUNSWICK, , UNITED STATES RD NOTIFY PARTY: CITIBANK, N.A., CITIBANK CENTER , BU ILDING B, ST FLOOR, TAM PA, FL , USA. TEMPER ATURE (SETTING) + DEGREE C HUMIDITY: %
2025-12-27 MEDUJS350554 TO THE ORDER OF JANATA BANK PLC 11240.0 kg 847439.0 STC: PALLET = CARTO NS SHIPPER DESIR E TO STA TE THAT PHARMACEUTICAL F INISHED FORMULATIONS A S PER COMMERCIAL INVOICE NO. DATED : -OCT- MAT ERIAL S OLD UNDER P.O.NO. # , # DATED: -JUL- H.S. CODE: . . PROFORMA INVOICE NO. DATED: - SEP- EXP NO: / / DATED: - OCT- ALSO NOTIFY PAR TY: .UNICHEM PHARMACEUT ICALS (USA) INC. ONE TOW ER CENTER BLVD. SUITE , EAST BRUN SWICK, , UNITED STATES . CITI BANK ,N.A., CITIBANK CENTER, BUILDING B, ST FLOOR, TAMPA,FL ,US A
2025-12-27 MEDUJS363532 TO THE ORDER OF JANATA BANK PLC 10928.0 kg 961100.0 PALLETS = CARTONS PHARMACEUTICAL FINIS HED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: DATE: -OCT- MATE RIAL SOLD UNDER PO N O: DATE: -A UG- PROFORMA INVOICE NO. DATE: -OCT- EXP NO. / / DATE: -OC T- HS CODE: . . ALSO NOTIFY PARTY: . UNICHEM PHARMACE UTICAL S (USA) INC. ONE TOWER C ENTER BLVD. SUITE , EA ST BRUNSWICK, , UNI TE D STATES . CITIBANK, N.A. CITIBANK CENT ER, BUILDING B, ST FLOOR, TAMPA, FL , USA
2025-12-23 MEDUJS318130 TO THE ORDER OF JANATA BANK PLC 11529.0 kg 847439.0 PALLETS = CARTONS PHARMACEUTICAL FINIS HED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: DATE: -SEP- MATE RIAL SOLD UNDER PO N O: # & # DAT E: -JUL- PROFORMA IN VOICE NO. D ATE: -SEP- EXP NO. / / DA TE: -SEP- HS CODE: . . ALSO NOTIFY PARTY: . UNICHE M PHARM ACEUTICALS (USA) INC. ON E TOWER CE NTER BLVD. SUITE , EAST BRUNSWICK, , UNITED STATES . CITIBANK, N.A. CITI BANK CENTER, BUILDING B, ST FLOOR, TAMPA, FL , USA
2025-10-14 MEDUJS122334 TO THE ORDER OF JANATA BANK PLC 11219.0 kg 847439.0 X REEFER CONTAINER TO TAL PALLETS (TH IRTY SIX ) = CARTONS PHARMACE UTICALS F INISHED FORMULATI ON . CYPROHEPTADINE HCL TABLET USP MG ( S PA CK) (CYPROHEPTADI NE HCL) . METFORMIN HYDROCHLOR IDE EXTENDED- RELEASE TABLE TS USP MG S (MET FORM IN HYDROCHLORID
2025-10-14 MEDUJS148669 BAYSHORE PHARMACEUTICALS LLC 10591.0 kg 961100.0 PALLETS = CARTONS PHARMACEUTICAL FINI SHED FORMULATIONS AS PER COMM ERCIAL INVOIC E NO: DATE: -JUL- MATE RIAL SOLD UNDER PO NO: # , # , # , # & # DATE: -APR- PROFO RMA INV OICE NO. DA TE: -JUL - EXP NO. / / DATE: - JUL- HS CODE: . . , . . ALSO NOTIFY PART
2025-10-04 MEDUJS121351 TO THE ORDER OF JANATA BANK PLC 12031.0 kg 961100.0 PALLETS = CARTONS PHARMACEUTICAL FINIS HED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: DATE: -JUL- MATE RIAL SOLD UNDER PO N O: DATE: -A UG- PROFORMA INVOICE NO. DATE: -JUL- EXP NO. / / DATE: -JU L- HS CODE: . . ALSO NOTIFY PARTY: CITIBANK, N.A. CITI BA
2025-10-02 MAEU257619349 SEVEN PHARMA HONDURAS SA 11363.13 kg 590490.0 STC CARTONS PHARMACEUTICAL FINISHED FOR MULATIONS AS PER COMMERCIAL INVOICE NO. DATED JUL MATERIAL SOLD UN DER P.O.NO. SGFZPO DATED MAY H.S. CODE . . PROFORMA INVOICE NO. DATED MAY EXP NO DATE JUL ALSO NOTIFY PAR TY SEVEN GLOBAL FZLLC (BRANCH) EA FIFT H F
2025-10-02 MEDUJS205972 BAYSHORE PHARMACEUTICALS LLC 10927.0 kg 847439.0 PALLETS = CARTONS PHARMACEUTICAL FINIS HED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: DATE: -AUG- MATE RIAL SOLD UNDER PO N O: & DATE: -JUL- PRO FORMA INVOICE NO. DATE: -AUG- E XP NO. / / DATE: -AUG- HS CODE: . . ALSO N OTIFY PARTY: CITI BANK, N .A. CI
2025-10-02 MEDUJS190521 BAYSHORE PHARMACEUTICALS LLC 11356.0 kg 961100.0 PALLETS = CARTONS PHARMACEUTICAL FINI SHED FORMULATIONS AS PER COMM ERCIAL INVOIC E NO: DATE: -JUL- MATE RIAL SOLD UNDER PO NO: DATE: - FEB- PROFORMA INVOIC E NO. DATE: -JUL- EXP NO. / / DATE: -JUL- HS CODE: . . ALSO NOTIFY PARTY : CITIBANK, N.A. CITIBANK
2025-10-02 MEDUJS190539 BAYSHORE PHARMACEUTICALS LLC 11955.0 kg 961100.0 PALLETS = CARTONS PHARMACEUTICAL FINI SHED FORMULATIONS AS PER COMM ERCIAL INVOIC E NO: DATE: -AUG- MATE RIAL SOLD UNDER PO NO: # , # & # DATE: -FEB- PR OFORMA INVOICE NO . DATE: -JUL- EXP NO. / / DATE: -AUG- HS C ODE: . . ALS O NOTIFY PARTY: CITIB ANK ,
2025-09-09 MEDUJS044876 TO THE ORDER OF JANATA BANK PLC 11719.0 kg 847439.0 STC: PALLET = CARTO NS SHIPPER DESIR E TO STA TE THAT PHARMACEUTICAL F INISHED FORMULATIONS A S PER COMMERCIAL INVOICE NO. DATED : -JUN- MAT ERIAL S OLD UNDER P.O.NO. DAT ED: -AUG- H.S. CODE: . . PROFORM A INVOICE NO. DATED: -JUN - EXP NO: / / DATE D: -JU
2025-08-29 MEDUJS045287 BAYSHORE PHARMACEUTICALS LLC 10383.0 kg 847439.0 X REEFER CONTAINER TO TAL PALLETS (TH IRTY SIX ) = CARTONS PHARMACE UTICALS F INISHED FORMULATI ON . CARVEDILOL USP M G TABLET (CARVEDILOL), . CARVEDILOL USP . MG TABLET (CARVEDILOL), . FLECAINIDE ACET ATE TABLETS USP, MG ( S PACK) ( FLECAIN IDE) . FLECAI
2025-08-29 MEDUJS045303 BAYSHORE PHARMACEUTICALS LLC 11380.0 kg 847439.0 X REEFER CONTAINER TO TAL PALLETS (TH IRTY FOU R) = CARTONS PHARMAC EUTICALS FINISHED FORMULAT ION . METFORMIN HYDROCH LORIDE EXTENDED-RELEASE TA BLETS USP MG S ( METFORMIN HYDROCHLORIDE) A S PER COM MERCIAL INVOICE NO: DATE: . . MATERIAL SOL D UNDER PO N
2025-08-09 MEDUEV983428 TO THE ORDER OF JANATA BANK PLC 12017.0 kg 300449 1X40 REEFER CONTAINER TO TAL 36 PALLETS (TH IRTY SIX ) = 901 CARTONS PHARMACE UTICALS F INISHED FORMULA TION AS PER COMMERCIAL I NVOICE NO: 9125100003422 DATE: 26.05.2025 M ATERI AL SOLD UNDER PO NO: 45000 00285 DATE D: 09.08.2024 HS CODE: 3004.49.90 PR O
2025-08-08 MAEU254588471 SOMA PHARMA 4026.61 kg 300490 STC 1152 CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO. 9125100003428 DATED 27MAY2025 MATERIAL SOLD UNDER P.O.NO. PO2202 2042 DATED 05FEB2024 H.S. CODE 3004.90.99 PROFORMA INVOICE NO. 121100002700 DATED 18OCT2023 121100003157 D
2025-08-04 MEDUEV942895 BAYSHORE PHARMACEUTICALS LLC 11929.0 kg 300449 36 PALLETS = 894 CARTONS PHARMACEUTICAL FINISHED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: 91251000 03407 DATE: 12-MAY-2025 MATE RIAL SOLD UNDER PO N O: 4500000285 DATE: 09 -A UG-2024 PROFORMA INVOICE NO. 12110000334 6 DATE: 30-APR-2025 EXP NO. 0093 /
2025-08-04 MEDUEV942929 BAYSHORE PHARMACEUTICALS LLC 10107.0 kg 300449 36 PALLETS = 1352 CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMM ERCIAL INVOIC E NO: 9125100 003409 DATE: 12-MAY-2025 MATE RIAL SOLD UNDER PO NO: 45#317, 45#313 & 45/285 DATE: 27-JAN-2025 PR OFORMA INVOICE NO . 1211000 03349 DATE: 05-MAY-2025 EX
2025-08-04 MEDUEV956408 BAYSHORE PHARMACEUTICALS LLC 11992.0 kg 300449 STC: 36 PALLET =898 CARTON S SHIPPER DESIRE TO STAT E THAT PHARMACEUTICAL FI NISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO . 9125100003416 DATED: 18-MAY-2025 MATERI AL SO LD UNDER P.O.NO. 4500000 285 DATED: 09-AUG-2024 H.S. CODE: 3004.49.90 P ROFORM A
2025-06-20 CMDUBAC0554982 16337.0 kg 300449 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 18 DEGREES CELSIUS 30044990 (HS) 36 PALLET = 1080 CARTONS SHIPPER DESIRE TO STATE THAT PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO. 91251000
2025-06-02 MEDUEV824325 BAYSHORE PHARMACEUTICALS LLC 11740.0 kg 300449 36 PALLETS = 1548 CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMM ERCIAL INVOIC E NO: 9125100 003338 DATE: 08-MAR-2025 MATE RIAL SOLD UNDER PO NO: 45#317, 45#313 & 45#283 DATE: 27-JAN-2025 PR OFORMA INVOICE NO . 1211000 03275 DATE: 04-MAR-2025 EXP NO. 0 093/001855/2025 DATE: 09-MAR-2025 HS CODE: 3004.49.90
2025-06-02 MEDUEV835198 BAYSHORE PHARMACEUTICALS LLC 11836.0 kg 300449 36 PALLETS = 983 CARTONS PHARMACEUTICAL FINISHED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: 91251000 03362 DATE: 23-MAR-2025 MATE RIAL SOLD UNDER PO N O: 45#313 & 45 #283 DA TE : 29-DEC-2024 PROFORMA I NVOICE NO. 1211 00003289 DATE: 18-MAR-2025 EXP NO . 0093/00 2229/2025 DATE: 23-MAR-2025 HS CODE: 30 0 4.49.90
2025-05-12 MEDUEV808450 BAYSHORE PHARMACEUTICALS LLC 12014.0 kg 300449 36 PALLETS = 900 CARTONS PHARMACEUTICAL FINISHED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: 91251000 03329 DATE: 02-MAR-2025 MATE RIAL SOLD UNDER PO N O: 4500000283 DATE: 01 -J UL-2024 PROFORMA INVOICE NO. 12110000326 7 DATE: 25-FEB-2025 EXP NO. 0093 /
2025-05-12 MEDUEV793561 BAYSHORE PHARMACEUTICALS LLC 9344.0 kg 300449 36 PALLETS = 1310 CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMM ERCIAL INVOIC E NO: 9125100 003328 DATE: 26-FEB-2025 MATE RIAL SOLD UNDER PO NO: 45#317, 45#313, 45#287, 45#286 & 45#283 DATE: 27-JAN-2025 PROF ORMA INV OICE NO. 121100003258 DA TE
2025-04-18 MEDUEV778760 BAYSHORE PHARMACEUTICALS LLC 11150.0 kg 300449 STC: 36 PALLET =872 CARTON S SHIPPER DESIRE TO STAT E THAT PHARMACEUTICAL FI NISHED FORMULATIONS AS PER COMMERCIAL INVOICE NO . 9125100003314 DATED: 19-FEB-2025 MATERI AL SO LD UNDER P.O.NO. 45#287, 45#281 DAT ED: 09-AUG-20 24 H.S. CODE: 3004.49.90 PROF O
2025-04-10 MEDUEV750074 BAYSHORE PHARMACEUTICALS LLC 11888.0 kg 300449 STC: 36 PALLET = 891 CARTO NS SHIPPER DESIR E TO STA TE THAT PHARMACEUTICAL F INISHED FORMULATIONS A S PER COMMERCIAL INVOICE NO. 9125100003294 DATED : 05-FEB-2025 MAT ERIAL S OLD UNDER P.O.NO. 450000 0281 DATE D: 30-MAY-2024 H.S. CODE: 3004.49.90 P ROFO
2025-04-07 MEDUEV760131 BAYSHORE PHARMACEUTICALS 11999.0 kg 847490 STC: 36 PALLET = 899 CARTO NS SHIPPER DESIR E TO STA TE THAT PHARMACEUTICAL F INISHED F ORMULATIONS AS PER COMMERCIAL INVOICE N O . 9125100003306 DATED: 13-FEB-2025 MATERI AL SOL D UNDER P.O.NO. 45000002 81 DATED: 30-MAY-2024 H .S. CODE: 3004.49.90 PRO FO
2025-04-04 MEDUEV740992 BAYSHORE PHARMACEUTICALS 10909.0 kg 300449 36 PALLETS = 843 CARTONS PHARMACEUTICAL FINISHED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: 91251000 03286 DATE: 02-FEB-2025 MATE RIAL SOLD UNDER PO N O: 45#287, 45#285 & 45#281 DATE: 09-AUG-2024 PRO FORMA INVOICE NO. 12110000 3226 DATE: 27-JAN-2025 EX
2025-03-28 MEDUEV778745 APNAR PHARMA LP 1922.0 kg 300449 STC: 13 PALLETS= 805 CARTO NS PHARMACEUTICA L FINISH ED FORMULATIONS AS PER C OMMERCIAL INVOICE NO. 91 25100003309 DATE: 16-FEB -2025 MATERIAL SOLD UNDE R P.O.NO. HD-006 0 DATED : 25-DEC-2024 H.S. CODE: 3004.49.9 0 PROFORMA INV OICE NO. 121100003242 DA T
2025-03-28 MEDUEV716505 BAYSHORE PHARMACEUTICALS 11934.0 kg 300449 1X40 REEFER CONTAINER TO TAL 36 PALLETS (TH IRTY SIX ) = 897 CARTONS PHARMACE UTICALS F INISHED FORMULA TION AS PER COMMERCIAL I NVOICE NO: 9125100003274 DATE: 23.01.2025 M ATERI AL SOLD UNDER PO NO: 45000 00281 DATE D: 30.05.2024 HS CODE: 3004.49.90 PR O
2025-03-28 MEDUEV702695 BAYSHORE PHARMACEUTICALS 9301.0 kg 300449 36 PALLETS = 1270 CARTONS PHARMACEUTICAL FINISHED FORMULATIONS AS PER COMM ERCIAL INVOIC E NO: 9125100 003282 DATE: 29-JAN-2025 MATE RIAL SOLD UNDER PO NO: 45#308, 45#299, 45#297, 45#285 & 45#283 DATE: 30-NOV-2024 PROF ORMA INV OICE NO. 121100003206 DA TE
2025-03-22 MEDUEV682566 TO THE ORDER OF JANATA BANK PLC 11887.0 kg 300449 36 PALLETS = 890 CARTONS PHARMACEUTICAL FINISHED F ORMULATIONS AS PER COMME RCIAL INVOIC E NO: 91251000 03262 DATE: 16-JAN-2025 MATE RIAL SOLD UNDER PO N O: 4500000281 DATE: 30 -M AY-2024 PROFORMA INVOICE NO. 12110000319 3 DATE: 12-JAN-2025 EXP NO. 0093 /
2025-03-22 MEDUEV682442 TO THE ORDER OF JANATA BANK PLC 11968.0 kg 300449 1X40 REEFER CONTAINER TO TAL 36 PALLETS (TH IRTY SIX ) = 896 CARTONS PHARMACE UTICALS F INISHED FORMULA TION AS PER COMMERCIAL I NVOICE NO: 9125100003259 DATE: 15.01.2025 M ATERI AL SOLD UNDER PO NO: 45000 00281 DATE D: 30.05.2024 HS CODE: 3004.49.90 PR O
2025-03-09 MEDUEV661123 TO THE ORDER OF JANATA BANK PLC 10531.0 kg 300449 1X40 REEFER CONTAINER TO TAL 36 PALLETS (TH IRTY SIX ) = 876 CARTONS PHARMACE UTICALS F INISHED FORMULA TION AS PER COMMERCIAL I NVOICE NO: 9125100003252 DATE: 07.01.2025 M ATERI AL SOLD UNDER PO NO: 45#28 5 & 45#283 &45#281 DATE D: 09.08.2024 HS CODE: 3
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17 DHANMONDI R/A ROAD NO 2 DHAKA 1205 BD
17 DHANMONDI R A ROAD NO 2 DHAKA 1205 BD
17 DHANMONDI R/A ROAD NO 2 DHAKA 1205 BD
17 DHANMONDI R/A ROAD NO 2 DHAKA-1205 BANGLADESH
17 DHANMONDI R/A ROAD NO 2 DHAKA-1205 BANGLADESH
17 DHANMONDI R A DHAKA 1205 BD
17 DHANMONDI R/A ROAD NO 2 DHAKA 1205 BD
17 DHANMONDI R/A ROAD NO 2 DHAKA 1205 BANGLADESH
17 DHANMONDI R/A ROAD NO 2 DHAKA 99999 BD
SIMPLE TREE GSR P-01 2 FL B-CEN H HOLDING 130 RO DHAKA 1212 BD
17 DHANMONDI R/A DHAKA 1205 BD
17 DHANMONDI RA ROAD NO 2 DHAKA1205
17 DHANMONDI R A ROAD NO 2 DHAKA 1 205 BD
17 DHANMONDI R A ROAD NO 2 DHAKA-1 205 BANGLADESH DHAKA 1205 BD