| 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 |
|---|---|
| CAPITAL LOGISTICS SA DE CV | 1 shipments |
| FARLETZA S A | 1 shipments |
| HS Code | 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 |
| 950350 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-19 | MEDUIV045204 | FARLETZA S A | 9027.0 kg | 300490 | FLUCAZOL (FLUCONAZOLE CAPSULES 150MG) - 66 PACKAGES HARMLESS MED ICINES & PHARMACEUTICAL S CARTON NOS. 1 TO 38 (38 C TNS.) FLUCAZOL (FLUCONAZ OLE CAPSULES 150MG) BATC H NO.: H E23 B01 MFG.DT.: 02/2023 EXP. DT.: 01/20 26 CARTON NOS. 39 TO 66 (28 CTNS.) GLICOS OL (MET FORMIN HYDROCHLORIDE TABLE TS BP 850M G) BATCH NO.: HE23 B02 MFG.DT.: 02/202 3 EXP. DT.: 01/2026 PO : 004EC23 & 006EC23 DATE: 05/01/2023 INVOICE NO: 0 7/2023-24 DT : 10/05/2023 S/B NO. 9942928 & DATE : 11.05.2023 NET WEIGHT : 587.600 KGS 81 PACKAGES IBUCALM SUSPENSION ORAL 100 MG/5ML IBUPROFE N ORA L SUSPENSION 100 MG MFG DATE: APR-202 3 EXP DATE: MAR-2026 BATCH NO: SH31 52301 BUYER S ORDER NO : 009EC23 DATED: 05.01.20 23 INVOICE NO: EXP/230035 DATE: 02.05.2023 S.BILL NO. 9956594 DATED : 11.05. 2023 NET WEIGHT : 858.60 0 KGS 463 PACKAGES IBU CA LM SUSPENSION ORAL 200 M G/5ML IBUCALM ORAL SUSP 200 MG/5ML SUSP. MFG DAT E: APR-2023 EXP DATE: MA R-2026 BATCH NO: SH31623 01 BATCH NO: SH3162302 BUYER S ORDER NO : 010E C2 3 DATED: 05.01.2023 INVO ICE NO: EXP/230 036 DATE: 0 2.05.2023 S.BILL NO. 995 6597 D ATED : 11.05.2023 NET WEIGHT : 4907.800 KGS 28 PACKAGES ZOLIMAX CA PSULAS 500 MG H.S.N .CODE : 3004.90.99 BATCH NO.: P012285 MFG .DT.: 03/2023 EXP. DT.: 02/2025 PO: 013EC23 DATED. 05/01/2023 INVOICE NO: BQE23009 DA TE : 11/05/2023 S/B NO. 1 022590 & DATE : 15.0 5.2023 NET WEIGHT : 263.250 KG S 5 PALLETS 106 BOXES PACKED IN 5 PALLETS ONLY DOLERTAB (CELECOXIB CAPSU LE 200MG) - 01X10 S HS C ODE: 3004 90 69 INVOICE NO. SDN/2324/E/025 DT.10.0 5.2023 BUYER S ORDER NO. 014EC23 DA TED : 13.01.202 3 S.B.NO. 9983583 DATED : 1 2.05.2023 NET WEIGHT : 557.030 KGS 7 PACK AGES ATORVASTATINA 40MG X 10 TAB ECUADOR AT ORVASTATI N TABLETS 40 MG PACKING : 1X10 S MFG. LIC. NO.: MH/DRUGS/25A-KD/669-A DI M ENSION OF SHIPPER : 460 X400X400MM HSN CO DE : 30 04 90 99 BUYER ORDER NO. 012EC23 DA TED 05/01/2023 INVOICE NO : IN3EMIL-26 DATED 17-05-2023 S/BILL NO. 1082486 DATED 17/05/2 0 23 NET WEIGHT : 60.000 K GS 4 PALLETS 118 CARTO N BOXES PACKED IN 4 PALLET S MET FORMIN HYDROCHLORID E 500MG PR TABLETS GLIC O SOL 500MG XR TABLETS: PO 0 13EC22 INVOICE NO: RV102 3000458 REFERENCE NO: 91 5002192 9 SB REF: 1217452 DATE:23.05.2023 NET WEI GHT : 473.890 KGS 2 PALL ETS 62 CARTON BOX ES PACKED IN 2 PALLETS METFORMIN HY DROCHLORIDE 750MG PR TABLE TS GLICOSOL 750MG XR TABLE TS: PO 014EC22 INVOICE NO: RV1023000459 REFER ENCE NO : 9150021930 SHIPPER S DAT A LOG NUMBER ML-DD-058-016 3 & ML-DD-058-0137 SB REF: 1217768 DATE:23.05.2023 N ET WEIGHT : 320.790 KGS FR EIGHT COLLECT PAYABLE IN C HILE, -NOT ACKNOWLEDGE BY CARRIER AND WITHOUT PREJUD ICETHE TERMS OF CONTRACT. THE TEMPERATURE TO BE SET AT +23 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER IN STRUCTIONS |
| 2021-04-20 | TMGB500241001189 | CAPITAL LOGISTICS SA DE CV | 1339.0 kg | 950350 | PARTS OF WRITING INSTRUMENTS |