| 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 |
|---|---|
| CASA DE REPRESENTACION SAJJA MEDIC | 1 shipments |
| SAJJA MEDIC LLC | 1 shipments |
| TO THE MANAGER CASA DE REPRESENTACI | 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 | 2 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-21 | MAEU238139596 | SAJJA MEDIC LLC | 12281.67 kg | 847439 | 943 CARTONS HARMLESS MEDICINE S INVOICE NO: DHPL-23-24/136 DATE: 22/03/2024 SB.NO: 85691 07 DATE: 22/03/2024 TOTAL N ET WEIGHT : 11924.000 KGS TO TAL GROSS WEIGHT : 12281.770 K GS NOTIFY PARTY 2: RX LIFE CARE DMCC , DMCC FREE ZONE , UNIT NO. 301-01BA1470, JEWELL ERY & GEMPLEX 3, PLOT NO. DM CC-PH2-J & GPLEXS, DUBAI, UAE. E-MAIL: [email protected] PH: (+971)523044903 , (+971) 586891711 |
| 2023-12-01 | MAEU231907440 | TO THE MANAGER CASA DE REPRESENTACI | 18814.87 kg | 300490 | SAID TO CONTAIN 1X40HC CONTAI NER CONTAINING TOTAL : 1361 C ARTONS (ONE THOUSAND THREE HUN DRED AND SIXTY ONE CARTONS ON LY) HARMLESS MEDICINE INVOIC E NOS.: DHPL-23-24/066 DT. 09. 10.2023 S/BILL NO. 4510148 DT . 09.10.2023 HS CODE: 3004909 9 NET WT: 18390.132 KGS GROS S WT: 18815.782 KGS FREIGHT PREPAID |
| 2023-02-25 | MAEU224286945 | CASA DE REPRESENTACION SAJJA MEDIC | 11819.91 kg | 300490 | TOTAL 1153 CARTONS ONLY HARML ESS MEDICINES HS CODE:3004909 9, 30042019, 30041030, 300450 90, 48209090, 48201010, 420310 90, 96082000, 16041100, 84411 090, 49111010, 96170011, 8441 1010, 83030000, 61091000, 650 50000, 57031020, 70200011, 830 89090, 48201010 INVOICE NO:D HPL-22-23/123 DATE:03.12.2022 S/B. NO:5960951 DT:06.12.2022 FREIGHT PREPAID NET WT:1115 0.500 KG |