| 2025-12-12 |
MAEU259159762 |
PEHACHEVE SA |
27769.39 kg |
293299.0
|
X HC FCL CNTR TOTAL CARTONS ONLY PHA RMACEUTICAL PRODUCTS AS PER PFI NO DT INV NO EXP DT . . SB N O DT . . HS CODE NET WT KGS FREIGHT PREPAID DTHC PREPAID |
| 2025-12-05 |
MAEU259009010 |
PEHACHEVE SA |
27616.53 kg |
170260.0
|
X HC FCL CNTR TOTAL CARTONS ONLY PHARM ACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO. DT CIF SEA PORT AU PRINCE HA ITI DESYREL SYRUP ML INVOICE NO EXP DT SB NO DT OCT HS CODE NET WEIGHT . KGS FREIGHT PREPAID. DTHC PREPAID. |
| 2025-10-02 |
MAEU257335709 |
SOLEMIR |
25931.86 kg |
480256.0
|
X HC FCL CNTR TOTAL DRUMS ONLY DR UMS X KGS CASTOR OILQTY KGS INV NO EXP DT . . SB NO DT . . HS CODE NET WT KGS GRO SS WT KGS DRUMS MINOXIDIL USPQTY KGS INV NO EXP A DT . . SB NO DT . . HS CODE NET WT KGS GROSS WT . KGS FREIGHT PREPA ID DTHC PREPAID |
| 2025-09-19 |
MAEU255862487 |
PEHACHEVE SA |
26013.96 kg |
290544.0
|
X FCL CNTR TOTAL CARTONS ONLY PHARMA CEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO DT . . INVOICE NO EXP D T . . SB NO DT . . HS COD E NET WEIGHT . KGS FREIGHT PREPAID DTHC PREPAID |
| 2025-08-08 |
MAEU254595652 |
PEHACHEVE SA |
26531.52 kg |
185600
|
1X40HC FCL CNTR TOTAL 1856 CARTONS ONLY PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO1002425 DT 12022025 CIF SEA PORT AU PRINCE H AITI INV NO EXP0092526 DT 16052025 SB NO 1920201 DT 17052025 INV NO EXP0102526 DT 16052025SB NO 1993438 DT 20052025 NET |
| 2025-06-29 |
MAEU251926134 |
PEHACHEVE SA |
26964.25 kg |
300490
|
1X40 HC FCL CNTR TOTAL 1800 C ARTONS ONLY RAPIDAL PLUS SUSP ENSION-100ML QUANTITY: 180000 BTLS INV NO: EXP/118/24-25 D T:15-03-2025. SB NO: 9484725 DT: 29.03.2025 HS CODE: 30049 063 NET WT: 26064.000 KGS FR EIGHT PREPAID DTHC PREPAID |
| 2025-05-05 |
MOSJRFE25B00052A |
SHELD PHARMACEUTICALS CORP |
461.0 kg |
300490
|
HS CODE 30049099 SIMETHICONE 125MG CAPSULES |
| 2025-03-31 |
PGSMNSPNYK214014 |
SHELD PHARMACEUTICALS CORP |
922.0 kg |
210690
|
H S CODE 210690 SIMETHICONE 125MG CAPSULES |
| 2025-03-28 |
EMUIMU24S0045658 |
BLESSINGS INTERNATIONAL |
2480.0 kg |
842111
|
PHARMACEUTICAL PRODUCTS CLOTRIMAZOLE CREAM 1 BP HYDROCORTISONE CREAM BP |
| 2024-02-23 |
PGSMNSPHOU192120 |
BLESSINGS INTERNATIONAL |
3325.0 kg |
842111
|
CLOTRIMAZOLE CREAM |
| 2022-07-07 |
PGSMNSPHOU157530 |
BLESSINGS INTERNATIONAL |
802.0 kg |
300510
|
PHARMACEUTICAL PRODUCTS |
| 2021-05-10 |
PGSMNSPHOU126505 |
BLESSINGS INTERNATIONAL |
681.0 kg |
300510
|
PHARMACEUTICAL PRODUCTS |
| 2021-04-23 |
MAEU209082302 |
PEHACHEVE S A |
17454.07 kg |
300490
|
TOTALLY 1470 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 094/202 0-2021 DATED:13-01-2021 & 09 0/2021 DATED:16-12-2020 CIF S EA PORT AU PRINCE, HAITI RAPI DAL 400 TABS QTY: 60,000 PACK S X 10 X 10S DESYREL SYRUP-20 0ML QTY: 45,000 BTLSX 200 ML GLOFLON-20G QTY: 40,000 PCS GLOFLON-22G QTY: 40,000 PCS GLOFLON-24G QTY: 40,000 PCS INV NO: EXP/109 &109A/20-21 D T:11.02.2021. SB NO: 8626587 DT.13/02/2021 HS CODE: 300490 63,30041090, 90183930 IEC COD E: 0904020070 NET WT: 16555. 00 KGS FREIGHT PREPAID DTH C PREPAID |
| 2021-04-23 |
MAEU209082304 |
SOLEMIR |
15496.79 kg |
340490
|
1X20 ST CNTR TOTALLY 618 PAC KAGES ONLY AS PER PROFORMA INVOICE NO:102/2020-2021,DATED :03-02-2021 CIF SEA PORT AU P RINCE, HAITI EMULSIFYING WA X (NON- IONIC PASTILLES) QTY: 14,000 KGS CARBOMER (ACRY POL 934P) QTY: 1,000 KGS M INOXIDIL USP GRADE: QTY: 200 K GS INV NO: EXP/107/20-21 DT : 09-02-2021. SB NO: 8610959 DT. 12/02/2021 HS CODE: 340 49090, 39069090, 29335990 IEC CODE: 0904020070 NET WT: 152 75.00 KGS FREIGHT PREPAID DTHC PREPAID |
| 2021-04-23 |
MAEU209082402 |
PEHACHEVE S A |
23910.16 kg |
300490
|
TOTALLY 1500 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO:094/2020-2 021,DATED:13 -01-2021 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 90,000 BTLS X 200 ML INV NO: EXP/113/20-21 DT:16.02.2021. SB NO: 8764605 DT 19/02/2021 HS CODE: 30049099 IEC CODE: 0904020070 NET WT: 23070.00 KGS FREIGHT PREPAID DTHC P REPAID TOTALLY 1500 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO:094/2020-2 021,DATED:13 -01-2021 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 90,000 BTLS X 200 ML INV NO: EXP/113/20-21 DT:16.02.2021. SB NO: 8764605 DT 19/02/2021 HS CODE: 30049099 IEC CODE: 0904020070 NET WT: 23070.00 KGS FREIGHT PREPAID DTHC P REPAID |
| 2021-04-23 |
MAEU208949825 |
PEHACHEVE S A |
19120.15 kg |
380894
|
TOTALLY 80 DRUMS ONLY DISIN FECTANT BLACK FLUID PHENOL 12 -15% (GRADE-3,NORMAL TYPE,CLA SS-BLACK,R.W.C.MIN-5) QTY: 16 800 LTRS CIF SEAPORT AU PRINC E, HAITI INV NO: EXP/093/20-2 1 DT: 23-12-2020. SB NO: 7817 840 DT.11.01.2021 HS CODE: 3 8089400 IEC CODE: 0904020070 NET WT: 17320.00 FREIGHT PREPAID DTHC PREPAID |
| 2021-04-23 |
MAEU209082540 |
PEHACHEVE S A |
11955.08 kg |
040291
|
TOTALLY 750 CARTONS ONLY PH ARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 083/2020 -2021 DATED 28-11-2020 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 45000 BTLS X 200ML INV NO: EX P/110/20-21 DT:11.02.2021. SB NO: 8652644 DT.15.02.2021 H S CODE: 30049099 IEC CODE: 09 04020070 NET WT: 11535.00 KG S FREIGHT PREPAID DTHC PRE PAID |
| 2021-04-23 |
MAEU209082108 |
PEHACHEVE S A |
18522.3 kg |
180620
|
TOTALLY 1217 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 066/202 1 DATED 28-09-2020 CIF SEA PO RT AU PRINCE, HAITI DOLGESIC FORTE TABLETS QTY: 80,000 PAC KS X 10 X 10S LITACID GEL PLU S SUSPENSION-200 ML QTY: 25,0 00 BTLS X 200 ML INV NO: EXP/ 111/20-21 DT:15.02.2021. SB N O: 8735705 DT. 18/02/2021 H S CODE: 30049063, 30049099 IE C CODE: 0904020070 NET WT: 17 593.54 KGS FREIGHT PREPAID DTHC PREPAID |
| 2021-04-16 |
MAEU208970612 |
PEHACHEVE S A |
16764.15 kg |
300490
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 077/202 0-2021 DATED 17.11.2020 CIF SEA PORT AU PRINCE, HAITI CA FOLA SYRUP-100ML QTY: 110000 BTLS X 100ML INV NO: EXP/100/ 20-21 DT:27.01.2021. SB NO: 8 294316 DT.30.01.2021 HS CODE : 30049069 IEC CODE: 09040200 70 NET WT: 16280.00 FREIG HT PREPAID DTHC PREPAID |
| 2021-04-16 |
MAEU208970714 |
PEHACHEVE S A |
15421.95 kg |
270730
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 082/20- 21 DATED 25.11.2020 CIF SEA P ORT AU PRINCE, HAITI SALBUTUS EXPECTORANT - 100ML QTY: 110 000 BTLS X 100ML INV NO: EXP/ 103/20-21 DT:28.01.2021. SB N O: 8355325 DATE: 02/02/2021 H S CODE: 30049099 IEC CODE: 09 04020070 NET WT: 14894.00 FREIGHT PREPAID DTHC PREPAID |
| 2021-04-09 |
MAEU209046218 |
PEHACHEVE S A |
23697.88 kg |
300490
|
TOTALLY 1545 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 078/202 0-2021 DATED 17-11-2020 CIF SEA PORT AU PRINCE, HAITI LITAPLEX SYRUP - 100 ML QTY: 20,000 BTLS X 100 ML DESYREL SYRUP-200 ML QTY:80,000 BTLS X 200 ML PROMOTIONAL MATERIAL S-PENS QTY: 11000 PENS INV N O: EXP/105/20-21 DT:02.02.2021 . SB NO: 8419292 DT. 05/02/20 21 HS CODE: 30049099, 9608101 9 IEC CODE: 0904020070 NET W T: 22714.00 KGS FREIGHT PR EPAID DTHC PREPAID |
| 2021-04-09 |
MAEU209046068 |
PEHACHEVE S A |
15597.94 kg |
180620
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 094/202 0-2021 DATED 13-01-2021 CIF S EA PORT AU PRINCE, HAITI TRIC OL SUSPENSION-100ML QTY: 1,10 ,000 BTLS X 100 ML INV NO: EX P/106/20-21 DT:06.02.2021. SB NO: 8484299 DT. 08/02/2021 H S CODE: 30042049 IEC CODE: 09 04020070 NET WT: 15,092.00 KG S FREIGHT PREPAID DTHC PRE PAID |
| 2021-03-12 |
MAEU207735304 |
PEHACHEVE S A |
16169.93 kg |
293299
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 070/202 0-2021 DT 13-10-2020 CIF SE A PORT AU PRINCE, HAITI RAP IDAL PLUS SUSPENSION-100ML Q TY: 110000 X 100 ML INV NO: E XP/094/20-21 DT:23-12-2020. S B NO: 7877046 DT.13.01.2021 H S CODE: 30049063 IEC CODE: 09 04020070 NET WT: 15532.00 FREIGHT PREPAID DTHC PREPAID |
| 2021-02-13 |
MAEU206963627 |
PEHACHEVE S A |
13668.33 kg |
300490
|
1X40 HC FCL TOTALLY 994 CAR TONS ONLY PROFORMA INVOICE NUMBERS: 006/2021 DT: 04-05-2 020 & 051A/2021, DT: 24-07-202 0. CIF SEA PORT AU PRINCE,HAI TI TEMPTAL TABLETS QTY: 1013 79 PACKS X 10 X 10 S TETRAC YCLINE CAPS 250MG QTY:5982 PA CKS X 10 X10 X10 S INV NO: EXP/071/20-21 DT:20-10-2020. SB NO: 6971757 DT. 04.12.2020 HS CODE: 30049099,30042049 IEC CODE: 0904020070 NET WT: 12,615.53 KGS FREIGHT PREP AID DTHC PREPAID PORT OF L OADING: KATTUPALLI,CHENNAI, IN DIA PORT OF DISCHARGE : PORT AU PRINCE,HAITI PLACE OF DELI VERY: PORT AU PRINCE,HAITI |
| 2021-02-06 |
MAEU206617832 |
SOLEMIR |
10085.8 kg |
481910
|
1X40 HC FCL CNTR TOTALLY 238 PACKAGES EMPTY PRINTED CAR TONS 3 PLY SINGLE COLOR PRINT ED CARTONS 390MM X 260MM X 18 0MM QTY:4420 PACKAGES 3 PLY SINGLE COLOR PRINTED CARTONS 245MM X 245MM X 190MM QTY:492 0 PACKAGS 5 PLY SINGLE COLOR PRINTED CARTONS 325MM X 325MM X 200MM QTY:11560 PACKAGES PER PROFORMA INVOICE NO: 074 /2021 DATED:02-11-2020 INV NO: EXP/083/20-21 DT:23-11-202 0 SB NO: 6776426 DT. 26.11.20 20 HS CODE: 48191010 IEC CO DE: 0904020070 NET WT: 9835.7 15 KGS FREIGHT PREPAID DTH C PREPAID |