MERICANA PHARMACEUTICALS PRIVATE
Address: 556 USHA NAGAR EXTENSION
MERICANA PHARMACEUTICALS PRIVATE's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
CAMBRIDGE PHARMACEUTICALS C A 1 shipments
CASA DE REPRESENTACION CAMBRIDGE 1 shipments
IMPROFAR 1 shipments
Shipments By HS Code
HS Code Shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-16 TMGB500243005937 IMPROFAR 1273.0 kg ATORVASTATINA TAB
2023-04-07 MAEU225224412 CASA DE REPRESENTACION CAMBRIDGE 112622.08 kg 300490 INVOICE NO : MPE/07/ 22-23, M PE/08/ 22-23, MPE/09/ 22-23, M PE/10/22-23, MPE/11/ 22-23, MPE/12/22-23 CONTAINING PH ARMACEUTICAL MEDICAL PRODUCTS FOLLOWING SHIPPING BILLS I NVOICE NO: MPE/07/2022-23 DT. 18/02/2023 SB. NO. 7914941 DT D. 20/02/2023 H.S.CODE. 3 0049099, 30049079, 30049039, 3 0045090, 30049069, 30033900 N. W.: 971.68 KGS G. W.: 111 9.61 KGS INVOICE NO: MPE/08 /2022-23 DT. 18/02/2023 SB. N O. 7891073 DTD. 18/02/2023 H.S.CODE. 30049099 N. W.: 88200 KGS G. W.: 93096 KGS INVOICE NO: MPE/09/2022-23 DT. 18/02/2023 SB. NO. 7931617 D TD. 20/02/2023 H.S.CODE. 300 49099 N. W.: 6926 KGS G. W .: 7428 KGS INVOICE NO: MPE /10/2022-23 DT. 18/02/2023 SB . NO. 7938776 DTD. 21/02/2023 H.S.CODE. 30049099 N. W.: 6 43.6 KGS G. W.:768 KGS I NVOICE NO: MPE/11/2022-23 DT. 20/02/2023 SB. NO. 7938762 DT D. 21/02/2023 H.S.CODE. 3004 9099 N. W.: 3407.5 KGS G. W.: 3665.8 KGS INVOICE NO: MPE/12/2022-23 DT. 20/02/2023 SB. NO. 7952308 DTD. 21/02/20 23 H.S.CODE. 30042064, 30043 912, 30049099 N. W.: 6108.21 KGS G. W.: 6542.91 KGS INVOICE NO : MPE/07/ 22-23, M PE/08/ 22-23, MPE/09/ 22-23, M PE/10/22-23, MPE/11/ 22-23, MPE/12/22-23 CONTAINING PH ARMACEUTICAL MEDICAL PRODUCTS FOLLOWING SHIPPING BILLS I NVOICE NO: MPE/07/2022-23 DT. 18/02/2023 SB. NO. 7914941 DT D. 20/02/2023 H.S.CODE. 3 0049099, 30049079, 30049039, 3 0045090, 30049069, 30033900 N. W.: 971.68 KGS G. W.: 111 9.61 KGS INVOICE NO: MPE/08 /2022-23 DT. 18/02/2023 SB. N O. 7891073 DTD. 18/02/2023 H.S.CODE. 30049099 N. W.: 88200 KGS G. W.: 93096 KGS INVOICE NO: MPE/09/2022-23 DT. 18/02/2023 SB. NO. 7931617 D TD. 20/02/2023 H.S.CODE. 300 49099 N. W.: 6926 KGS G. W .: 7428 KGS INVOICE NO: MPE /10/2022-23 DT. 18/02/2023 SB . NO. 7938776 DTD. 21/02/2023 H.S.CODE. 30049099 N. W.: 6 43.6 KGS G. W.:768 KGS I NVOICE NO: MPE/11/2022-23 DT. 20/02/2023 SB. NO. 7938762 DT D. 21/02/2023 H.S.CODE. 3004 9099 N. W.: 3407.5 KGS G. W.: 3665.8 KGS INVOICE NO: MPE/12/2022-23 DT. 20/02/2023 SB. NO. 7952308 DTD. 21/02/20 23 H.S.CODE. 30042064, 30043 912, 30049099 N. W.: 6108.21 KGS G. W.: 6542.91 KGS INVOICE NO : MPE/07/ 22-23, M PE/08/ 22-23, MPE/09/ 22-23, M PE/10/22-23, MPE/11/ 22-23, MPE/12/22-23 CONTAINING PH ARMACEUTICAL MEDICAL PRODUCTS FOLLOWING SHIPPING BILLS I NVOICE NO: MPE/07/2022-23 DT. 18/02/2023 SB. NO. 7914941 DT D. 20/02/2023 H.S.CODE. 3 0049099, 30049079, 30049039, 3 0045090, 30049069, 30033900 N. W.: 971.68 KGS G. W.: 111 9.61 KGS INVOICE NO: MPE/08 /2022-23 DT. 18/02/2023 SB. N O. 7891073 DTD. 18/02/2023 H.S.CODE. 30049099 N. W.: 88200 KGS G. W.: 93096 KGS INVOICE NO: MPE/09/2022-23 DT. 18/02/2023 SB. NO. 7931617 D TD. 20/02/2023 H.S.CODE. 300 49099 N. W.: 6926 KGS G. W .: 7428 KGS INVOICE NO: MPE /10/2022-23 DT. 18/02/2023 SB . NO. 7938776 DTD. 21/02/2023 H.S.CODE. 30049099 N. W.: 6 43.6 KGS G. W.:768 KGS I NVOICE NO: MPE/11/2022-23 DT. 20/02/2023 SB. NO. 7938762 DT D. 21/02/2023 H.S.CODE. 3004 9099 N. W.: 3407.5 KGS G. W.: 3665.8 KGS INVOICE NO: MPE/12/2022-23 DT. 20/02/2023 SB. NO. 7952308 DTD. 21/02/20 23 H.S.CODE. 30042064, 30043 912, 30049099 N. W.: 6108.21 KGS G. W.: 6542.91 KGS INVOICE NO : MPE/07/ 22-23, M PE/08/ 22-23, MPE/09/ 22-23, M PE/10/22-23, MPE/11/ 22-23, MPE/12/22-23 CONTAINING PH ARMACEUTICAL MEDICAL PRODUCTS FOLLOWING SHIPPING BILLS I NVOICE NO: MPE/07/2022-23 DT. 18/02/2023 SB. NO. 7914941 DT D. 20/02/2023 H.S.CODE. 3 0049099, 30049079, 30049039, 3 0045090, 30049069, 30033900 N. W.: 971.68 KGS G. W.: 111 9.61 KGS INVOICE NO: MPE/08 /2022-23 DT. 18/02/2023 SB. N O. 7891073 DTD. 18/02/2023 H.S.CODE. 30049099 N. W.: 88200 KGS G. W.: 93096 KGS INVOICE NO: MPE/09/2022-23 DT. 18/02/2023 SB. NO. 7931617 D TD. 20/02/2023 H.S.CODE. 300 49099 N. W.: 6926 KGS G. W .: 7428 KGS INVOICE NO: MPE /10/2022-23 DT. 18/02/2023 SB . NO. 7938776 DTD. 21/02/2023 H.S.CODE. 30049099 N. W.: 6 43.6 KGS G. W.:768 KGS I NVOICE NO: MPE/11/2022-23 DT. 20/02/2023 SB. NO. 7938762 DT D. 21/02/2023 H.S.CODE. 3004 9099 N. W.: 3407.5 KGS G. W.: 3665.8 KGS INVOICE NO: MPE/12/2022-23 DT. 20/02/2023 SB. NO. 7952308 DTD. 21/02/20 23 H.S.CODE. 30042064, 30043 912, 30049099 N. W.: 6108.21 KGS G. W.: 6542.91 KGS INVOICE NO : MPE/07/ 22-23, M PE/08/ 22-23, MPE/09/ 22-23, M PE/10/22-23, MPE/11/ 22-23, MPE/12/22-23 CONTAINING PH ARMACEUTICAL MEDICAL PRODUCTS FOLLOWING SHIPPING BILLS I NVOICE NO: MPE/07/2022-23 DT. 18/02/2023 SB. NO. 7914941 DT D. 20/02/2023 H.S.CODE. 3 0049099, 30049079, 30049039, 3 0045090, 30049069, 30033900 N. W.: 971.68 KGS G. W.: 111 9.61 KGS INVOICE NO: MPE/08 /2022-23 DT. 18/02/2023 SB. N O. 7891073 DTD. 18/02/2023 H.S.CODE. 30049099 N. W.: 88200 KGS G. W.: 93096 KGS INVOICE NO: MPE/09/2022-23 DT. 18/02/2023 SB. NO. 7931617 D TD. 20/02/2023 H.S.CODE. 300 49099 N. W.: 6926 KGS G. W .: 7428 KGS INVOICE NO: MPE /10/2022-23 DT. 18/02/2023 SB . NO. 7938776 DTD. 21/02/2023 H.S.CODE. 30049099 N. W.: 6 43.6 KGS G. W.:768 KGS I NVOICE NO: MPE/11/2022-23 DT. 20/02/2023 SB. NO. 7938762 DT D. 21/02/2023 H.S.CODE. 3004 9099 N. W.: 3407.5 KGS G. W.: 3665.8 KGS INVOICE NO: MPE/12/2022-23 DT. 20/02/2023 SB. NO. 7952308 DTD. 21/02/20 23 H.S.CODE. 30042064, 30043 912, 30049099 N. W.: 6108.21 KGS G. W.: 6542.91 KGS
2021-02-28 MAEU207562990 CAMBRIDGE PHARMACEUTICALS C A 7594.62 kg 293090 1X20 CONTAINER SAID TO CONTAI N 695 (SIX HUNDRED NINETY FI VE) PACKAGES ONLY . PHARMACE UTICAL MEDICINES AS PER CUST OMS INVOICE/PACKING LIST INV .NO: MPL/005/2020-21 DT 24/12/ 2020 S/B NO : 7598461 DT.31 .12.2020 BUYERS ORDER NO PFI- MPL 08/20 -21 DT 07.07.2020 INV.NO: MPL/006/2020-21 DT 2 4/12/2020 S/B.NO : 7598625 DT.31.12.2020 BUYERS ORDER N O PFI- MPL 07/20 -21 DT 30.06. 2020 POD : LA GUAIRA, CARACAS , VENEZUELA
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556 USHA NAGAR EXTENSION INDORE M P 452009 INDIA GST NO: 23AAMCM5616P1ZZ
LIMITED 556 USHA NAGAR EXTENSION SUDAMA N GST 23AAMCM5616P1ZZ