PHARMAPACK S A DE C V
Address: CALLE REFINERIA TULA NO 66 MEXICO 04410 MX
PHARMAPACK S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 0.71
Active Months: 6 Average TEU per Shipment: 1.06
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
OMEGA PHARMA INTERNATIONAL NV 13 shipments
PERRIGO SUPPLY CHAIN INTERNATIONAL DESIGNATED ACTIVITY COMPANY 6 shipments
PERRIGO SUPPLY CHAIN INTERNATIONAL 2 shipments
Shipments By HS Code
HS Code Shipments
392490 Plastics; household articles and hygienic or toilet articles 16 shipments
090220 Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
960321 Brushes; toothbrushes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-15 BANQ1067947844 PERRIGO SUPPLY CHAIN INTERNATIONAL DESIGNATED ACTIVITY COMPANY 1787.0 kg 392490 10008 STERIPOD DOUBLE PACK PEARLESCENT MATTE GRAY 10008 STERIPOD DOUBLE PACK MINT GREEN FROSTED GLASS MATTE GRAY 417 BOXES 20016 PIECES OF DOUBLE PACK INVOICE: 20004189 HS CODE: 3924909900
2025-07-04 BANQ1067492188 PERRIGO SUPPLY CHAIN INTERNATIONAL DESIGNATED ACTIVITY COMPANY 802.0 kg 392490 STER DA PEPPERMINT CLIPSTRIP 1CT INT PEARLESCENT MATTE GRAY GREEN FROSTED GLASS MATTE GRAY 1080 BOXES WITH 12, 960 PIECES OF DOUBLE PACK INVOICE: 20004164 HS CODE: 3924909900
2025-06-18 BANQ1067138658 PERRIGO SUPPLY CHAIN INTERNATIONAL DESIGNATED ACTIVITY COMPANY 3518.0 kg 392490 823 BOXES 39504 PIECES STERIPOD DOUBLE PACK PEARLESCENT MATTE GRAY STERIPOD DOUBLE PACK MINT GREEN FROSTED GLASS MATTE GRAY INVOICE:20004146 HS CODE:3924909900
2025-04-14 BANQ1065824259 PERRIGO SUPPLY CHAIN INTERNATIONAL DESIGNATED ACTIVITY COMPANY 921.0 kg 392490 STER DA PEPPERMINT TRAY 2CT PEARLESCENT MATTE GRAY GREEN FROSTED GLASS MATTE GRAY 216 BOXES WITH 10368 PIECES OF DOUBLE PACK INVOICE: 20004101 HS CODE: 3924909900
2025-04-14 BANQ1065795459 PERRIGO SUPPLY CHAIN INTERNATIONAL DESIGNATED ACTIVITY COMPANY 1798.0 kg 392490 PEARLESCENT MATTE GRAY GREEN FROSTED GLASS MATTE GRAY 420 BOXES WITH 20160 PIECES OF DOUBLE PACK INVOICE: 20004109 HS CODE: 3924909900
2025-03-04 BANQ1065026328 PERRIGO SUPPLY CHAIN INTERNATIONAL DESIGNATED ACTIVITY COMPANY 1798.0 kg 392490 PEARLESCENT MATTE GRAY GREEN FROSTED GLASS MATTE GRAY 420 BOXES WITH 20160 PIECES OF DOUBLE PACK INVOICE: 20004076 HS CODE: 3924909900
2025-02-02 BANQ1064032583 PERRIGO SUPPLY CHAIN INTERNATIONAL 702.0 kg 392490 DOUBLE PACK PEARLESCENT MATTE GRAY GREEN FROSTED GLASS MATTE GRAY PACK TOOTHBRUSH COVER PACKAGING 4 MINT GREEN FROSTED, 4 PEARLESCENT, 4 MATTE GRAY 951 BOXES 11412 PIECES INVOICE: 20004019 HS CODE: 3924909900
2025-01-10 BANQ1063811081 PERRIGO SUPPLY CHAIN INTERNATIONAL 921.0 kg 392490 216 BOX WITH 6 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 3 PEARLESCENT MATTE GRAY 3 MINT GREEN FROSTED GLASS MATTE GRAY3 10368 PIECES OF INVOICE: 20004013 HS CODE: 3924909900
2024-10-21 BANQ1062295546 OMEGA PHARMA INTERNATIONAL NV 1798.0 kg 420 BOXES WITH
2024-04-19 BANQ1058700800 OMEGA PHARMA INTERNATIONAL NV 802.0 kg 960321 PACK TOOTHBRUSH COVER
2023-12-04 BANQ1056007972 OMEGA PHARMA INTERNATIONAL NV 1786.0 kg 392490 WITH 417 BOX WITH 12 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 3 PEARLESCENT MATTE GRAY 3 MINT GREEN FROSTED GLASS MATTE GRAY INVOICE: 20003572 HS CODE: 3924909900
2023-11-15 BANQ1055767102 OMEGA PHARMA INTERNATIONAL NV 895.0 kg 392490 WITH 209 BOXES WITH 12 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 3 PEARLESCENT MATTE GRAY 3 MINT GREEN FROSTED GLASS MATTE GRAY PO:4500407981 INVOICE: 20003549 HS CODE:3924909900
2023-10-25 BANQ1055550014 OMEGA PHARMA INTERNATIONAL NV 1786.0 kg 200570 WITH 417 BOX WITH 12 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 3 PEARLESCENT MATTE GRAY 3 MINT GREEN FROSTED GLASS MATTE GRAY INVOICE:20003539
2023-10-22 BANQ1055342146 OMEGA PHARMA INTERNATIONAL NV 969.0 kg 392490 STC 167 BOXES WITH 16,032 PIECES OF STER DA PEPPERMINT ALUBAG 2CT INT INVOICE: 20003523 HS CODE: 3924909900
2023-09-22 BANQ1054772385 OMEGA PHARMA INTERNATIONAL NV 2599.0 kg 090220 STC 420 BOXES WITH 3360 PIECES OF DOUBLE PACK TOOTHBRUSH COVER PEARLESCENT MATTE GRAY GREEN FROSTED GLASS MATTE GRAY INVOICE: 20003478 STC 1080 BOXES WITH 12960 PIECES OF MINT GREEN FROSTED, PEARLESCENT, MATTE GRAY INVOICE: 20003477
2023-07-12 BANQ1053506781 OMEGA PHARMA INTERNATIONAL NV 981.0 kg 392490 WITH 15552 PIECES OF STERIPOD DOUBLE PACK INVOICE: 20003390 20003391 20003392 HS CODE: 3924909900
2023-06-23 BANQ1053181591 OMEGA PHARMA INTERNATIONAL NV 4666.0 kg 392490 WITH 30360 PIECES OF STERIPOD DOUBLE PACK INVOICE: 20003323 20003356 HS CODE:3924909900
2023-05-05 BANQ1052457695 OMEGA PHARMA INTERNATIONAL NV 2591.0 kg 392490 WITH 30,240 PIECES OF STER DA PEPPERMINT TRAY 2CT INT INVOICE: 20003327 HS CODE: 3924909900
2023-02-17 BANQ1050891698 OMEGA PHARMA INTERNATIONAL NV 2045.0 kg 320417 480 BOX WITH 6 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 2 BLUE GREEN, 2 BLUE PINK, 2 RED ORANGE PO 4500381398 INV 20003232
2023-01-16 BANQ1050458969 OMEGA PHARMA INTERNATIONAL NV 2773.0 kg 392490 OF 3,753 BOX WITH 60 SINGLE PACK TOOTHBRUSH COVER PACKAGING 10 BLUE, 10 GREEN, 10 PINK, 10 RED, 10 CLEAR GREEN, 10 CLEAR BLUE INVOICES: 20003195, 20003196, 20003197, 20003198, 20003199 HS-CODE(S):3924909900
2022-11-17 BANQ1049424526 OMEGA PHARMA INTERNATIONAL NV 1791.0 kg 392490 OF STERIPOD DOUBLE PACK BLUE GREEN STERIPOD DOUBLE PACK BLUE GREEN STERIPOD DOUBLE PACK RED ORANGE INVOICE:INVOICE HS-CODE(S):3924909900
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CALLE REFINERIA TULA NO 66 MEXICO 04410 MX