| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HORIZON PHARMACEUTICALS INC | 2 shipments |
| INVAGEN PHARMACEUTICALS INC | 2 shipments |
| LABORATORIOS ITALDOM JUAN BALLENILLA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281420 Ammonia; in aqueous solution | 1 shipments |
| 291813 Acids; carboxylic acids, (with alcohol function but without other oxygen function); salts and esters of tartaric acid | 1 shipments |
| 481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 1 shipments |
| 760719 Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-19 | SWQKSLPLUS240995 | INVAGEN PHARMACEUTICALS INC | 2032.0 kg | 481920 | BUD & FRMTRL80/4.5MCGW/ DI120INHCTNSTBFL HS CODE 48192020 |
| 2023-06-26 | SIFKSMUM109229 | HORIZON PHARMACEUTICALS INC | 893.0 kg | 281420 | ARFORMOTEROL TARTRATE INHALATION SOLUTION 15MCG/2ML 10000214/01 |
| 2023-03-16 | MRDNMMUM329311 | INVAGEN PHARMACEUTICALS INC | 5898.0 kg | PLACFLUTI220MCGCARTONTEVA 21097124. CARTON- FPLACFLUTI110MCGCARTONTEVA 21097123. CARTON- FLUTICAS | |
| 2021-10-01 | EMUIMU21S0021354 | HORIZON PHARMACEUTICALS INC | 285.0 kg | 291813 | OUTSERT -LEAFLET (FOR -ARFORMOTEROL TARTRATE . |
| 2021-01-21 | MEDUMA540902 | LABORATORIOS ITALDOM JUAN BALLENILLA | 1120.0 kg | 760719 | ALUMINIUM FOIL COMMERCIAL GRADE - 1 X 20 GP PART OF FCL CON TAINER CONTAINING 1 WOODEN BO X (ONE WOODEN BOX ONLY) 50 BOXES PACKED IN 1 WOO DEN BOXE ALUMINIUM FOIL CO MMERCIAL GRAD E HS CODE-760 71995 INVOICE NO- PMV/1015 /20-21 DT- 30/11/2020 SHIP PING BILL NO-6986034 DT- 0 4/12/2020 NET WT: 994.610 KGS FREIGHT PR EPAID = VASA I EAST,TALUKA VASAI,DISTRI CT PALGHAR MAHARASTRA-4012 08 INDIA TEL-+91 91677 125 41 EMAIL- ANKIT.TANNA=PRIN TMANN.COM PAN-AAACA7173K GSTIN- 27AAACA7173K1ZH ==T EL:+1 809 531 8145/809 534 3540 THIS IS A PART SHIPM ENT WITH B/L NOS MEDUMA540 803 AND ALL B/LSNEED TO B E SIMULTANEOUSLY PRESENTED TO CARR IER S POD OFFICE F OR RELEASE AND TO EFFECT F CL DELIVERY. |