| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| SUAN FARMA INC | 12 shipments |
| JAMP PHARMA CORP | 6 shipments |
| HS Code | Shipments |
|---|---|
| 320110 Tanning extracts of vegetable origin; quebracho extract | 10 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 | 3 shipments |
| 300230 Vaccines; for veterinary medicine | 1 shipments |
| 300680 Pharmaceutical goods | 1 shipments |
| 722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | MEDUHN815236 | JAMP PHARMA CORP | 610.0 kg | 300490 | DRUGS AND PHARMACEUTICALS HARMLESS MEDICINES - (135 CARTONS IN 6 PALLETS) DRUGS AND PHARMACEUTICALS HARMLESS MEDICINES LACOSAMIDE 200 MG TABLETS NEBIVOLOL TAB 5MG METHIMAZOLE USP 5MG TABLETS (100 S) HSN CODE :30049082,300490 79,3004909 9 INVOICE NO.:P940003367,P940003612, P940004116 P940004118/26.09.24 S.B.NO:4475 018,4475185,447 5920,4475872/30.09.24 BUYERS ORDER NO:4500001676,AC000002756/ 15.11.2021 4500002651/23.04.2024 & 4500001635 |
| 2024-11-18 | PUSJS2400672204 | JAMP PHARMA CORP | 13388.0 kg | 300680 | PHARMACEUTICALS MEDICINES & DRUGS |
| 2024-11-18 | PUSJS2400672156 | JAMP PHARMA CORP | 13400.0 kg | 722090 | 1.EMOLAX PEG 3350 / PHARMACEUTICALS OSMOTIC LAXATIVES, TO TREAT OCCASIONAL CONSTIPATIO N INVOICE NO. GJ2475000075 DATED 24.09.2024 SHIPPING BILL NO. 4297628 DATED 24.09.2024 INVOICE NO. GJ2475000075 DATED 24.09.2024 SHIPPING BILL NO. 4297628 DATED 24.09.2024 TOTAL NET WEIGHT: 12033.70 KGS |
| 2024-11-12 | PUSJS2400694087 | JAMP PHARMA CORP | 13461.0 kg | 300230 | PHARMACUETICALS MEDICINES |
| 2022-10-21 | GILCCHCQRNY272 | SUAN FARMA INC | 2248.0 kg | GYMNEMA SYLVESTER | |
| 2022-08-26 | GILCCHCQRNY253 | SUAN FARMA INC | 1686.0 kg | GYMNEMA SYLVESTRE | |
| 2022-05-15 | GILCCHCQRNY225 | SUAN FARMA INC | 655.0 kg | 320110 | HERBAL EXTRACT |
| 2022-04-25 | GILCCHCQRNY210 | SUAN FARMA INC | 1162.0 kg | 320110 | HERBAL EXTRACT |
| 2022-03-10 | GILCCHCQRNY194 | SUAN FARMA INC | 1124.0 kg | 320110 | HERBAL EXTRACT |
| 2022-01-13 | GILCCHCQRNY162 | SUAN FARMA INC | 1124.0 kg | 320110 | HERBAL EXTRACT |
| 2021-11-06 | GILCCHCQRNY136 | SUAN FARMA INC | 609.0 kg | 320110 | HERBAL EXTRACT |
| 2021-09-24 | GILCCHCQRNY122 | SUAN FARMA INC | 894.0 kg | 320110 | HERBAL EXTRACT |
| 2021-08-03 | GILCCHCQRNY102 | SUAN FARMA INC | 3681.0 kg | 320110 | GYMNEMA SYLVESTRE EXTRACT 25 |
| 2021-07-24 | GILCCHCQRNY090 | SUAN FARMA INC | 3063.0 kg | 320110 | GYMNEMA SYLVESTRE EXTRACT 25%FENUGREEK EXTRACT 60%LICORIECE ROOT EXTRACT DGL3% |
| 2021-07-06 | EMUIBN21S0000078 | SUAN FARMA INC | 1798.0 kg | 320110 | HERBAL EXTRACT |
| 2021-05-20 | EMUI0421182380 | SUAN FARMA INC | 2641.0 kg | 320110 | GYMNEMA SYLVESTRE EXTRACT 25 |
| 2021-04-28 | MEDUM6930132 | JAMP PHARMA CORP | 52483.0 kg | 300490 | POLYTHYLENE GLYCOL 3350 POWDER FOR ORAL SOLUTION - [TOTAL 3344 BOXES ON 80 PA LLETS ] 1] POLYTHYLENE GLY COL 3350 POWDER FOR ORAL S OLUTION HS CODE 30049099 INVOICE NO. SSP2021 /G EB00 065 DATED 12.03.2021 INVO ICE NO. SSP20 21 /GEB00066 DATED 12.03.2021 INVOICE NO. SSP2021 /GEB00067 DAT ED 12.03.2021 INVOICE NO. SSP2021 /GEB00068 DATED 1 2.03.2021 SHIPPIN G BILL NO . 9312928 DATED 12.03.2021 SHIPPINGBILL NO. 9312927 DATED 12.03.2021 SHIPPING B ILL NO. 9312932 DATED 12 .03.2021 SHIPPING BILL NO. 9313346 DATED 12.03.2021 TEMP 18 DEGREE NET WT:4813 6.500KGS THE TEMPERATURE T O BESET AT 18 DEGREES CEL CIUS IN ACCORDANCE WIT H SH IPPER S INSTRUCTIONS POLYTHYLENE GLYCOL 3350 POWDER FOR ORAL SOLUTION - [TOTAL 3344 BOXES ON 80 PA LLETS ] 1] POLYTHYLENE GLY COL 3350 POWDER FOR ORAL S OLUTION HS CODE 30049099 INVOICE NO. SSP2021 /G EB00 065 DATED 12.03.2021 INVO ICE NO. SSP20 21 /GEB00066 DATED 12.03.2021 INVOICE NO. SSP2021 /GEB00067 DAT ED 12.03.2021 INVOICE NO. SSP2021 /GEB00068 DATED 1 2.03.2021 SHIPPIN G BILL NO . 9312928 DATED 12.03.2021 SHIPPINGBILL NO. 9312927 DATED 12.03.2021 SHIPPING B ILL NO. 9312932 DATED 12 .03.2021 SHIPPING BILL NO. 9313346 DATED 12.03.2021 TEMP 18 DEGREE NET WT:4813 6.500KGS THE TEMPERATURE T O BESET AT 18 DEGREES CEL CIUS IN ACCORDANCE WIT H SH IPPER S INSTRUCTIONS POLYTHYLENE GLYCOL 3350 POWDER FOR ORAL SOLUTION - [TOTAL 3344 BOXES ON 80 PA LLETS ] 1] POLYTHYLENE GLY COL 3350 POWDER FOR ORAL S OLUTION HS CODE 30049099 INVOICE NO. SSP2021 /G EB00 065 DATED 12.03.2021 INVO ICE NO. SSP20 21 /GEB00066 DATED 12.03.2021 INVOICE NO. SSP2021 /GEB00067 DAT ED 12.03.2021 INVOICE NO. SSP2021 /GEB00068 DATED 1 2.03.2021 SHIPPIN G BILL NO . 9312928 DATED 12.03.2021 SHIPPINGBILL NO. 9312927 DATED 12.03.2021 SHIPPING B ILL NO. 9312932 DATED 12 .03.2021 SHIPPING BILL NO. 9313346 DATED 12.03.2021 TEMP 18 DEGREE NET WT:4813 6.500KGS THE TEMPERATURE T O BESET AT 18 DEGREES CEL CIUS IN ACCORDANCE WIT H SH IPPER S INSTRUCTIONS POLYTHYLENE GLYCOL 3350 POWDER FOR ORAL SOLUTION - [TOTAL 3344 BOXES ON 80 PA LLETS ] 1] POLYTHYLENE GLY COL 3350 POWDER FOR ORAL S OLUTION HS CODE 30049099 INVOICE NO. SSP2021 /G EB00 065 DATED 12.03.2021 INVO ICE NO. SSP20 21 /GEB00066 DATED 12.03.2021 INVOICE NO. SSP2021 /GEB00067 DAT ED 12.03.2021 INVOICE NO. SSP2021 /GEB00068 DATED 1 2.03.2021 SHIPPIN G BILL NO . 9312928 DATED 12.03.2021 SHIPPINGBILL NO. 9312927 DATED 12.03.2021 SHIPPING B ILL NO. 9312932 DATED 12 .03.2021 SHIPPING BILL NO. 9313346 DATED 12.03.2021 TEMP 18 DEGREE NET WT:4813 6.500KGS THE TEMPERATURE T O BESET AT 18 DEGREES CEL CIUS IN ACCORDANCE WIT H SH IPPER S INSTRUCTIONS |
| 2021-04-28 | MEDUMZ133809 | JAMP PHARMA CORP | 26242.0 kg | 300490 | POLYTHYLENE GLYCOL 3350 POWDER FOR ORAL SOLUTION - 2 X 40 REEFER CONTAINER [T OTAL 1672 BOXES ON 40 PALL ETS] 1] EMOLAX POLYTHYLEN E G LYCOL 3350 POWDER FOR O RAL SOLUTION HS CODE 3004 9099 INVOICE NO. SSP2021/G EB00073 DAT ED 19.03.2021 INVOICE NO. SSP2021/GEB000 74 DATED 19.03.2021 SHIPP ING BILL NO. 9484523 D ATED 19.03.2021 SHIPPING BILL NO. 9484525 DATED 19.03.20 21 TEMPERATURE PLUS 18 DEG REE CELCIUS NET WT: 24069. 300 KGS THE TEMPERATURE TO BE SET AT PLUS 18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS POLYTHYLENE GLYCOL 3350 POWDER FOR ORAL SOLUTION - 2 X 40 REEFER CONTAINER [T OTAL 1672 BOXES ON 40 PALL ETS] 1] EMOLAX POLYTHYLEN E G LYCOL 3350 POWDER FOR O RAL SOLUTION HS CODE 3004 9099 INVOICE NO. SSP2021/G EB00073 DAT ED 19.03.2021 INVOICE NO. SSP2021/GEB000 74 DATED 19.03.2021 SHIPP ING BILL NO. 9484523 D ATED 19.03.2021 SHIPPING BILL NO. 9484525 DATED 19.03.20 21 TEMPERATURE PLUS 18 DEG REE CELCIUS NET WT: 24069. 300 KGS THE TEMPERATURE TO BE SET AT PLUS 18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS |