1
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MAEU251018590
|
1X40HC REEFER FCL CONTAINER SA ID TO CONTAIN TOTAL 16 PALLET S STC 295 CARTONS ONLY PHAR MACEUTICALS PRODUCTS GLENBORI L LS 100ML DERIVA C MICRO GEL 30GM TACROZ FORTE OINTMENT 1 5 GM TACROZ OINTMENT 15 GM H, SN CODE NO: 30045031, 30049099 COMMERCIAL INV. NO. & DT. F22535005562 DT. 27.02.2025. F22500002972 DT. 28.02.2025. SAP INV. NO. & DT 2000006338 DT. 27.02.2025. 2169536857 D T. 28.02.2025. SB NO. 87414 11 DT 05-MAR-2025 SB NO. 8741380 DT 05-MAR-2025 NET WEIG HT: 3175.460 KGS FREIGHT PREP AID --- RUC NO.1792751004001
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GLENMARK PHARMACEUTICALS ECUADOR S.
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GLENMARK PHARMACEUTICALS LIMITED
|
2025-04-18
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Morocco
|
3772 Kgs
|
16 PKG
|
2
|
MAEU249530029
|
1X40 REEFER (PART BL) TOTAL 1 2 PALLETS STC 202 CARTONS ONLY PHARMACEUTICALS PRODUCT TAC ROZ OINTMENT 15 GM DERIVA C M ICRO GEL 30GM GLENBORIL LS 10 0ML GLEMONT - L TABLET 14'S HS CODE: 30049099, 30045031,, 30049029 SAP INVOICE NO. 2 169535037 DT. 07.01.2025 COMM ERCIAL INVOICE NO: F2250000258 4 DT. 07.01.2025 S/BILL NO: 7 159918 DT 09-JAN-2025 SAP I NVOICE NO. 2000006137 DT. 30.1 2.2024 COMMERCIAL INVOICE NO: F22535004602 DT. 30.12.2024S/BILL NO: 7159921 DT 09-JAN-2 025 SAP INVOICE NO. 2000006 152 DT. 31.12.2024 COMMERCIAL INVOICE NO: F22535004637 DT. 31.12.2024 S/BILL NO: 7159908 DT 09-JAN-2025 NET WT: 206 6.810 KGS FREIGHT PREPAID -T EL.NO.+59322220550 FAX:+59322220550 RUC NO.1792751004001
|
GLENMARK PHARMACEUTICALS ECUADOR S.
|
GLENMARK PHARMACEUTICALS LIMITED
|
2025-03-14
|
Morocco
|
2467 Kgs
|
12 PKG
|
3
|
MAEU247167595
|
1X40HC REEFER FCL TOTAL 3 6 PALLETS STC 608 CARTONS ONLY PHARMACEUTICALS PRODUCTS MOMATE NASAL SPRAY 50MCG/12 0MD HSN CODE NO: 30049099 COMMERCIAL INV. NO. & DT . F22535003768 DT. 21.11.202, 4. SAP INV. NO. & DT 20005 02123 DT. 21.11.2024. SB NO.5903356 DT 26-NOV-2024 NET WEIGHT: 4217.780 KGS TE MP+20C -TEL.NO. +59322220550 FAX: +59322220550 RUC NO. 1792751004001 FREIGHT PRE PAID
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GLENMARK PHARMACEUTICALS ECUADOR S.
|
GLENMARK PHARMACEUTICALS LIMITED
|
2025-01-12
|
Morocco
|
5365 Kgs
|
36 PKG
|
4
|
MAEU247170731
|
1X40HC REEFER FCL TOTAL 2 9 PALLETS STC 441 CARTONS ON LY PHARMACEUTICALS PRODUC TS MOMATE NASAL SPRAY 50MCG/ 120MD FINTOP CREAM 15GM TA CROZ FORTE OINTMENT 15 GM MO MATE CREAM 15GM MOMATE AZ NA, SAL SPRAY 150MD 1'S HSN CO DE NO:30049099, 30049029 COMMERCIAL INV. NO. & DT. F2 2500002081 DT. 21.11.2024. F 22535003726 DT. 18.11.2024. SAP INV. NO. & DT 2169533228 DT. 21.11.2024. 2000502119 DT. 18.11.2024. SB NO.:5903345 DT.25-NOV-2024, 590329 8 DT 25-NOV-2024 NET WEIG HT: 3,509.310 KGS -TEL.NO . +59322220550 FAX: +5932222 0550 RUC NO.1792751004001 TEMP+20C FREIGHT PREPAID
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GLENMARK PHARMACEUTICALS ECUADOR S.
|
GLENMARK PHARMACEUTICALS LIMITED
|
2025-01-12
|
Morocco
|
4532 Kgs
|
29 PKG
|
5
|
MAEU223223599
|
1X20 FCL CONTAINER SAID TO CON TAIN TOTAL: 9 PALLETS OF 130 CARTONS. ( NINE PALLETS OF ONE HUNDRED THIRTY CARTONS ONL Y) PHARMACEUTICALS PRODUCT H S CODE : 30042019, 30049099, 3 0045031 COMMERCIAL INVOICE NO, .: 2169509103 DT. 18.11.2022 CUSTOM INVOICE NO: F223000 01611 DT. 18.11.2022 S/B NO.: 5614270 DT. 21-11-2022 G ROSS WT: 1488.000 KGS NET WT : 1198.470 KGS FREIGHT PREPAI D
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GLENMARK PHARMACEUTICALS ECUADOR S.
|
M/S.GLENMARK PHARMACEUTICALS LTD.
|
2022-12-30
|
Spain
|
1491 Kgs
|
9 PKG
|
6
|
MAEU207114296
|
1 X 40 HC 32 PALLETS CONTAI NING 576 CARTONS (THIRTY TWO PALLETS CONTAINING FIVE HUNDRE D SEVENTY SIX CARTONS ONLY) PHARMACEUTICALS CANDITRAL CA PSULES 4X4'S BUDESMA 200MCG/2 00MD COMBIWAVE SF 250 MCG/ 12, 2020 COMMERCIAL INV. NO.. 200 8508750 DT. 11.12.2020 S/BILL NO.7154379 DT. 11/12/2020 NE T WT:2777.290 KGS APPLICA BLE FREE TIME 8 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID
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GLENMARK PHARMACEUTICALS ECUADOR S.
|
M/S.GLENMARK PHARMACEUTICALS LTD.
|
2021-01-13
|
Spain
|
3758 Kgs
|
32 SKD
|