1
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MAEU236386642
|
TOTAL 2561 PACKAGE SHIPPER : MERICANA PHARMACEUTICALS PVT LTD TOTAL 1999 PACKAGES ONLY : ( FCL) (TOTAL ONE HUNDRED N INETY NINE CARTONS ONLY) CART ONS CONTAINING PHARMACEUTICAL MEDICAL PRODUCTS PACKAGE 557, 140 CARTONS HYDROCORTISONE SO DIUM SUCCINATE INJ BP100 MG 5M L 76 CARTONS DOPAMINE HYDROCH LORIDE INJECTION USP 5ML 125 CARTONS AZTREONAM INJ 40 CART ONS CITOCOLIN 50 CARTONS DICL OFENAC POTESSIUM INJ. 25MG/ML, 3ML 76 CARTONS BUPVACAINE HYDROCHLORIDE 5MG INJECTION USP 5ML 50 CARTONS ONDANSETRON IN JECTION BP 2MG/ML , 2ML SB NO : 6918491 DTD. 22.01.2024 IN V NO : MPE/14/2023-24 DT.18.01 .2024 NET WT :4790.370 KGS GR WT :5368.490 KGS PACKAGE 291 165 CARTONS ACETAMINOFEN (PARACETAMOL)120MG/5ML ORAL 126 CARTONS BUDESONIDE PRESSUR ISED INHALATION BP, 200 MCG I NV NO : MPE/16/2023-24 DT.20.0 1.2024 SB NO : 7032274 DTD. 2 5.01.2024 NET WT : 4274. KGS GR TW :4583. KGS PACKAGE 9 00 500 CARTONS OF ACETAMINOFEN (PARACETAMOL) 1GM INTRAVENOU S 400 CARTONS OF CIPROFLOXAFI N 200MG/100ML INTRAVENOUS INV NO : MPE/17/2023-24 DTD.25.01 .2024 SB NO : 7051587 DTD. 27 .01.2024 NET WT : 11630. KGS GR WT : 12350KGS PACKAGE 2 51 251 CARTONS OF BROMEXINE HYDOCHLORIDE 8MG/5ML SYRUP H.S .CODE NO: 30049099, 30042033 , 30044960 INV NO : MPE/19/202 3-24 DTD.05.02.2024 SB NO : 7 313994 DTD. 06.02.2024 NET WT : 4080 KGS GR WT : 4282 KGS 66 PACKAGE 66 CARTONS OF T RIMBUTINE MALEATE BP 10MG INJ, 5ML (50MG/5ML) INV NO : INV NO.MPE/15/2023-24 DTD.18.01.20 24 SB NO : 6956841 DT: 23.01. 2024 NET WT : 582.900 KGS GR WT : 659.500 KGS SHIPPER : ASPAPURE PHARMA LLP CONTAINE R SAID TO CONTAIN 496 CARTONS (FOUR HUNDRED NINETY SIX ) PHARMACEUTICAL PRODUCTS PRODUC T AS PER INVOICE BATCH NO. - AS PER INVOICE. MFG. DATE & E XP. DATE - AS PER INVOICE. HS CODE : 30042019, 30042011, 30 049099 & 30042064. INV NO : A PL/EI/006/23-24, DATE : 12-01- 2024. S/B NO : 6713175, DT. 12-01-2024. NET WT. 4397.700 KGS GR WT : 4834.940 KGS
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INTERGLOBAL LOGISTICS VE 2509 CA
|
KERRY INDEV LOGISTICS PVT LTD.
|
2024-05-12
|
Morocco
|
32146 Kgs
|
2561 PKG
|
2
|
CMDUSEL0677057
|
80 DRUMS OF 2-ETHYL HEXYL ACRYLATE HS CODE.2916.12 EMAIL: OPERATION3 OSISCOL.COM EDIFICIO PATRICIA, PISO 2 OFICINA 6, CALLE HERES C/C, CALLE ANZOATEGUI, PUERTO CABELLO,, TELEFONOS: +58 (242) 3620012, (242) 3620018 FREIGHT PREPAID
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
PANTOS LOGISTICS CO.,LTD. O/B OF
|
2017-04-17
|
Jamaica
|
18070 Kgs
|
80 PCS
|
3
|
CMDUSEL0677853
|
80 DRUMS OF BUTYL ACRYLATE HS CODE.2916.12 EMAIL: OPERATION3 OSISCOL.COM EDIFICIO PATRICIA, PISO 2 OFICINA 6, CALLE HERES C/C, CALLE ANZOATEGUI, PUERTO CABELLO,, TELEFONOS: +58 (242) 3620012, (242) 3620018 FREIGHT PREPAID PSN: BUTYL ACRYLATES, STABILIZED UN NUMBER: 2348 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 36 C
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
PANTOS LOGISTICS CO.,LTD. O/B OF
|
2017-04-17
|
Jamaica
|
18060 Kgs
|
80 PCS
|
4
|
CMDUMXO0359119
|
DESPENSA/PANTRY
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
DELMAR LOGISTICA S.A.P.I. DE C.V.
|
2017-01-22
|
Mexico
|
374800 Kgs
|
300 PCS
|
5
|
CMDUMXO0358266D
|
FREIGHT PREPAID DESPENSA/PANTRY
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
DELMAR LOGISTICA S.A.P.I. DE C.V.
|
2017-01-22
|
Mexico
|
75030 Kgs
|
60 PCS
|
6
|
SUDU27297A44IBBT
|
HARINA
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
DELMAR LOGISTICA S.A.P.I. DE C.V.
|
2017-01-19
|
Mexico
|
67000 Kgs
|
6700 BDL
|
7
|
SUDU26297A3XVH99
|
DESPENSA / PANTRY
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
DELMAR LOGISTICA S.A.P.I. DE C.V.
|
2017-01-02
|
Mexico
|
84480 Kgs
|
80 PKG
|
8
|
SUDU26297A3V3RGP
|
DESPENSA /PANTRY
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
DELMAR LOGISTICA S.A.P.I. DE C.V.
|
2016-12-29
|
Mexico
|
844800 Kgs
|
800 PKG
|
9
|
SUDU26297A3V3CE7
|
DESPENSA / PANTRY
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
DELMAR LOGISTICA S.A.P.I. DE C.V.
|
2016-12-29
|
Mexico
|
253440 Kgs
|
240 PKG
|
10
|
SUDU26297A3V3167
|
DESPENSA /PANTRY
|
INTERGLOBAL LOGISTICS VE 2509, C.A.
|
DELMAR LOGISTICA S.A.P.I. DE C.V.
|
2016-12-29
|
Mexico
|
887040 Kgs
|
840 PKG
|