|
1
|
MAEU257898807
|
TOTAL CARTONS DIGESOL SUSPENSION ML DIGESOL SUSPENSION ML NUTRA C ML SYRUP NUTRA C ML SYRUP LYSIVIT SYRUP ML LYSIVITSYRUP ML NUTRA C ML DROP NUTRA C ML DR OP TETRABACT EYE OINTMENT TOBRAMEX EYE OINTMENT KIDO VIT MULTIVITAMIN GUMMIES KIDO FOLIC ACID GUMMIES KIDO C VITAMIN C GUMMIES NUTRA, C TABLETS INTIMA GEL ML INVOICE NORHINV DT. . . INVOICE NORHINV DT. . . INVOICE NORHINV DT. . . INVOICE NORHINV DT. . . INVOICE NORHINV DT. . . SHIPPING BILL NO DATE . . SHIPPING BILL NO DATE . . SHIPPING BILL NO DATE . . SHIPPING BILL NO DATE . . SHIPPING BILL NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS
|
SANOPHAR
|
RONAK HEALTHCARE PRIVATE LIMITED
|
2025-10-18
|
Morocco
|
23115 Kgs
|
1435 CTN
|
|
2
|
MAEU256573997
|
(ONE THOUSAND FIVE HUNDRED AND FORTY NINE BOXES ONLY ) CONTAINING PHARMACEUTICAL PRODUCTS INVOICE NO. EXI DTD. SHIPPING BILL NO. DT AUG INVOICE NO. EXI DTD. SHIPPING BILL NO. DT AUG INVOICE NO.EXI DTD. SHIPPING BILL NO., DT AUG HSN CODE NET WT. . KGS CARGO STOWED IN X CONTAINER DESTINATION CHARGES ONCONSIGNEE AC FREIGHT PREPAID
|
SANOPHAR
|
ACIES PHARMACEUTICALS PVT. LTD.
|
2025-10-10
|
Morocco
|
22203 Kgs
|
1549 BOX
|
|
3
|
MAEU225672865
|
1X40' HC FCL CONTAINER CONTAIN ING TOTAL 975 PACKAGES PHARM ACEUTICAL PRODUCTS INV NO- EX -058/2022-23 & EX-059/2022- 23 & EX-060/2022-23 DT: 03-MAR -2023 S/BILL NO- 8356929 & 83 56928 & 8356930 DT 09-MAR-2023, HS CODE - 21069099 / 3004909 9 / 49111090 IEC NO-AASCA1924 E NET WT: 12774.170 KGS
|
SANOPHAR
|
ACIES PHARMACEUTICALS PVT. LTD.
|
2023-04-28
|
Morocco
|
13726 Kgs
|
975 PKG
|
|
4
|
MAEU207514060
|
353 (THREE HUNDRED FIFTY THREE BOXES ONLY ) CONTAINING: PHARMACEUTICAL & NUTRACEUTI CALS PRODUCTS INVOICE NO. EX-012/2020-21 DTD. 04/01/202 1 INVOICE NO. EX-013/2020-21 DTD. 05/01/2021 SHIPPING BILL, NO. 7692942 DTD. 05/01/2021 IEC : AASCA1924E HS CODE : 30 049099 NET WT.: 3859.21 KGS FREIGHT PREPAID IHC/THC PRE PAID
|
SANOPHAR
|
ACIES PHARMACEUTICALS PVT. LTD.
|
2021-03-06
|
Turkey
|
4070 Kgs
|
353 BOX
|