|
1
|
DMALVTZ000531
|
F000208118 PROPOFOL 200 MG/20 ML EMULSION 1X 5 VL HS ORIGIN :3004.90.99 HS DESTINATION: K3004.90.9230 INVOICE NO:9898682238, TOTAL 33 (THIRTY THREE) PACKAGES ONLY SHIPPER'S LOAD,STOW,COUNT AND WEIGHT
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-29
|
Sri Lanka
|
17213 Kgs
|
33 PKG
|
|
2
|
DMALVTZ000523
|
F000208118 PROPOFOL 200 MG/20 ML EMULSION 1X5 VL HS ORIGIN:3004.90.99 HS DESTINATION: K3004.90.9230 F000207806 METOCLOPRAMIDE, AND WEIGHT
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-19
|
Sri Lanka
|
17980 Kgs
|
35 PKG
|
|
3
|
DMALVTZ000516
|
.
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-19
|
Singapore
|
32799 Kgs
|
75 PKG
|
|
4
|
DMALVTZ000521
|
.
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-12
|
Sri Lanka
|
34916 Kgs
|
67 PKG
|
|
5
|
DMALVTZ000520
|
F000208118 PROPOFOL 200 MG/20 ML EMULSION 1X 5VL 5VL HS ORIGIN : 3004.90.99 HS DESTINATION: K30004.90.9230 INVOICE NO: 9898682232, TOTAL 33 (THIRTY THREE) PACKAGES ONLY SHIPPER'S LOAD,STOW,COUNT AND WEIGHT
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-12
|
Sri Lanka
|
16726 Kgs
|
33 PKG
|
|
6
|
DMALVTZ000510
|
F000208178 SOD CHL INJ USP 0.9% 10 ML SSOL 25X10 ML HS ORIGIN : 3004.90.99 HS DESTINATION : 3004.90.9270 INVOICE NO : 9898682215 DATE : 25-SEP-2018, ONLY SHIPPER'S LOAD,STOW,COUNT AND WEIGHT
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-12
|
Singapore
|
16376 Kgs
|
40 PKG
|
|
7
|
DMALVTZ000502
|
F000208118 PROPOFOL 200 MG/20 ML EMULSION 1X5 VL HS ORIGIN : 3004.90.99 HS DESTINATION: K3004.90.9230 INVOICE NO: 9898682207, TOTAL 28 (TWENTY EIGHT) PACKAGES ONLY SHIPPER'S LOAD,STOW,COUNT AND WEIGHT
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-05
|
Singapore
|
14529 Kgs
|
28 PKG
|
|
8
|
DMALVTZ000494
|
.
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-05
|
Singapore
|
31297 Kgs
|
60 PKG
|
|
9
|
DMALVTZ000493
|
F000208247 FUROSEMIDE INJ 100ML/10 ML SSOL 1X25 VL HS ORIGIN : 3004.90.99 HS DESTINATION: 3004.90.9265 INVOICE NO: 9898682204 DATE: 25-SEP-2018, PACKAGES ONLY SHIPPER'S LOAD,STOW,COUNT AND WEIGHT
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-11-05
|
Singapore
|
17498 Kgs
|
31 PKG
|
|
10
|
DMALVTZ000487
|
F000208118 PROPOFOL 200 MG/20 ML EMULSION 1X5 VL HS ORIGIN :3004.90.99 HS DESTINATION: K3004.90.9230 INVOICE NO:9898682196, TOTAL 32 (THIRTY TWO) PACKAGES ONLY SHIPPER'S LOAD,STOW,COUNT AND WEIGHT
|
HOSPIRA
|
HOSPIRA HELATH CARE INDIA PVT LTD,
|
2018-10-29
|
Singapore
|
16998 Kgs
|
32 PKG
|