|
1
|
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
|
GLENMARK PHARMACEUTICALS ECUADOR S.
|
M/S. GLENMARK PHARMACEUTICALS
|
2022-12-30
|
Spain
|
1491 Kgs
|
9 PKG
|
|
2
|
MAEU221733873
|
1 X 20 GP FCL TOTAL: 12 PA LLETS OF 210 CARTONS (TWELVE PALLETS OF TWO HUNDRED TEN CARTONS ONLY) PHARMACEUTI CALS PRODUCT HS CODE :330 59030 ,30049029, 30045031 , 30049099 COMMERCIAL INVOI, CE NO.: 2169506907 DT. 14.09 .2022 CUSTOM INVOICE NO: F22300001095 DT. 14.09.2022 S/B NO.:4435918 DT. 26/09 /2022 FREIGHT PREPAID TOTAL NET WT.: 1235.484 KGS - ANDHERI (EAST), MUMBAI-4 00 099, INDIA -- TEL- +51 994 839 061 RUC: 2049208472 8
|
GLENMARK PHARMACEUTICALS PERU S.A
|
M/S. GLENMARK PHARMACEUTICALS LTD.
|
2022-11-04
|
Spain
|
1598 Kgs
|
12 PKG
|
|
3
|
SUDUI2MUM003282X
|
1X20HC FCL CONTAINERSAID TO CONTAIN TOTAL 20 PALLETS STC411 CARTONS AND 29 LOOSE CARTONSONLY PHARMACEUTICALS PRODUCT AND PROMOTIONAL MATERIAL HSN CODE NO : 30049029, 30049087, 30049039, 30049099,30049091, 30049069,, 42021290, 85369090 COMMERCIAL INVOICE NO. 2169504645 DT. 30.06.2022 2169504874 DT. 12.07.2022 2169504876 DT. 12.07.2022 CUSTOM INVOICE NO F22300000578 DT. 30.06.2022 F22300000644 DT. 12.07.2022F22300000646 DT. 12.07.2022 PROMO. INV. : EXP/DRP/064/22-23 DT 07.07.2022 SB NO : 2918384 DT:19.07.2022 SB NO: 2917613 DT:19.07.2022 SB NO: 2917653 DT:19.07.2022 SB NO: 2917833 DT:19.07.2022 NET WEIGHT : 2,295.332 KGSMUMBAI-400 099, INDIA FREIGHT PREPAID CY/CY
|
SUED & FARGESA S.R. L
|
M/S. GLENMARK PHARMACEUTICALS LTD.
|
2022-08-27
|
Morocco
|
3074 Kgs
|
440 CTN
|
|
4
|
SUDUI2MUM002176X
|
STC TOTAL 20 PALLETS STC291 CARTONS ONLY PHARMACEUTICALS PRODUCT AND PROMOTIONAL MATERIAL HSN CODE NO : 30049029, 30049087, 30049099, 30049039,30045031, 30049069, 30043200, 30042039,33049990, COMMERCIAL INVOICE NO. : 2008510505 DT. 31.03.2022 2008510506 DT. 31.03.2022 2000003938 DT. 31.03.2022 CUSTOM INVOICE NO : F22200002446 DT. 31.03.2022 F22200002447 DT. 31.03.2022 F22235005491 DT. 31.03.2022PROMOTIONAL INV. : EXP/DRP/056/21-22 DT 12.03.2022 S/BILL NO: 1079042DT: 30-APR-22 S/BILL NO: 1079750DT: 30-APR-22 S/BILL NO: 1075904DT:30-APR-22 NET WEIGHT : 2,038.283 KGS - ANDHERI (EAST), MUMBAI-400 099, INDIA FREIGHT PREPAIDCY/CY
|
SUED & FARGESA S.R. L
|
M/S. GLENMARK PHARMACEUTICALS LTD.
|
2022-06-10
|
Morocco
|
2667 Kgs
|
20 PKG
|
|
5
|
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
|
GLENMARK PHARMACEUTICALS ECUADOR S.
|
M/S. GLENMARK PHARMACEUTICALS LTD
|
2021-01-13
|
Spain
|
3758 Kgs
|
32 SKD
|
|
6
|
MAEU206516660
|
1X20' CONTAINER 11 PALLETS CONTAINING 237 CARTONS (ELEVEN PALLETS CONTA INING TWO HUNDRED THIRTY SEV EN CARTONS ONLY) PHARMACEUT ICALS ALTACEF TABLETS 500MG 2X8'S TACROZ FORTE OIN, T. 17.11.2020 COMMERCIAL IN V. NO. 2008508638 DT. 17.11.20 20 S/BILL NO. 6618776 DT:18.1 1.2020 GROSS WT : 1756.000 KG S NET WT : 1413.230 KGS FRE IGHT PREPAID
|
GLENMARK PHARMACEUTICALS ECUADOR
|
M/S. GLENMARK PHARMACEUTICALS LTD
|
2020-12-26
|
Spain
|
1760 Kgs
|
11 SKD
|
|
7
|
ZIMUBOM6058817
|
1 X 40HC FCL TOTAL 31 PALLETS 718 CAR TO NS ONLY (THIRTY ONE PALLETS SEVEN HUNDRED AND EIGHTEEN CARTONS ONLY) PHARMACAUTICA LS H.S.CODE: 30049033 INVOICE NO: E/0466/ 14-15 DT: 12.08.2014 S.B. NO.:4559861 DT: 22.08.2014 NET WT.: 6441.670 KGS. FREIGH T PREPAID MUMBAI-400099, INDIA. TEL : 00
|
M/S.T.GEDDES-GRANT LTD.
|
M/S.GLENMARK PHARMACEUTICALS LTD.
|
2014-10-05
|
Israel
|
7250 Kgs
|
31 PCS
|
|
8
|
ZIMUBOM6048459
|
1 X 20' CONATINER 517 CTNS FIVE HUNDRED AND SEVENTEEN CARTONS ONLY. PHARMACEUTICA LS H.S. CODE .30049099 INV. NO. E/0058/14 -15 DT. 22/05/2014 SB NO.3025602 DT 30/05 /14 NT.WT.KGS : 4941.560 FREIGHT PREPAID TEL:001 809 682 4344 FAX:001 809 686 10 10
|
M/S SUED & FARGESA, S.R.L.
|
M/S. GLENMARK PHARMACEUTICALS LTD.
|
2014-07-20
|
Greece
|
2490 Kgs
|
517 CTN
|
|
9
|
ZIMUBOM0060893
|
1 X 20 CONATINER 688 CTNS PHARMACEUTICAL S H.S. CODE .30049099 INV. NO. E/1050/12- 13 DT. 08/03/2013 SB NO. 4445936 DT. 14.0 3.2013 FREIGHT PREPAID #TEL : 001 809 682 4344 FAX : 001 809 686 1010 AGENT ADDRES S RIO HAINA,DOMINICAN REPUBLIC AGENCIAS N AVIERAS B AND R, S.A. TORRE B & R AVENIDA
|
M/S SUED & FARGESA, S.R.L.
|
M/S. GLENMARK PHARMACEUTICALS LTD.
|
2013-04-28
|
Israel
|
7494 Kgs
|
688 CTN
|
|
10
|
ZIMUBOM0046829
|
DESCRIPTION OF GOODS AND/OR SERVICES PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE EXP/1027A/12-13 DOCUMENTARY CREDIT NUMBER : UB-2554/12 DATED 120824 OF UNIBANKS.A., PETION-VILLE, HAITI. INVOICE NO. E/0436/12-13 DT: 31/08/2012 S/BILL NO: 1605555 DT. 04/09/2012 NET WT. 4948.850 FREIGHT PREPAID AGENT ADDRESS PORT AU PRINCELES ENTREPRISES COMM. JOSEPH NADAL SA 1 RUE EDEN P.O.B. 1311 PORT AU PRINCE HAITIPHONE: (509)511-0743 FAX: (509)928-438-4216 EMAIL: NADMAR@NADALSA.COM
|
UNIBANK S.A.
|
M/S. GLENMARK PHARMACEUTICALS LTD
|
2012-10-14
|
Israel
|
5476 Kgs
|
461 PKG
|
