Tag: pfos
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Key Insights
Importers
4
Exporters
3
Import Countries
1
Export Countries
4
This tag is associated with 4 importers and 3 exporters, spanning 1 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to pfos.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 30, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012953 PHARMACEUTICALS TOTAL 40 PACKAGES ONLY (40 PALLETS CONTAINING CGMU5523080 001 2002 CARTON BOXES) PEG 3350 PFOS 119GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 17GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000525 DT: 11.06.2024 SI3624000540 DT: 11.06.2024 CGMU5523080 001 SI3624000543 DT: 11.06.2024 PO. 2450000511 DT: 05.03.2024 2450000512 DT: 05.03.2024 2450000475 DT: 13.10.2023 NET WT.: 7775KGS HS CODE: 300490 SET TEMP 18C NAMED ACCOUNT:24-0927 CGMU5523080 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jul 30, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012948 PHARMACEUTICALS TOTAL 41 PACKAGES ONLY (23 PALLETS CONTAINING CGMU5253200 001 2672 CARTON BOXES) PITAVASTATIN 1MG TABS PITAVASTATIN 4MG TABS PITAVASTATIN 2MG TABS FAMOTIDINE 40MG TABS ATORVASTATIN CALCIUM 40MG TABS ATORVASTATIN CALCIUM 80MG TABS FAMOTIDINE 20MG TABS CGMU5253200 001 BATCHES AS PER INVOICES INV SI3624000482 DT: 31.05.2024 SI3624000483 DT: 31.05.2024 SI3624000494 DT: 31.05.2024 SI3624000509 DT: 07.06.2024 SI3624000524 DT: 11.06.2024 SI3624000538 DT: 11.06.2024 SI3624000546 DT: 11.06.2024 CGMU5253200 001 SI3624000554 DT: 12.06.2024 PO. 1450005725 DT: 25.07.2023 1450005724 DT: 25.07.2023 1450007049 DT: 01.05.2024 1450006559 DT: 12.02.2024 1450004495 DT: 14.10.2022 1450004478 DT: 10.10.2022 1450006560 DT: 12.02.2024 CGMU5253200 001 NET WT.: 4320KGS HS CODE: 300490 . (18 PALLETS CONTAINING 1195 CARTON BOXES) PEG 3350 PFOS 119GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 238GMS POLYETHYLENE CGMU5253200 001 GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000541 DT: 11.06.2024 SI3624000542 DT: 11.06.2024 PO. 2450000386 DT: 28.11.2022 2450000474 DT: 13.10.2023 NET WT.: 4928KGS HS CODE: 300490 CGMU5253200 001 SET TEMP 18C NAMED ACCOUNT:24-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 41 PKG |
| Jul 27, 2024 | (FORTY ONE PACKGES ONLY ) 670 CARTON BOXES PA CKED IN PALLETS PEG 3350 PFOS 17GMS POLYE THYLENE GLYC OL ORAL SUSPENSION SOLUT ION BATCH NOS.: OA241180 , OA241369 MFG.: MAY. 202 4 EXP.: APR.2026 NDC :69 230-324-37 H S. CODE.: 30 049099 NAC : ANNORA PHARMA PRIVA TE LIMITED THE TEMPE RATURE TO BE SET AT PLUS MSDU9801947 001 2 0 DEGREE CELCIUS IN ACCORD ANCE WITH SHIPP ER'S INSTRU CTION | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Jul 15, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012860 PHARMACEUTICALS TOTAL 40 PACKAGES ONLY (40 PALLETS CONTAINING OTPU6336204 001 1339 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000414 DT: 29.05.2024 SI3624000415 DT: 29.05.2024 PO. 1450006349 DT: 21.12.2023 NET WT.: 12599KGS OTPU6336204 001 HS CODE: 300490 SET TEMP 18C NAMED ACCOUNT:24-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jul 15, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012874 PHARMACEUTICALS TOTAL 39 PACKAGES ONLY (39 PALLETS CONTAINING CGMU6904306 001 1375 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION LINEZOLID 100MG/5ML ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000417 DT: 29.05.2024 SI3624000433 DT: 30.05.2024 CGMU6904306 001 SI3624000467 DT: 31.05.2024 SI3624000469 DT: 31.05.2024 SI3624000470 DT: 31.05.2024 SI3624000491 DT: 31.05.2024 PO. 1450006349 DT: 21.12.2023 1450006717 DT: 18.03.2024 NET WT.: 12214KGS HS CODE: 300490 CGMU6904306 001 SET TEMP 18C NAMED ACCOUNT:24-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 39 PKG |
| Jul 08, 2024 | TOTAL 39 PACKAGES GABAPE NTIN 600MG TABS/ND C :31722 -092-90 BATCH NOS.:OA240 996,OA240 997/HS CODE: 3004 9081 MFG.:MAR.2024 EXP.: FEB.2026 MFG.:APR.2024 E XP.:MAR.2026 INV OICE NO: SI3624000150 DT: 30.04.20 24 BUYER 'S ORDER NO. 145 0006469 DT: 23.01.2024 D E FERASIROX 180MG GRANULES/ BATCH NOS.:OA241039 CRSU6096515 001 MFG. :APR.2024 EXP.:MAR.2026/ND C :31722-0 03-032 INVOICE NO: SI3624000179 DT: 30.0 4. 2024 BUYER'S ORDER NO. 1450006628 DT: 26.02 .2024 /HS CODE: 30049099 DEFER ASIROX 360MG GRANULES/BATC H NOS.:OA241039A MFG.:AP R.2 024 EXP.:MAR.2026/NDC : 31722-003-132 INVOI CE NO : SI3624000180 DT: 30.04.2 024 BUYER' S ORDER NO. 14 50006628 DT: 26.02.2024/HS COD CRSU6096515 001 E: 30049099 FAMOTIDI NE 20MG TABS/BATCH NOS .:OA 241219,OA241187 MFG.:APR .2024 EXP.:MA R.2026/MFG.:A PR.2024 EXP.:MAR.2026 ND C :3 1722-017-10/HS CODE: 3 0049099 INVOICE NO: SI36 24000245 DT: 09.05.2024 BUYER'S ORDER NO . 14500065 03 DT: 29.01.2024 OXCARB AZEPINE 300 MG TABS/BATCH NOS.:OA241126 MFG.:APR.2 024 EXP.:MAR.2026/NDC :317 22-024-01 INVOI CRSU6096515 001 CE NO: SI 3624000255 DT: 11.05.2024/ HS CODE: 30049099 BUYER' S ORDER NO. 1450006373 DT: 28.12.2023 BUPROPION HY DROCHLORIDE 100MG TABS B ATCH NOS.:OA241033 MFG.: MAR.2024 EXP.:FEB.2026 N DC :31722-066-05/HS CODE: 3 0049099 INVOICE NO: SI3 624000261 DT: 11.05 .2024 BUYER'S ORDER NO. 1450006 136 DT: 26.10 .2023 BUPRO PION HYDROCHLORIDE 100MG T ABS CRSU6096515 001 BATCH NOS.:OA241032, OA241001 MFG.:MAR.20 24 E XP.:FEB.2026 MFG.:MAR.20 24 EXP.:FEB.2 026 NDC :31 722-066-05/HS CODE: 300490 99 INVOICE NO: SI3624000 262 DT: 11.05.2024 B UYER 'S ORDER NO. 1450006048 DT : 06.10.2023 FAMOTIDINE 20MG TABS/BATCH NOS.:OA241 218 MFG.:APR.2024 EXP.:M AR.2026/NDC :31722-017- 10 INVOICE NO: SI3624000264 DT: 11.05.2024 CRSU6096515 001 BUYER'S ORDER NO. 1450006503 DT: 2 9.01.2024 HS CODE: 30049 099 ATORVASTATIN CALCIUM 4 0MG TABS BATCH NOS.:OA 241109/NDC :31722-42 6-90 MFG.:MAR.2024 EXP.:FEB.20 26 INVOICE N O: SI3624000 270 DT: 14.05.2024 BUYER 'S OR DER NO. 1450004494 DT : 14.10.2022 HS CODE: 30 049099 ATORVASTATIN CALC IUM 10MG TABS BATCH NOS. :OA240895,OA240899 MFG.: MAR.2 CRSU6096515 001 024 EXP.:FEB.2026 M FG.:MAR.2024 EXP.:FEB.2 026 NDC :31722-424-05/HS CO DE: 30049099 IN VOICE NO: SI3624000271 DT: 14.05.20 24 BUYE R'S ORDER NO. 145 0004495 DT: 14.10.2022 P EG 3350 PFOS 510GMS POLY ETHYLENE GLYCOL OR AL SUSPE NSION SOLUTION BATCH NOS .:OA24140 6 MFG.:APR.2024 EXP.:MAR.2026 NDC :6923 0 -324-36 INVOICE NO: SI3 624000267 DT: 14.05 CRSU6096515 001 .2024 BUYER'S ORDER NO. 2450000 477 DT: 13.10 .2023 HS CO DE: 30049099 SHIPPING BI LL N O: 9982596/DATE: 18.05 .2024 SHIPPING BILL NO: 9982573/DATE: 18.05.2024 SHIPPING BILL NO : 9983943 /DATE: 18.05.2024 SHIPPI NG BILL NO: 9983955/DATE: 18.05.2024 SHIPPING BILL NO: 9984022/DATE: 18.05.2 024 IEC CODE 0915 023261 NET WT: 8455.000 KGS G ROSS WT: 1009 CRSU6096515 001 0.000 KGS N AMED ACCOUNT: ANNORA PHARM A PV T LTD THE TEMPERATU RE TO BE SET AT PLUS 1 8 DE GREE CELCIUS IN ACCORDANCE WITH SHIPPER' S INSTRUCTIO N | 🇮🇳IN | 🇺🇸US | 38 PKG |
| Jul 08, 2024 | 01 PACKAGE. PEG 3350 PFOS 510GMS POLYETHYLEN E GLYCO L ORAL SUSPENSION SOLUTION (HS CODE: 30049099). GA BAPENTIN 600MG TABS/NDC :3 17 22-092-90 BATCH NOS.:O A240996,OA240997/HS CODE: 30049081 MFG.:MAR.2024 E XP.:FEB.2026 MFG.:APR.20 24 EXP.:MAR.2026 INVOICE NO: SI3624000150 DT: 30.0 4.2024 BUYER'S ORDER CRSU6096515 001 NO. 1450006469 DT: 23.01.2024 NAC : ANNORA P HARMA PRI VATE LIMITED THE TEMPERATU RE TO BE SET AT PLUS 18 DE GREE CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIO N | 🇮🇳IN | 🇺🇸US | 1 PKG |
| Jul 05, 2024 | 41 PACKAGES ATORVASTATIN CALCIUM 40MG TABS BATCH NOS.:OA240929,OA240943,OA 240944, M FG.:MAR.2024 EX P.:FEB.2026 MFG.:MAR.202 4 EXP.:FEB.2026 NDC :317 22-426-90 INVOICE NO: SI 3624000093 DT: 22.04.2024 BUYER'S ORDE R NO. 145000 4495 DT: 14.10.2022 HS C ODE: 30049099 ATOMOXETIN E HCL 40 MG CAPS BATC SEGU9448058 001 H N OS.:OA240712 MFG.:MAR.20 24 EXP.:FEB.20 26 NDC :31 722-717-30 INVOICE NO: S I3624 000119 DT: 29.04.2024 BUYER'S ORDER NO. 14500 06499 DT: 29.01.2024 HS CODE: 30049099 A MINO.AC. 0.25G/ML OS236.5ML AMINO CAPROIC A CID 0.25G/ML SOLU TION BATCH NOS.:OA241251 MFG.:APR.2024 EXP.:MAR. 2026 NDC :31722-035 -23 INVOICE NO: SI3624000149 DT: 30.04.2024 SEGU9448058 001 BUYER'S O RDER NO. 1450006625 DT: 26 .02.202 4 HS CODE: 300490 99 PEG 3350 PFOS 119GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BAT CH NOS.:OA241052 MFG.:AP R.2024 EXP. :MAR.2026 NDC :69230-324-34 INVOICE N O: SI3624000124 DT: 29.04. 2024 BUYER'S ORDER NO. 2 450000335 DT: 01.07.2022 HS CODE: 30049 099 PEG 3 350 PFOS 119GMS POLYETHY LENE G SEGU9448058 001 LYCOL ORAL SUSPENSIO N SOLUTION BATCH NOS.: OA 241053 MFG.:APR.2024 EXP .:MAR.2026 ND C :69230-32 4-34 INVOICE NO: SI36240 00125 DT: 29.04.2024 BUY ER'S ORDER NO. 245000038 5 DT: 28.11.2022 HS CODE: 30049099 SHIPPI NG BILL N O: 9591033 DATE: 03.05.2 024 SH IPPING BILL NO: 95 91036 DATE: 03.05.2024 S HIPPING BILL NO: 9595400 DATE: 03.05.2024 I SEGU9448058 001 EC CODE 0915023261 NET WT 9 028.000 KGS G ROSS WT: 12 040.000 KGS NAMED ACCOUN T: ANN ORA PHARMA PVT LTD THE TEMPERATURE TO BE SE T AT PLUS 18 DEGREE CELCIU S IN ACCORDANCE WIT H SHIPP ER'S INSTRUCTION | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Jul 05, 2024 | TOTAL 39 PACKAGES PEG 33 50 PFOS 17GMS PO LYETHYLE NE GLYCOL ORAL SUSPENSION SOLUTION BATCH NOS.:OA24 0888 MFG.:MAR.2024 EXP.: F EB.2026 NDC :69230-324- 37 INVOICE NO: SI 3624000 143 DT: 30.04.2024 BUYER 'S ORDER N O. 2450000474 DT : 13.10.2023 HS CODE: 30 0 49099 PEG 3350 PFOS 510 GMS POLYETHYLENE OTPU6029960 001 GLYCOL ORAL SUSPENSION SOLUTION BATCH NOS.:OA 241054,OA241 055,OA241056,OA241271 MF G.:AP R.2024 EXP.:MAR.2026 MFG.:APR.2024 EXP.:MAR.2 026 NDC :69230-324-36 INVOICE NO: SI362400 0145 D T: 30.04.2024 BUYER'S OR DER NO. 245 0000475 DT: 13. 10.2023 HS CODE: 3004909 9 DEFERASIROX 90MG GRANU LES BATCH NOS.:OA2 40993 MFG.:APR.2024 EXP.:MAR.2 026 NDC :317 OTPU6029960 001 22-029-32 INVOICE NO: SI3624000148 D T: 30.04 .2024 BUYER'S OR DER NO. 1450006628 DT: 26. 02.2024 HS CODE: 3004909 9 SHIPPING BILL NO: 9591 040 DATE: 03.05.2024 S HIPPING BILL NO: 9591072 DATE: 03.05.2024 IEC CO DE 0915023261 NET WT 103 46.000 KGS GROSS W T: 119 46.000 KGS NAMED ACCOUNT : ANNORA PH ARMA PVT LTD THE TEMPERATURE TO BE SET AT PLU OTPU6029960 001 S 18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPE R'S INSTRUCTION | 🇮🇳IN | 🇺🇸US | 38 PKG |
| Jul 04, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012807 PHARMACEUTICALS TOTAL 40 PACKAGES ONLY (40 PALLETS CONTAINING CGMU5468384 001 2145 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 238GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000205 DT: 30.04.2024 SI3624000361 DT: 22.05.2024 CGMU5468384 001 SI3624000362 DT: 22.05.2024 SI3624000378 DT: 27.05.2024 PO. 1450006349 DT: 21.12.2023 1450006582 DT: 22.02.2024 1450006901 DT: 12.04.2024 1450006349 DT: 21.12.2023 NET WT.: 12011KGS HS CODE: 300490 CGMU5468384 001 SET TEMP 18C NAMED ACCOUNT:24-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jul 04, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012809 PHARMACEUTICALS TOTAL 40 PACKAGES ONLY (39 PALLETS CONTAINING TEMU9879616 001 2375 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 238GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000275 DT: 16.05.2024 SI3624000343 DT: 21.05.2024 TEMU9879616 001 SI3624000344 DT: 21.05.2024 PO. 2450000477 DT: 13.10.2023 2450000474 DT: 13.10.2023 NET WT.: 11639KGS HS CODE: 300490 . (01 PALLETS CONTAINING 37 CARTON BOXES) TEMU9879616 001 FAMOTIDINE 10MG TABS BATCHES AS PER INVOICES INV SI3624000317 DT: 18.05.2024 PO. 2450000504 DT: 06.02.2024 NET WT.: 98.00KGS HS CODE: 300490 SET TEMP 18C NAMED ACCOUNT:24-0927 TEMU9879616 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jul 04, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012816 PHARMACEUTICALS TOTAL 40 PACKAGES ONLY (24 PALLETS CONTAINING TTNU8896376 001 3701 CARTON BOXES) FESOTERODINE FUMARATE 4MG TABS FAMOTIDINE 10MG TABS FAMOTIDINE 20MG TABS ATORVASTATIN CALCIUM 10MG TABS ATORVASTATIN CALCIUM 40MG TABS SOLIFENACIN SUCCINATE 5 MG TABS EPLERENONE 25 MG TABS TTNU8896376 001 BATCHES AS PER INVOICES INV SI3624000307 DT: 18.05.2024 SI3624000308 DT: 18.05.2024 SI3624000309 DT: 18.05.2024 SI3624000323 DT: 20.05.2024 SI3624000337 DT: 20.05.2024 SI3624000345 DT: 21.05.2024 SI3624000346 DT: 21.05.2024 TTNU8896376 001 SI3624000349 DT: 22.05.2024 SI3624000350 DT: 22.05.2024 SI3624000352 DT: 22.05.2024 SI3624000360 DT: 22.05.2024 PO. 1450003607 DT: 01.03.2022 1450003610 DT: 01.03.2022 1450003604 DT: 01.03.2022 1450006503 DT: 29.01.2024 TTNU8896376 001 1450004494 DT: 14.10.2022 1450004495 DT: 14.10.2022 1450006510 DT: 29.01.2024 1450006560 DT: 12.02.2024 1450004468 DT: 05.10.2022 1450006798 DT: 28.03.2024 NET WT.: 4160KGS HS CODE: 300490 TTNU8896376 001 . (16 PALLETS CONTAINING 1376 CARTON BOXES) FAMOTIDINE 10MG TABS PEG 3350 PFOS 238GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000354 DT: 22.05.2024 TTNU8896376 001 SI3624000379 DT: 27.05.2024 SI3624000413 DT: 29.05.2024 PO. 2450000474 DT: 13.10.2023 2450000452 DT: 21.08.2023 2450000504 DT: 06.02.2024 NET WT.: 2952KGS HS CODE: 300490 SET TEMP 18C TTNU8896376 001 NAMED ACCOUNT:24-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jun 26, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012749 PHARMACEUTICALS TOTAL 40 PACKAGES ONLY (26 PALLETS CONTAINING SEKU9259320 001 2958 CARTON BOXES) OXCARBAZEPINE 300 MG TABS ATORVASTATIN CALCIUM 40MG TABS BUPROPION HYDROCHLORIDE 100MG TABS COLCHICINE 0.6 MG TABS ATORVASTATIN CALCIUM 20MG TABS FAMOTIDINE 20MG TABS BATCHES AS PER INVOICES SEKU9259320 001 INV SI3624000256 DT: 11.05.2024 SI3624000257 DT: 11.05.2024 SI3624000276 DT: 16.05.2024 SI3624000277 DT: 16.05.2024 SI3624000278 DT: 16.05.2024 SI3624000279 DT: 16.05.2024 SI3624000280 DT: 16.05.2024 SI3624000281 DT: 16.05.2024 SEKU9259320 001 SI3624000305 DT: 18.05.2024 SI3624000282 DT: 16.05.2024 PO. 1450006312 DT: 07.12.2023 1450006373 DT: 28.12.2023 1450004495 DT: 14.10.2022 1450006047 DT: 06.10.2023 1450006500 DT: 29.01.2024 1450005533 DT: 02.06.2023 SEKU9259320 001 1450006780 DT: 28.03.2024 1450006137 DT: 26.10.2023 1450004478 DT: 10.10.2022 1450006503 DT: 29.01.2024 NET WT.: 4790KGS HS CODE: 300490 . (14 PALLETS CONTAINING SEKU9259320 001 468 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000274 DT: 16.05.2024 PO. 2450000477 DT: 13.10.2023 NET WT.: 4467KGS HS CODE: 300490 SEKU9259320 001 SET TEMP 18C SPOT:24-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jun 26, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012764 PHARMACEUTICALS TOTAL 41 PACKAGES ONLY (41 PACKAGES CONTAINING FBIU5099091 001 1305 CARTON BOXES) LINEZOLID 100MG/5ML ORAL SUSPENSION SOLUTION PEG 3350 PFOS 238GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000215 DT: 30.04.2024 SI3624000325 DT: 20.05.2024 FBIU5099091 001 SI3624000326 DT: 20.05.2024 PO. 1450006717 DT: 18.03.2024 1450006221 DT: 13.11.2023 1450006349 DT: 21.12.2023 NET WT.: 11804.00KGS HS CODE: 300490 SET TEMP 18C SPOT:24-0927 FBIU5099091 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 41 PKG |
| Jun 22, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012712 PHARMACEUTICALS TOTAL 38 PACKAGES ONLY (24 PALLETS CONTAINING AMCU9301883 001 2594 CARTON BOXES) AMINO.AC.0.25G/ML OS236.5ML AMINOCAPROIC ACID 0.25G/ML SOLUTION DROXIDOPA 300MG CAPS VENLAFAX.HCL ER 75MG CAP VENLAFAXINE HYDROCHLORIDE 75MG CAPS ATORVASTATIN CALCIUM 40MG TABS HYDRALAZINE HCL 100 MG TABS AMCU9301883 001 BATCHES AS PER INVOICES INV SI3624000199 DT: 30.04.2024 SI3624000210 DT: 30.04.2024 SI3624000240 DT: 09.05.2024 SI3624000241 DT: 09.05.2024 SI3624000243 DT: 09.05.2024 PO. 1450006962 DT: 24.04.2024 1450006023 DT: 06.10.2023 AMCU9301883 001 1450006904 DT: 13.04.2024 1450004495 DT: 14.10.2022 1450005703 DT: 25.07.2023 NET WT.: 5200KGS HS CODE: 300490 (14 PALLETS CONTAINING 470 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE AMCU9301883 001 GLYCOL ORAL SUSPENSION SOLUTION INV SI3624000265 DT: 14.05.2024 PO. 2450000476 DT: 13.10.2023 NET WT.: 4486KGS HS CODE: 300490 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 38 PKG |
| Jun 22, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012714 PHARMACEUTICALS TOTAL 38 PACKAGES ONLY (10 PALLETS CONTAINING BMOU9882513 001 990 CARTON BOXES) BUPROPION HYDROCHLORIDE 200MG TABS DROXIDOPA 100MG CAPS ZAFIRLUKAST 20MG TABS DROXIDOPA 200MG CAPS LINEZOLID 100MG/5ML ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES BMOU9882513 001 INV SI3624000153 DT: 30.04.2024 SI3624000175 DT: 30.04.2024 SI3624000181 DT: 30.04.2024 SI3624000183 DT: 30.04.2024 SI3624000202 DT: 30.04.2024 PO. 1450006362 DT: 28.12.2023 1450006788 DT: 28.03.2024 1450006152 DT: 26.10.2023 BMOU9882513 001 1450006023 DT: 06.10.2023 1450005297 DT: 18.04.2023 NET WT.: 1845KGS HS CODE: 300490 . (28 PALLETS CONTAINING 934 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE BMOU9882513 001 GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000260 DT: 11.05.2024 SI3624000266 DT: 14.05.2024 PO. 2450000476 DT: 13.10.2023 NET WT.: 8915KGS HS CODE: 300490 SET TEMP 18C BMOU9882513 001 NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 38 PKG |
| Jun 17, 2024 | 40 PACKAGES FAMOTIDINE 4 0MG TABS BATCH N OS.:OA24 0820 MFG.:MAR.2024 EXP.: FEB.2026 NDC :31722-018- 01 INVOICE NO: SI3624000 084 DT: 22.04.2024 BUYER 'S ORDER NO. 14500 06503 DT : 29.01.2024 HS CODE: 30 049099 ZILEUTON 600MG ER TAB BATCH NOS.:OA240676 M FG.:MAR.2024 EXP.:FEB. 2026 NDC :31722-044- MEDU9875855 001 12 INVOICE NO: SI3624000089 DT: 22.04.2024 BUYER'S O RDER NO. 1450006208 DT: 10 .11.2023 HS CODE: 300490 99 PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BAT CH NOS.:OA241050,OA241051 MFG.:APR.2024 EXP.:MAR.2 026 NDC :69230-324-36 INVOICE N O: SI3624000085 D T: 22.04.2024 BUYER'S OR DER NO. 2450000475 DT: 13. 10.2023 HS CODE: MEDU9875855 001 3004909 9 PEG 3350 PFOS 17GMS POLYETHYLENE GLYCOL ORAL S USPENSION SOLUTION BATCH NOS .:OA240886 MFG.:MAR. 2024 EXP.:FEB.2026 N DC : 69230-324-37 INVOICE NO: SI3624000086 DT: 22.04.20 24 BUYER'S ORDER NO. 245 00003 86 DT: 28.11.2022 H S CODE: 30049099 PEG 335 0 PFOS 17GMS POLYETHYLEN E GLYCOL ORAL SUSPENSION S OLUTION BATCH NOS.:OA240 887 MEDU9875855 001 MFG.:MAR.2024 EXP.:F EB.2026 NDC :69230-32 4-3 7 INVOICE NO: SI36240000 87 DT: 22.04.2 024 BUYER' S ORDER NO. 2450000474 DT: 13.10 .2023 HS CODE: 300 49099 SHIPPING BILL NO : 9417625 DATE: 26.04.2024 SHIPPING BILL NO : 94176 37 DATE: 26.04.2024 IE C CODE 091 5023261 NET WT : 8102.000 KGS GROSS WT: 9 693.000 KGS NAMED ACCO UNT: ANNORA PHARMA P MEDU9875855 001 VT LTD IN ACCORDANCE WITH SHIP PER'S INSTRUCT ION THE T EMPERATURE TO BE SET AT PL US 18 DEGREE CELCIUS IN AC CORDANCE WITH SHIPPER'S IN STRUCTION | 🇮🇳IN | 🇺🇸US | 34 PKG |
| Jun 17, 2024 | 06 PACKAGES.PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION (HS CODE: 3 0049099), ZIL EUTON 600MG ER TAB (HS COD E: 30049099). NAC : ANNOR A PHARMA PRIVATE LIMI TED T HE TEMPERATURE TO BE SET A T PLUS 18 DE GREE CELCIUS I N ACCORDANCE WITH SHIPPER' S I NSTRUCTION | 🇮🇳IN | 🇺🇸US | 6 PKG |
| Jun 02, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012586 PHARMACEUTICAL PRODUCTS, NOS TOTAL 39 PACKAGES ONLY (39 PALLETS CONTAINING SEGU9944485 001 1305 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623002378 DT: 31.03.2024 SI3623002379 DT: 31.03.2024 SI3624000078 DT: 22.04.2024 SI3624000079 DT: 22.04.2024 SEGU9944485 001 PO. 1450006221 DT: 13.11.2023 1450006349 DT: 21.12.2023 NET WT.: 12278.00KGS HS CODE: 300490 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 39 PKG |
| Jun 02, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012590 PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY (05 PALLETS CONTAINING SEKU9122410 001 264 CARTON BOXES) HYDRALAZINE HCL 50 MG TABS DROXIDOPA 100MG CAPS DROXIDOPA 200MG CAPS ZILEUTON 600MG ER TAB BATCHES AS PER INVOICES INV SI3624000053 DT: 16.04.2024 SI3624000054 DT: 16.04.2024 SEKU9122410 001 SI3624000055 DT: 16.04.2024 SI3624000088 DT: 22.04.2024 PO. 1450005225 DT: 29.03.2023 1450005222 DT: 29.03.2023 1450006023 DT: 06.10.2023 1450006208 DT: 10.11.2023 NET WT.: 624KGS HS CODE: 300490 SEKU9122410 001 . (35 PALLETS CONTAINING 1175 CARTON BOXES) PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3624000068 DT: 19.04.2024 SI3624000069 DT: 19.04.2024 SEKU9122410 001 SI3624000070 DT: 19.04.2024 PO. 2450000386 DT: 28.11.2022 NET WT.: 11215KGS HS CODE: 300490 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| May 18, 2024 | 40 PACKAGES PEG 3350 PFO S 510GMS POLYETH YLENE GL YCOL ORAL SUSPENSION SOLUT ION BAT CH NOS.:OA240681 MFG.:MAR.2024 EXP.:FEB.2 026 NDC :69230-324-36 INVOICE NO: SI3623002256 D T: 25.03.2024 BUYER'S OR DER NO. 2450000 386 DT: 28. 11.2022 HS CODE: 3004909 9 PE G 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL S OTPU6379525 001 USPENSION SOLUTION BATC H NOS.:OA240682 M FG.:MAR .2024 EXP.:FEB.2026 NDC :69230-324- 36 INVOICE NO : SI3623002258 DT: 25.03.2 02 4 BUYER'S ORDER NO. 24 50000386 DT: 28.11.2 022 HS CODE: 30049099 PEG 33 50 PFOS 510GMS POLYETHYL ENE GLYCOL ORAL SUSPENSION SOLUT ION BATCH NOS.:OA2 40683 MFG.:MAR.2024 EX P. :FEB.2026 NDC :69230-324 -36 INVOICE N OTPU6379525 001 O: SI362300 2259 DT: 25.03.2024 BUYE R'S OR DER NO. 2450000386 D T: 28.11.2022 HS CODE: 3 0049099 PEG 3350 PFOS 51 0GMS POLYETHY LENE GLYCOL ORAL SUSPENSION SOLUTION BATCH NO S.:OA240689 MF G.:MAR.2024 EXP.:FEB.2026 ND C :69230-324-36 INVO ICE NO: SI3623002261 D T: 2 5.03.2024 BUYER'S ORDER NO. 2450000386 DT: 28.11.2 022 HS CODE: 30049099 PEG 3350 OTPU6379525 001 PFOS 510GMS POL YETHYLENE GLYCOL ORAL SUSP ENSION SOLUTION BATCH NO S.:OA240690 MFG .:MAR.202 4 EXP.:FEB.2026 NDC :692 30-324-3 6 INVOICE NO: SI 3623002263 DT: 25.03.2024 BUYER'S ORDER NO. 245000 0386 DT: 28.11.2022 HS C ODE: 30049099 HYDRALAZIN E HCL 10 MG TABS BATCH N OS.:OA240629 MFG.:FEB.20 24 EXP.:JAN.2027 NDC :31 722-519-01 INVOICE OTPU6379525 001 NO: S I3623002268 DT: 25.03.2024 BUYER'S ORD ER NO. 14500 05982 DT: 25.09.2023 HS CODE: 30049077 SOLIFENAC IN SUCCINATE 5 MG TABS B ATCH NOS.:OA240373 MFG.: JAN.2024 EXP.:D EC.2025 N DC :31722-027-90 INVOICE NO: SI 3623002287 DT: 27.0 3.2024 BUYER'S ORDER NO . 1450006149 DT: 26.10.2023 HS CODE: 30049099 SHI PPING BILL NO: 8741840 D ATE: 29.03. OTPU6379525 001 2024 SHIPPING BILL NO: 8741845 DATE: 29.0 3.2024 SHIPPING BILL NO: 8741842 DATE: 29 .03 .2024 IEC CODE 091502326 1 NET WT: 11 731.000 KGS GROSS WT: 13467.000 KGS NAMED ACC OUNT: ANNORA PH ARMA PVT LTD IN ACCORDAN CE WITH SHIPPER'S INSTRUCT ION TEMPERATURE SE T POIN T: +18C. THE TEMPERATURE TO BE SET AT PLUS 18 DEGR EE CELCIUS I N A OTPU6379525 001 CCORDANCE WITH SHIPPER' S INSTRUCTION | 🇮🇳IN | 🇺🇸US | 35 PKG |
| May 08, 2024 | POLYETHYLENE PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY PEG 3350 PFOS 238GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623002348 DT 31.03.2024 HLBU9023640 001 SI3623002349 DT 31.03.2024 SI3623002409 DT 31.03.2024 PO. 1450005792 DT 15.08.2023 1450006221 DT 13.11.2023 1450005932 DT 21.09.2023 NET WT. 11501KGS HS CODE 300490 SET TEMP 18C HLBU9023640 001 NAMED ACCOUNT S23MIN072 | 🇮🇳IN | 🇺🇸US | 40 PCS |
| May 08, 2024 | PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623002313 DT 29.03.2024 SI3623002359 DT 31.03.2024 HLBU9121630 001 SI3623002363 DT 31.03.2024 SI3623002364 DT 31.03.2024 PO. 1450006067 DT 17.10.2023 1450006221 DT 13.11.2023 NET WT. 12608.0 KGS HS CODE 300490 SET TEMP 18C NAMED ACCOUNT S23MIN072 | 🇮🇳IN | 🇺🇸US | 40 PCS |
| May 08, 2024 | PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623002312 DT 29.03.2024 SI3623002361 DT 31.03.2024 HLBU9581913 001 PO. 1450006067 DT 17.10.2023 1450006221 DT 13.11.2023 NET WT. 12702KGS HS CODE 300490 SET TEMP 18C NAMED ACCOUNT S23MIN072 | 🇮🇳IN | 🇺🇸US | 40 PCS |
| Apr 11, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012296 PHARMACEUTICAL PRODUCTS, NOS TOTAL 25 PACKAGES ONLY POLYETHYLENE GLYCOL ORAL SUSPENSION CGMU5457522 001 SOLUTION PEG 3350 PFOS 510GMS BATCHES AS PER INVOICES INV SI3623002114 DT: 29.02.2024 PO. 1450006067 DT: 17.10.2023 NET WT.: 7856 KGS HS CODE: 300490 SB NO: 8054576 DT: 04.03.2024 SET TEMP 18C CGMU5457522 001 NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 25 PKG |
| Apr 11, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012295 PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY POLYETHYLENE GLYCOL ORAL SUSPENSION TXGU9001644 001 SOLUTION PEG 3350 PFOS 238GMS BATCHES AS PER INVOICES INV SI3623002119 DT: 29.02.2024 SI3623002155 DT: 29.02.2024 SI3623002162 DT: 29.02.2024 PO. 1450005932 DT: 21.09.2023 1450006067 DT: 17.10.2023 NET WT: 11541.00 KGS TXGU9001644 001 HS CODE: 300490 SB NO: 8054590 DT: 04.03.2024 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Apr 02, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012253 PHARMACEUTICALS TOTAL 40 PACKAGES ONLY POLYETHYLENE GLYCOL ORAL SUSPENSION CGMU5240352 001 SOLUTION PEG 3350 PFOS 510GMS BATCHES AS PER INVOICES INV SI3623002087 DT: 27.02.2024 SI3623002089 DT: 27.02.2024 PO. 1450005932 DT: 21.09.2023 1450005792 DT: 15.08.2023 NET WT: 12598 KGS HS CODE: 300490 CGMU5240352 001 SB NO: 7904267 DT: 28.02.2024 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Apr 02, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012231 PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY PEG 3350 PFOS 510GMS AMCU9395080 001 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623002070 DT: 26.02.2024 PO. 1450005932 DT: 21.09.2023 NET WT.: 12542 KGS HS CODE: 300490 SB NO: 7870571 DT: 27.02.2024 AMCU9395080 001 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Mar 27, 2024 | 40 PACKAGES ATORVASTATIN CALCIUM 80MG TABS - HS CO DE: 30049099 BATCH NOS.: OA233546 / NDC :31722-427 -90 MFG.:DEC.2023 EXP.:N OV .2025 INVOICE NO: SI36 23001794 DT: 29.01.2 024 BUYER'S ORDER NO. 14500044 78 DT: 10.10.2 022 ATORVA STATIN CALCIUM 40MG TABS - HS CO DE: 30049099 BATCH NOS.:OA233569 / NDC :317 SZLU9260526 001 2 2-426-90 MFG.:DEC.2023 E XP.:NOV.2025 I NVOICE NO: SI3623001803 DT: 29.01.20 24 BUY ER'S ORDER NO. 145 0004472 DT: 10.11.2022 S OLIFENACIN SUCCINATE 10 MG TABS - HS CODE: 3 0049099 BATCH NOS.:OA233695A / N DC.: 31722-0 28-30 MFG.:D EC.2023 EXP.:NOV.2025 IN VOI CE NO: SI3623001856 DT: 31.01.2024 BUYER'S ORDE R NO. 1450004476 DT: 10.10 .2022 SOLIF SZLU9260526 001 ENACIN SUCCIN ATE 10 MG TABS - HS CODE: 30049 099 BATCH NOS.:OA23 3696 / NDC.: 31722-028- 30 MFG.:DEC.2023 EXP.:NOV.2 025 INVOICE NO: SI362300 1857 DT: 31.01.2024 BUYE R'S ORDE R NO. 1450005720 & 1450005719 / DT: 25.07.202 3 SOLIFENACIN SUCCINATE 10 MG TABS - HS CO DE: 3004 9099 BATCH NOS.:OA233696 / NDC :31 722-028-30 MFG .:DEC.2023 EXP.:NOV.2025 INV SZLU9260526 001 OICE NO: SI3623001858 DT: 31.01.2024 BUYER' S O RDER NO. 1450005721 DT: 25 .07.2023 SOL IFENACIN SUC CINATE 10 MG TABS - HS COD E: 30 049099 BATCH NOS.:O A233696 / NDC :31722-02 8-3 0 MFG.:DEC.2023 EXP.:NOV .2025 INVOIC E NO: SI3623 001861 DT: 31.01.2024 BU YER'S ORDER NO. 1450005990 DT: 25.09.2023 MEMANT IN E HYDROCHLORIDE 10MG TABS - HS CODE: 30049 SZLU9260526 001 099 BATC H NOS.:OA233656 / NDC.: 31 722-808 -60 MFG.:DEC.2023 EXP.:NOV.2025 INVOICE N O: SI3623001892 DT: 31.01. 2024 BUYER'S OR DER NO. 1 450003979 DT: 06.09.2022 ATOMOXETIN E HCL 40 MG CAP S - HS CODE: 30049099 BA TC H NOS.:OA233428 / NDC.: 31722-717-30 MFG.:J AN.20 24 EXP.:DEC.2025 INVOICE NO: SI362300 1901 DT: 31.0 1.2024 BUYER'S ORDER NO. 1450 SZLU9260526 001 004682 DT: 28.11.2022 SOLIFENACIN SUCCINATE 1 0 MG TABS - HS CODE : 3004 9099 BATCH NOS. :OA233003 / NDC.: 31722-028-90 MF G.:DEC.20 23 EXP.:NOV.2025 INVOICE NO: SI3623001912 DT: 31.01.2024 BUYER'S ORDER NO. 1450005721 DT : 2 5.07.2023 MEXILETINE HYD ROCHLORIDE 250 MG CAPS - HS CODE: 30049099 BATCH NO S.:OA2 33378A / NDC.: 31722 -038-01 MFG.:NOV.2023 SZLU9260526 001 EX P.:APR.2025 INVOICE NO: SI3623001926 DT: 31.01.202 4 BUYER'S ORDER NO. 1450 006078 DT: 19.10.2023 HY DRALAZINE HCL 25 MG TABS - HS CODE: 30049077 BATCH NOS.:OA233478A / NDC.: 31 722-520-10 MFG.:DEC.2023 EXP.:NOV. 2026 INVOICE N O: SI3623001927 DT: 31.01. 2 024 BUYER'S ORDER NO. 1 450005374 DT: 01.05 .2023 PEG 3350 PFOS 510GMS POLY ETHYLENE GLYC SZLU9260526 001 OL ORAL SUSPE NSION SOLUTION - HS CODE : 3004 9099 / BATCH NOS.:OA2 40109 / NDC :69230-324- 36 MFG.:JAN.2024 EXP.:DEC.2 025 INVOICE NO: SI362300 1859 DT: 31.01.2024 BUYE R'S ORDE R NO. 2450000385 D T: 28.11.2022 PEG 3350 P FOS 510GMS POLYETHYLENE GL YCOL ORAL SUSPENS ION SOLUT ION - HS CODE: 30049099 / BATCH NOS .:OA240111 / NDC :69230-324-36 MFG.:JAN.2 0 SZLU9260526 001 24 EXP.:DEC.2025 INVOIC E NO: SI3623001860 DT: 31. 01.2024 BUYER'S ORDER NO . 24500003 85 DT28.11.2022 PEG 3350 PFOS 510GMS POL YETH YLENE GLYCOL ORAL SUSP ENSION SOLUTION - HS C ODE : 30049099 / BATCH NOS.: OA240113 / NDC :69230-324- 36 MFG.:JAN.2024 EXP.:DE C.2025 INVOICE NO: SI362 3001920 DT: 31.01.2024 B UYER'S ORDER NO. 245000038 5 DT28.11.2022 SZLU9260526 001 IEC CODE 0915023261 SHIPPING BILL NO : 74 00768 DATE : 09. 02.2024 SHIPPING BILL NO : 7400784 DATE : 09.02. 2024 SHIPPING BI LL NO : 7400787 DATE : 09.02.202 4 SHIPPI NG BILL NO : 740 0786 DATE : 09.02.2024 NET WT 9500.000 KGS GRO SS WT : 11588.000 KGS NA MED ACCOUNT: ANNORA PHARMA PRIVATE LIMIT ED. TEMPER ATURE SET POINT : +18C THE TEMPE SZLU9260526 001 RATURE TO BE SET AT PLUS 18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Mar 27, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012176 PHARMACEUTICALS TOTAL 38 PACKAGES ONLY PEG 3350 PFOS 510GMS POLYETHYLENE SEKU9050140 001 GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 17GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001987 DT: 15.02.2024 SI3623001988 DT: 15.02.2024 SI3623001989 DT: 15.02.2024 SI3623001991 DT: 15.02.2024 SEKU9050140 001 SI3623001993 DT: 15.02.2024 PO. 2450000386 DT: 28.11.2022 2450000385 DT: 28.11.2022 NET NO : 10242KGS HS CODE : 300490 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 38 PKG |
| Mar 27, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8012175 PHARMACEUTICALS TOTAL 37 PACKAGES ONLY PEG 3350 PFOS 238GMS POLYETHYLENE AMCU9352788 001 GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 17GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001983 DT: 15.02.2024 SI3623001985 DT: 15.02.2024 AMCU9352788 001 SI3623001990 DT: 15.02.2024 SI3623001992 DT: 15.02.2024 SI3623001994 DT: 15.02.2024 PO. 2450000386 DT: 28.11.2022 2450000385 DT: 28.11.2022 NET NO : 10298KGS HS CODE : 300490 SET TEMP 18C AMCU9352788 001 NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 37 PKG |
| Mar 27, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012182 PHARMACEUTICALS TOTAL 39 PACKAGES ONLY HYDRALAZINE HCL 100 MG TABS TTNU8917653 001 FAMOTIDINE 40MG TABS FAMOTIDINE 20MG TABS ATORVASTATIN CALCIUM 20MG TABS BATCHES AS PER INVOICES INV SI3623001975 DT: 15.02.2024 SI3623001977 DT: 15.02.2024 SI3623001979 DT: 15.02.2024 SI3623001980 DT: 15.02.2024 TTNU8917653 001 SI3623001981 DT: 15.02.2024 SI3623001982 DT: 15.02.2024 PO. 1450005225 DT: 29.03.2023 1450006258 DT: 27.11.2023 1450006186 DT: 02.11.2023 1450006188 DT: 02.11.2023 1450004478 DT: 10.10.2022 NET WT.: 4581 KGS TTNU8917653 001 HS CODE: 300490 . PEG 3350 PFOS 238GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001984 DT: 15.02.2024 TTNU8917653 001 SI3623001986 DT: 15.02.2024 PO. 2450000386 DT: 28.11.2022 2450000385 DT: 28.11.2022 NET WT.: 4592 KGS HS CODE: 300490 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 39 PKG |
| Mar 13, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8012121 PHARMACEUTICALS TOTAL 37 PACKAGES ONLY PEG 3350 PFOS 17GMS POLYETHYLENE GLYCOL CGMU8018101 001 ORAL SUSPENSION SOLUTION PEG 3350 PFOS 510GMS POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001895 31.01.2024 SI3623001862 31.01.2024 SI3623001897 31.01.2024 SI3623001898 31.01.2024 CGMU8018101 001 PO. 2450000385 DT: 28.11.2022 NET NO : 6103 KGS HS CODE : 300490 SB NO: 7362133 DT: 08.02.2024 SET TEMP 18C NAMED ACCOUNT:23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 37 PKG |
| Feb 26, 2024 | 40 PACKAGES 4398 CARTON BOXES PACKED IN PAC KAGES VENLAFAX.HCL ER 75MG CAP VENLAFAXINE HY DROCHLORID E 75MG CAPS BATCH NOS. :OA2329 91 MFG.:OCT.2023 EXP.:SEP.2025 NDC.: 3172 2-003-90 OXCARBAZEPINE 1 50 MG TABS BATC H NOS.:OA 233456 MFG.:DEC.2023 EXP .:NOV.20 25 NDC.: 31722-0 23-01 OXCARBAZEPINE 150 TTNU8146690 001 MG TABS BATCH NOS.:OA233 474 MFG.:DEC.202 3 EXP.:N OV.2025 NDC.: 31722-023- 01 FAMO TIDINE 40MG TABS BATCH NOS.:OA233134 MF G.: NOV.2023 EXP.:OCT.2025 NDC.: 31722-018-01 E PL ERENONE 25 MG TABS BATCH NOS.:OA233281 MFG.:NOV. 2023 EXP.:OCT.2025 NDC.: 31722-0 49-90 EPLERENONE 50 MG TABS BATCH NOS.:O A233284 MFG.:NOV.2023 EX P.:OCT.2025 NDC. TTNU8146690 001 : 31722- 050-90 ATORVASTATIN CALC IUM 40MG TABS BATCH NOS. :OA233345 MFG.:NOV.2023 E XP.:OCT.2025 NDC.: 3172 2-426-90 ATORVAST ATIN CA LCIUM 20MG TABS BATCH NO S.:OA23342 2 MFG.:NOV.202 3 EXP.:OCT.2025 NDC.: 31 7 22-425-90 ATORVASTATIN CALCIUM 10MG TABS BATCH NOS.:OA233331 MFG.:NOV.2 023 EXP.:OCT .2025 NDC.: 31722-424-90 TERIFLUNOMI DE 1 TTNU8146690 001 4MG TABS BATCH NOS.: OA233381 MFG.:DEC.20 23 E XP.:NOV.2025 NDC.: 31722 -247-30 HS CODE:30049079 ,30049099 INVOICE NO: & DATE: SI3623001581 28.12 .2023 SI3623001608 30 .12 .2023 SI3623001609 30.12 .2023 SI3623 001645 31.12 .2023 SI3623001664 31.12 .2023 SI3623001667 31.12 .2023 SI3623001670 31 .12 .2023 SI3623001674 31.12 .2023 SI3623 TTNU8146690 001 001689 31.12 .2023 SI3623001694 31.12 .2023 BUYERS ORDER NO: 1450005712 DT: 25.07.2023 1450005880 DT: 28.08.20 23 1450006148 DT: 26.10. 2023 1450005640 DT: 27.0 6.2023 14 50004469 DT: 05 .10.2022 1450006256 DT: 27. 11.2023 1450004472 DT : 10.11.2022 145000 4607 DT: 01.12.2022 NET WT:56 75.00 KGS I EC.NO.0915023 261 556 CARTON BOXES PAC KED TTNU8146690 001 IN PACKAGES PEG 3350 PFOS 510GMS POLYETHY LEN E GLYCOL ORAL SUSPENSION SOLUTION BAT CH NOS.:OA2 33520A MFG.:DEC.2023 EXP .:NOV. 2025 NDC.: 83324-0 02-16 PEG 3350 PFOS 23 8G MS POLYETHYLENE GLYCOL O RAL SUSPENSIO N SOLUTION BATCH NOS.:OA233206 MF G.:DEC.20 23 EXP.:NOV.2025 NDC.: 83324-002-08 HS CODE :30049099 INVOICE NO : & DATE:SI3623001710 TTNU8146690 001 10.0 1.2024 BUYERS ORDER NO:2 450000458 DT: 13.09.2023 NET WT:3576.00 KGS IEC. NO.0915 023261 NAC : ANNORA PHARMA PRIVATE LIMITED TH E TEMPERATURE TO BE SET AT 20 DEGREE CELCIUS IN ACCO RDANCE WITH SHIPPER'S INST RUCTION | 🇮🇳IN | 🇺🇸US | 29 PKG |
| Feb 15, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8011936 PHARMACEUTICAL PRODUCTS, NOS TOTAL 28 PACKAGES ONLY PEG 3350 PFOS 510GMS TEMU9875483 001 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001679 31.12.2023 PO. 1450005792 DT: 15.08.2023 NET WT.: 8835 KGS HS CODE: 300490 NAMED ACCOUNT:23-0927 TEMU9875483 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 28 PKG |
| Feb 15, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8011932 PHARMACEUTICAL PRODUCTS, NOS TOTAL 01 PACKAGE ONLY PEG 3350 PFOS 510GMS SEKU9128634 001 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001652 DT:31.12.2023 PO. 2450000385 DT: 28.11.2022 NET WT:115.00 KGS HS CODE : 300490 NAMED ACCOUNT:23-0927 SEKU9128634 001 FWDR REF: HYD8011932 PHARMACEUTICAL PRODUCTS, NOS TOTAL 39 PACKAGES ONLY FAMOTIDINE 40MG 20MG TABS EPLERENONE 50 MG TABS ATORVASTATIN CALCIUM 40MG TABS TERIFLUNOMIDE 7MG TABS GLYCOPYRROLATE OS 1MG/5ML SOLUTION SEKU9128634 001 BATCHES AS PER INVOICES INV SI3623001642 DT:31.12.2023 SI3623001646 DT:31.12.2023 SI3623001666 DT:31.12.2023 SI3623001668 DT:31.12.2023 SI3623001677 DT:31.12.2023 SI3623001678 DT:31.12.2023 PO. 1450005869 DT: 28.08.2023 SEKU9128634 001 1450006185 DT: 02.11.2023 1450004469 DT: 05.10.2022 1450004472 DT: 10.11.2022 1450006207 DT: 10.11.2023 1450004837 DT: 22.12.2022 NET WT: 7576 KGS SET TEMP 18C NAMED ACCOUNT:23-0927 SEKU9128634 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Feb 08, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8011905 MACHINERY AND EQUIPMENT, NOS TOTAL 40 PACKAGES ONLY PEG 3350 PFOS 510GM TTNU8920657 001 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 238GM POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001585 28.12.2023 SI3623001600 28.12.2023 TTNU8920657 001 PO. 2450000385 DT: 28.11.2022 2450000386 DT: 28.11.2022 NET WT.: 7594.0 KGS HS CODE: 300490 SB. NO.: 6500829 DT:03.01.2024 . ESOME.MAG.20MG DR CAP ESOMEPRAZOLE MAGNESIUM 20MG CAPS TTNU8920657 001 VENLAFAX.HCL ER 75MG CAP VENLAFAXINE HYDROCHLORIDE 75MG CAPS VENLAFAX.HCL ER 150MG CAP VENLAFAXINE HYDROCHLORIDE 150MG CAPS BATCHES AS PER INVOICES INV SI3623001579 28.12.2023 SI3623001583 28.12.2023 SI3623001584 28.12.2023 TTNU8920657 001 SI3623001596 28.12.2023 PO. 1450005223 DT: 29.03.2023 1450005712 DT: 25.07.2023 1450005877 DT: 28.08.2023 NET WT.: 2198.0 KGS HS CODE: 300490 SB. NO.: 6500010 DT:03.01.2024 6500326 DT:03.01.2024 TTNU8920657 001 NAMED ACCOUNT: 23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jan 22, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8011816 PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY OXCARBAZEPINE 600 MG TABS CGMU5254715 001 DROXIDOPA 100MG CAPS ATOMOXETINE HCL 40 MG CAPS BATCHES AS PER INVOICES INV SI3623001371 27.11.2023 SI3623001396 28.11.2023 SI3623001441 30.11.2023 PO. 1450005989 DT: 25.09.2023 1450006023 DT: 06.10.2023 CGMU5254715 001 1450005697 DT: 25.07.2023 NET WT.: 3552.0 KGS HS CODE: 300490 SB. NO.: 5987097 DT:12.12.2023 5987634 DT:12.12.2023 . PEG 3350 PFOS 17GM POLYETHYLENE GLYCOL ORAL SUSPENSION CGMU5254715 001 SOLUTION BATCHES AS PER INVOICES INV SI3623001397 28.11.2023 SI3623001430 30.11.2023 PO. 2450000336 DT: 05.07.2022 NET WT.: 2563.0 KGS HS CODE: 300490 SB. NO.: 5987259 DT:12.12.2023 CGMU5254715 001 NAMED ACCOUNT: 23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jan 22, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8011817 PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY PEG 3350 PFOS 119GM CGMU5461857 001 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION ESOME.MAG.40MG DR CAP ESOMEPRAZOLE MAGNESIUM 40MG CAPS DROXIDOPA 200MG CAPS MEXILETINE HYDROCHLORIDE 250MG CAPS LEVETIRACETAM 100MG/ML SOLUTION ITRACONAZOLE 10MG/ML SOLUTION CGMU5461857 001 BATCHES AS PER INVOICES INV SI3623001388 27.11.2023 SI3623001407 29.11.2023 SI3623001413 29.11.2023 SI3623001418 30.11.2023 SI3623001426 30.11.2023 SI3623001453 30.11.2023 PO. 2450000335 DT: 01.07.2022 CGMU5461857 001 1450005223 DT: 29.03.2023 1450006023 DT: 06.10.2023 1450004157 DT: 15.09.2022 1450005487 DT: 26.05.2023 1450005983 DT: 25.09.2023 NET WT.: 12317.0 KGS HS CODE: 300490 SB. NO.: 5983857,5984274 5984688 CGMU5461857 001 DT 12.12.2023 SET TEMP 18C NAMED ACCOUNT: 23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jan 05, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FWDR REF: HYD8011737 PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY PEG 3350 PFOS 238GM CGMU8016238 001 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION PEG 3350 PFOS 510GM POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001381 27.11.2023 SI3623001382 27.11.2023 CGMU8016238 001 SI3623001400 28.11.2023 PO. 1450005786 DT: 10.08.2023 NET WT.: 11922.0 KGS HS CODE: 300490 SB. NO.: 5659442 DT:29.11.2023 SET TEMP 18C NAMED ACCOUNT: 23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Jan 05, 2024 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8011738 PHARMACEUTICAL PRODUCTS, NOS TOTAL 40 PACKAGES ONLY PEG 3350 PFOS 510GM CGMU5309417 001 POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCHES AS PER INVOICES INV SI3623001399 28.11.2023 SI3623001401 29.11.2023 SI3623001402 29.11.2023 PO. 1450005786 DT: 10.08.2023 1450005792 DT: 15.08.2023 CGMU5309417 001 NET WT.: 12693.0 KGS HS CODE: 300490 SB. NO.: 5660250 DT:29.11.2023 NAMED ACCOUNT: 23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Nov 09, 2023 | 24 PACKAGES 4379 CARTON BOXES PACKED IN PAC KAGES HYDRALAZINE HCL 25 MG TAB S BATCH NOS .:OA232397,OA 232396 MFG.:SEP.2023 EXP .:AU G.2026 NDC.: 31722-5 20-01 MESALAMINE REC TAL SUPPOSITORIES 1000 MG BATCH NOS.:OA2325 46 MFG. :SEP.2023 EXP.:AUG.2025 NDC.: 31722 -005-30 MESAL AMINE RECTAL SUPPOSITORIES 10 MEDU9824117 001 00 MG BATCH NOS.:OA 232428 MFG.:SEP.2023 EXP .:AUG.2025 NDC.: 31722-0 05-30 ZAFIRL UKAST 10MG T ABS BATCH NOS.:OA232516 MFG.:S EP.2023 EXP.:AUG.2 025 NDC.: 31722-007-60 Z AFIRLUKAST 20MG TABS B ATCH NOS.:OA232506 MFG.: SEP.2023 EXP.:AUG.2025 N DC.: 31722- 008-6 HS CODE :30049077,30049099 INVOI CE NO: & DATE: SI3623001 074 29.09.2023 SI3 MEDU9824117 001 623001 095 30.09.2023 SI3623001 101 30.09.2 023 SI3623001 108 30.09.2023 SI3623001 12 5 30.09.2023 BUYERS OR DER NO: 1450005126 DT:01 .03.2023 1450005228 DT:2 9.03.2023 1450005713 DT: 25.07.2023 1450005648 DT :2 7.06.2023 NET WT:4042. 00 KGS IEC.NO.0915 023261 16 PACKAGES 876 CARTO N BOXES PACKED IN PACKAGES PEG 3350 PFOS 510GM P OLYETHYL MEDU9824117 001 ENE GLYCOL ORAL SUSPENSION SOLUTION BATC H NOS.:OA232250 MFG.:SEP .2023 EXP.:AUG.2025 NDC. : 69230-324-36 PEG 3350 PFOS 119GM POLYETHYLENE GLYCOL ORAL SUSPENSION S OLUT ION BATCH NOS.:OA232 138 MFG.:AUG.2023 EX P.:J UL.2025 NDC.: 69230-324- 34 HS CODE: 30049099 IN VOICE NO: & DATE: SI3623 0010 97 30.09.2023 SI3623 001098 30.09.2023 BU MEDU9824117 001 YERS ORDER NO: 2450000385 DT :28.11.2022 2450000384 D T: 28.11.2022 SHIPPING BI LL NO : 4473735 DATE: 07.10 .2023 SHIPPING BILL NO: 44 73734 DATE: 07.10.2023 SHI PPING BILL NO: 4473737 DAT E: 07.10.2023 E SEAL NO - ENOS01 282277 NET WT:4714. 00 KGS IEC.NO.09150232 61 NAC : ANNORA PHARMA PRIVA TE LIMITED THE T EMPERATURE TO BE SET AT PLUS 20 DEGR EE CELCI MEDU9824117 001 US I N ACCORDANCE WITH SHIPPER' S INSTRUCTION | 🇮🇳IN | 🇺🇸US | 16 PKG |
| Sep 22, 2023 | NUTRICHEF 3PCS. NONSTICK BAKEW ARE PFOA PFOS PTFE TRAY SET W/ODOR-FREE CERAMIC, 446OF O VEN MICROWAVE DISHWASHER SAF E RECTANGULAR BAKING PAN, RO YAL BLUE HTS #: 6912004810 HTS #: 6912004810 | 🇨🇳CN | 🇺🇸US | 5682 CTN |
| Sep 07, 2023 | 675 CARTON BOXES PACKED IN PALLETS PEG 3350 P FOS 1 7GM POLYETHYLENE GLYCOL ORAL SUSPENSION SOLUTION BATCH NOS.:OA231454 M FG.:JUN.2023 EXP.:MAY.2025 NDC :69230-324-37 PEG 3350 PFOS 17GM POLYETHY LENE GLYCOL ORAL SUSPENS ION S OLUTION BATCH NOS.: OA231537 MFG.:JUL.2023 E XP.:JUN.2025 NDC :69230- 324-37 HS. CODE.: 30 TRIU8596157 001 0490 99 INVOICE NO& DT.: SI 3623000719 29.07. 2023, S I3623000721 29.07.2023. BUYERS ORDER NO & DT: 24 50000384 DT: 28.11.2022 245000033 6 DT: 05.07.2022. NET.WT.:2590.00KG IEC .NO. 0915023261 1902 CAR TON BOXES PACKED IN PALLE T S HYDRALAZINE HCL 100 MG TABS BATCH NOS.:OA 23180 2 MFG.:JUL.2023 EXP.:JUN .2026 NDC.: 31 722-522-01 HYDRALAZINE HCL 50 MG T ABS BATCH TRIU8596157 001 NOS.:OA231735 MFG.:JUN.2023 EXP.:MAY.2 026 ND C.: 31722-521-10 LINEZOLID 100MG/5ML ORAL SUS PENSION SOLUTION BA TCH NOS.:OA231810,OA23181 1 MFG.:JUL.2023 EXP.:JUN. 2025 NDC.: 31722-86 5-25 GLYCOPYRROLATE OS 1MG/5M L SOLUTION BATC H NOS.:OA 231763A MFG.:JUL.2023 EX P.:JUN.202 5 NDC.: 31722- 016-47 GLYCOPYRROLATE OS 1MG/5 ML SOLUTION BATCH NOS.:OA231764 MFG.:JUL.2 02 TRIU8596157 001 3 EXP.:JUN.2025 NDC.: 31722-016-47 COLCHICINE 0.6 MG TABS BATCH NOS.:O A231803 MFG.:JUL.20 23 EX P.:JUN.2025 NDC.: 31722- 899-01 COLCHIC INE 0.6 MG TABS BATCH NOS.:OA23180 3 MFG.:JUL .2023 EXP.:JUN .2025 NDC.: 31722-899-01 HS. C ODE:30049077,30049 099 INVOICE NO: & DT.: SI3 623000715 29.07.2023 SI3623000716 29.07.2023 SI3623000722 29.07.2023 SI3623000725 29.07.20 TRIU8596157 001 23 SI3623000726 29.07.2023 SI3623000755 31.07 .2023 SI3623000756 31.07.2023 BUYERS ORDER NO & DT: 1 450004838 DT: 22.12.2022 1450004509 DT: 17.10.2022 1450005297 DT: 18.04.20 23 145 0005125 DT: 01.03. 2023 1450005224 DT: 29.0 3 .2023 1450004980 DT: 30 .01.2023 1450005122 D T: 01.03.2023 NET.WT:6576.0 0 KGS IEC.NO:0915 023261. NAC : ANNORA PHARMA PRIVA TE LIMITED TRIU8596157 001 THE TEMPERATUR E TO BE SET AT 18 DEGREE C ELC IUS IN AC CORDANCE WITH SHIPPER'S IN STRUCTIO N | 🇮🇳IN | 🇺🇸US | 20 CTN |
| Aug 18, 2023 | PEG 3350 PFOS 238GM POLYETHYLENE GL | 🇱🇰LK | 🇺🇸US | 6 PKG |
| Aug 18, 2023 | PEG 3350 PFOS 17GM POLYETHYLENE GLY | 🇱🇰LK | 🇺🇸US | 10 PKG |
| Aug 05, 2023 | CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS FWDR REF: HYD8010977 PHARMACEUTICAL PRODUCTS, NOS TOTAL 41 PACKAGES ONLY OXCARBAZEPINE 150 MG TABS SEKU9057628 001 VENLAFAX.HCL ER 150MG CAP VENLAFAXINE HYDROCHLORIDE 150MG CAPS LEVETIRACETAM 500MG TABS MESALAMINE RECTAL SUPPOSITORIES 1000MG BATCHES AS PER INVOICES INV SI3623000481 21.06.2023 SI3623000485 23.06.2023 SI3623000531 29.06.2023 SEKU9057628 001 SI3623000532 29.06.2023 SI3623000533 29.06.2023 PO. 1450004704 DT: 28.11.2022 1450005131 DT: 01.03.2023 1450004839 DT: 22.12.2022 1450005009 DT: 30.01.2023 NET WT.: 7306.0 KGS HS CODE: 300490 SEKU9057628 001 SB. NO.: 2207664 DT:04.07.2023 2217816 DT:04.07.2023 . PEG 3350 PFOS 238GM POLYETHYLENE GLYCOL ORAL SUEPENSION SOLUTION BATCH AS PER INVOICE INV SI3623000530 29.06.2023 SEKU9057628 001 PO. 2450000385 DT: 28.11.2022 NET WT.: 2327.0 KGS HS CODE: 300490 SB. NO.: 2207524 DT:04.07.2023 NAMED ACCOUNT: 23-0927 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 41 PKG |
| Jul 05, 2023 | HYDRALAZINE HCL 100 MG TAB S BATCH NOS.:OA2 30952,OA 230951 MFG.:APR.2023 EXP .:MAR.202 6 NDC.: 31722-5 22-01 INVOICE NO: SI3623 000264 DT 23.05.2023 BUY ER'S ORDER NO. 145 0004582 DT: 28.10.2022 HS CODE : 30049077 HYDRALAZINE HC L 25 MG TABS BATCH NOS.: OA 231042 MFG.:APR.2023 E XP.:MAR.2026 NDC.: MEDU9812266 001 31722 -520-10 INVOICE NO: SI36 23000268 DT 23.05.2023 B UYER'S ORDER NO. 145000444 5 DT: 29.09.2022 HS CODE 30049077 PEG 3350 PFOS 119GM POLYETHYLENE GLYCO L ORAL SUSPEN SION SOLUTION BATCH NOS.:OA230773 M FG.:APR .2023 EXP.:MAR.2025 NDC.: 69230-324-34 IN V OICE NO: SI3623000265 23. 05.2023 BUYER'S O RDER NO . 2450000335 DT: 01.07.202 2 HS COD MEDU9812266 001 E 30049099 PE G 3350 PFOS 17GM POLYETH Y LENE GLYCOL ORAL SUSPENSI ON SOLUTION BATCH NOS.:O A230775 MFG.:APR.2023 EX P.:MAR.202 5 NDC.: 69230- 324-37 INVOICE NO: SI362 3 000266 DT 23.05.2023 BU YER'S ORDER NO. 245 0000336 DT: 05.07.2022 HS CODE 30049099 P EG 3350 PFOS 5 10GM POLYETHYLENE GLYCOL ORA L SUSPENSION SOLUTION BATCH NOS.:OA230776,OA2 MEDU9812266 001 3 0777,OA230906 MFG.:APR.2 023 EXP.:MAR.202 5 NDC.: 69230-324-36 INVOICE NO: SI362300 0267 DT 23.05.202 3 BUYER'S ORDER NO. 2450 000384 DT: 28.11.2022 HS CODE 30049099 LO PERAMID E HCL 2 MG + SIMETHICONE 1 25MG TABS BATCH NOS.:OA2 30001 MFG.:JAN.2023 EXP. : DEC.2024 NDC.: 69230-32 5-24 INVOICE NO: SI36230 00269 DT 23.05.2023 BUYE R'S ORDER MEDU9812266 001 NO. 2450000360 D T: 21.09.2022 HS CODE 30 0 49099 IEC CODE 09150232 61 SHIPPING BILL NO 1245 161 DATE : 24-MAY-23 SHI PPING BILL NO 1245163 DATE : 24-MAY-23 NET WT 8484 .0 00 KGS GROSS WT : 1011 2.000 KGS THE TEMP ERATUR E TO BE SET AT PLUS 18 DEG REE CELCIUS IN ACCORDANCE WITH SHIPPER 'S INSTRUCTION | 🇮🇳IN | 🇺🇸US | 29 PKG |
| Jun 24, 2023 | LEVETIRACETAM 1000MG TABS BATCH NOS.:OA231018 ,OA23 1040 MFG.:APR.2023 EXP.: MAR.2025 M FG.:APR.2023 E XP.:MAR.2025 NDC.: 31722 -53 9-60 INVOICE NO: SI36 23000210 DT 16.05.202 3 B UYER'S ORDER NO. 145000470 0 DT: 28.11. 2022 HS CODE 30049099 PEG 3350 PFOS 119GM POLYETHYLENE GLYCO L ORAL SUSPENSION SOLUT SEGU9669450 001 ION BATCH NOS.:OA230771 M FG.:APR.2023 EXP. :MAR.2025 NDC.: 69230-324-34 IN VOICE NO: S I3623000211 DT 16.05.2023 BUYER'S ORDER NO. 2450000275 DT: 25.05. 2022 HS CODE 3004909 9 PEG 3350 PFOS 119GM POLY ETHYLENE GLYCOL ORAL SUSPE NSION SOLUTION BATCH NOS .:OA230 772 MFG.:APR.2023 EXP.:MAR.2025 NDC.: 692 30-324-34 INVOICE NO: SI 3623000212 DT 16. SEGU9669450 001 05.2023 BUYER'S ORDER NO. 2450000 335 DT: 01. 07.2022 HS CO DE 30049099 PEG 3350 PFO S 17GM POLYETHYLENE GLYC OL ORAL SUSPENSION S OLUTIO N BATCH NOS.:OA230768 MFG.:APR.2023 EXP.:MAR.202 5 NDC.: 69230-324-37 I NVOIC E NO: SI3623000213 DT 16.05.2023 BUYER'S OR DE R NO. 2450000336 DT: 05.07 .2022 HS CODE 30049099 PEG 3350 PFOS 238GM POL YETHYLENE SEGU9669450 001 GLYCOL ORAL SUSP ENSION SOLUTION BATCH NO S.:OA230700 MFG.:MAR.202 3 EXP.:FEB.2025 NDC.: 69 230-324-35 INVOICE NO: S I36230002 14 DT 16.05.2023 BUYER'S ORDER NO. 245000 033 3 DT: 01.07.2022 HS C ODE 30049099 IEC CO DE 09 15023261 SHIPPING BILL N O 1098867 DATE : 18-MAY- 23 SHIPPING BILL NO 1098 845 DATE : 18-MAY-23 N ET WT 9891.000 KGS SEGU9669450 001 GROSS WT : 11592.000 KGS THE TEMPERATURE T O BE SET AT PLUS 18 DEGREE CELCIUS IN ACCORDA NCE W ITH SHIPPER'S INSTRUCTION | 🇮🇳IN | 🇺🇸US | 24 PKG |
| Jun 24, 2023 | 2972 CARTON BOXES PACKED I N PACKAGES ITRAC ONAZOLE 10MG/ML SOLUTION BATCH N OS.:OA2305 92 MFG.:MAR.20 23 EXP.:FEB.2025 NDC.: 3 1 722-006-31 ITRACONAZOLE 10MG/ML SOLUTION BATCH NOS.:OA230592 MFG.:MAR.2 023 EXP.:FEB .2025 NDC.: 31722-006-31 ZAFIRLUKAST 20MG TABS BATCH NOS.:OA 230978 MFG.:APR.2023 TTNU8522170 001 EXP .:MAR.2025 NDC.: 31722-0 08-60 LEVETI RACETAM 1000 MG TABS BATCH NOS.:OA230 997 MFG.:APR.2023 EXP.:M AR.2025 NDC.: 31722-5 39- 60 LEVETIRACETAM 1000MG TABS BATCH NO S.:OA231068 MFG.:APR.2023 EXP.:MAR. 2025 ND C.: 31722-539-60 LEVETIRACETAM 750MG TABS BAT CH NOS.:OA230940 M FG.:APR.2023 EXP.:MAR.20 25 NDC.: 31722-538-05 HS . CODE.:30049099 TTNU8522170 001 INVOICE NO: & DT.: SI3623000139 29.04.2023 SI3623000140 29.04.2023 SI3623000171 30. 04.2023 SI3623000202 16.05.2023 SI3623000 203 16.05.2023 SI3623000205 16.05.2023 BU YERS ORDER NO & DT: 1450004199 DT: 25.07.20 22 1450004583 D T: 28.10.2022 1450005132 DT: 01.03.2023 14500045 85 DT: 28.10.2022 145000 4700 DT: 28.11.2022 1450 004585 DT: TTNU8522170 001 28.10.2022 SB .NO.:1102267 DT.:18.05.202 3 SB.NO.:1101714 DT.:18. 05.2023 NET.WT.:6 273.00 KG IEC.NO:0915023261. PEG 3350 PFOS 17GM POLYE THYLENE GLYCOL ORAL SUSP ENSIO N SOLUTION BATCH NO S.:OA230697,OA230769 NDC .: 69230-324-37 HS. CODE .30049099 IN VOICE NO: & DT.: SI3623000204 16.05. 2023 BUYERS ORDER NO & D T: 2450000336 DT: 05.0 TTNU8522170 001 7. 2022 SB.NO.:1101705 DT.: 18.05.2023 NE T.WT.:2578. 00 KG IEC.NO:0915023261. THE TE MPERATURE TO BE SET AT PLUS 20 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPE R'S INSTRUCTION | 🇮🇳IN | 🇺🇸US | 20 PKG |
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