Tag: hydral

(FORTY-ONE PACKAGES ONLY) 5712 CARTON BOXES P ACKED IN 41 PACKAGES . ATOMOX ETINE HCL 18 MG CAPS BAT CH NOS.: OA241455 MFG.: APR.2 024 EXP.: MAR.2026 NDC :31722-715-30 ATOMOX ETINE HCL 18 MG CAPS BAT CH NOS.: OA241454 MFG.: APR.2024 EXP.: MAR.2026 NDC :31722-7 15-30 HYDRAL AZINE HCL 25 MG TABS BAT CH MEDU9800516 001 NOS.: OA241363 MFG.: MAY.2024 EXP.: APR.202 7 NDC :31722-520-10 HYDRAL AZINE HCL 50 MG TABS BAT CH NOS.: OA241668 MFG.: MAY.2024 EXP.: APR.2027 NDC :31722-521-10 ATORVA ST ATIN CALCIUM 20MG TABS BATCH NOS.: OA241223 MF G.: APR.2024 EXP.: MAR.202 6 NDC :31722 -425-90 HY DRALAZINE HCL 25 MG TABS BATCH N OS.: OA241365 MF G.: MAY.2024 EXP.: APR.202 MEDU9800516 001 7 NDC :31722-520-10 HY DRALAZINE HCL 25 MG TABS BATCH NOS.: OA241389 MF G.: MAY.202 4 EXP.: APR.202 7 NDC :31722-520-10 DR OX IDOPA 300MG CAPS BATCH NOS.: OA241566 MFG .: MA Y.2024 EXP.: APR.2026 ND C :31722-010 -90 DROXIDOP A 100MG CAPS BATCH NOS.: OA2 41589 MFG.: MAY.2024 EXP.: APR.2026 NDC : 317 22-014-90 DROXIDOPA 100M G CAPS BATCH MEDU9800516 001 NOS.: OA241 589 MFG.: MAY.2024 EXP.: APR.2 026 NDC :31722-014 -90 ATOMOXETINE HCL 40 M G CAPS BATCH NOS.: OA241 466 MFG.: MAY .2024 EXP.: APR.2026 NDC :31722-717 -30 H YDRALAZINE HCL 25 M G TABS BATCH NOS.: OA24 1 388 MFG.: MAY.2024 EXP.: A PR.2027 NDC :3 1722-520-1 0 SAPROPTERIN DIHYDROCHL ORIDE 5 00MG/PACKET ORAL SUSPENSION SOL BATCH NOS . MEDU9800516 001 : OA241514 MFG.: MAY.20 24 EXP.: APR.2026 NDC :3 1722-048-30 HYDRALAZINE HCL 100 MG TABS BATCH NO S.: OA241751 MFG.: MAY.2 02 4 EXP.: APR.2027 NDC : 31722-522-01 HS. C ODE.:3 0049099,30049077, 300410 90. INVOI CE NO: & DT.:SI 3624000403 29.05.2024, S I3 624000405 29.05.2024, SI 3624000423, 30.05. 2024,S I3624000425 30.05.2024, SI3624000453 3 MEDU9800516 001 1.05.2024,SI 3624000458 31.05.2024, S I3624 000459 31.05.2024,SI3 624000461 31.05.2024, SI 3624000465 31.05.2024,SI36 24000466 31.05 .2024, SI3 624000474 31.05.2024,SI362 40004 87 31.05.2024, SI36 24000489 31.05.2024, SI 362 4000490 31.05.2024, BUYE RS ORDER NO & DT:145000700 8 DT: 29.04.2024, 145000 6626 DT:26.02.2024,1450005 225 DT:29.03.2023, 14 MEDU9800516 001 500 04495 DT:14.10.2022,145000 6143 DT:26.10. 2023, 1450 006260 DT:27.11.2023,14500 06369 DT:28.12.2023, 145 0007012 DT:29.04.2024,1 450 007012 DT:29.04.2024, 14 50005639 DT:27 .06.2023,145 0007008 DT:29.04.2024, 1 45000 6369 DT:28.12.2023,14 50004862 DT:27.12.2022, 1450005982 DT:25.09.2023, SB.NO.: 1492893 DT .: 07- 06-204 SB.NO.: 1492935 D T.:07-06-20 MEDU9800516 001 24 NET.WT.: 7 253.00KG IEC.NO. 0915023 26 1. THE TEMPERATURE TO BE SET AT PLUS 20 DEGRE E CEL CIUS IN ACCORDANCE WITH SH IPPER'S INST RUCTION

LOADED ON 17 PALLETS (SLAC): 1 DRUM 1600003 PHENY L PROPIONIC ALDEHYDE H.S. CO DE: 29122960 1 DRUM 584 5763 SERINGONE 50%/BENZYL ACETATE H.S. CODE: 33029010 56 DRUMS 8754243 FLOR MSKU5626116 001 HYDRAL H.S. CODE: 29122960 1 DRUM 8754243 FLORHYD RAL H.S. CODE: 29122960 1 DRUM 3519003 CETONE V H.S. CODE: 29142950 3 DR UMS 8825001 HEXENYL-3-CIS SALICYLATE H.S. CODE: 291823 20 1 DRUM 5631203 GLY MSKU5626116 001 COLIERRAL H.S. CODE: 2932999 0 1 DRUM 1473423 NEOC ASPIRENE EXTRA H.S. CODE: 29 321951 FREIGHT PREPAID CONSIGNEE- CONTACT:NYC.OFR DOCALERT@DHL.COM, TEL:+197 3 6391989, EMAIL:NYC.OFRDOC AL ERT@DHL.COM

HYDRAL TANK HS:87089997 HTS:

HYDRAL TANK HS:87089997 HTS:

38 PACKAGES OXCARBAZEPIN E 300 MG TABS BA TCH NOS. :OA240220 MFG.:JAN.2024 EXP.:DEC.2 025 NDC :31722 -024-01 INVOICE NO: SI36 2 3002073 DT: 26.02.2024 BUYER'S ORDER NO. 1450 0062 64 DT: 27.11.2023 HS COD E: 30049099 ATORVASTATIN CALCIUM 20MG TABS BATCH NOS.: OA240155 MFG.:JAN. 2024 EXP.:DEC.2025 NDC SEGU9667884 001 : 31722-425-90 INVOICE NO: SI3623002111 DT : 29.02.20 24 BUYER'S ORDER NO. 145 0004472 DT: 06.10.2022 H S CODE: 30049099 HYDRAL A ZINE HCL 25 MG TABS BATC H NOS.:OA240251 MFG.:FEB .2024 EXP.:JAN.2027 NDC :31722-5 20-10 INVOICE NO : SI3623002123 DT: 29.02.2 024 BUYER'S ORDER NO. 14 50005982 DT: 25.0 9.2023 HS CODE: 30049099 BUPROP ION HYDROCH SEGU9667884 001 LORIDE 100MG TA BS BATCH NOS.:OA240144 MFG. :JAN.2024 EXP.:DEC.20 25 NDC :31722-066-01 I NVOICE NO: SI3623002146 DT : 29.02.2024 BUYER'S ORD ER NO. 1450006365 DT: 28.1 2.202 3 HS CODE: 30049099 ATOMOXETINE HCL 40 MG C APS BATCH NOS.:OA240432, OA240433 MFG.:F EB.2024 E XP.:JAN.2026 NDC :31722- 717-30 INVOICE NO: SI362 3002195 DT: 12.03.2024 B SEGU9667884 001 UYER'S ORDER NO. 145000625 5 DT: 27.11.2023 HS CODE : 30049099 SOLIFENACIN S UCCINATE 5 MG TABS BATCH NOS.:OA240372 MFG.:JAN. 2024 EXP.:DEC.2025 NDC : 31722-027-30 INV OICE NO: SI3623002200 DT: 12.03.20 24 BUYER 'S ORDER NO. 145 0006265 DT: 27.11.2023 H S CODE: 30049099 ATORVAS TATIN CALCIUM 10MG TABS BATCH NOS.:OA240394 MFG. :JAN.2024 EXP SEGU9667884 001 .:DEC.2025 NDC :31722-424-90 INVOIC E NO: S I3623002205 DT: 12. 03.2024 BUYER'S ORDER N O . 1450004478 DT: 10.10.202 2 HS CODE: 300 49099 IE C CODE 0915023261 SHIPPI NG BILL NO : 8367434 DAT E : 16.03.2024 SHIPPING BILL NO : 8370222 DATE : 16.03.2024 NET WT : 553 3.000 KGS GROSS WT : 960 6.000 KGS NAMED ACCOUNT: ANNORA PHARMA PRIVATE LIM I SEGU9667884 001 TED IN ACCORDANCE WITH SHIPPER'S INSTRUCTIO N TH E TEMPERATURE TO BE SET AT PLUS 18 DEG REE CELCIUS IN ACCORDANCE WITH SHIPPER'S INST RUCTION

HYDRAL(R) 710 ATH 20KG BAGS ON 1000KG 44X52 HEAT TRT PLT/ HTS#2818.30 281830 Freight Prepaid (Harmonized Code: 281830) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

HYDRAL(R) 710 ATH 20KG BAGS ON 1000KG 44X52 HEAT TRT PLT/ HTS#2818.30 (Harmonized Code: 281830)

40 PACKAGES HYDRALAZINE HCL 50 MG TABS BA TCH NOS .: OA233298 MFG.: NOV.20 23 EXP.: O CT.2026 NDC.: 31722-521-10 INVOICE NO: SI 3623001519 DT: 18.12.20 23 BUYER'S ORDER NO . 145 0004582 DT: 28.10.2022 H S CODE - 300 49077 HYDRAL AZINE HCL 25 MG TABS BAT CH NOS.: OA233476 MFG.: DEC.2023 EXP.: NOV.202 TRIU8761082 001 6 NDC.: 31722-520-10 INVOI CE NO: SI3623001 639 DT: 31 .12.2023 BUYER'S ORDER N O. 1450 005225 DT: 29.03.20 23 HS CODE - 30049077 H YDRALAZINE HCL 50 MG TABS BATCH NOS.:OA233542 ,OA2 33543 MFG.:DEC.2023 EXP. :NOV.2026 N DC.: 31722-52 1-10 INVOICE NO: SI36230 0164 1 DT: 31.12.2023 BUY ER'S ORDER NO. 1450005 225 DT: 29.03.2023 HS CODE - 30049077 ATO TRIU8761082 001 RVASTATIN C ALCIUM 10MG TABS BATCH N OS.:OA 233330,OA233332 MF G.:NOV.2023 EXP.:OCT.202 5 MFG.:NOV.2023 EXP.:OCT.2 025 NDC.: 31722- 424-90 INVOICE NO: SI3623001672 DT: 31.12.202 3 BUYER'S O RDER NO. 1450004472 DT: 10 .11. 2022 HS CODE - 30049 099 ATORVASTATIN CAL CIUM 20MG TABS BATCH NOS.:OA 233414,OA23342 1 MFG.:NOV .2023 EXP.:OCT.2025 MFG. :NOV. TRIU8761082 001 2023 EXP.:OCT.2025 NDC.: 31722-425-90 INVOI CE NO: SI3623001673 DT: 31 .12.2023 BUYER' S ORDER N O. 1450004472 DT: 10.11.20 22 HS CODE - 30049099 ATOMOXETINE HCL 40 MG CAPS BA TCH NOS.:OA233427 M FG.:DEC.2023 EXP.:NOV.2 025 NDC.: 31722-717-30 IN VOICE NO: SI36230 01686 DT: 31.12.2023 BUYER'S ORDE R NO. 145 0005867 DT: 28.08 .2023 HS CODE - 30049099 TRIU8761082 001 ATOMOXETINE HCL 40 MG C APS BATCH NOS.:OA23 3425 MFG.:DEC.2023 EXP.:NOV.2 025 NDC.: 317 22-717-30 INVOICE NO: SI3623001688 DT: 31.12. 2023 BUYER'S O RDER NO. 1450005867 DT: 28 . 08.2023 HS CODE - 30049 099 THEOPHYLLINE ER TAB 300MG THEOPHYLLINE 300MG TABS BATC H NOS.:OA23341 5 MFG.:DEC.2023 EXP.:NOV .20 25 NDC.: 31722-077-01 INVOICE NO: SI3623001 TRIU8761082 001 69 6 DT: 31.12.2023 BUYER'S ORDER NO. 14500 05666 DT: 07.07.2023 HS CODE - 300 49099 SHIPPING BILL NO: 6562399 DATE: 06.01.2024 SHIPPING BILL NO: 65624 19 DATE: 06.01.2024 SH IPPING BILL NO: 6563297 DATE: 06.01.202 4 IEC COD E 0915023261 NET WT: 665 7 KGS GROSS WT: 10674 KG S NAMED ACCOUNT: ANNOR A PHARMA PVT LTD IN ACCORD ANCE WITH SHIPPE TRIU8761082 001 R'S INSTRU CTION THE TEMPERATURE TO BE SET AT 18 DEGREE CELCI US IN ACCORDANCE WITH SHIP PER'S INSTRUCTION

40 PACKAGES HYDRALAZINE HCL 100 MG TABS B ATCH NO S.:OA233326,OA233450 MFG .:NOV.2023 EXP.:OCT.2026 MFG.:DEC.2023 EXP.:NOV.20 26 NDC.: 31722-522-01 INVOICE NO: SI3623001627 D T: 31.12.2023 BUYER'S OR DER NO. 14500052 25 DT: 29. 03.2023 HS CODE - 300490 77 HY DRALAZINE HCL 100 M G TABS BATCH NOS.:OA233 SZLU9490350 001 4 51,OA233471 MFG.:DEC.202 3 EXP.:NOV.2026 MFG.:DEC .2023 EXP.:NOV.2026 NDC. : 31722 -522-01 INVOICE N O: SI3623001629 DT: 31.12 . 2023 BUYER'S ORDER NO. 1 450005225 DT: 29 .03.2023 HS CODE - 30049077 HYDR ALAZINE HC L 100 MG TABS BATCH NOS.:OA233472 MFG. :DEC .2023 EXP.:NOV.2026 NDC.: 31722-522-01 INVO I CE NO: SI3623001630 DT: 31 .12.2023 BUYER SZLU9490350 001 'S ORDER N O. 1450005225 DT: 29.03.20 23 HS CODE - 30049077 HYDRALAZINE HCL 100 MG TAB S BATCH NOS.:OA233506,OA 233507 MFG.:DEC.2 023 EXP .:NOV.2026 NDC :31722-52 2-01 INV OICE NO: SI36230 01631 DT: 31.12.2023 BUY E R'S ORDER NO. 1450005225 DT: 29.03.2023 HS CODE - 30049077 HYDRALAZINE HC L 100 MG TAB S BATCH NOS. :OA233508 MFG.:DEC.2023 EXP. SZLU9490350 001 :NOV.2026 NDC.: 3172 2-522-01 INVOICE NO: SI3 623001633 DT: 31.12.2023 BUYER'S ORDER N O. 1450005 225 DT: 29.03.2023 HS CO DE - 30 049077 HYDRALAZIN E HCL 100 MG TABS BATCH NOS.:OA233537 MFG.:DEC.2 023 EXP.:NOV.2026 NDC.: 31722-522-01 INVOICE NO: SI3623001 635 DT: 31.12.20 23 BUYER'S ORDER NO. 145 0 005225 DT: 29.03.2023 H S CODE - 30049077 SZLU9490350 001 HYDRAL AZINE HCL 50 MG TABS BAT CH NOS.:OA 233577 MFG.:DE C.2023 EXP.:NOV.2026 NDC . : 31722-521-10 INVOICE NO: SI3623001643 DT: 31.12 .2023 BUYER'S ORDER NO. 1450005225 D T: 29.03.2023 HS CODE - 30049077 HYD RALAZI NE HCL 50 MG TABS BATCH NOS.:OA233578 MFG. :DEC.2023 EXP.:NOV.2026 NDC :31722-521-10 I NVOIC E NO: SI3623001647 DT: 31. 12.2023 BU SZLU9490350 001 YER'S ORDER NO . 1450005225 DT: 29.03.202 3 HS CODE - 30049077 S HIPPING BILL NO : 655 6502 DATE : 06.01.2024 IEC CODE 0915023261 NET WT 8 810.000 KGS GROSS WT : 1 0588.00 0 KGS NAMED ACCOU NT: ANNORA PHARMA PVT LTD IN ACCORDANCE WITH SHIPP ER'S INSTRUCTION THE TEM PERATURE TO BE SET AT 18 D EGREE CELC IUS IN ACCORDANC E WITH SHIPPER'S INSTRUCTI O SZLU9490350 001 N

HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 (Harmonized Code: 281830)

HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30

40 PACKAGES LEVETIRACETA M 100MG/ML SOLUTIO N BATC H NOS.: OA232922,OA233215, OA233216 MFG.: NOV.2023 EXP.:OCT.2025 MFG.:DEC.2 0 23 EXP.:NOV.2025 NDC : 31722-574-47 INVOI CE NO: SI3623001501 DT: 15.12.20 23 BUYER'S ORDER NO. 145 0005643 DT: 27.06.2023 H S C ODE - 30049082 HYDRAL AZINE HCL 25 MG TABS MSDU9852991 001 BAT CH NOS.: OA233189 MFG.: NOV.2023 EXP. :OCT.2026 N DC : 31722-520-01 INVOIC E NO : SI3623001507 DT: 18. 12.2023 BUYER'S ORDE R NO . 1450005225 DT: 29.03.202 3 HS CODE - 30049077 H YDRALAZINE HCL 25 MG TABS BATCH NOS.: OA233190 M FG.: NOV.2023 EXP.:OCT.20 2 6 NDC : 31722-520-01 I NVOICE NO: SI362 3001508 DT : 18.12.2023 BUYER'S ORD ER NO. MSDU9852991 001 1450005225 DT: 29.0 3.2023 HS CODE - 300490 7 7 HYDRALAZINE HCL 10 MG TABS BATCH NOS. : OA23308 3 MFG.: NOV.2023 EXP.:OC T.2026 NDC : 31722-519-0 1 INVOICE NO: SI36230015 14 DT: 18.12.2023 BUYER' S ORDER NO. 14500 05374 DT: 01.05.2023 HS CODE - 30 049077 SHIPPING BILL NO : 6246003 DATE : 22.12.2 0 23 IEC CODE 0915023261 NET WT 10286.000 KGS MSDU9852991 001 G ROSS WT : 12360.000 KGS NAMED ACCOUNT: A NNORA PHAR MA PVT LTD THE TEMPERATU RE TO B E SET AT 18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION

38 PACKAGES 1167 CARTON BOXES PACKED IN PAC KAGES LORATADINE 10 MG TABS B ATCH NOS.:O A232845A,OA23 2846A,OA232847C MFG.:OCT .202 3 EXP.:SEP.2025 NDC. : 69230-323-34 LORAT ADIN E 10 MG TABS BATCH NOS.: OA232847B M FG.:OCT.2023 EXP.:SEP.2025 NDC.: 6923 0-323 -30 LORATADINE 10 M G TABS BATCH NOS.:OA2 MSCU7383063 001 328 47A MFG.:OCT.2023 EXP.:S EP.2025 NDC. : 69230-323- 33 HS CODE:30049039 IN VOICE NO: & DATE: SI3623 001488 13.12.2023 SI3 623 001489 13.12.2023 SI3623 001490 13.12.2 023 BUYERS ORDER NO:2450000454 DT:24 .08.20 23 SB.NO:6042058 D T:14.12.2023 NET WT:10 36 .00 KGS IEC.NO.091502326 1 5079 CARTON BOXES PACK ED IN PACKAGES ZILEUTON 600MG E MSCU7383063 001 R TAB ZILEUTON 60 0 MG TABS BATCH NOS.:OA 2 33184 MFG.:NOV.2023 EXP. :OCT.2025 NDC. : 31722-04 4-12 DROXIDOPA 200MG CAP S BAT CH NOS.:OA233166 MFG.:NOV.2023 EXP.:OCT.202 5 NDC.: 31722-015-90 S OLIFENACIN SUCCINAT E 5 MG TABS BATCH NOS.:OA233040 MFG.:NOV.20 23 EXP.:OCT. 2025 NDC.: 31722-027-30 HYDRAL AZINE HCL 10 MG TA BS BATCH NOS.:OA233082 M MSCU7383063 001 FG.:NOV.2023 EXP.:OCT.20 26 NDC.: 31722-519 -01 HYDRALAZINE HCL 25 MG TABS BATCH NOS.:OA2 33192 M FG.:NOV.2023 EXP.:OCT.2026 NDC.: 31 722-520-10 ES OME.MAG.40MG DR CAP ESOM EP RAZOLE MAGNESIUM 40MG CA PS BATCH NOS.:OA23 2883 MFG.:OCT.2023 EXP.:SEP.20 25 NDC.: 317 22-665-30 HS CODE:30049039,30049077, 30049099 INVOICE NO: & D ATE: SI3623001423 30.11. MSCU7383063 001 2023 SI3623001425 30.11. 2023 SI36230014 28 30.11. 2023 SI3623001440 30.11. 2023 S I3623001463 30.11. 2023 SI3623001483 12.12. 2023 BUYERS ORDER NO: 1450006083 DT: 23.10 .2023 1450006023 DT: 06.10.202 3 1450006149 DT: 26.10.2 023 1450005225 DT: 29.03 .2023 1450005223 DT: 29. 03.2023 SB.NO:6043041 DT :14.12.2023 SB.NO:604206 0 DT:14.12.202 MSCU7383063 001 3 NET WT:4 602.00 KGS IEC.NO.091502 3261 NAC : ANNORA PHARMA P RIVATE LIMITED THE TEMP ERA TURE TO BE SET AT 20 DEGRE E CELCIUS IN A CCORDANCE WI TH SHIPPER'S INSTRUCTION

HYDRAL(R) 710 ATH 20KG BAGS ON 1000KG 44X52 HEAT TRT PLT/ HTS# 2818.30 Freight Prepaid (Harmonized Code: 281830) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT 3X40ST CONTAINER(S) 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT 600 BAGS / 12,540.00

40 PACKAGES 4014 CARTON BOXES PACKED IN PAC KAGES LEVETIRACETAM 750MG TABS BATCH NOS.:OA2 32932 MF G.:OCT.2023 EXP.:SEP.2026 NDC.: 31 722-538-12 LEV ETIRACETAM 750MG TABS BA T CH NOS.:OA233022 MFG.:N OV.2023 EXP.:OCT.20 26 ND C.: 31722-538-12 LEVETIR ACETAM 750 MG TABS BATCH NOS.:OA232948 MFG.:OCT.2 02 CXRU1461574 001 3 EXP.:SEP.2026 NDC.: 31722-538-12 HYDRAL AZINE HCL 50 MG TABS BATCH NO S.:OA232852 MFG.:OCT.202 3 EXP.:SEP.2026 NDC.: 31 722- 521-01 HYDRALAZINE H CL 50 MG TABS BATCH NOS. :OA232899A MFG.:OCT.2023 EXP.:SEP.2026 NDC.: 317 22-521-01 HYDRALAZINE HC L 50 MG TABS BATCH NOS.: OA232849 MFG.:OCT.202 3 E XP.:SEP.2026 NDC.: 31722 -521-01 HS C CXRU1461574 001 ODE:30049077 ,30049099 INVOICE NO: & DATE: SI3623001342 24.11 .2023 SI3623001343 24. 11 .2023 SI3623001347 24.11 .2023 SI36230 01363 25.11 .2023 SI3623001364 25.11 .2023 SI3623001373 27.11 .2023 BUYERS ORDER NO: 1450005486 DT: 26.05.2023 1450005705 DT: 25. 07.20 23 1450005126 DT: 01.03. 2023 14500 05225 DT: 29.0 3.2023 SB.NO:5748172 DT: 02. CXRU1461574 001 12.2023 SB.NO:5748188 DT:02.12.2023 NET W T:77 77.00 KGS IEC.NO.0915023 261 NAC : ANN ORA PHARMA PR IVATE LIMITED THE TEMPERAT URE TO BE SET AT PLUS 20 D EGREE CELCIUS IN ACCOR DANC E WITH SHIPPER'S INSTRUCTI ON

BAG 281810 (HS) HYDRAL(R) 710 ATH 20KG BAGS ON 1200KG 44X52 HEAT TRT PLT FREIGHT PREPAID TOTAL Shipped on Board CMA CGM CHRISTOPHE COLOMB 13- JAN-2024 CMA CGM (America) LLC As agents for the Carrier

HYDRAL(R) 710 ATH 20KG BAGS ON 1200KG 44X52 HEAT TRT PLT / HTS#2818.30 Freight Prepaid (Harmonized Code: 281830) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/HTS#2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/HTS#2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30 CN> RUC+20390381612 TEL:+515116208080 NP> RUC+20390381612 TEL:+515116208080

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S): HYDRAL(R) 710 ATH 20KG BAGS ON 1000KG 44X52 HEAT TRT PLT/HTS: 2818.30 SH> TEL: +18596476050 FAX: +18596476054 EMAIL: CHRISTI.HAWKINS@US.DSV.COM CN> ANDHERI EAST, MUMBAI MH 400059 INDIA CONTACT: RAJANI SUBRAMANIAM TEL: +91 4445744027 EMAIL: RAJANI.SUBRAMANIAM@IN.DSV.COM GST 27AACCD3848A1ZZ IEC 0306058901 PAN AACCD3848A FW> CONTACT: CHRISTI HAWKINS TEL: +18596476050 FAX: +18596476054 EMAIL: CHRISTI.HAWKINS@US.DSV.COM

HYDRAL TANK HTS: HS: 870899 HTS:

SHIPPER'S LOAD AND COUNT 3X40ST CONTAINER(S) 600 BAGS / 12,540.000 KGS / 10.000 CBM HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 360 BAGS / 7,481.000 KGS / 10.000 CBM HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 600 BAGS / 12,540.000 KGS / 10.000 CBM HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 360 BAGS / 7,481.000 KGS / 10.000 CBM HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30 600 BAGS / 12,540.000 KGS / 10.000 CBM HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30 360 BAGS / 7,481.000 KGS / 11.000 CBM HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30

HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT

SHIPPER'S LOAD AND COUNT 2X40ST CONTAINER(S) 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ 360 BAGS / 7,481.000 KGS HTS#2818.30 HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30

HYDRAL(R) 710 ATH 20KG BAGS ON 1000KG 44X52 HEAT TRT PLT FREIGHT PREPAID (Harmonized Code: 281830) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/HTS# 2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS#2818.30 CN> RUC+20390381612 TEL:+515116208080 NP> RUC+20390381612 TEL:+515116208080

SHIPPER'S LOAD AND COUNT 1X40ST,2X40HC CONTAINER(S) 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT HTS#2818.30 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS# 2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT / HTS#2818.30 360 BAGS / 7,481.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 600 BAGS / 12,540.000 KGS HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/HTS#2818.30 CN> RUC+20390381612 TEL:+515116208080 NP> RUC+20390381612 TEL:+515116208080

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 18 PALLETS OF HYDRAL(R) PGA SD ATH

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) HYDRAL H.S CODE. 2818.30.0000 DETAILS AS PER ATTACHED COMMERCIAL INVOICE SALES ORDER NO. 5060395 PO NO. SJ230601-077 EXW

HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT

HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/HTS#2818.30

281830 (HS) 600 BAGS 12540 KGM 0 MTQ HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT / HTS# 2818.30 281830 (HS) 360 BAGS 7481 KGM 0 MTQ HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT / HTS# 2818.30

HS CODE: 281830 600 BAGS 12540 KGM 0 MTQ HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 HS CODE: 281830 360 BAGS 7481 KGM 0 MTQ HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT

281830 (HS) 600 BAGS 12540 KGM 0 MTQ HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS#2818.30 281830 (HS) 360 BAGS 7484 KGM 0 MTQ HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT

281830 (HS) 600 BAGS 12540 KGM 0 MTQ HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT 281830 (HS) 360 BAGS 7481 KGM 0 MTQ HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT

281830 (HS) 360 BAGS 7484 KGM 0 MTQ HYDRAL(R) 710 ATH 20KG BAGS ON 1200KG 44X52 HEAT TRT PLT 281830 (HS) 600 BAGS 12540 KGM 0 MTQ HYDRAL(R) 710 ATH 20KG BAGS ON 1000KG 44X52 HEAT TRT PLT

LEVETIRACETAM 1000MG TABS BATCH NOS.:OA231267 MF G.:MAY.2023 EXP.:APR.2025 NDC.: 31722-5 39-60 INV OICE NO: SI3623000326 DT 3 0.05.2 023 BUYER'S ORDER NO. 1450004585 DT: 28.10. 2 022 HS CODE 30049099 L EVETIRACETAM 750 MG TABS BATCH NOS.:OA231169 MFG. :MAY.2023 EXP.:APR.2025 NDC.: 31722-538-12 INVOI CE N MEDU9752568 001 O: SI3623000336 DT 30. 05.2023 BUYER'S ORDE R NO .1450005127 DT: 01.03.2023 HS CODE 30049 099 LEVE TIRACETAM 750MG TABS BAT CH NOS. :OA231227 MFG.:MA Y.2023 EXP.:APR.2025 ND C .: 31722-538-05 INVOICE NO: SI3623000360 DT 31.05. 2023 BUYER'S ORDER NO. 1 45000537 5 DT: 01.05.2023 HS CODE 30049099 HYDRAL AZ INE HCL 50 MG TABS BAT CH NOS.:OA231090 M MEDU9752568 001 FG.:AP R.2023 EXP.:MAR.2026 NDC .: 31722-52 1-01 INVOICE NO: SI3623000324 DT 29.05. 202 3 BUYER'S ORDER NO. 1 450004582 DT: 28.10.2 022 HS CODE 30049077 HYDRAL AZINE HCL 50 MG TABS BAT CH NOS.:OA231137 MFG.:MA Y.2023 EXP.:APR.2026 NDC .: 31722-521-01 INVOIC E NO: SI3623000325 DT 29.05. 2023 BUYER'S O RDER NO.14 50004694 DT: 28.11.2022 HS CODE 30 MEDU9752568 001 049077 LEVOCET RIZINE DHCL 5MG TABS BAT C H NOS.:OA230622 MFG.:AP R.2023 EXP.:MAR.202 5 NDC .: 31722-551-90 INVOICE NO: SI36230 00377 DT 31.05. 2023 BUYER'S ORDER NO. 1 45 0004587 DT: 28.10.2022 HS CODE 30049099 IEC CO DE 0915023261 SHIPPING B ILL NO 1604414 DATE: 8-JUN E-23 SHIPPING BILL NO 16 04410 DATE: 8-JUNE-23 NE T WT 8260.000 KGS GRO MEDU9752568 001 SS WT : 10073.000 KGS THE T EMPERATURE TO B E SET AT PL US 18 DEGREE CELCIUS IN AC CORDAN CE WITH SHIPPER'S IN STRUCTION

HYDRAL TANK KPL HS870899 MRN 23SEE85BQM46OOWPQ3 HTS 870899

4140 CARTON BOXES PACKED I N PALLETS HYDRAL AZINE HC L 50 MG TABS BATCH NOS.: OA231243 MFG.:MAY.2023 E XP.:APR.2026 NDC.: 31722 -521-01 COLCHICINE 0.6 M G TABS BATCH NOS .:OA2308 59 MFG.:APR.2023 EXP.:MA R.2025 NDC.: 31722-899-0 1 LEVETIRACETAM 1000MG T ABS BATCH NOS.:OA231324, OA231294 MFG.:MA SZLU9157225 001 Y.2023 E XP.:APR.2025 NDC.: 31722 -539-60 LEVETIRACETAM 10 00MG TABS BATCH NOS.:OA2 31312 MFG.:MAY.2023 EXP. :APR.2025 NDC.: 31722-53 9-60 LEVETIRACETAM 500MG TABS BA TCH NOS.:OA23136 3 MFG.:MAY.2023 EXP.:APR . 2025 NDC.: 31722-537-05 HS. CODE:30049077,3 0049 099 INVOICE NO: & DT.: SI3623000339 30 .05.2023 SI3623000347 30.05.2023 SI3623000357 SZLU9157225 001 31.05.2023 SI3623000358 31.05.2023 SI3623000 390 31.05.2023 BUYERS ORDER NO & DT: 1 4500 04582 DT: 28.10.2022 1450004835 DT: 22.12.202 2 1450005127 DT: 01.03.20 23 1450005208 DT: 28.03. 2023 1450004700 DT: 28.1 1.2022 S B.NO:1580297 DT. :07.06.2023 SB.NO:158029 2 DT.:07.06.2023 NET.WT: 10280.00 KG IEC.N O:09150 23261. THE TEMPERATURE TO BE SET AT SZLU9157225 001 PLUS 20 DEGREE CELCIUS IN ACCORDANCE WITH SHI PPER'S INSTRUCTION

LEVETIRACETAM 750MG TABS BATCH NOS.:OA231162, OA231 083A,OA231161 MFG.:APR.2 023 EXP.:MAR .2025 MFG.:M AY.2023 EXP.:APR.2025 ND C.: 31722-538-12 INVOICE NO: SI3623000293 DT 2 6.05 .2023 BUYER'S ORDER NO. 1450005127 DT: 01.03.2023 HS CODE : 30049099 ATO MOXETINE HCL 60 MG CAPS BATCH NOS.:OA230972 MFG. :A MSDU9854187 001 PR.2023 EXP.:MAR.2025 NDC.: 31722-718-30 IN VOI CE NO: SI3623000298 DT 26. 05.2023 BUYE R'S ORDER NO . 1450004834 DT: 22.12.202 2 H S CODE 30049099 ATO MOXETINE HCL 60 MG CAPS BATCH NOS.:OA230972 MFG. :APR.2023 EXP.:MA R.2025 NDC.: 31722-718-30 INVOI CE NO: SI36 23000299 DT 26. 05.2023 BUYER'S ORDER NO . 1450004444 DT: 29.09.202 2 HS CODE 30049099 MSDU9854187 001 COL CHICINE 0.6 MG TABS BATC H NOS.:OA23 0861A MFG.:AP R.2023 EXP.:MAR.2025 NDC .: 31722-899-30 INVOICE NO: SI3623000355 DT 3 0.05. 2023 BUYER'S ORDER NO. 1 450005119 DT : 01.03.2023 HS CODE 30049099 HYDRAL AZINE HCL 50 MG TABS BAT CH NOS.:OA231243 MFG.: MA Y.2023 EXP.:APR.2026 NDC .: 31722-521-01 INVOICE NO: SI3623000340 DT 30.05. 2023 MSDU9854187 001 BUYER'S ORDER NO. 1 450004694 DT: 28.11.2022 HS CODE 30049077 FAMOTI DINE 40MG TABS BA TCH NOS .:OA231021 MFG.:APR.2023 EXP.:MAR.2 025 NDC.: 317 22-018-01 INVOICE NO: SI 36 23000341 DT 30.05.2023 BUYER'S ORDER NO. 1450 005 124 DT: 01.03.2023 HS CO DE 30049099 FAMOTIDINE 4 0MG TABS BATCH NOS.:OA23 1020 MFG.:APR.2023 EXP.: MAR.2025 NDC.: 31722- MSDU9854187 001 018 -01 INVOICE NO: SI362300 0342 DT 30.05. 2023 BUYER 'S ORDER NO. 1450005207 DT : 28. 03.2023 HS CODE 300 49099 TOLTERODINE TAR TRA TE 2MG TABS BATCH NOS.:O A230009 MFG. :JAN.2023 EX P.:DEC.2024 NDC.: 31722- 806-0 5 INVOICE NO: SI362 3000356 DT 31.05.2023 BU YER'S ORDER NO. 1450004591 DT: 28.10.2022 HS CODE 30049099 IEC CODE 091502 3261 MSDU9854187 001 SHIPPING BILL NO 14 49611 DATE: 1-JUNE-23 S H IPPING BILL NO 1449612 DAT E: 1-JUNE-23 N ET WT 8407 .000 KGS GROSS WT : 1017 2.000 K GS THE TEMPERATUR E TO BE SET AT PLUS 18 DE G REE CELCIUS IN ACCORDANCE WITH SHIPPER 'S I NSTRUCTION

HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/HTS#2818.30

HYDRAL(R) 710 ATH 20KG BAGS ON 1200KG 44X52 HEAT TRT PLT/HTS#2818.30 Freight Prepaid (Harmonized Code: 281830) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

HYDRAL(R) 710 ATH 20KG BAGS ON 1200KG 44X52 HEAT TRT PLT

HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1000KG 44X48 HEAT TRT PLT/ HTS# 2818.30

HYDRAL(R) PGA SD ATH IN 20KG KRAFT BAGS ON 1200KG 44X48 HEAT TRT PLT/ HTS# 2818.30

HYDRAL(R) 710 ATH 20KG BAGS ON 1000KG 44X52 HEAT TRT PLT/ HTS# 2818.30

HYDRAL(R) 710 ATH 20KG BAGS ON 1200KG 44X52 HEAT TRT PLT

8183 CARTON BOXES PACKED I N PALLETS HYDRAL AZINE HC L 25 MG TABS BATCH NOS .:OA23083 0,OA230821,OA2308 31, OA230820 MFG.:APR. 2023 EXP.:MAR.2026 NDC.: 31722-520-01 OXC ARBAZEP INE 600 MG TABS BATCH NO S.:OA23063 0 MFG.:MAR.202 3 EXP.:FEB.2025 NDC.: 31 7 22-025-01 ZAFIRLUKAST 2 0MG TABS BATCH NO SEGU9434413 001 S.:OA23 0977,OA230957 MFG.:APR.2 023 EXP.:M AR.2025 NDC.: 31722-008-60 HS. CODE:30 04 9077,30049099 INVOICE NO: & DT.: SI362300 0133 29.04.2023 SI3623000147 30.04.2023 S I3623000148 30.04.2023 BUYERS ORDER NO & DT : 1450004582 DT: 28.10.2022 1450004543 DT : 25.10.2022 1450005017 DT: 30.01.2023 N ET.WT:72 02.00 KG IEC.NO:09150232 61 THE TE SEGU9434413 001 MPERATURE TO BE S ET AT PLUS 20 DEGREE CELCI US IN ACCORD ANCE WITH SHIPPER' S INSTRU CTION

HYDRAL(R) 710 ATH 20KG BAGS ON 1200KG 44X52 HEAT TRT PLT/ HTS# 2818.30

HS CODE: 281830 520 BAGS 12354 KGM 0 MTQ SPACERITE(R) S11 ATH IN 50LB ON 2000LB 44X52 HEAT TRT PLT/ HTS# 2818.30 HS CODE: 281830 250 BAGS 5225 KGM 0 MTQ HYDRAL(R) 710 ATH 20KG BAGS ON 1000KG 44X52 HEAT TRT PLT 197593/ HTS# 2818.30