Bill of Lading
BANQ1056121349
Product category
Date, sealing or numbering stamps and the like, (including devices for printing or embossing labels), designed for operating in the hand; hand-operated composing sticks and hand printing sets incorporating such composing sticks
Product description
TOTAL 40 PACKAGES PHARMACEUTICALS 000010 F000208120 000020 F000208120 PROPOFOL USP 1G 100ML EMULSION 1X10 FTV QTY: 76220 NOS BATCH NO: HN2212 HN2213 MANUF DATE: 29-SEP-2023 01-OCT-2023 EXP DATE: 01-SEP-2026 01-OCT-2026 INV NO: 9898684947 DATE: 10.11.2023 CUSTOMER ORDER NO. 4505002851 IEC CODE: 0409039471 S BILL NO: 4001289 DATE: 10 11 2023 NET WT: 19230.067 KGS GROSS WT: 20150.067 KGS
Notify Party Name
Hospira Inc
Notify Party Address
1855 SHELBY OAKS DR N MEMPHIS TN 38134-744 US
Arrival date
2023-12-21
Bill of lading
BANQ1056121349
Master bill of lading
CMDUIGC0146301
Hs code
961100
Shipment origin
Country of origin
INDIA Port of loading
53399, VISAKHAPATNAMSupplier name
PFIZER HEALTHCARE INDIA PVT LTD
Supplier address
PLOT NO 116 117 118 JAWAHARLAL NEHRPART 111 123 SEZ VISHAKAPATNAM 531019 IN Place of receipt
NHAVA SHEVA Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Hospira Inc
Consignee address
1855 SHELBY OAKS DR N MEMPHIS TN 38134-744 US Notify party address
1855 SHELBY OAKS DR N MEMPHIS TN 38134-744 US Carrier details
Vessel Name
Cma Cgm Zephyr
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Malta Voyage
1TU52
Container ID
AMCU9415417
Quantity
40
Weight
20150 KG
TEU
2
CIF
N/A
Container size
4000*900*800