Capital Logistics S A
AVENIDA ALONSO DE CORDOVA 5670 OF LAS CONDES RM CHILE 
Total shipments
15
-
Total shipments from 2021-02-06 - 2022-05-25
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PHARMACEUTICALS - AMOROLF 5%2.5ML30/30/10PHARMA IN... | 2022-05-18 | Capital Logistics S A |  MAURICE WARD & CO LTD |  IRELAND | 2,575.00 | kg | 13 | 300490 | |
2 . | STC TOTAL 978 PACKAGES 486 PACKAGES MELOXICAM 15MG... | 2022-01-21 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD |  INDIA | 8,733.00 | kg | 978 | 300490 | |
3 . | STC TOTAL 455 PACKAGES 199 PACKAGES OMEPRAZOL 20 M... | 2022-01-21 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD | INDIA | 7,029.00 | kg | 455 | 300490 | |
4 . | STC TOTAL 631 PACKAGES 470 PACKAGES ORAL REHYDRATI... | 2022-01-14 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD | INDIA | 18,856.00 | kg | 1135 | 300490 | |
5 . | STC TOTAL 730 PACKAGES 98 PACKAGES OMEPRAZOL 20 MG... | 2022-01-14 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD | INDIA | 21,019.00 | kg | 1780 | 300490 | |
6 . | STC TOTAL 667 PACKAGES 438 PACKAGES AMOXICILINA + ... | 2022-01-07 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD | INDIA | 6,514.00 | kg | 667 | 300490 | |
7 . | STC TOTAL 847 PACKAGES 99 PACKAGES OMEPRAZOL 20 MG... | 2022-01-07 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD | INDIA | 15,554.00 | kg | 847 | 300490 | |
8 . | STC TOTAL 1020 PACKAGES 1020 PACKAGES METFORMINA 8... | 2022-01-07 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD | INDIA | 18,850.00 | kg | 1020 | 300490 | |
9 . | STC TOTAL 966 PACKAGES 27 PACKAGES SERTRALINA 50 M... | 2022-01-07 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD | INDIA | 11,654.00 | kg | 966 | 300490 | |
10 . | STC TOTAL 1020 PACKAGES 1020 PACKAGES METFORMINA 8... | 2022-01-07 | Capital Logistics S A | CAPITALLOG INDIA PVT LTD | INDIA | 18,908.00 | kg | 1020 | 300490 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CAPITALLOG INDIA PVT LTD | INDIA | 2022-01-21 | 25.50 | 183,369.87 | kg |
2. | MAURICE WARD & CO LTD | IRELAND | 2022-05-18 | 1.50 | 2,575.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2022-01-21 | 11 | 142,543.87 | kg |
2. | 71425, TANGER | INDIA | 2022-01-14 | 2 | 39,875.00 | kg |
3. | 42305, ANVERS | IRELAND | 2022-05-18 | 1 | 2,575.00 | kg |
4. | 42870, BREMERHAVEN | INDIA | 2021-11-24 | 1 | 951.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 300490 | Medicaments (excluding goods of heading 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic uses, put up in measured doses (including those in the form of transdermal administration systems) or in forms or packings for retail sale: | 2022-05-18 | 15 | 185,944.87 | kg | STC TOTAL 978 PACKAGES 486 PACKAGES MELOXICAM 15MG COMPR. X 10 (BE), PO 8707 INVOICE NO: CP/E/095/21-22 DATED : 20.10.2021 DOCUMENTARY CREDIT NUMBER : I025868 DATED : 20210928 S.BILL NO. 6752818 DATED : 15.12.2021 NET WEIGHT : 2332.800 KGS 400 PACKAGES HARMLESS MEDICINES &PHARMACEUTICALS HYDROCHLOROTHIAZIDETABLETS BP 50 MG BATCH NO.: HE21K09 TO HE21K16 MFG.DT.: 11/2021 EXP. DT.: 10/2024 PO: 7866 DATED. 29/10/2020 INVOICE NO: 123/2021-22 DATE: 09/12/2021 S/B NO. 6754328 & DATE : 15.12.2021 NET WEIGHT : 3889.300 KGS 46 PACKAGES LOSARTAN 50MG X 30 COMP (BE) LOSARTAN POTASSIUM TABLETS 50 MG PACKING :3X10 S MFG. LIC. NO.: MH/DRUGS/25A-KD/669-A DIMENSION OF SHIPPER 690X365X370MM HS CODE: 30049073 BUYER ORDER NO. 8548DATED 19/05/2021 INVOICE NO : IN1EMIL-395 DATED 14-12-2021 S/BILL NO. 6737149 DATED 14/12/2021 NET WEIGHT : 711.590KGS 46 PACKAGES SERTRALINA 50 MG X 30 COMP (BE) SERTRALINE TABLETS 50 MG PACKING :3X10 S MFG. LIC. NO.: MH/DRUGS/25A-KD/669-A DIMENSION OF SHIPPER 690X365X370MM HSN CODE : 3004 90 99 BUYER ORDER NO. 8315DATED 23/03/2021 INVOICE NO : IN1EMIL-397 DATED 14-12-2021 S/BILL NO. 6737913 DATED 14/12/2021 NET WEIGHT : 628.330KGS FREIGHT COLLECT CY/CY |