# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | METRONIDAZOLE USP 01X40 RF STC TOTAL 20 PACKAGES (... | 2023-08-25 | Innogenix Llc | UNICHEM LABORATORIES LTD | INDIA | 6,117.00 | kg | 20 | 293329 | |
2 . | METRONIDAZOLE USP 01X20 RF CONTAINING TOTAL 6 PACK... | 2023-04-01 | Innogenix Llc | UNICHEM LABORATORIES LTD | INDIA | 1,828.00 | kg | 63 | 293329 | |
3 . | TOTAL 147 HDPE DRUMS PACKE D 14 PALLETS ONLY (TOTA... | 2023-03-07 | Innogenix Llc | UNICHEM LABORATORIES LTD | INDIA | 4,264.00 | kg | 14 | 930119 | |
4 . | METRONIDAZOLE USP 168 HDPE DRUMS ON 16 PALLETS MET... | 2022-06-23 | Innogenix Llc | UNICHEM LABORATORIES LTD | INDIA | 4,880.00 | kg | 168 | 293329 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | UNICHEM LABORATORIES LTD | INDIA | 2023-08-25 | 5.50 | 17,089.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53313, JAWAHARLAL NEHRU | INDIA | 2023-08-25 | 4 | 17,089.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 293329 | Heterocyclic compounds with nitrogen hetero-atom(s) only: | 2023-08-25 | 3 | 12,825.00 | kg | METRONIDAZOLE USP 168 HDPE DRUMS ON 16 PALLETS METRONIDAZOLE USP 4,151.350 KG INVOICE NO. MH0000024129 DT. 23.05.2022 S/B. NO. 1600651 DT. 24.05.2022 HS CODE NO 29332920 NET WT. 4,151.350 KGS GROSS WT. 4879.780 KGS X CELL 917-860-9437 CONTACT NICKEL MOHAMMED EMAIL NICKELMASAPLOGISTICS.COM FREIGHT PREPAID |
2. | 930119 | Military weapons, other than revolvers, pistols and the arms of heading 9307: | 2023-03-07 | 1 | 4,264.00 | kg | TOTAL 147 HDPE DRUMS PACKE D 14 PALLETS ONLY (TOTAL ONE HUNDRED FOURTY SEVEN HDPE DRUMS PACKED IN FOURT EEN PALLETS ONLY) 147 HD PE DRUMS METRONIDAZOLE U SP TOTAL GROSS WT: 4264. 370 KGS TOTAL NET WT: 36 30.140 KGS SB NO.: 73589 87 DT: 30.01.2023 INVOICE NO. MH0000024780 DT. 27.01 .2023 THE TEMPERATURE TO BE SET AT 20 DEGREE CEL CIUS IN ACCORDANCE WITH SH IPPER INSTRUCTIONS |