Laqfagal Farma Industria S R L
AVENIDA HUGO ESTRADA NO 78 LA PAZ - BOLIVIA TEL: 591 2 2225511 
Total shipments
2
-
Total shipments from 2023-01-27 - 2023-02-03
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1X20GP CONTAINER CONTAINS 189 CARTONS (ONE HUNDRED... | 2023-02-05 | Laqfagal Farma Industria S R L |  PRIME PHARMACEUTICALS PVT LTD |  INDIA | 3,652.84 | kg | 189 | 300420 | |
2 . | 1 X 20 DC CONTAINER TOTAL 496 CARTONS (FOUR HUNDRE... | 2023-01-27 | Laqfagal Farma Industria S R L | PRIME PHARMACEUTICALS PVT LTD | INDIA | 9,672.11 | kg | 496 | 300450 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PRIME PHARMACEUTICALS PVT LTD | INDIA | 2023-02-05 | 2.00 | 13,324.95 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2023-02-05 | 2 | 13,324.95 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 300450 | Containing vitamins synthesized wholly or in part from aromatic or modified aromatic industrial organic compounds: | 2023-01-27 | 1 | 9,672.11 | kg | 1 X 20 DC CONTAINER TOTAL 496 CARTONS (FOUR HUNDRED & NINE TY SIX CARTONS ONLY) PHARMACE UTICALS PRODUCTS GALDULAX - L (LACTULOSE SOLUTION USP 65%) QTY:29760 BOTTLE OF 1 X 200 ML HS CODE: 3004 50 90 S/BIL L NO 6407681 & DATE 24/12/2022 INV.NO.ME/22-23/071 NET WE IGHT 9176.00 KGS FREIGHT PREP AID |
2. | 300420 | Other, containing antibiotics | 2023-02-05 | 1 | 3,652.84 | kg | 1X20GP CONTAINER CONTAINS 189 CARTONS (ONE HUNDRED & EIGHT Y NINE CARTONS ONLY) PHARMACE UTICALS PRODUCTS 1. CLARITROG AL (CLARITHROMYCIN TABLETS USP 500 MG) QTY: 1160 PACK OF 10 X10 TAB 2. GALAMOR DOTTED LU BRICATED CONDOM (MALE LATEX CO NDOMS) QTY: 4152 PACK OF 48 X1X3 S HS CODE: 3004 20 63 & 40141010 S/BILL NO 6591936 & DATE 31.12.2022 INVOICE NO: M E/22-23/074 GROSS WEIGHT: 365 3.00. KGS NET WEIGHT: 3286.00 . KGS |