1
|
MAEU253174967
|
1 X 40 FCL CONTAINER STC 601 CARTONS 601 CARTONS: HAR MLESS MEDICINES AS PER INVOICE NO AP /E/25-26/022 DT:01/05/2025 HS CODE: 30049069, 30041030, 30049099, 30049034., ORDER NO. ORDER 03-2024 D T:30.12.2024 PROFORMA INVOI CE NO.APPL/LQF/FY24-25/02 DAT E: 02.01.2025 INVOICE NO.AP/E /25-26/022 DATE:01.05.2025 SH IPPING BILL NO.1706723 DT.12.0 5.2025
|
LABORATORIO QUIM-FAR C.A.
|
ASENCE PHARMA PRIVATE LIMITED
|
2025-06-27
|
Morocco
|
4744 Kgs
|
601 CTN
|
2
|
MAEU239072896
|
1 X 20' FCL CONTAINER TOTAL 249 CARTONS 249 CARTONS: H ARMLESS MEDICINES AS PER INVOICE NO AP/E/24-25/018 DTD.29/04/2024 HS CODE: 30042020, 30049063, 30049069, 30049039, 30042013, ORDER NO. ORDER 04-2023 DT: 19.12.2023 PROFORMA INVOICE NO.APPL/LQF/FY23-24/02 DATE: 21.12.2023 SHIPPING BILL NO. 9749571 DT.09/05/2024 NET W T :2770.880 KGS FREIGHT PREPA ID
|
LABORATORIO QUIM-FAR C.A.
|
ASENCE PHARMA PRIVATE LIMITED
|
2024-07-19
|
Morocco
|
3054 Kgs
|
249 CTN
|
3
|
MAEU229399917
|
1 X 40' FCL CONTAINER STC 103 7 CARTONS : 1037 CARTONS: HA RMLESS MEDICINES AS PER INVOI CE NO AP/E/23-24/081 DTD.06 /07/2023 HS CODE: 30041030, 3 0049034, 30049099, 30042013 3 0049072 ORDER NO. ORDER 02-20, 23 DTD.18.03.2023 & ORDER 0 3-2023 DTD.24.04.2023 PROFOR MA INVOICE NO.APPL/LQF/FY22-23 /04 DATE:21.03.2023 & APPL /LQF/FY23-24/01 DATE:25.04.20 23 S.B.NO.2616067 DT.21/07/2 023 NET WT.7672.650 KGS FREI GHT PREPAID
|
LABORATORIO QUIM-FAR C.A.
|
ASENCE PHARMA PRIVATE LIMITED
|
2023-09-08
|
Morocco
|
8691 Kgs
|
1037 CTN
|