产品描述
9943 DT250123 DATA LOGGE R NO 8064217 IN CARTON 99 IN PALLET NO 2 FOR BATCH NO ZTKL22037 DATA LOGGE R NO 8064219 IN CARTON 191 IN PALLET NO 24 FOR BATCH NO ZDPM23005 DATA LOGGE R NO 8064220 37 PALLETS ONLY PO NUMBE R 4650001959 4650001973 4650001978 465000198 4 ATENOLOL 2 5MG TABLETS 1000T NDC CODE 2930041010 BUSPIRONE HCL 10MG 145 IN PALLET NO 37 FOR BATCH NO ZDPM23004 DATA LOGGE R NO 8064218 IN CARTON 61 IN PALLET NO 19 FOR BATCH NO ZBUH23005 HS CODE NO 30049074 30049099 30049099 30049081 TOTAL NET WT 5858520 KGS MC2029421 0T NDC CODE 2930 024501 BUSPIRONE HCL 15MG TABLETS 10 0T NDC CODE 2930 024601 DIVALPROEX SODIUM DR 250MG T ABLETS 100T NDC C ODE 2930013901 SODIUM DR 250MG T ABLETS 500T NDC CODE 2930013905 BUSPIRONE HCL 15MG TABLETS 50 0T NDC CODE 2930 024605 INVOICE NO UP0000024463 DT 2201 2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPERS REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS 30049074 HS 1X40REEFER TOTAL 37 PACKAGES 934 CARTONS IPHNSA9092 RISK AND C OST DDC PREPAI D FREIGHT PR EPAID GOODS IN T RANSIT TO JACKSONUSA AT RECEIVERS RISKS CARE AND EXPENSES CARRIERSLIABILTY C EASES AT CHARLESTON SC UNITED STATHIS MASTE R BILL COVERS CMACGM NVOCC HOUSE
交易日期
2023/02/28
提单编号
——
供应商
leaap international pvt ltd.
采购商
ari shipping co
产品描述
E 150MG TABLETS 60T NDC CO DE 2930011316 LAMOTRIGIN E 200MG TABLETS 60T NDC CO DE 2930011416 MEMANTINE 5MG TABLETS 60T NDC CO DE 2930017116 MELOXICAM 75MG TABLETS 1000T NDC CODE 2930012410 IN PALLET NO 14 FOR BATCH NO GLEV22046 DATA LOGGE R NO 8063875 IN CARTON 219 IN PALLET NO 24 FOR BATCH NO GMNL22012 DATA LOGGE R NO 8063865 IN CARTON 108 IN PALLET NO 29 FOR BATCH NO GMNL22013 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPERS REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS 30049099 HS 1X40REEFER TOTAL 40 PACKAGES 1000 CARTONS 40 PALLETS ONLY PONUMBER 4650001965 4650001972 4650001977 4650001985 AMITRIPTYL INE HYDROCHLORIDE 25MG TABLE TS 1000T NDC CODE 2930 042010 E AND EXPENSES CARRIER S LIABILI CEASES AT CHARLESTON SC DDC PREPAI D FREIGHT PR EPAID THIS MAST ER BILL COVERS CMACGM NVOCC HOUSE BILLS NO AMC2030039 10MG TABLETS 60T NDC CO DE 2930017216 MELOXICAM 75MG TABLETS 100T NDC C ODE 2930012401 INVOICE NO GA0000024892 DT27012 023 SB NO 733 3520 DT280123 DATA LOGGE R NO 8063870 IN R NO 8063912 IN CARTON 226 IN PALLET NO 36 FOR BATCH NO GMNH22019 HS CODE NO 30049099 30049081 3 0049066 TOTAL NT W T 628193 KGS HBL NO L IPHNSA9093 GOODS IN T RANSIT TO JACKSONUSA AT RECEIVERS