|
1
|
MAEU273950639
|
TAZICEF 2G SPO 1X10 VL FIL 4033226 INVOICE 9771705970 OBD 8121709234 / TAZICEF 2G SPO 1X10 VL FIL 4033228 INVOICE 9771705973 OBD 8121709251 / CEFTRIAXONE FOR INJ 1G SPO 1X10 SUV FIL 4033234 INVOICE XXXXXXXXXX OBD 8121722226
|
HOSPIRA INC
|
N/A
|
2026-07-31
|
Netherlands
|
9352 Kgs
|
34 PCL
|
|
2
|
BANQ1075601691
|
PHARMACEUTICALS STERILE WATER FOR INJ USP SSOL 25 X50ML HS CODE: 30049099 000010 F000208165 QTY: 75000 NOS BATCH NO: RH1172, MANUF DATE: 20-JUN-2026 EXP DATE: 31-MAY-2029 000020 F000208120 PROPOFOL USP 1G 100ML EMULSION 1X10 FTV QTY: 36480 NOS BATCH NO: RJ8733 MANUF DATE: 28-MAY-2026EXP DATE: 30-APR-2029 HS CODE: 30039034 TOTAL 34 PACKAGES INV NO: XXXXXXXXXX DATE: 15.07.2026 CUSTOMER ORDER NO. RR-40357 IEC CODE: 0409039471S BILL NO: 5041324 DATE: 15.07.2026 NET WT: 14169.085 KGS GROSS WT: 14951.085 KGS
|
HOSPIRA INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-30
|
India
|
14951 Kgs
|
34 PKG
|
|
3
|
BANQ1075601659
|
PHARMACEUTICALS STERILE WATER FOR INJ USP SSOL 25X50ML HS CODE: 30049099 000010 F000208165 QTY: 184200 NOS BATCH NO: RE1859, MANUF DATE: 15.JUN.2026 EXP DATE: 31.MAY.2029 TOTAL 37 PACKAGES INVOICE NO: XXXXXXXXXX DATE: 15.07.2026 CUSTOMER ORDER NO. RR-40355 IEC CODE: 0409039471S BILL NO: 5037970 DATE: 15.07.2026 NET WT: 13037.676 KGS GROSS WT: 13888.676 KGS
|
HOSPIRA INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-30
|
India
|
13889 Kgs
|
37 PKG
|
|
4
|
BANQ1075261522
|
LEVETIRACETAM INJECTION 500MG 5ML (100MG ML) BATCH NO: G3170069 MFG DT: 05 2026 EXP DT: 04 2028 294 BOXES PACKED ON 04, PACAKAGES INVOICE NO & DATE: M72717000192 DT 16.06.2026 BUYER ORDER NO & DATE: 4505472050 DT 30.12.2025 NET WT : 1610.256 KGS GROSS WT : 1759.314 KGS LEVETIRACETAMINJECTION 500MG 5ML (100MG ML) BATCH NO: G3170070 MFG DT: 05 2026 EXP DT: 04 2028 295 BOXES PACKED ON 04 PACAKAGES INVOICE NO & DATE:M72717000193 DT 16.06.2026 BUYER ORDER NO & DATE: 4505472042 DT 30.12.2025 NET WT : 1612.13 KGS GROSS WT : 1760.81 LEVETIRACETAM INJECTION 500MG 5ML (100MG ML)BATCH NO: G3170071 MFG DT: 05 2026 EXP DT: 04 2028 296 BOXES PACKED ON 04 PACAKAGES INVOICE NO & DATE: M72717000194 DT 16.06.2026 BUYER ORDER NO & DATE:4505483621 DT 23.01.2026 IEC CODE: 0990002110 SB NO: 4237989 DATE: 17-06-2026 NET WT : 1613.071 GROSS WT : 1756.335 TOTAL 885 BOXES PACKED ON 12 PACAKAGESTOTAL NET WT: 4835.457 KGS TOTAL GROSS WT: 5492.459 KGS
|
HOSPIRA INC
|
GLAND PHARMA LIMITED
|
2026-07-28
|
India
|
5492 Kgs
|
885 BOX
|
|
5
|
BANQ1075966361
|
PHARMACEUTICALS SOD CHL INJ USP 0.9 PERCENT 10ML SSOL 25X10ML HS CODE: 30049099 000010 F000208178 QTY: 690000 NOS BATCH NO: RK3550, MANUF DATE: 24.JUN.2026 EXP DATE: 31.MAY.2028 TOTAL 36 PACKAGES INV NO: XXXXXXXXXX DATE: 28.07.2026 CUSTOMER ORDER NO. RR-40879 IEC CODE: 0409039471S BILL NO: 5423032 DATE: 28.07.2026 NET WT: 13372.344 KGS GROSS WT: 14200.344 KGS
|
HOSPIRA INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-26
|
India
|
14200 Kgs
|
36 PKG
|
|
6
|
MAEU273956977
|
TAZICEF 2G SPO 1X10 VL FIL 4033173 INVOICE 9771705941 OBD 8121709254
|
HOSPIRA INC
|
N/A
|
2026-07-26
|
Netherlands
|
2215 Kgs
|
10 PCL
|
|
7
|
BANQ1075850979
|
XXXXXX - PROPOFOL EDTA 1000MG 100ML EMUL 1X1 .
|
HOSPIRA INC
|
PFIZER SERVICE COMPANY BV
|
2026-07-25
|
Italy
|
8312 Kgs
|
18 PKG
|
|
8
|
BANQ1075850868
|
XXXXXX - PROPOFOL EDTA 200MG 20ML EMUL 1X10 .
|
HOSPIRA INC
|
PFIZER SERVICE COMPANY BV
|
2026-07-25
|
Italy
|
3309 Kgs
|
15 PKG
|
|
9
|
MAEU271716191
|
HEPARIN 2000IU1000ML SSOL 1X12 PLBG US INVOICE 9774702712 OBD 8121407718
|
HOSPIRA INC
|
N/A
|
2026-07-21
|
Morocco
|
11486 Kgs
|
16 PCL
|
|
10
|
MAEU271716193
|
HEPARIN 2000IU1000ML SSOL 1X12 PLBG US INVOICE 9774702702 OBD 8121405331
|
HOSPIRA INC
|
N/A
|
2026-07-21
|
Morocco
|
11501 Kgs
|
16 PCL
|