|
1
|
BANQ1074781746
|
PHARMACEUTICALS SOD CHL INJ USP 0.9 PERCENT 50ML SSOL 25X50ML HS CODE: 30049099 000010 F000208176 QTY: 187500 NOS BATCH NO: NT7956, MANUF DATE: 09-MAY-2026 EXP DATE: 30-APR-2028 TOTAL 38 PACKAGES INVOICE NO: XXXXXXXXXX DATE: 03-06-2026 CUSTOMER ORDER NO: RR-38318 IEC CODE: 0409039471S BILL NO: 3815979 DATE: 03-06-2026 TOTAL NET WT: 13158.750 KGS TOTAL GROSS WT: 14032.750 KGS
|
HOSPIRA WORLDWIDE INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-21
|
India
|
14033 Kgs
|
38 PKG
|
|
2
|
BANQ1074601340
|
PHARMACEUTICALS BACT WATER FOR INJ USP 30ML SSOL 1X25 VL HS CODE: 30049099 000010 F000207901 QTY: 233700 NOS BATCH NO: RC9003, MANUF DATE: 03-MAY-2026 EXP DATE: 30-APR-2028 PROPOFOL USP 500MG 50ML EMULSION 1X20 VL HS CODE: 30039034 000020 F000208119 QTY: 58240 NOS BATCH NO: NY7394MANUF DATE: 22-APR-2026 EXP DATE: 31-MAR-2029 TOTAL 40 PACKAGES INVOICE NO: XXXXXXXXXX DATE: 03-06-2026 CUSTOMER ORDER NO: RR-38457 IEC CODE: 0409039471S BILL NO: 3818001 DATE: 03-06-2026 TOTAL NET WT: 17802.833 TOTAL GROSS WT: 18722.833
|
HOSPIRA WORLDWIDE INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-21
|
India
|
18723 Kgs
|
40 PKG
|
|
3
|
BANQ1074889636
|
ROCURONIUM BROMIDE INJECTION 10MG ML, 5ML VIAL BATCH NO: G2800127 MFG DT: 05 2026 EXP DT: 04 2028 392 BOXES PACKED ON 09, PACKAGES INVOICE NO: XXXXXXXXXXXX DT 29.05.2026 BUYER ORDER NO & DATE: 4505483662 DT:23.02.2026 NET WT : 2981.39 KGS GROSS WT: 3448.366 KGS HS CODE: 30049099392 BOXES PACKED ON 09 PACKAGES ROCURONIUM BROMIDE INJECTION 10MG ML, 5ML VIAL BATCH NO: G2800128 MFG DT: 05 2026 EXP DT: 04 2028INVOICE NO: XXXXXXXXXXXX DT: 29.05.2026 BUYER ORDER NO & DATE: 4505483681 DT:23.02.2026 IEC NUMBER:0990002110 S BILL NO: 3746830 DATE:01-06-2026 NET WT: 2981.308 KGSGROSS WT : 3456.908 KGS TOTAL 784 BOXES PACKED ON 18 PACKAGES TOTAL NET WT: 5962.69 KGS TOTAL GROSS WT: 6905.274 KGS
|
HOSPIRA WORLDWIDE INC
|
GLAND PHARMA LIMITED
|
2026-07-21
|
India
|
6906 Kgs
|
784 BOX
|
|
4
|
BANQ1075723702
|
PHARMACEUTICALS BUPIVAC 0.25% 30ML SSOL 1X25TTV HS CODE: 30039034 000010 F000207204 QTY: 114000 NOS BATCH NO: RJ9196, MANUF DATE: 27.MAY.2026 EXP DATE: 30.APR.2028 000020 F000063568 ONDANSETRON 4MG 2ML LSS 25X2ML VL PREM QTY: 964800 NOS BATCH NO: RK5523 MANUF DATE: 24.MAY.2026EXP DATE: 30.APR.2028 HS CODE: 30049099 TOTAL 36 PACKAGES INV NO: XXXXXXXXXX DATE: 08 07 2026 CUSTOMER ORDER NO. RR-40038 IEC CODE: 0409039471S BILL NO : 4843516 DATE: 08.07.2026 NET WT:18573.124 KGS GROSS WT:19401.124 KGS
|
HOSPIRA WORLDWIDE INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-19
|
India
|
19401 Kgs
|
36 PKG
|
|
5
|
BANQ1075723654
|
PHARMACEUTICALS STERILE WATER FOR INJ USP SSOL 25 X10ML HS CODE: 30049099 000010 F000208167 QTY: 97200 NOS BATCH NO: GY5839, MANUF DATE: 09.JUN.2026 EXP DATE: 31.MAY.2029 000020 F000056237 HEPARIN 5000IU ML SSOL 25X1ML SDV QTY: 161200 NOS BATCH NO: RH7600 MANUF DATE: 14.MAY.2026EXP DATE: 30.APR.2028 HS CODE: 30019091 000030 F000208132 LIDOCAINE 1% 5ML SSOL 1X800 AMP BATCH NO: RJ6873 MANUF DATE: 08.MAY.2026 EXP DATE: 30.APR.2029HS CODE: 30049099 TOTAL 32 PACKAGES INVOICE NO: XXXXXXXXXX DATE: 08.07.2026 CUSTOMER ORDER NO. RR-39978 IEC CODE: 0409039471 S BILL NO: 4844378DATE: 08.07.2026 NET WT: 13028.954 KGS GROSS WT: 13764.954 KGS
|
HOSPIRA WORLDWIDE INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-19
|
India
|
13765 Kgs
|
32 PKG
|
|
6
|
BANQ1075723644
|
PHARMACEUTICALS ONDANSETRON 4MG 2ML LSS 25X2ML VL PREM HS CODE: 30049099 000010 F000063568 QTY: 364400 NOS BATCH NO: RK5522, MANUF DATE: 26.MAY.2026 EXP DATE: 30.APR.2028 000020 F000208120 PROPOFOL USP 1G 100ML EMULSION 1X10 FTV QTY: 542700 NOS BATCH NO: RK5522 MANUF DATE: 19.MAY.2026EXP DATE: 30.APR.2029 HS CODE: 30039034 TOTAL 36 PACKAGES INVOICE NO: XXXXXXXXXX DATE: 07.07.2026 CUSTOMER ORDER NO. RR-39977 IEC CODE: 0409039471S BILL NO: 4817578 DATE: 07..07.2026 NET WT: 17208.611 KGS GROSS WT: 18036.611 KGS
|
HOSPIRA WORLDWIDE INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-19
|
India
|
18037 Kgs
|
36 PKG
|
|
7
|
BANQ1075723665
|
PHARMACEUTICALS OTHER)LIDOCAINE HCL INJ 1PER SS OL 25X50 ML PVL HS CODE: 30049099 000010 F000056240 QTY: 73100 NOS BATCH NO: RK3567, MANUF DATE: 25.MAY.2026 EXP DATE: 30.APR.2028 000020 F000056243 ONDANSETRON 4MG 2ML SSOL 25X2ML VL QTY: 540000 NOS BATCH NO: RH7962 MANUF DATE: 19.MAY.2026EXP DATE: 30.APR.2028 000030 F00006368 ONDANSETRON 4MG 2ML LSS 25X2ML VL PREM QTY: 600000 NOS BATCH NO: RK5522 MANUF DATE: 26.MAY.2026 EXP DATE: 30.APR.2028TOTAL 34 PACKAGES INVOICE NO:XXXXXXXXXX DATE:07.07.2026 CUSTOMER ORDER NO. RR-39976 IEC CODE: 0409039471 S BILL NO: 4816418 DATE: 07..07.2026NET WT: 16296.227 KGS GROSS WT: 17078.227 KGS
|
HOSPIRA WORLDWIDE INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-19
|
India
|
17078 Kgs
|
34 PKG
|
|
8
|
BANQ1075276407
|
PHARMACEUTICALS SOD CHL INJ USP 0.9 PERCENT 20ML SSOL 25X20ML HS CODE: 30049099 000010 F000208175 QTY: 432000.00 NOS BATCH NO: RJ0978, MANUF DATE: 19-MAY-2026 EXP DATE: 30-APR-2028 TOTAL 40 PACKAGES INVOICE NO: XXXXXXXXXX DATE: 19-06-2026 CUSTOMER ORDER NO: RR-39212 IEC CODE: 0409039471SB NO: 4291691 DATE: 19-06-2026 TOTAL NET WT: 13970.640 KGS TOTAL GROSS WT: 14890.640 KGS
|
HOSPIRA WORLDWIDE INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-15
|
India
|
14891 Kgs
|
40 PKG
|
|
9
|
BANQ1075276350
|
PHARMACEUTICALS BACT WATER FOR INJ USP 30ML SSOL 1X25 VL HS CODE: 30049099 000010 F000207901 QTY: 248900 NOS BATCH NO: RJ4117, MANUF DATE: 19.MAY.2026 EXP DATE: 30.APR.2028 000020 F000208175 SOD CHL INJ USP 0.9 PERCENT 20ML SSOL 25X20ML QTY: 129600 NOS BATCH NO: RJ4117 MANUF DATE: 16.MAY.2026EXP DATE: 30.APR.2028 TOTAL 40 PACKAGES INVOICE NO: XXXXXXXXXX DATE: 17.06.2026 CUSTOMER ORDER NO. RR-39054 IEC CODE: 0409039471 S BILL NO: 4225013DATE: 17.06.2026 NET WT: 15194.867 KGS GROSS WT: 16114.867 KGS
|
HOSPIRA WORLDWIDE INC
|
PFIZER HEALTHCARE INDIA PVT LTD
|
2026-07-15
|
India
|
16115 Kgs
|
40 PKG
|
|
10
|
BANQ1075609500
|
XXXXXXXXXXXXXXXXXXXXXX 500MG 50ML EMUL 1X20 .
|
HOSPIRA WORLDWIDE INC
|
PFIZER SERVICE COMPANY BV
|
2026-07-11
|
Italy
|
6871 Kgs
|
20 PKG
|
