| Heading | Description |
|---|---|
| Arrival Date | 22-Apr-2019 |
| Manufacturer / Shipper |
PLIVA HRVATSKA D O O PRILAZ BARUNA FILIPOVICA 25 ZAGREB HR |
| Consignee |
TEVA PHARMACEUTICALS USA INC 1090 HORSHAM ROAD PA NORTH WALES PA 19454 US |
| Notify Party |
GEODIS THE NAVY YARD 5101 SOUTH BROAD ST PHILADELPHIA PA 19112 US |
| Weight(KG) | 11025.0 |
| Weight(LB) | 11025.0 |
| Quantity | 1683 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
1683 CARTONS ON 39 PALLETS HYDROXYZINE HCL TAB. USP 500 50MG TORSEMIDE TBL.100 5MG LOVASTATIN TBL.USP 1000 10MG KETOCONAZOLE KREMA 2 , 30 NET WEIGHT 8.408,151 KG TEMPERATURE TO BE SET TO 22 DEGREES CENTIGRADE HS-CODE 30049000 |
| Place of Receipt | NO UNO LOCATION C |
| Loading Port | 42305, ANVERS |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | MNBU0491459 |
| Marks and Numbers |
NA TEVA INVOICE NO. 90855394 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK GAIRLOCH |
| Voyage Numbe | 915W |
| Master Bill of Loding Number | MAEU581433009 |
| Master Bill of Lading Number | MAEU581433009 |
| Lloyd's Code | |
| HTS Codes | 300490 |
| Bill of Loding | BANQZAG0180796 |
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