| Heading | Description |
|---|---|
| Arrival Date | 04-Aug-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) | 11398.0 |
| Weight(LB) | 11398.0 |
| Quantity | 1618 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
1618 CARTONS ON 38 PALLETS OSELTAMIVIR PHOSPHATE ORAL SUSP 6MG ML LOVASTATIN TBL.USP 1000 10MG WARFARIN SODIUM TAB. USP 2,5MG 100 NET WEIGHT 9.445,152 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 | MNBU3944820 |
| Marks and Numbers |
N A TEVA INVOICE NO. 90856093 |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MAERSK GAIRLOCH |
| Voyage Numbe | 930W |
| Master Bill of Loding Number | MAEU583616160 |
| Master Bill of Lading Number | MAEU583616160 |
| Lloyd's Code | |
| HTS Codes | 300490 |
| Bill of Loding | BANQZAG0181323 |
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