3/25/2024 | 29333990 | PHARMACEUTICAL ALLOPATHIC RAW MATERIAL :- ESOMEPRAZOLE MAGNESIUM TRIHYDRATE MFG DATE. JAN-2024 EXP DATE. DEC-2028 | XXXXXXXXXX | 300 | KG | 14409.24735 | India | KAPW |
3/25/2024 | 29333990 | PHARMACEUTICAL ALLOPATHIC RAW MATERIAL :- ESOMEPRAZOLE MAGNESIUM TRIHYDRATE MFG DATE. JAN-2024 EXP DATE. DEC-2028 | XXXXXXXXXX | 300 | KG | 14409.24735 | India | KAPW |
3/25/2024 | 29333990 | ESOMEPRAZOLE MAGNESIUM TRIHYDRATE USP AS PER INV / PL (BANK CONTRACT #
D/0117/23/1468 DATE : 04-12-2023) | XXXXXXXXXX | 500 | KG | 23504.444045 | India | KPAF |
3/25/2024 | 29333990 | ESOMEPRAZOLE MAGNESIUM TRIHYDRATE USP AS PER INV / PL (BANK CONTRACT #
D/0117/23/1468 DATE : 04-12-2023) | XXXXXXXXXX | 500 | KG | 23504.444045 | India | KPAF |
3/21/2024 | 29333990 | PHARMACEUTICAL RAW MATERIAL FOR PHARMACEUTICAL USE
ESOMEPRAZOLE MEGNESIUM TRIHYDRATE
WEIGHT 100KGS | XXXXXXXXXX | 100 | KG | 5620.620961 | India | LPAF |
3/21/2024 | 29333990 | ESOMEPRAZOLE MAGNESIUM TRIHYDRATE USP AS PER INV / PL (BANK CONTRACT # D/0117/23/1460 DATE : 04-12-2023) | XXXXXXXXXX | 500 | KG | 23504.407753 | India | KPAF |
3/20/2024 | 29333990 | EXAMINED THE CONSIGNMENT AND FOUND PHARMACEUTICAL RAW MATERIAL AS PER LABEL PASTED ON DRUM DETAIL IS AS UNDER:- 1. ESOMEPRAZOLE MAGNESIUM TRIHYDRATE BATCH NO. ESM/E-245/23 MFG. DATE: 11/2023 EXP. DATE: 10/2028. ORIGIN INDIA. QTY = 250 KG NET. | XXXXXXXXXX | 250 | KG | 12409.88155 | India | IPAF |
3/11/2024 | 29333990 | EXAMINED THE CONSIGNMENT SHIPPED FROM INDIA VIDE AWB NO 910-1704 4716 CONSISTING OF 01 DRUM AND FOUND PHARMACEUTICAL RAW MATERIAL AS PER LABEL PASTED ON THE DRUM DETAIL IS AS UNDER:- 1. ESOMEPRAZOLE MAGNESIUM TRIHYDRATE USP BATCH NO: ESM/2401023 MFG DAT | XXXXXXXXXX | 25 | KG | 1456.243509 | India | IPAF |
2/15/2024 | 29333990 | ESOMEPRAZOLE MAGNESIUM TRIHYDRATE USP AS PER INV / PL (BANK CONTRACT #D/0117/23/1461 DATE : 04-12-2023) (SHIPMENT 1/2 OF THIS INVOICE # AE/23/24/0378) | XXXXXXXXXX | 175 | KG | 8226.51 | India | KPAF |
2/15/2024 | 29333990 | ESOMEPRAZOLE MAGNESIUM TRIHYDRATE USP AS PER INV / PL (BANK CONTRACT
#D/0117/23/1461 DATE : 04-12-2023) (SHIPMENT 2/2 OF THIS INVOICE # AE/23/24/0378) | XXXXXXXXXX | 325 | KG | 15277.8 | India | KPAF |