agencies soprodis

交易时间 2022/09/23

供应商 west coast pharmaceutical works ltd.

采购商 agencies soprodis

产品描述 PHARMACEUTICAL.COSMETICS NUTRACEUTICAL PRODUCTS - 1 X 40 HC CONTAINER PHAR MACEUTICAL. COSMETICS NUT RACEUTICAL PRODUCTS MEDI CA TED SOAP AND SHAMPOO T OTAL 1765 CARTONS 1 LYNA (LEVONORGESTREL ETHINYL ESTRADIOL TABLETS USP) 21 TABS BLISTER 2 CO-PILL (LEVONOEGESTREL TABLETS BP1.5 MG) 1 TAB BLISTE R 3 LOVON-50 (SILDENAFIL TABLETS USP 50 MG) 10X10TA BS BLISTER 4 FUNGIUM SHA MPOO (KETOCONA ZOLE AND ZIN C PYRITHIONE SHAMPOO) 10ML BOTTLE 5 SUPER KID S MULTIVITAMIN DROP 30 ML DRO PS 6 PRENAC (ACECOFENAC,PARACETAMOL, V ITAM IN B1, VITAMIN B6 AND VITAMIN B12 TABLETS) 3 X 10 TAB S BLISTER 7 FERPLEX-SP ( FERRIC AM MONIUM CITRATE,DE XPANTHENOL,COPPER SULFAT E,LYSINE HYDROCHLORIDE WIT H MULTIVITAMIN SYRUP) 240 ML BOTTLE 8 CLOP-75 (CLOPIDOGREL TA BLE TS USP 75 MG) 3 X 10 TABS BL ISTER 9 EN EMAX-A (PHOSPH ATES ENEMA BP) 133 ML BO TTLE 10 ENEMAX-P (PHOSPH ATES ENEMA BP 16%) 66.6 ML BOTTLE 11 TAMSPAS-D ( TAMSULOSIN HYDROC HLORIDE 0 .4MG(MR) AND DUTASTERIDE 0.5MG TA BLETS) 3 X 10 TABS BLISTER 12 DRONYA (DROSP IRENONE AND ETHINYLESTRADIOL TABLETS USP) 21 TABS BLISTE R 13 DUTACOAST (DUTASTR ERIDE TABLETS 0.5MG) 3 X 10 T ABS BLISTER 14 FINA-5 ( FINASTERIDE TABLETS USP 5M G) 3 X 10 TABS BLISTER 15 RAGOVIT SP (MULTIVITAM IN WITH GLUTAMIC ACID AND CY PROHEPTADINE H YDROCHLORI DE SYRUP) 200 ML BOTTLE 16 TA M SPAS-F (TAMSULOSIN HYDROC HORIDE AND FINASTER IDE TAB LETS) 3 X 10 TABS BLISTER 17 SOVIT- C SYRUP (VITA MIN C WITH ZINC) 120 ML BOT TLE18 RASTHIM CREAM (Z INC OXIDE,VITAMIN A,D AL OE VERA CREAM) 15 GM T UBE 19 AC NEGEL-B GEL (C LINDAMYCIN 1%+ BEZOIL PERO XID5% GEL) 30 GM T UBE 20 CEF-400 (CE FIXIM E TABLETS USP 400 MG) 3 X 10 TABS BLISTER 21 FUNGIUM SOAP (KETOCONAZOLE , ZINC PY RITHIONE ,GLYCERINE M EDICATED SOAP) 75 GM SOAP 22 CLEARCLIN SOAP (AN TI-ACNE SOAP FO R OILY TO N ATURAL SKIN) 75 GM SO AP 2 3 ACNEGEL-B SOAP (BENZOYL PEROXIDE CLIND A MYCIN PHOSPHATE 75 GM SOAP HS CODE N O: 300490 99,33059090,21069099,34011 190 IN VOICE NO. E-00163 DT:04-08-2022 BUYERS ORD ER NO. DATE :WCP [展开]

交易数 21907.0 KG

重量 21907

金额 22784164

采购区 Haiti