Who are the manufacturers of AMNEAL PHARMACEUTICALS NY?

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amneal pharmaceuticals ny is a , and company. This page shows the major manufacturers of AMNEAL PHARMACEUTICALS NY. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of AMNEAL PHARMACEUTICALS NY.


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address of amneal pharmaceuticals ny:

19 nicholas drive yaphank newyork-11980 usa


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Supplier list of AMNEAL PHARMACEUTICALS NY

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amneal pharmaceuticals ny imports
most of their products from:

  • 1. INDIA
  • 1

  • GRANULES IND…

  • 5 trades

  • PHARMA, METFORMIN, COMPRESSO

  • close-key

2024-12-17

42 PKG

19675KG

42 PACKAGES CONSISTING OF 420 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO.2024102007 D ATE:24.10.2024 BUYER S ORDER NO. & DATE 247 10715OJ07100 / 18.09.2024, SB NO: 5139262 DT : 25-OCT-24 HS CODE: 30039090 NET WEIGHT: 1 6,800.000 KGS. NAC - GRANULES INDIA LTD S VC NO 24-127OTEW AMS WILL BE FILED BY DHL SAC CODE: DMAL

HS 300390

2024-12-04

42 PCS

19589KG

COMPRESSO PAP 90 CPF 42 PACKAGES CONSISTING OF 418 FIBRE DRUMS COMPRESSO PAP 90 CPF NDC 62207-101-12 HTSUS 3003.90.0190 DUNS 918609236 FEI 3004097901 FDA 60 L C S 01 INVOICE NO. 2024101991 DATE 23.10.2024 BUYERS ORDER NO. & DATE 24710715OJ07100 / 18.09.2024, SB NO 5086013 DT 24-OCT-24 HS CODE 30039090 NET WEIGHT 16,720.000 KGS.

HS 300390

2024-05-23

42 PKG

19599KG

42 PACKAGES CONSISTING OF 415 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO:2023104263 D ATE:13.03.2024 BUYER S ORDER NO.& DATE 2371 3143OJ07100/13.12.2023, SB NO:8309176 DT:14- MAR-24 HS CODE:30039090 NET WEIGHT:16,600.0 0 KGS

HS 300390

2024-05-23

42 PKG

20043KG

42 PACKAGES CONSISTING OF 418 FIBRE DRUMS C OMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS : 3003.90.0190 DUNS# 918609236 FEI# 3004097 901 FDA: 60 L C S 01 INVOICE NO:2023104304 DATE:15.03.2024 BUYER S ORDER NO. & DATE 23 713143OJ07100 / 13.12.2023, SB NO:8413456 DT :18-MAR-24 HS CODE: 30039090 NET WEIGHT: 16 ,720.000 KGS

HS 300390

2024-05-23

42 PKG

19599KG

42 PACKAGES CONSISTING OF 415 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO:2023104263 D ATE:13.03.2024 BUYER S ORDER NO.& DATE 2371 3143OJ07100/13.12.2023, SB NO:8309176 DT:14- MAR-24 HS CODE:30039090 NET WEIGHT:16,600.0 0 KGS

HS 300390

2024-05-23

42 PKG

20043KG

42 PACKAGES CONSISTING OF 418 FIBRE DRUMS C OMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS : 3003.90.0190 DUNS# 918609236 FEI# 3004097 901 FDA: 60 L C S 01 INVOICE NO:2023104304 DATE:15.03.2024 BUYER S ORDER NO. & DATE 23 713143OJ07100 / 13.12.2023, SB NO:8413456 DT :18-MAR-24 HS CODE: 30039090 NET WEIGHT: 16 ,720.000 KGS

HS 300390

2024-05-18

42 PKG

19878KG

42 PACKAGES CONSISTING OF 420 FIBRE DRUMS C OMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS : 3003.90.0190 DUNS# 918609236 FEI# 3004097 901 FDA: 60 L C S 01 INVOICE NO:2023104371 DATE:19.03.2024 BUYER S ORDER NO. & DATE 23 713143OJ07100/13.12.2023, SB NO:8506033 DT:2 1-MAR-24 HS CODE: 30039090 NET WEIGHT: 16,8 00.00KGS

HS 300390

2024-05-18

42 PKG

19878KG

42 PACKAGES CONSISTING OF 420 FIBRE DRUMS C OMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS : 3003.90.0190 DUNS# 918609236 FEI# 3004097 901 FDA: 60 L C S 01 INVOICE NO:2023104371 DATE:19.03.2024 BUYER S ORDER NO. & DATE 23 713143OJ07100/13.12.2023, SB NO:8506033 DT:2 1-MAR-24 HS CODE: 30039090 NET WEIGHT: 16,8 00.00KGS

HS 300390

2024-04-04

42 PKG

19636KG

42 PACKAGES CONSISTING OF 417 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INV NO. 2023103844 DATE : 08.02.2024 BUYER S ORDER NO. & DATE 23713 142OJ07100 / 13.12.2023, SB NO: 7404315 DT: 09-FEB-24 HS CODE: 30039090 NET WEIGHT: 16, 680.000 KGS

HS 300390

2024-02-11

42 PKG

19806KG

42 PACKAGES CONSISTING OF 420 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC:62207-101-12 HTSUS:3 003.90.0190 DUNS# 918609236 FEI# 3004097901 FDA: 60 L C S 01 INV NO.2023103161 DATE:23 .12.2023 BUYER S ORDER NO.& DATE 23712597-O J / 21.07.2023, SB NO: 6294900 DT:26-DEC-23 HS CODE:30039090 NET WEIGHT: 16,800.000KGS

HS 300390

2024-02-11

42 PKG

19806KG

42 PACKAGES CONSISTING OF 420 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC:62207-101-12 HTSUS:3 003.90.0190 DUNS# 918609236 FEI# 3004097901 FDA: 60 L C S 01 INV NO.2023103161 DATE:23 .12.2023 BUYER S ORDER NO.& DATE 23712597-O J / 21.07.2023, SB NO: 6294900 DT:26-DEC-23 HS CODE:30039090 NET WEIGHT: 16,800.000KGS

HS 300390

2024-02-08

42 PKG

19769KG

TOTAL FORTY TWO (42) PACKAGES CONTAINS FOUR HUNDRED AND NINETEEN (419) FIBRE DRUMS . . COMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 3004097901 FDA: 60 L C S 01 . INV NO : 2023103119 DT:20.12.2023 PO NO : 23712597-OJ 21.07.2023 SB NO: 6200851 DT. 21.12.2023 IEC CODE: 0991001109 NET WT:16760.00 KGS SCAC CODE OF NVOCC FOR AMS FILING : RLUS FREIGHT PREPAID

HS 300390

2024-01-27

42 PKG

19749KG

TOTAL FORTY TWO (42) PACKAGES CONTAINS FOUR HUNDRED AND NINETEEN (419) FIBRE DRUMS . . COMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 3004097901 FDA: 60 L C S 01 . . INV NO : 2023103076 DT:17.12.2023 PO NO : 23712597-OJ 21.07.2023 . SB NO: 6118676 DT: 18.12.2023 IEC CODE: 0991001109 NET WT:16760.00 KGS SCAC CODE OF NVOCC FOR AMS FILING : RLUS FREIGHT PREPAID

HS 300390

2024-01-27

42 PKG

19749KG

TOTAL FORTY TWO (42) PACKAGES CONTAINS FOUR HUNDRED AND NINETEEN (419) FIBRE DRUMS . . COMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 3004097901 FDA: 60 L C S 01 . . INV NO : 2023103076 DT:17.12.2023 PO NO : 23712597-OJ 21.07.2023 . SB NO: 6118676 DT: 18.12.2023 IEC CODE: 0991001109 NET WT:16760.00 KGS SCAC CODE OF NVOCC FOR AMS FILING : RLUS FREIGHT PREPAID

HS 300390

2023-11-17

42 PKG

19758KG

42 PACKAGES CONSISTING OF 420 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC:62207-101-12 HTSUS:3 003.90.0190 DUNS# 918609236 FEI# 3004097901 FDA:60 L C S 01 INV NO.2023102021 DATE: 28 .09.2023 BUYER S ORDER NO. & DATE 23712596- OJ / 21.07.2023, SB NO:4267963 DT:29.09.2023 HS CODE:30039090 NET WEIGHT:16,800.00KGS

HS 300390

2022-11-04

42 PKG

19480KG

TOTAL FORTY TWO (42) PACKAGES CONTAINS FOUR HUNDRED AND FOURTEEN (414) FIBRE DRUMS . COMPRESSO PAP 90 CPF NDC - 62207-101-12 . . INV NO : 2022101655 DT : 15.09.2022 PO NO : 22710336-OJ 26.01.2022 . . SB NO: 4224828 DT.16.09.2022 HS CODE : 30039090 IEC CODE: 0991001109 NET WT: 16,560.00 KGS FREIGHT PREPAID

HS 300390

2022-11-04

42 PKG

19676KG

TOTAL FORTY TWO (42) PACKAGES CONTAINS FOUR HUNDRED AND TWENTY (420) FIBRE DRUMS . COMPRESSO PAP 90 CPF NDC - 62207-101-12 . . INV NO : 2022101663 DT : 16.09.2022 PO NO : 22710336-OJ 26.01.2022 . . SB NO: 4245005 DT.17.09.2022 HS CODE : 30039090 IEC CODE: 0991001109 NET WT: 16,800.00 KGS FREIGHT PREPAID

HS 300390

2022-10-09

42 PKG

19716KG

TOTAL FORTY TWO (42) PACKAGES CONTAINS FOUR HUNDRED AND TWENTY (420) FIBRE DRUMS . COMPRESSO PAP 90 CPF NDC - 62207-101-12 . INV NO : 2022101310 DT : 16.08.2022 PO NO : 22710336-OJ 26.01.2022 . . SB NO: 3543110 DT.17.08.2022 HS CODE : 30039090 IEC CODE: 0991001109 NET WT: 16,800.000 KGS FREIGHT PREPAID

HS 300390

2022-08-02

42 PKG

19468.06KG

413 FIBRE DRUMS PACKED IN 42 P ACKAGES ONLY COMPRESSO PAP 90 CPF NDC - 62207-101-12 INV NO: 2022100772 DT. 28.06.202 2, BUYERS ORDER NO & DATE: 22710335-OJ / 26.01.2022, SB NO: 2470831, DT: 29.06.2022, HS CODE: 30039090, NET WT: 1 6520.000 KGS TOTAL: 42(FOURTY TWO) PACKAGES CONTAINING 413 FIBRE DRUMS ONLY SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID

HS 300390

2022-08-02

42 PKG

19625.91KG

418 FIBRE DRUMS PACKED IN 42 P ACKAGES ONLY COMPRESSO PAP 90 CPF NDC - 62207-101-12 INV NO: 2022100755 DT. 28.06.202 2, BUYERS ORDER NO & DATE: 22710335-OJ / 26.01.2022, SB NO: 2449996, DT: 28.06.2022, HS CODE: 30039090, NET WT: 16720.000 KGS TOTAL: 42(FOURT Y TWO) PACKAGES CONTAINING 418 FIBRE DRUMS ONLY SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID

HS 300390

2022-08-02

40 PKG

17260.39KG

300 FIBRE DRUMS PACKED IN 40 PACKAGES ONLY GUAIFENESIN USP NDC: 62207-950-13 INV NO: 2 022100825, DT. 30.06.2022, B UYERS ORDER NO & DATE: 227104 26-OJ / 02.02.2022, SB NO: 25 10575, DT: 30.06.2022, HS COD E: 30049099, NET WT: 15000.0 00 KGS TOTAL: 40(FOURTY) PACK AGES CONTAINING 300 FIBRE DRUM S ONLY SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PR EPAID

HS 300490

2022-07-06

40 PKG

17329.33KG

300 FIBRE DRUMS PACKED IN 40 P ACKAGES GUAIFENESIN USP NDC: 62207-950-13 INV NO: 2022100 425 DT. 28.05.2022 BUYERS OR DER NO & DATE: 22710426-OJ / 02.02.2022 SB NO: 1766329, D T: 30.05.2022, HS CODE: 29095 090 NET WT: 15,000.000 KGS T OTAL: 40 (FORTY) PACKAGES CONS ISTING 300 FIBRE DRUMS SHIPP ER S LOAD STOW, COUNT AND WEIG HT FREIGHT PREPAID

HS 290950

2021-10-06

42 PKG

19613.66KG

420 FIBRE DRUMS COMPRESSO PAP 90 CPF NDC - 62207-101-12 INV NO: 2021101260 DT. 24.08 .2021 BUYERS ORDER NO & DATE: 21712266-OJ / 21.05.2021, S B NO: 4096474 SB DATE: 25-AUG -21, HS CODE: 30039090, NE T WT: 16800.000 KGS TOTAL: 42 (FORTY TWO) PALLETS CONSISTIN G OF 420 FIBRE DRUMS ONLY SH IPPER S LOAD STOW, COUNT AND W EIGHT FREIGHT PREPAID

HS 300390

2021-09-28

42 PKG

19600.96KG

420 FIBRE DRUMS COMPRESSO PAP 90 CPF NDC - 62207-101-12 I NV NO: 2021101226, DT. 20.08 .2021 BUYERS ORDER NO & DATE: 21712266-OJ / 21.05.2021, S B NO: 4046500, SB DATE: 23-A UG-21, HS CODE: 30039090, NE T WT: 16800.000 KGS TOTAL: 42 (FORTY TWO) PALLETS CONSISTIN G OF 420 FIBRE DRUMS ONLY SH IPPER S LOAD STOW, COUNT AND W EIGHT FREIGHT PREPAID

HS 300390

2021-09-28

42 PKG

19610.94KG

420 FIBRE DRUMS COMPRESSO PAP 90 CPF NDC - 62207-101-12 I NV NO: 2021101230 DT. 21.08.2 021 BUYERS ORDER NO & DATE: 21712266-OJ / 21.05.2021, SB NO: 4095236, SB DATE: 25-AUG -21, HS CODE: 30049099, NET WT: 16800.000 KGS TOTAL: 42 ( FORTY TWO) PALLETS CONSISTING OF 420 FIBRE DRUMS ONLY SHIP PER S LOAD STOW, COUNT AND WEI GHT FREIGHT PREPAID

HS 300490

2021-09-28

420 PKG

19600.96KG

420 FIBRE DRUMS COMPRESSO PAP 90 CPF NDC - 62207-101-12 I NV NO: 2021101226, DT. 20.08 .2021 BUYERS ORDER NO & DATE: 21712266-OJ / 21.05.2021, S B NO: 4046500, SB DATE: 23-A UG-21, HS CODE: 30039090, NE T WT: 16800.000 KGS TOTAL: 42 (FORTY TWO) PALLETS CONSISTIN G OF 420 FIBRE DRUMS ONLY SH IPPER S LOAD STOW, COUNT AND W EIGHT FREIGHT PREPAID

HS 300390

2021-09-28

420 PKG

19600.96KG

420 FIBRE DRUMS COMPRESSO PAP 90 CPF NDC - 62207-101-12 I NV NO: 2021101226, DT. 20.08 .2021 BUYERS ORDER NO & DATE: 21712266-OJ / 21.05.2021, S B NO: 4046500, SB DATE: 23-A UG-21, HS CODE: 30039090, NE T WT: 16800.000 KGS TOTAL: 42 (FORTY TWO) PALLETS CONSISTIN G OF 420 FIBRE DRUMS ONLY SH IPPER S LOAD STOW, COUNT AND W EIGHT FREIGHT PREPAID

HS 300390
  • 2

  • DIVI S LABOR…

  • 2 trades

  • LEVETIRACETAM

  • close-key

2021-05-08

20 PCS

8189KG

TWENTY PALLET ONLY 100X50 KG.NET HDPE DRUMS PACKED IN 20 WOODEN PALLETS NAPROXEN SODIUM USP - 5000.000 KGS INVOICE NO: 5320500886, DT: 29.03.2021 PO NO: 20713344 OJ, DT: 28.07.2020 SB NO: 4000465, DT: 29.03.2021 IEC CODE NO: 0991029682 NET.WT: 5000.000 KGS OFFICE: DIVI TOWERS, CYBER HILLS, 1-72/23(P)/DIVIS/303,GACHIBOWLI HYDERABAD - 500032, INDIA. CIN: L24110TG1990PLC011854 ESTABLISHMENT REGISTRATION NO: 3004149463 DUNS NO: 676446492 NDC NO: 62331 030 31 FREIGHT PREPAID RECEIVED FOR SHIPMENT TOTAL PKGS 20 PK

HS 099102

2021-04-24

20 PCS

8186KG

100X50 KG.NET HDPE DRUMS PACKED IN 20 WOODEN PALLETS TWENTY PALLET ONLY NAPROXEN SODIUM USP - 5000.000 KGS INVOICE NO: 5320500761, DT: 17.02.2021 PO NO: 20713344 OJ, DT: 28.07.2020 SB NO: 4000225, DT: 18.02.2021 IEC CODE NO: 0991029682 NET.WT: 5000.000 KGS OFFICE: DIVI TOWERS, CYBER HILLS, 1-72/23(P)/DIVIS/303,GACHIBOWLI HYDERABAD - 500032, INDIA. CIN: L24110TG1990PLC011854 ESTABLISHMENT REGISTRATION NO: 3004149463 DUNS NO: 676446492 NDC NO: 62331 030 31 TOTAL PKGS 20 PK FREIGHT PREPAID

HS 099102

total import quantity of AMNEAL PHARMACEUTICALS NY

Imports in 2021
weight114402 KG
CTNS1006 CTNS
orders7 orders

Imports / year in kg



AMNEAL PHARMACEUTICALS NY supplier cooperation insights

GRANULES INDIA LIMITED

arrow-right search factory

#1 supplier
AMNEAL PHARMACEUTICALS NY

granules india limited is the major supplier of amneal pharmaceuticals ny

granules india limited support from india. Their major products are PHARMA, METFORMIN, COMPRESSO . amneal pharmaceuticals ny gets its from granules india limited.

Address:

summery

Summary of amneal pharmaceuticals ny and granules india limited's cooperation.

Between 2014 and 2017, amneal pharmaceuticals ny ordered 5 shipments from granules india limited.

In 2014, amneal pharmaceuticals ny made up 0% of granules india limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, amneal pharmaceuticals ny made up 0% of granules india limited’s sales to USA

granules india limited products

  • 1.PHARMA

  • 2.METFORMIN

  • 3.COMPRESSO

amneal pharmaceuticals ny ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 5 7 1 14 0

DIVI S LABORATORIES LIMITED

arrow-right search factory

#2 supplier
AMNEAL PHARMACEUTICALS NY

divi s laboratories limited is the major supplier of amneal pharmaceuticals ny

divi s laboratories limited support from india. Their major products are LEVETIRACETAM . amneal pharmaceuticals ny gets its from divi s laboratories limited.

Address:

summery

Summary of amneal pharmaceuticals ny and divi s laboratories limited's cooperation.

Between 2014 and 2017, amneal pharmaceuticals ny ordered 2 shipments from divi s laboratories limited.

In 2014, amneal pharmaceuticals ny made up 0% of divi s laboratories limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, amneal pharmaceuticals ny made up 0% of divi s laboratories limited’s sales to USA

divi s laboratories limited products

  • 1.LEVETIRACETAM

amneal pharmaceuticals ny ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0
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