This page includes the latest FDA filings for Precot Meridian L T D. Currently, you will find the latest 100 filings for Premarket Notifications, Premarket Applications, De Novo Applications, and GUDID registrations.
| Registration Number | 3013177280 |
| FEI Number | 3013177280 |
| Name | PRECOT MERIDIAN LIMITED |
| Owner & Operator | Precot Meridian Limited |
| Contact Address | KIADB Special Economic Zone (textile) Hassan IN-KA Karnataka 573201 IN |
| Official Correspondent |
|
| US Agent |
|
| Registration Status | 1 |
| Initial Importer | N |
| Registration Expiration | 2020-04-25 |
| Registration Address | KIADB Special Economic Zone (textile) Hassan Karnataka, 573201 IN |
| Establishment Type | Manufacture Medical Device |
| Import ID | Shipment | Cargo Description | Quantity |
|---|---|---|---|
| 2020091766857 | Mundra,India -> New York/Newark Area, Newark, New Jersey | TOTAL 7298 CARTONS OF MEDICAL SUPPLIES HTS 56012190 S.B NO: 4000980/07.08.2020 S.B NO:4000993/10.08.2020 S.B NO:4000992/10.08.2020 S.B NO:4001007/11.08.2020 S.B NO:4001008/11.08.2020 | 7298 PCS |
| 2020091766857 | Mundra,India -> New York/Newark Area, Newark, New Jersey | TOTAL 7298 CARTONS OF MEDICAL SUPPLIES HTS 56012190 S.B NO: 4000980/07.08.2020 S.B NO:4000993/10.08.2020 S.B NO:4000992/10.08.2020 S.B NO:4001007/11.08.2020 S.B NO:4001008/11.08.2020 | 7298 PCS |
| 2020091766857 | Mundra,India -> New York/Newark Area, Newark, New Jersey | TOTAL 7298 CARTONS OF MEDICAL SUPPLIES HTS 56012190 S.B NO: 4000980/07.08.2020 S.B NO:4000993/10.08.2020 S.B NO:4000992/10.08.2020 S.B NO:4001007/11.08.2020 S.B NO:4001008/11.08.2020 | 7298 PCS |
| 2020091766857 | Mundra,India -> New York/Newark Area, Newark, New Jersey | TOTAL 7298 CARTONS OF MEDICAL SUPPLIES HTS 56012190 S.B NO: 4000980/07.08.2020 S.B NO:4000993/10.08.2020 S.B NO:4000992/10.08.2020 S.B NO:4001007/11.08.2020 S.B NO:4001008/11.08.2020 | 7298 PCS |
| 2020091766857 | Mundra,India -> New York/Newark Area, Newark, New Jersey | TOTAL 7298 CARTONS OF MEDICAL SUPPLIES HTS 56012190 S.B NO: 4000980/07.08.2020 S.B NO:4000993/10.08.2020 S.B NO:4000992/10.08.2020 S.B NO:4001007/11.08.2020 S.B NO:4001008/11.08.2020 | 7298 PCS |
| 2020090377371 | Anvers,Belgium -> New York/Newark Area, Newark, New Jersey | KNITTING GREY INDIAN COTTON - TOTAL 195 CARTO NS H S CODE : 5205 26 90 NE 50/1 COM BED KN ITTING GREY INDIAN C OTTON CONTAMINATION CONT RO LLED AND SIRO CLEARED. INV OICE NO: KL2121 000037 DT. 08.07.2020 S.B.NO: 368828 4 DT.08. 07.2020 NETT WEIGH T : 8845.20 KGS FREIGHT PR EPAID 21 DAYS FREE TIME ON LINE DEMURRAGE / | 195 CTN |
| 2020040936573 | Anvers,Belgium -> New York/Newark Area, Newark, New Jersey | NE 50/1 100% COMBED KNITTING COMPACT GREY COT TON Y - NE 50/1 100% COMBED KNITTI NG COMPACT GREY COTTON YAR N,CONTAMINATION CONTROLLE D AND SIRO CLEARED. CIF CA LLAO, PERU INVOICE NO: AP2 023100107 DATE: 20.01.2020 S.B.NO:977 1722 DATE: 20.0 1.2020 NET WT: 21319.200 K GS GROSS WT: 22560.000 KGS FREIGHT PREPAID =MUN | 470 CTN |
| 2020040936579 | Anvers,Belgium -> New York/Newark Area, Newark, New Jersey | GREY COTTON YARN - 470 CARTONS NE 50/1 100% C OMBED KNITTING GREY COTTON YARN, CONTAMINATI ON CONTR OLLED AND SIRO CLEARED. IN VOICE NO :AP2023100108 DT: 24.01.2020 SB NO :9886761 D T: 24.01.2020 NET WT :213 19.200 KGS GROSS WT :22560. 000 KGS FREIGHT PREPAID. | 470 CTN |
| 2020040936589 | Anvers,Belgium -> New York/Newark Area, Newark, New Jersey | Y WITHOUT PREJUDICE TO THE TERMS & C ONDITION S OF THE CONTRACT OF CARRIAGE" | 195 CTN |
| 2020040936604 | Anvers,Belgium -> New York/Newark Area, Newark, New Jersey | NE 50/1 100% COMBED KNITTING GREY COTTON YARN , CO - NE 50/1 100% COMBED KNITTI NG GREY CO TTON YARN, CONT AMINATION CONTROLLED AND SI RO CLEARED. CIF CALLAO, PERU INVOICE NO: AP20 2310 0111 DATE: 01.02.2020 S.B. NO:1095831 DA TE:01.02.2020 NET WT: 21319.200 KGS GRO SS WT : 22560.000 KGS FREIG HT PREPAID =RUC NO: 205 | 470 CTN |
| 2020040936625 | Anvers,Belgium -> New York/Newark Area, Newark, New Jersey | 100% COMBED KNITTING GREY - NE 50/1 100% COMB ED KNITTI NG GREY COTTON YARN, CONTA MINATION CONTROLLED AND SI RO CLEARED. CIF CALLAO, PE RU INVOICE NO: AP202310011 2 DATE: 05.02.202 0 S.B.NO: 1196246 DATE: 06.02.2020 N ET WT: 2 1319.200 KGS GROSS WT: 22560.000 KGS FREIGHT PREPAID INCOTERM MENTIONE D STRICTLY WITHOUT | 470 CTN |
| 2019101664866 | Anvers,Belgium -> New York/Newark Area, Newark, New Jersey | OTHER WOVEN FABRICS OF COTTON - - BLEACHED - NE 50/1 100% COMBED KNITTI NG COTTON GREY YAR N FROM I NDIAN COTTON CONTAMINATION CONTROLLE D AND SIRO CLEAR ED INVOICE NO: AP202310006 0 DT: 17.08.2019 SB NO: 63 13722 DT: 17.08.201 9 GROSS WT: 22560.000 KGS NET WT: 21319.200 K GS FREIGHT PRE PAID. | 470 CTN |