DOCTORS HOSPITAL

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-25

  ANHUI SHENGTIAN HIGH TECH CO LTD

  DOCTORS HOSPITAL

  MINERAL FIBER CEILING TILES SUSPENDING T-GRI D FRAME

  57035 Shanghai, China

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  CMDUCHN3880550

• 2026-09-22

  PERFECCTIO ENTERPRISES

  DOCTORS HOSPITAL

  MEDICAL, SURGICAL, DENTAL OR VETERINARY FURNI TURE - TOTAL 289 PACKAGES (TOTAL TWO HUNDRED AND EIGHTY-NINE PACKAGES ONLY) MEDICAL EQUIPM ENT HOSPITAL FURNITURE WITH ACCESSORIES INVOI CE NO: - 1503 DT: -26.05.2026 SHIPPING BILL NO: - 5092406 DT: - 16/07/2026 INVOICE NO: - 1507 DT: -12.06.2026 SHIPPING BILL NO: - 5

  47127 Porto de Sines, Portugal

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXW732366

• 2026-09-22

  KLS WELNESS INSTITUTE LLP

  DOCTORS HOSPITAL

  OTHER FURNITURE AND PARTS THEREOF - METAL FUR NITUR - 120 PACKAGES MEDICAL EQUIPMENT WITH A CCESSORIES (USED & NEW)

  47127 Porto de Sines, Portugal

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXW703110

• 2026-09-22

  KLS WELNESS INSTITUTE LLP

  DOCTORS HOSPITAL

  OTHER FURNITURE AND PARTS THEREOF - METAL FUR NITUR - TOTAL 149 PACKAGES (TOTAL ONE HUNDRED AND FORTY-NINE PACKAGES ONLY) MEDICAL EQUIPM ENT WITH ACCESSORIES (USED & NEW) INVOICE NO: - KLS/2026-27/001 DT: -16.07.2026 SHIPPING B ILL NO: - 5222107 DT: - 21/07/2026 INVOICE N O: - KLS/2026-27/002 DT: -16.07.2026 SHIPPING MSDU7896326 001 BILL NO: - 5223775 DT: - 21/07/2026 INVOICE NO: - KLS/2026-27/003 DT: -16.07.2026 SHIPPIN G BILL NO: - 5230169 DT: - 21/07/2026 INVOI CE NO: - KLS/2026-27/004 DT: -17.07.2026 SHIP PING BILL NO: - 5231942 DT: - 21/07/2026 TOTA L NET WT:3417.000 KGS FREIGHT PREPAID.

  47127 Porto de Sines, Portugal

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXW703110

• 2026-09-22

  PERFECCTIO ENTERPRISES

  DOCTORS HOSPITAL

  MEDICAL, SURGICAL, DENTAL OR VETERINARY FURNI TURE - MEDICAL EQUIPMENTS HOSPITAL FURNITURE WITH ACCESSORIES MSDU6025217 001 093527 DT: - 16/07/2026 INVOICE NO: - 1512 DT :-30.06.2026, 1516 DT: - 16.07.2026, 1517 DT: - 17.07.2026, 1518 DT: - 17.07.2026 SHIPPING BILL NO: - 5159995 DT: - 18/07/2026 TOTAL NE T WT:12509.500 KGS FREIGHT PREPAID

  47127 Porto de Sines, Portugal

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUXW732366

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 2

  KLS WELNESS INSTITUTE LLP

  DOCTORS HOSPITAL,

  SECTOR 6, PLOT NO 34, SANPADA,THANE MUMBAI MH 400705 INDIA
  

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• 2

  NEUTRAL CARGO PANAMA SA

  AUTOMOTIVE ART CAYMAN LTD, BARTON SOLOMON, DAMIEN DILBERT, DARIO MAYORQUIN,

  JUAN DIAZ BODEGAS DE PCT PANAMA, PANAMA PANAMA
  

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• 2

  PERFECCTIO ENTERPRISES

  DOCTORS HOSPITAL,

  SH.NO5,6,7,BHD RIZWAN APT,AQSA MASJ MUMBAI MH 400102 INDIA
  

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• 1

  ANHUI SHENGTIAN HIGH TECH CO LTD

  UGC LTD,

  THE CROSSROAD OF THE CHUANGYE AND CHUNHUI ROAD LU AN CITY ANHUI CHINA 237000
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• PORTO DE SINES, PORTUGAL

  4

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  4

• CHARLOTTE AMALIE, VIRGIN ISLANDS

  3

• MANZANILLO, PANAMA

  2

• SHANGHAI, CHINA

  1

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• MEDICAL

  289

• SURGICAL

  289

Shipment records indicate the products being imported and exported. Learn more