CAMBER PHARMACEUTICALS INC
美国进口商 · 进口 3,129 笔 · 主营 其他零售药品
美国 · 存续
3,129
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-08-20
最近进口
—
最近出口
7
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 300490 | 其他零售药品 |
| 304908 | 304908 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 印度 | 3,107 | $0 |
| 中国 | 16 | $0 |
| 斯里兰卡 | 3 | $0 |
| 葡萄牙 | 2 | $0 |
| 韩国 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 3,129)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-20 | (9 PALLETS) 1078 SHIPPERS VALSARTAN 320MG TABLET 90S BATCH NOS: FD263473 NDC NO3172215490 INVOICE NO. & DATE SI9226202404 DT:30.06.2026 BUYER'S ORDER NO. & DATE 1450010880 DT:04.03.2026 (11 PALLETS) 1151 SHIPPERS ACYCLOVIR 400MG TABLET 100S BATCH NOS: FD263553 NDC NO3172277701 INVOICE NO. & DATE SI9226202492 DT:30 .06.2026 BUYER'S ORDER NO. & DATE 1450010509 DT:24.12.2025 (13 PALLETS) 2652 SHIPPERS LOSARTAN POTASSIUM 50MG TABLET 90S BATCH NOS: FD263886 NDC NO3172270190 INVOICE NO. & DATE SI9226202556 DT:03.07.2026 BUYER'S ORDER NO. & DATE 1450010871 DT:04.03.2026 (7 PALLETS) 455 SHIPPERS ACYCLOVIR 400MG TABLET 500S BATCH NOS: FD263556 NDC NO3172277705 INVOICE NO. & DA TE SI9226202600 DT:06.07.2026 BUYER'S ORDER NO. & DATE 1450010948 DT:26.03.2026 NET WEIGHT : 8,534 KGS NAC : XXXXXXXXXXXXXXXXXXX | HETERO LABS LIMITED | 印度 | $0 |
| 2026-08-20 | (5 PALLETS) 530 SHIPPERS VALSARTAN 160MG TABLET 90S BATCH NOS: FD263376 NDC NO3172215390 INVOICE NO. & DATE SI9226202386 DT:29.06.2026 BUYER'S ORDER NO. & DATE 1450010529 DT:24.12.2025 (21 PALLETS) 2166 SHIPPERS VALSARTAN 40MG TABLET 30S BATCH NOS: FD263602,FD263603,FD263604 NDC NO3172215130 INVOICE NO. & DATE SI9 226202428 DT:30.06.2026 BUYER'S ORDER NO. & DATE 1450010880 DT:04.03.2026 (14 PALLETS) 2737 SHIPPERS MONTELUKAST SODIUM 10MG TABLET 90S BATCH NOS: FD263497 NDC NO3172272690 INVOICE NO. & DATE SI9226202455 DT:30.06.2026 BUYER'S ORDER NO. & DATE 1450010878 DT:04.03.2026 NET WEIGHT : 6,846.6 KGS NAC : HETERO LABS LIMITED | HETERO LABS LIMITED | 印度 | $0 |
| 2026-08-19 | 6 PALLETS CONTAINING 318 CARTON BOXES DAPTOMYCIN 500MG INJECTION 1S BATCH NOS: AS1260242A NDC NO7260315201 INVOICE NO. & DATE SI3626300251 DT:29.06.2026 BUYER'S ORDER NO. & DATE 1450010784 DT:11.02.2026 NET WT. 965.850 KGS GROSS WT. 1,255.050 KGS NAC : ASPIRO PHARMA LIMITED | ASPIRO PHARMA LIMITED | 印度 | $0 |
| 2026-08-05 | 1 PALLET CONTAINING 250 CARTON BOXES LACOSAMIDE 50MG TABLET 60S BATCH NOS: A261949 NDC NO3172281260 INVOICE NO. & DATE SI3626401132 DT:10.07.2026 BUYER'S ORDER NO. & DATE 1450010322 DT:19.11.2025 3 PALLETS CONTAINING 612 CARTON BOXES ESZOPICLONE 3MG TABLET 100S BATCH NOS: A261267A NDC NO3172285701 INVOICE NO. & DA TE SI3626400996 DT:30.06.2026 BUYER'S ORDER NO. & DATE 1450010312 DT:19.11.2025 3 PALLETS CONTAINING 645 CARTON BOXES LACOSAMIDE 50MG TABLET 60S BATCH NOS: A261937 NDC NO3172281260 INVOICE NO. & DATE SI3626401054 DT:30.06.2026 BUYER'S ORDER NO. & DATE 1450009997 DT:30.09.2025 8 PALLETS CONTAINING 1600 CARTON BOXES ESZOPICLONE 2MG TABLET 100S BATCH NOS: A2618 27,A261828 NDC NO3172285601 INVOICE NO. & DATE SI3626401129 DT:10.07.2026 BUYER'S ORDER NO. & DATE 1450010296 DT:19.11.2025 4 PALLETS CONTAINING 813 CARTON BOXES ESZOPICLONE 2MG TABLET 100S BATCH NOS: A261829 NDC NO3172285601 INVOICE NO. & DATE SI3626401130 DT:10.07.2026 BUYER'S ORDER NO. & DATE 1450010646 DT:20.01.2026 3 PALLETS CONTAINING 628 CARTON BOXES LACOSAMIDE 50MG TABLET 60S BATCH NOS: A261916 NDC NO3172281260 INVOICE NO. & DATE SI3626401131 DT:10.07.2026 BUYER'S ORDER NO. & DATE 1450009997 DT:30.09.2025 NAC : ANNORA PHARMA PRIVATE LIMITED. | ANNORA PHARMA PRIVATE LIMITED | 印度 | $0 |
| 2026-08-05 | 1 PALLET CONTAINING 112 CARTON BOXES PREGABALIN 200MG CAPSULE 90S BATCH NOS: E262371 NDC NO3172261590 INVOICE NO. & DATE SI3626203179 DT:10.07.2026 BUYER'S ORDER NO. & DATE 1450009304 DT:20.05.2025 1 PALLET CONTAINING 126 CARTON BOXES PREGABALIN 50MG CAPSULE 500S BATCH NOS: E262204A NDC NO3172261105 INVOICE NO. & DATE SI3626203180 DT:10.07.2026 BUYER'S ORDER NO. & DATE 1450009125 DT:18.04.2025 6 PALLETS CONTAINING 1039 CARTON BOXES PREGABALIN 50MG CAPSULE 90S BATCH NOS: E262204 NDC NO3172261190 INVOICE NO. & DATE SI3626203181 DT:10.07.2026 BUYER'S ORDER NO. & DATE 1450009578 DT:08.07.2025 2 PALLETS CONTAINING 133 CARTON BOXES PREGABALIN 225MG CAPSULE 90S BATCH NOS: E 262768 NDC NO3172261690 INVOICE NO. & DATE SI3626203213 DT:13.07.2026 BUYER'S ORDER NO. & DATE 1450011254 DT:08.05.2026 NET WEIGHT : 5,253.08 KGS | HETERO LABS LIMITED | 印度 | $0 |
| 2026-07-27 | 6 PALLETS CONTAINING 544 CARTON BOXES FAMOTIDINE 20MG TABLET 1000S BATCH NOS: A262099 NDC NO3172201710 INVOICE NO. & DATE SI3626400692 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450011127 DT:22.04.2026 4 PALLETS CONTAINING 256 CARTON BOXES LEVETIRACETAM 100MG/ML ORAL SOLUTION 473ML BATCH NOS: A261967 NDC NO3172257447 INVOICE NO. & DATE SI3626400589 DT:29.05.2026 BUYER'S ORDER NO. & DATE 1450009998 DT:23.09.2025 6 PALLETS CONTAINING 545 CARTON BOXES FAMOTIDINE 20MG TABLET 1000S BATCH NOS: A262025 NDC NO3172201710 INVOICE NO. & DATE SI3626400638 DT:30.05.2026 BUYER'S ORDER NO. & DATE 1450010648 DT:20.01.2026 16 PALLETS CONTAINING 830 CARTON BOXES SODIUM SULFATE+POTASSIUM SULF+MAGNESIUM 17.5G+3.13G+1.6G ORAL SOLUTION 177ML BATCH NOS: A261782 NDC NO3172209831 INVOICE NO. & DATE SI3626400645 DT:30.05.2026 BUYER'S ORDER NO. & DATE 1450008385 DT:28.02.2026 8 PALLETS CONTAINING 1957 CARTON BOXES MEMANTINE HCL 10MG TABLET 60S BATCH NOS: A261382,A261409 NDC NO3172280860 INVOICE NO. & DATE SI3626400673 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010179 DT:24.10.2025 NET WEIGHT: 9,382.5 KGS NAC : ANNORA PHARMA PRIVATE LIMITED THE TEMPERATURE TO BE SET AT PLUS 20 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION | ANNORA PHARMA PRIVATE LIMITED | 印度 | $0 |
| 2026-07-27 | 39 PACKAGES (S) 4 PALLETS CONTAINING 970 CARTON BOXES MEMANTINE HCL 10MG TABLET 60S BATCH NOS: A261545 NDC NO3172280860 INVOICE NO. & DATE SI3626400675 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010326 DT:19.11.2025 18 PALLETS CONTAINING 3957 CARTON BOXES BUPROPION HCL ER (XL) TAB 300MG 30S BATCH NOS: A260833,A260 834 NDC NO3172248830 INVOICE NO. & DATE SI3626400565 DT:28.05.2026 BUYER'S ORDER NO. & DATE 1450010726 DT:23.01.2026 16 PALLETS CONTAINING 840 CARTON BOXES SODIUM SULFATE+POTASSIUM SULF+MAGNESIUM 17.5G+3.13G+1.6G ORAL SOLUTION 177ML BATCH NOS: A261781 NDC NO3172209831 INVOICE NO. & DATE SI3626400644 DT:30.05.2026 BUYER'S ORDER NO. & DATE 1450008385 DT:28.02. 2026 1 PALLET CONTAINING 93 CARTON BOXES MESALAMINE DR 1.2GM TABLET BATCH NOS: A261822 NDC NO3172204312 INVOICE NO. & DATE SI3626400668 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010180 DT:24.10.2025 NET WEIGHT: 7,846.9 KGS NAC : XXXXXXXXXXXXXXXXXXXXXXXXXXXXX THE TEMPERATURE TO BE SET AT PLUS 20 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION | ANNORA PHARMA PRIVATE LIMITED | 印度 | $0 |
| 2026-07-27 | (16 PALLETS) 1762 SHIPPERS VALSARTAN 160MG TABLET 90S BATCH NOS: FD262780,FD262781 NDC NO3172215390 INVOICE NO. & DATE SI9226201661 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010529 DT:24.12.2025 (11 PALLETS) 1086 SHIPPERS VALSARTAN 80MG TABLET 90S BATCH NOS: FD262741 NDC NO3172215290 INVOICE NO. & DATE SI92262016 75 DT:01.06.2026 BUYER'S ORDER NO. & DATE 1450010390 DT:25.11.2025 (3 PALLETS) 621 SHIPPERS PANTOPRAZOLE 40MG TABLET 90S BATCH NOS: FD262382 NDC NO3172271390 INVOICE NO. & DATE SI9226201517 DT:28.05.2026 BUYER'S ORDER NO. & DATE 1450010524 DT:24.12.2025 (10 PALLETS) 1091 SHIPPERS VALSARTAN 160MG TABLET 90S BATCH NOS: FD262998 NDC NO3172215390 INVOICE NO. & D ATE SI9226201659 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010529 DT:24.12.2025 NET WEIGHT : 8,573.9 KGS NAC : XXXXXXXXXXXXXXXXXXX THE TEMPERATURE TO BE SET AT 20 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION | HETERO LABS LIMITED | 印度 | $0 |
| 2026-07-27 | 6 PALLETS CONTAINING 145 CARTON BOXES GABAPENTIN 250MG ORAL SOLUTION 470ML BATCH NOS: A261580A NDC NO3172206947 INVOICE NO. & DATE SI3626400667 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010168 DT:24.10.2025 7 PALLETS CONTAINING 172 CARTON BOXES GABAPENTIN 250MG ORAL SOLUTION 470ML BATCH NOS: A261576 NDC NO3172206 947 INVOICE NO. & DATE SI3626400652 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010317 DT:19.11.2025 7 PALLETS CONTAINING 170 CARTON BOXES GABAPENTIN 250MG ORAL SOLUTION 470ML BATCH NOS: A261578 NDC NO3172206947 INVOICE NO. & DATE SI3626400665 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450008648 DT:24.04.2025 6 PALLETS CONTAINING 158 CARTON BOXES GABAPENTIN 250M G ORAL SOLUTION 470ML BATCH NOS: A261579 NDC NO3172206947 INVOICE NO. & DATE SI3626400666 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450009699 DT:06.08.2025 NET WEIGHT : 9,440.2KGS NAC : XXXXXXXXXXXXXXXXXXXXXXXXXXXXX THE TEMPERATURE TO BE SET AT 4 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION | ANNORA PHARMA PRIVATE LIMITED | 印度 | $0 |
| 2026-07-27 | 9 PALLETS CONTAINING 1534 CARTON BOXES OXCARBAZEPINE 150MG TABLET 100S BATCH NOS: A261761,A261762,A261763 NDC NO3172202301 INVOICE NO. & DATE SI3626400724 DT:04.06.2026 BUYER'S ORDER NO. & DATE 1450010184 DT:24.10.2025 16 PALLETS CONTAINING 835 CARTON BOXES SODIUM SULFATE+POTASSIUM SULF+MAGNESIUM 17.5G+3.13G+1.6G ORAL SOLUTION 177ML BATCH NOS: A261783 NDC NO3172209831 INVOICE NO. & DATE SI3626400646 DT:30.05.2026 BUYER'S ORDER NO. & DATE 1450008385 DT:28.02.2026 2 PALLETS CONTAINING 127 CARTON BOXES MESALAMINE DR 1.2GM TABLET BATCH NOS: A261984 NDC NO3172204312 INVOICE NO. & DATE SI3626400680 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010327 DT:19.11.2025 6 PALLETS C ONTAINING 550 CARTON BOXES FAMOTIDINE 40MG TABLET 1000S BATCH NOS: A262175 NDC NO3172201810 INVOICE NO. & DATE SI3626400689 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010648 DT:20.01.2026 1 PALLET CONTAINING 66 CARTON BOXES COLCHICINE 0.6MG CAPSULE 100S BATCH NOS: A262072 NDC NO3172209901 INVOICE NO. & DATE SI3626400694 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450010152 DT:24.10.2025 5 PALLETS CONTAINING 1076 CARTON BOXES ATOMOXETINE HCL 80MG CAPSULE 30S BATCH NOS: A261887A NDC NO3172271930 INVOICE NO. & DATE SI3626400698 DT:31.05.2026 BUYER'S ORDER NO. & DATE 1450009976 DT:23.09.2025 NET WEIGHT: 7,497.1 KGS NAC : XXXXXX PHARMA PRIVATE LIMITED THE TEMPERATURE TO BE SET AT PLUS 20 DEGREE CELCIUS IN ACCORDANCE WIT H SHIPPER'S INSTRUCTION | ANNORA PHARMA PRIVATE LIMITED | 印度 | $0 |