FLEXO 1 POLYTWIST S A DE C V
Address: NORTE 6-A CORREDOR IND TOLUCA LER LERMA DE VILLADA MEX 52004 MEXICO
FLEXO 1 POLYTWIST S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
COSMO FILMS LIMITED 6 shipments
JINDAL POLY FILMS LIMITED 1 shipments
SISTEMAS EUROPEOS DE TECNOLOGIA SL 1 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 5 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
845140 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machines; for washing, bleaching or dyeing 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-29 DSVFMEDUGD414462 SISTEMAS EUROPEOS DE TECNOLOGIA SL 5984.0 kg 845140 WASHING, BLEACHING OR DYEING MACHIN
2022-09-23 MEDUIY268688 COSMO FILMS LIMITED 71157.0 kg 392020 BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 99 WOODEN PALLETS. 98 ROLLS PACKED ON 33 WO ODEN PALLETS. 99 ROLLS PAC KED ON 33 WOO DEN PALLETS . 99 ROLLS PACKED ON 33 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20. BUYER S PO NO.: 40966 & 21.07.20 22 INVOICE NO: 6022300839 & DT: 12.0 8.2022 INVOICE N O: 6022300824 & DT: 11.08. 2022 INVOICE NO: 602230082 7 & DT: 11.08.2022 TOTAL G ROSS WEIGHT : 71157.200 KG S TOTAL NET WEIGHT : 63150 .260 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 99 WOODEN PALLETS. 98 ROLLS PACKED ON 33 WO ODEN PALLETS. 99 ROLLS PAC KED ON 33 WOO DEN PALLETS . 99 ROLLS PACKED ON 33 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20. BUYER S PO NO.: 40966 & 21.07.20 22 INVOICE NO: 6022300839 & DT: 12.0 8.2022 INVOICE N O: 6022300824 & DT: 11.08. 2022 INVOICE NO: 602230082 7 & DT: 11.08.2022 TOTAL G ROSS WEIGHT : 71157.200 KG S TOTAL NET WEIGHT : 63150 .260 KGS FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 99 WOODEN PALLETS. 98 ROLLS PACKED ON 33 WO ODEN PALLETS. 99 ROLLS PAC KED ON 33 WOO DEN PALLETS . 99 ROLLS PACKED ON 33 WOODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE: 3920.20. BUYER S PO NO.: 40966 & 21.07.20 22 INVOICE NO: 6022300839 & DT: 12.0 8.2022 INVOICE N O: 6022300824 & DT: 11.08. 2022 INVOICE NO: 602230082 7 & DT: 11.08.2022 TOTAL G ROSS WEIGHT : 71157.200 KG S TOTAL NET WEIGHT : 63150 .260 KGS FREIGHT PREPAID
2022-09-15 MEDUIY187706 COSMO FILMS LIMITED 23277.0 kg 392020 BOPP FILMS & METALLIZED BOPP FILM - TOTAL: 29WOODEN PALLETS. 39 ROLLS PACKED ON 16 WO ODE N PALLETS 32 ROLLS PA CKED ON 13 WOODEN PAL LETS BOPP FILMS & METALLIZED BOPP FILM HS C ODE: 3920. 20. & 3921.90 BUYERS PO NO.: 409 66 DT: 21.07.2022 INVOICE NO. 3142300363 & DT: 05.08.2022 INVOICE NO. 3142300364 & DT: 0 5.08 .2022 SHIPPING BILL NO.: 3323153 DT: 0 5-AUG-2022 SHIPPING BILL NO.: 332607 3 DT: 05-AUG-2022 NET WE IGHT : 21,260.57 KGS =ON BEHALF OF PEREZ TRADING C OMPANY 3490 N.W. 125TH S TREET MIAMI, FL 33167 US TAX I.D. 13-5660405 F REIGHT PREPAID
2022-09-15 MEDUIY187656 COSMO FILMS LIMITED 91079.0 kg 370220 BOPP FILMS & METALLIZED BOPP FILM - TOTAL 122WOODEN PALLETS 7 2 ROLLS PACKED ON 33 WOODE N PALLETS 68 ROLLS PACKED ON 33 WOODEN PALLETS 68 RO LLS PACKED ON 31 WOODEN PA LLETS 67 ROLLS PACKED ON 2 5 WOODEN PALLETS BOPP FILM S& METALLIZED BOPP FILM H S CODE: 3920.20. & 3921.90 BUYER S PO NO.: 40966 DT: 21.07.2022 INVOICE NO: 31 42300358 & DT: 04.08.2022 INVOICE NO: 3142300359 & D T: 04.08.2022 INVOICE NO: 3142300360 & DT: 04.08.202 2 INVOICE NO: 3142300361 & DT: 04.08.2022 TOTAL GROS S WEIGHT : 91079.100 KGS T OTAL NET WEIGHT : 82981.12 0 KGS =ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 331 67 US TAX I.D. 13-5660405 FREIGHT PREPAID BOPP FILMS & METALLIZED BOPP FILM - TOTAL 122WOODEN PALLETS 7 2 ROLLS PACKED ON 33 WOODE N PALLETS 68 ROLLS PACKED ON 33 WOODEN PALLETS 68 RO LLS PACKED ON 31 WOODEN PA LLETS 67 ROLLS PACKED ON 2 5 WOODEN PALLETS BOPP FILM S& METALLIZED BOPP FILM H S CODE: 3920.20. & 3921.90 BUYER S PO NO.: 40966 DT: 21.07.2022 INVOICE NO: 31 42300358 & DT: 04.08.2022 INVOICE NO: 3142300359 & D T: 04.08.2022 INVOICE NO: 3142300360 & DT: 04.08.202 2 INVOICE NO: 3142300361 & DT: 04.08.2022 TOTAL GROS S WEIGHT : 91079.100 KGS T OTAL NET WEIGHT : 82981.12 0 KGS =ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 331 67 US TAX I.D. 13-5660405 FREIGHT PREPAID BOPP FILMS & METALLIZED BOPP FILM - TOTAL 122WOODEN PALLETS 7 2 ROLLS PACKED ON 33 WOODE N PALLETS 68 ROLLS PACKED ON 33 WOODEN PALLETS 68 RO LLS PACKED ON 31 WOODEN PA LLETS 67 ROLLS PACKED ON 2 5 WOODEN PALLETS BOPP FILM S& METALLIZED BOPP FILM H S CODE: 3920.20. & 3921.90 BUYER S PO NO.: 40966 DT: 21.07.2022 INVOICE NO: 31 42300358 & DT: 04.08.2022 INVOICE NO: 3142300359 & D T: 04.08.2022 INVOICE NO: 3142300360 & DT: 04.08.202 2 INVOICE NO: 3142300361 & DT: 04.08.2022 TOTAL GROS S WEIGHT : 91079.100 KGS T OTAL NET WEIGHT : 82981.12 0 KGS =ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 331 67 US TAX I.D. 13-5660405 FREIGHT PREPAID BOPP FILMS & METALLIZED BOPP FILM - TOTAL 122WOODEN PALLETS 7 2 ROLLS PACKED ON 33 WOODE N PALLETS 68 ROLLS PACKED ON 33 WOODEN PALLETS 68 RO LLS PACKED ON 31 WOODEN PA LLETS 67 ROLLS PACKED ON 2 5 WOODEN PALLETS BOPP FILM S& METALLIZED BOPP FILM H S CODE: 3920.20. & 3921.90 BUYER S PO NO.: 40966 DT: 21.07.2022 INVOICE NO: 31 42300358 & DT: 04.08.2022 INVOICE NO: 3142300359 & D T: 04.08.2022 INVOICE NO: 3142300360 & DT: 04.08.202 2 INVOICE NO: 3142300361 & DT: 04.08.2022 TOTAL GROS S WEIGHT : 91079.100 KGS T OTAL NET WEIGHT : 82981.12 0 KGS =ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 331 67 US TAX I.D. 13-5660405 FREIGHT PREPAID
2022-03-18 MEDUI4957094 JINDAL POLY FILMS LIMITED 23149.0 kg 392190 ALUMINIUM METALLISED BOPP FILM - ALUMINIUM METALLISED BOPP FILM HSN CODE : 39219094 B IAXIALLY ORIENTED POLYPROP YLENE FILM HSN CODE : 3920 2020 BIAXIALLY ORIENTED PO LYESTER FILM HSN CODE : 39 206220 POLYESTER METALLISE D FILM (ALUMINIUM COATED F ILM) HSN CODE : 39219094 7 4 ROLLS ON 34 PALLETS NET WEIGHT - 21,17 1.28 KGS INV NO.-- 1245567+1245568+124 5569+1245570 FREIGHT PREPA ID
2022-01-21 MEDUI4000457 COSMO FILMS LIMITED 113236.0 kg 392020 BOPP FILM. - TOTAL: 161 WOODEN PALLETS. 72 ROLLS PACKED ON 33 WO ODEN PALLETS. 63 ROLLS P AC KED ON 29 WOODEN PALLETS . 77 ROLLS PACK ED ON 36 WOODEN PALLETS. 64 ROLLS P ACKED O N 27 WOODEN PALLE TS. 74 ROLLS PACKED ON 3 6 WOODEN PALLETS. BOPP FIL M. HS CODE: 3920 20 BUYERS PO NO.: 36386 DT: 05.10.20 21 INVOI CE NO: 3142200681 & DT: 11.12.2021 INVOICE N O: 3142200682 & DT: 11.12. 2021 INVOICE NO: 314220068 3 & DT: 11.12.2021 INVOICE NO: 3142200685 & DT: 12.1 2.2021 INVOICE NO: 3142200 686 & DT: 12.12.2021 SHIPP ING BILL NO.: 6686606 DT: 13-12-2021 SHIPPING BILL N O.: 6686647DT: 13-12-2021 SHIPPING BILL NO.: 668674 2 D T: 13-12-2021 SHIPPING BILL NO.: 6686688 DT: 13-1 2-2021 SHIPPING BILL NO.: 6686610 DT: 13-12-2021 TOT AL GROSS WEIGHT :1,13,236. 900 KGS TOTAL NET WEIGHT : 1,02,991.550 KGS =ON BEHAL F OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 FREIGHT PREPAID . BOPP FILM. - TOTAL: 161 WOODEN PALLETS. 72 ROLLS PACKED ON 33 WO ODEN PALLETS. 63 ROLLS P AC KED ON 29 WOODEN PALLETS . 77 ROLLS PACK ED ON 36 WOODEN PALLETS. 64 ROLLS P ACKED O N 27 WOODEN PALLE TS. 74 ROLLS PACKED ON 3 6 WOODEN PALLETS. BOPP FIL M. HS CODE: 3920 20 BUYERS PO NO.: 36386 DT: 05.10.20 21 INVOI CE NO: 3142200681 & DT: 11.12.2021 INVOICE N O: 3142200682 & DT: 11.12. 2021 INVOICE NO: 314220068 3 & DT: 11.12.2021 INVOICE NO: 3142200685 & DT: 12.1 2.2021 INVOICE NO: 3142200 686 & DT: 12.12.2021 SHIPP ING BILL NO.: 6686606 DT: 13-12-2021 SHIPPING BILL N O.: 6686647DT: 13-12-2021 SHIPPING BILL NO.: 668674 2 D T: 13-12-2021 SHIPPING BILL NO.: 6686688 DT: 13-1 2-2021 SHIPPING BILL NO.: 6686610 DT: 13-12-2021 TOT AL GROSS WEIGHT :1,13,236. 900 KGS TOTAL NET WEIGHT : 1,02,991.550 KGS =ON BEHAL F OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 FREIGHT PREPAID . BOPP FILM. - TOTAL: 161 WOODEN PALLETS. 72 ROLLS PACKED ON 33 WO ODEN PALLETS. 63 ROLLS P AC KED ON 29 WOODEN PALLETS . 77 ROLLS PACK ED ON 36 WOODEN PALLETS. 64 ROLLS P ACKED O N 27 WOODEN PALLE TS. 74 ROLLS PACKED ON 3 6 WOODEN PALLETS. BOPP FIL M. HS CODE: 3920 20 BUYERS PO NO.: 36386 DT: 05.10.20 21 INVOI CE NO: 3142200681 & DT: 11.12.2021 INVOICE N O: 3142200682 & DT: 11.12. 2021 INVOICE NO: 314220068 3 & DT: 11.12.2021 INVOICE NO: 3142200685 & DT: 12.1 2.2021 INVOICE NO: 3142200 686 & DT: 12.12.2021 SHIPP ING BILL NO.: 6686606 DT: 13-12-2021 SHIPPING BILL N O.: 6686647DT: 13-12-2021 SHIPPING BILL NO.: 668674 2 D T: 13-12-2021 SHIPPING BILL NO.: 6686688 DT: 13-1 2-2021 SHIPPING BILL NO.: 6686610 DT: 13-12-2021 TOT AL GROSS WEIGHT :1,13,236. 900 KGS TOTAL NET WEIGHT : 1,02,991.550 KGS =ON BEHAL F OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 FREIGHT PREPAID . BOPP FILM. - TOTAL: 161 WOODEN PALLETS. 72 ROLLS PACKED ON 33 WO ODEN PALLETS. 63 ROLLS P AC KED ON 29 WOODEN PALLETS . 77 ROLLS PACK ED ON 36 WOODEN PALLETS. 64 ROLLS P ACKED O N 27 WOODEN PALLE TS. 74 ROLLS PACKED ON 3 6 WOODEN PALLETS. BOPP FIL M. HS CODE: 3920 20 BUYERS PO NO.: 36386 DT: 05.10.20 21 INVOI CE NO: 3142200681 & DT: 11.12.2021 INVOICE N O: 3142200682 & DT: 11.12. 2021 INVOICE NO: 314220068 3 & DT: 11.12.2021 INVOICE NO: 3142200685 & DT: 12.1 2.2021 INVOICE NO: 3142200 686 & DT: 12.12.2021 SHIPP ING BILL NO.: 6686606 DT: 13-12-2021 SHIPPING BILL N O.: 6686647DT: 13-12-2021 SHIPPING BILL NO.: 668674 2 D T: 13-12-2021 SHIPPING BILL NO.: 6686688 DT: 13-1 2-2021 SHIPPING BILL NO.: 6686610 DT: 13-12-2021 TOT AL GROSS WEIGHT :1,13,236. 900 KGS TOTAL NET WEIGHT : 1,02,991.550 KGS =ON BEHAL F OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 FREIGHT PREPAID BOPP FILM. - TOTAL: 161 WOODEN PALLETS. 72 ROLLS PACKED ON 33 WO ODEN PALLETS. 63 ROLLS P AC KED ON 29 WOODEN PALLETS . 77 ROLLS PACK ED ON 36 WOODEN PALLETS. 64 ROLLS P ACKED O N 27 WOODEN PALLE TS. 74 ROLLS PACKED ON 3 6 WOODEN PALLETS. BOPP FIL M. HS CODE: 3920 20 BUYERS PO NO.: 36386 DT: 05.10.20 21 INVOI CE NO: 3142200681 & DT: 11.12.2021 INVOICE N O: 3142200682 & DT: 11.12. 2021 INVOICE NO: 314220068 3 & DT: 11.12.2021 INVOICE NO: 3142200685 & DT: 12.1 2.2021 INVOICE NO: 3142200 686 & DT: 12.12.2021 SHIPP ING BILL NO.: 6686606 DT: 13-12-2021 SHIPPING BILL N O.: 6686647DT: 13-12-2021 SHIPPING BILL NO.: 668674 2 D T: 13-12-2021 SHIPPING BILL NO.: 6686688 DT: 13-1 2-2021 SHIPPING BILL NO.: 6686610 DT: 13-12-2021 TOT AL GROSS WEIGHT :1,13,236. 900 KGS TOTAL NET WEIGHT : 1,02,991.550 KGS =ON BEHAL F OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MI AMI, FL 33167 US TAX I.D. 13-5660405 FREIGHT PREPAID .
2021-11-30 CMDUCED0127054 COSMO FILMS LIMITED 27360.0 kg 392020 1 X 40 HC CONTAINER TOTAL: 33 WOODEN PALLETS. 83 ROLLS PACKED ON 33 WOODEN PALLETS. BOPP FILM HS CODE: 3920.20. 3921.90 BUYER S PO NO.: 8488 35422 DT: 20.07.2021 INVOICE NO. 6022201124 DT: 28.08.2021 BIAXIALLY ORIENTED POLYPROPYLENE FILM METALLIZED BOPP FILM SHIPPING BILL NO.: 4002153 DT: 28.08.2021 NET WT: 20,880.560 KGS FREIGHT PREPAID 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405[
2021-10-18 MEDUMW466525 COSMO FILMS LIMITED 23356.0 kg 392020 BOPP FILMS - 01 X 40HC FCL CONTAINER CO NTAINING TOTAL: 32 WOOD EN PALLETS. 74 ROLLSPAC KED ON 32 WOODEN PALLETS. BOP P FILMS HS CODE: 3920.20 B UYER S PO NO.: 8488 & 3542 1 DT: 20.07.2021 INVOICE N O: 3142200467& DT: 15.09.2 021 NET WEIGHT : 21,274.45 0 KGS SB NO. 4606638 DT. 1 5.09.2021 = ON BEHALF OF P EREZ T RADING COMPANY 3490 N.W. 125TH STREET MIAMI, F L 33167 US TAX I.D. 13-566 0405 FREIGHT PREPAID
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NORTE 6-A NO 19 CORREDOR INDUSTRIAL TOLUCA LERMA
PARQUE INDUSTRIAL TOLUCA 2000 CALLE NORTE 6 A NO 19 C P 50200 TOLUCA ESTADO DE MEXICO