FLEXOPACK SRL
Address: CALLE H ESQUINA D ZONA INDUSTRIA DESANTO DOMINGO DOMINICAN REPUBLIC RNC: 130270821
FLEXOPACK SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 1.33
Active Months: 4 Average TEU per Shipment: 2.67
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
TAGHLEEF INDUSTRIES L L C 14 shipments
TAGHLEEF INDUSTRIES SAOC 8 shipments
MONTACHEM INTERNATIONAL INC 3 shipments
BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 1 shipments
GULF PACKAGING INDUSTRIES LTD 1 shipments
SAUDI ETHYLENE AND POLYETHYLENE COM BUSINESS GATE C3 1 shipments
URANGA TRADE S A 1 shipments
Shipments By HS Code
HS Code Shipments
392059 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 acrylic polymers (excluding polymethyl methacrylate), plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 9 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 5 shipments
390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 3 shipments
390190 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 3 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 2 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 2 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 2 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-25 MEDUVJ213440 MONTACHEM INTERNATIONAL INC 50629.0 kg 390190 POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - HIGH DENSITY POLYETHYLENE EXTRUSION EXELENE HDPE-7000 FREIGHT PREPAID POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - HIGH DENSITY POLYETHYLENE EXTRUSION EXELENE HDPE-7000
2024-05-25 MEDUVJ074750 MONTACHEM INTERNATIONAL INC 50362.0 kg 390190 POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - LOW DENSITY POLYETHYLENE EXTRUSION EXELENE LDPE 2001 POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - LOW DENSITY POLYETHYLENE EXTRUSION EXELENE LDPE 2001 FREIGHT PREPAID
2024-05-25 MEDUVJ171580 25953.0 kg 390110 POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - LINEAR LOW-DENSITY POLYETHYLENE LLDPE TRICOLENE LLB1918SB 25.500 MT LINEAR LOW-DENSITY POLYETHYLENE LLDPE TRICOLENE LLB1918SB PACKING: 25 KG BAGS ON PALLETS TOTAL PALLETS : 17 TOTAL NET WEIGHT: 25,500.000 KGS TOTAL GROSS WEIGHT: 25,953.000 KGS FREIGHT PREPAID
2024-02-03 MAEU234305283 TAGHLEEF INDUSTRIES SAOC 25189.32 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. CPP FILM AS PER INVOICE NO.53119298 DTD 13 .12.2023 PO REF 3213 18 WOOD EN PALLETS FREIGHT PREPAID C OUNTRY OF ORIGIN : OMAN
2023-11-03 MEDUUP575522 MONTACHEM INTERNATIONAL INC 22588.0 kg 390190 POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 880 BAGS OF HIGH DENSITY POLYETHYLENE EXTRUSION HDPE E924 ALL CHARGES PREPAID
2023-08-05 MAEU228331097 TAGHLEEF INDUSTRIES L L C 23053.31 kg 392059 1X40 NON OPERATING REEFER STC : BOPP/CPP TRANSPARENT FILM CPP TRANSPARENT FILM SAMPLE C UST REF: PO NO. : 3127
2023-03-17 MAEU224553360 TAGHLEEF INDUSTRIES SAOC 21613.13 kg 210690 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53118475 DATED 18.01.2023 PO REF 2991 22 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN. 10 DAYS OF FREE TIME APPLICABLE AT DESTINATION
2023-03-17 MAEU224702992 TAGHLEEF INDUSTRIES L L C 24035.36 kg 392059 1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM CUST REF: PO NO. : 2990
2023-01-27 MAEU223586839 TAGHLEEF INDUSTRIES L L C 24880.41 kg 392059 1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM CUST REF: PO NO. : 2894
2022-12-10 MAEU222377269 TAGHLEEF INDUSTRIES L L C 25586.22 kg 392059 1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM CUST REF: PO 2837 FREIGHT PREPA ID
2022-10-22 MAEU221162238 TAGHLEEF INDUSTRIES L L C 25083.17 kg 392059 1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM CUST REF: 2765
2022-10-07 MAEU220861744 TAGHLEEF INDUSTRIES L L C 24464.01 kg 392059 1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM CUST REF: 2764
2022-10-07 MAEU220861174 TAGHLEEF INDUSTRIES L L C 24893.11 kg 392059 1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM CUST REF: 2763
2022-10-07 MAEU220861830 TAGHLEEF INDUSTRIES L L C 24481.25 kg 392059 1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM CUST REF: 2836
2022-10-01 MAEU220002544 TAGHLEEF INDUSTRIES SAOC 21223.94 kg 293627 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53118010 DATED 31.07.2022 PO REF 2838 32 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN.
2022-09-03 MAEU219679196 TAGHLEEF INDUSTRIES L L C 25282.3 kg 392059 1X40 NON OPERATING REEFER STC : BOPP TRANSPARENT FILM CUST REF: PO 2729 FREIGHT PREPAID
2022-08-28 MAEU219081300 TAGHLEEF INDUSTRIES L L C 24207.27 kg 390210 1X40 NON OPERATING REEFER STC : POLYPROPYLENE FILM CUST RE F: 2731
2022-08-28 MAEU219081201 TAGHLEEF INDUSTRIES L L C 23805.38 kg 390210 1X40 NON OPERATING REEFER STC : POLYPROPYLENE FILM CUST RE F: 2730
2022-08-10 SUDU22MEX013600A BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 50490.0 kg 390110 1 CONT. 40 X9 6 HIGH CUBE CONT. SLAC 9 90 BAG // 24.75 MT LOW DENSITY POLYETHYL ENE LDPE LDF2023S1 HS CODE: 390110 1 CONT. 40 X9 6 HIGH CUBE CONT. SLAC 9 90 BAG // 24.75 MT LOW DENSITY POLYETHYL ENE LDPE LDF2023S1 HS CODE: 390110
2022-03-18 MAEU215910662 TAGHLEEF INDUSTRIES L L C 24053.95 kg 390210 1X40 NON OPERATING REEFER STC : POLYPROPYLENE FILM CUST RE F: PO2623
2022-03-18 MAEU913740284 TAGHLEEF INDUSTRIES SAOC 22980.28 kg 701310 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53117465 DATED 23.01.2022 PO REF 1345 22 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN. APPLICABLE FREE TIME 8 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-01-21 MAEU913434084 TAGHLEEF INDUSTRIES SAOC 24846.39 kg 701310 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO.53117296 DATED 3 0.11.2021 PO REF 2624 25 WOO DEN PALLETS COUNTRY OF ORIGIN : OMAN FREIGHT PREPAID AP PLICABLE FREE TIME 8 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-23 MAEU912427616 TAGHLEEF INDUSTRIES L L C 48925.75 kg 390210 2X40 NON OPERATING REEFERS ST C: POLYPROPYLENE FILM CUST R EF: 2409 2X40 NON OPERATING REEFERS ST C: POLYPROPYLENE FILM CUST R EF: 2409
2021-07-09 MAEU912424582 TAGHLEEF INDUSTRIES L L C 23799.03 kg 390210 1X40 NON OPERATING REEFER STC : POLYPROPYLENE FILM CUST RE F: 2343
2021-06-27 MEDUDM290984 SAUDI ETHYLENE AND POLYETHYLENE COM BUSINESS GATE C3 50738.0 kg 390110 LDPE LUPOLEN 2427H - LDPE LUPOLEN 2427H IN 25KG BAG H.S.CODE:39011090 NET WEIGHT 49.500 M T INTERNAL REFERENCE NO.: DR-288892 BIT SO REF: 5010770156 FREIGHT PREPAID LDPE LUPOLEN 2427H - LDPE LUPOLEN 2427H
2021-06-18 MAEU912198344 TAGHLEEF INDUSTRIES SAOC 21453.92 kg 210690 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO 53116615 DATED 2 9.04.2021 PO REF 2382 30 WOO DEN PALLETS FREIGHT PREAPID COUNTRY OF ORIGIN : OMAN AP PLICABLE FREE TIME 8 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-05-26 MEDUBA684035 URANGA TRADE S A 50220.0 kg 480269 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - ONE CONTAINER WITH:1102 BAGS; NET WEI GHT: 25.000 KGS; GROSS VOLUME: 33 M3 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - ONE CONTAINER WITH:1102 BAGS 2 X 20 S TANDARD DRY ARGENTINEAN WHOLE GREEN PEAS 2204BAGS TOTAL GROSS WEIGHT: 50.220 KGS TOTAL NE T WEIGHT: 50.000 KGS TOTAL VOLUME: 66 M3 NRO.PERMISO DE EMBARQUE 21052EC01002172B 1102 BA GS; NET WEIGHT: 25.000 KGS; GROSS VOLUME: 33 M3 FREIGHT PREPAID
2021-03-12 MAEU911724893 TAGHLEEF INDUSTRIES SAOC 21863.97 kg 250100 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C . CPP FILM AS PER INVOICE NO. 53116306 DATED 18.01.2021 PO REF 2314 34 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 8 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-12 MAEU911724888 TAGHLEEF INDUSTRIES SAOC 21943.35 kg 250100 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. CPP FILM AS P ER INVOICE NO. 53116287 DATED 11.01.2021 PO REF 2313 33 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 8 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY)
2021-01-31 MAEU206204079 GULF PACKAGING INDUSTRIES LTD 74219.39 kg 480269 BOPP PLAIN FILM TOTAL NO OF R OLLS: 196 ROLLS TOTAL NO OF PALLETS: 99 PALLETS TO TAL GROSS WEIGHT: 74,218.50 KG S TOTAL NET WEIGHT: 6 9,106.18 KGS INVOICE NO.: 70.70 REFERENC E NO.: 16920 09,1692010,1692011 FREIGHT PR EPAID BOPP PLAIN FILM TOTAL NO OF R OLLS: 196 ROLLS TOTAL NO OF PALLETS: 99 PALLETS TO TAL GROSS WEIGHT: 74,218.50 KG S TOTAL NET WEIGHT: 6 9,106.18 KGS INVOICE NO.: 70.70 REFERENC E NO.: 16920 09,1692010,1692011 FREIGHT PR EPAID BOPP PLAIN FILM TOTAL NO OF R OLLS: 196 ROLLS TOTAL NO OF PALLETS: 99 PALLETS TO TAL GROSS WEIGHT: 74,218.50 KG S TOTAL NET WEIGHT: 6 9,106.18 KGS INVOICE NO.: 70.70 REFERENC E NO.: 16920 09,1692010,1692011 FREIGHT PR EPAID
Other address
CALLE H ESQUINA D ZONA CALLE G ESQUINA H SANTO INDUSTRIA DE HAINA
CALLE H ESQUINA G ZONA INDUSTRIAL SANTO DOMINGO 01 DOMINICAN REPUBL
CALLE H ESQUINA G ZONA INDUSTRIAL SANTO DOMINGO 01 DOMINICAN REPUBL
CALLE H ESQUINA D ZONA CALLE G ESQUINA H SANTO INDUSTRIA DE HAINA SANTO
C/H ESQ G ZONA INDUSTRIAL HERR SANTO DOMINGO REP DOM
CALLE H ESQUINA D ZONA INDUSTRIA DE HAINA SANTO DOMINGO
CALLE H ESQUINA G ZONA INDUSTRIAL PHONE: 809-957-2280 RNC/ID: 130270821
CALLE H ESQUINA D ZONA CALLE G ESQUINA H SANTO INDUSTRIA DE HAINA