MAIN GATE DISTRIBUTION INC
Address: 2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ONTARIO L6R 0W3 CANADA
MAIN GATE DISTRIBUTION INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 8.92 Average TEU per month: 12.33
Active Months: 13 Average TEU per Shipment: 1.28
Shipment Frequency Std. Dev.: 3.90
Shipments By Companies
Company Name Shipments
UFLEX LIMITED 214 shipments
JHAVERI FLEXO INDIA PRIVATE LIMITED 15 shipments
JHAVERI FLEXO INDIA PRIVATE LTD 2 shipments
JHAVERI FLEXO INDIA PVT LTD 1 shipments
UFLEX LIMTED 1 shipments
Shipments By HS Code
HS Code 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 83 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 76 shipments
392069 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; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 22 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 19 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 16 shipments
853400 Circuits; printed : Circuits; printed 14 shipments
820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 4 shipments
482190 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels of all kinds, unprinted 2 shipments
680710 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) : Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) in rolls 2 shipments
050300 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
392060 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 1 shipments
480261 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, in rolls 1 shipments
480441 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
490510 Maps and hydrographic or similar charts of all kinds, including atlases, wall maps, topographical plans and globes, printed : Globes; printed 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-25 RSULRSLGUR240230 UFLEX LIMITED 1999.0 kg 491110 PRINTED PACKAGING MATERIAL
2024-08-25 RSULRSLGUR240231 UFLEX LIMITED 16244.0 kg 491110 PRINTED PACKAGING MATERIAL
2024-08-19 AJIQHGGN2400398A UFLEX LIMITED 8601.0 kg 050300 PRINTED PACKAGING MATERIAL MULTI LAYER IN THEFORM OF ROLL
2024-07-30 CMDUAMC2236074 UFLEX LIMITED 13923.0 kg 820140 ------------ TRHU7870090 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL 27 PACKAGES ( 604 ROLLS ) INVOICE NO. : 24032020000391 S/BILL NO. : 1647184 DT. 13.06.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0748174 -------------GENERIC DESCRIPTION-------------
2024-07-30 CMDUAMC2236201 UFLEX LIMITED 3483.0 kg 820140 ------------ TRHU7870090 DESCRIPTION---------1X40 HC PART FCL CONTANER CONTAINER 10 PACKAGES ( 205 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000392 S/BILL NO. : 1648058 DT. 13.06.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0749390 -------------GENERIC DESCRIPTION-------------
2024-07-30 CMDUAMC2236210 UFLEX LIMITED 3006.0 kg 820140 ------------ TRHU7870090 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 05 PACKAGES ( 176 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000393 S/BILL NO. : 1648743 DT. 13.06.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0749391 -------------GENERIC DESCRIPTION-------------
2024-07-08 CMDUAMC2221795 UFLEX LIMITED 10151.0 kg 551342 ------------ CMAU8478109 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING: 14 PALLETS ( 1003 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000300 S/BILL NO. : 1241965 DT. 28-MAY-2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0744823
2024-07-04 CMDUAMC2221903 17542.0 kg 392069 ------------ TRHU7907775 DESCRIPTION---------1X40 HC CONTAIN TOTAL 27 PACKAGES 770 ROLL IN 27 PACKAGES. SEVEN HUNDRED SEVENTY ROLLS IN TWENTY SEVEN PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/40 DATE 29/05/2024 H.S. CODE NO.39206919 SB NO. 1271868 DT 29-MAY-2024 CONTACT: 001 866 915 4100 NET WT : 16178.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2220105 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-26 CMDUAMC2219350 UFLEX LIMITED 9034.0 kg 210390 ------------ TCNU3809524 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 21 PACKAGES ( 414 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000255 24032020000256 S/BILL NO. : 1048369, 1048800 DT: 21.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0744443 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0743CAD0744443,CAD0744444 -------------GENERIC DESCRIPTION-------------
2024-06-26 CMDUAMC2219341 UFLEX LIMITED 7554.0 kg 551342 ------------ TCNU3809524 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 11 PACKAGES ( 332 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000253 S/BILL NO. : 1045094 DT: 21.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0743812 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-26 CMDUAMC2218794 UFLEX LIMITED 3045.0 kg 551342 ------------ TCNU3809524 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 06 PACKAGES ( 157 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000257 S/BILL NO. : 1052616 DT: 21.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0744444
2024-06-22 CMDUAMC2213133 UFLEX LIMITED 8557.0 kg 842330 ------------ CMAU8894451 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 16 PACKAGES ( 356 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000178 S/BILL NO. : 9667597 DT. 06.05.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0741236 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0741-------------GENERIC DESCRIPTION-------------
2024-06-22 CMDUAMC2213145 UFLEX LIMITED 9060.0 kg 842330 ------------ CMAU8894451 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 14 PACKAGES ( 468 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000180 S/BILL NO. : 9668853 DT. 06.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0742225 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0741CAD0742001,CAD0742225 -------------GENERIC DESCRIPTION-------------
2024-06-22 CMDUAMC2213146 UFLEX LIMITED 2661.0 kg 842330 ------------ CMAU8894451 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 04 PACKAGES ( 107 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000179 S/BILL NO. : 9667597 DT. 06.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0742001 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0741CAD0742001,CAD0742225 -------------GENERIC DESCRIPTION-------------
2024-06-04 CMDUAMC2208454 19503.0 kg 392069 ------------ TRHU4472426 DESCRIPTION---------1X40 HC CONTAIN TOTAL 33 PACKAGES 811 ROLL IN 33 PACKAGES. EIGHT HUNDRED ELEVEN ROLLS IN THIRTY THREE PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/24 DATE 30/04/2024 H.S. CODE NO.39206919 NET WT : 17912.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :ECN0281890 -------------GENERIC DESCRIPTION-------------
2024-06-04 CMDUAMC2210384 UFLEX LIMITED 5318.0 kg 842330 ------------ BMOU5804261 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING: 08 PALLETS ( 233 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000139 SB NO. 9534607 DT. 30-APR-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0740900 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0740CAD0740900 -------------GENERIC DESCRIPTION-------------
2024-06-04 CMDUAMC2210375 UFLEX LIMITED 19236.0 kg 480441 ------------ CAIU9704487 DESCRIPTION---------25 PALLETS ( 978 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000135 SB NO. 9531935 DT. 30-APR-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0740246 -------------GENERIC DESCRIPTION-------------
2024-06-04 CMDUAMC2210393 UFLEX LIMITED 11207.0 kg 842330 ------------ BMOU5804261 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING: 16 PALLETS ( 590 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000154 SB NO. 9543849 DT. 01-MAY-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0740247 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0740CAD0740900 -------------GENERIC DESCRIPTION-------------
2024-06-02 CMDUAMC2206639 UFLEX LIMITED 1328.0 kg 551342 ------------ TCKU6304911 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 04 PACKAGES ( 68 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000082 S/BILL NO. : 9342605 DT: 23.04.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0739392 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-02 CMDUAMC2206162 UFLEX LIMITED 7457.0 kg 842330 ------------ TCKU6304911 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 13 PACKAGES ( 339 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000080 S/BILL NO. : 9339820 DT: 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0738960 -------------GENERIC DESCRIPTION-------------
2024-06-02 CMDUAMC2206640 UFLEX LIMITED 4786.0 kg 842330 ------------ TCKU6304911 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 12 PACKAGES ( 211 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000083 S/BILL NO. : 9342329 DT 23.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0739393 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738CAD0739391,CAD0739392,CAD0739393 -------------GENERIC DESCRIPTION-------------
2024-06-02 CMDUAMC2206164 UFLEX LIMITED 3392.0 kg 842330 ------------ TCKU6304911 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 08 PACKAGES ( 151 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000081 S/BILL NO. : 9340116 DT: 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738CAD0739391 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0739391 -------------GENERIC DESCRIPTION-------------
2024-05-18 RSULRSLGUR240145 UFLEX LIMITED 8538.0 kg 551342 SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001944 NET WT: 7615.66 KGS SB NO: 8671304 SB DATE: 27-MAR-2024
2024-05-18 RSULRSLGUR240136 UFLEX LIMITED 20045.0 kg 551342 SAID TO CONTAIN PRINTED PACKAGING MATERIALS INVOICE NO. 23032020001936 TOTAL NET WT: 17880.52 KGS TOTAL GROSS WT: 20045.03 KGS SB NO - 8659317 DATE - 27-MAR-2024
2024-05-18 RSULRSLGUR240143 UFLEX LIMITED 2955.0 kg 961100 7 PACKAGES (134 ROLLS) SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO.: 23032020001924 &23032020001925 NET WT: 2536.00 KGS SB NOAND DATE:8637576,26-MAR-2024 SB NO AND DATE: 8638022,26-MAR-2024
2024-05-18 RSULRSLGUR240142 UFLEX LIMITED 16617.0 kg 481151 28 PACKAGES (816 ROLLS ) SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO.23032020001923 NET WT: 14885.13 KGS SB NO:8634994 SB DATE: 26-MAR-2024
2024-05-18 RSULRSLGUR240133 UFLEX LIMITED 19527.0 kg 551342 26 PACKAGES ( 989 ROLLS) SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO.23032020001937 NET WT: 18042.39 KGS S/BILL NO.:8659723 DT: 27-MAR-2024
2024-05-15 CMDUAMC2200335 16445.0 kg 392069 ------------ TCNU3935440 DESCRIPTION---------1X40 CONTAIN TOTAL 23 PACKAGES 726 ROLL IN 23 PACKAGES. SEVEN HUNDRED TWENTY SIX ROLLS IN TWENTY THREPACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/4 DATE 11/04/2024 H.S. CODE NO.39206919 SB NO : 9060359 DT : 11/04/2024 NET WT : 15232.000 KGS GOOD IN TRASNIT TO BRAMPTON, ON CANADA DELIVERY ADDRESS (SHIP TO PARTY):- OLDE YORK POTATO CHIPS 230 DEERHURST DRIVE BRAMPTON, ONTARIO , L6T 5R8 CANADA CONTACT: 001 866 915 4100 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2199189 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-05-08 CMDUAMC2196091 UFLEX LIMITED 19852.0 kg 842330 ------------ TRHU8183545 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 27 PACKAGES ( 1023 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001984 SB NO. 8789532 DT. 31-MAR-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0735337 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-04-23 CMDUAMC2191264 18290.0 kg 392069 ------------ BEAU5979352 DESCRIPTION---------1X40 CONTAIN TOTAL 32 PACKAGES 840 ROLL IN 32 PACKAGES. EIGHT HUNDRED FORTY ROLLS IN THIRTY TWO PACKAPRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/251 DATE 20/03/2024 H.S. CODE NO.39206919 SB NO. 8498136 DT : 20/03/2024 NET WT : 16756.000 KGS CARGO IN TRANSIT TO BRAMPTON, ON CANADA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER LIABILITY CEASES AT PORT OF DISCHARGE DELIVERY ADDRESS (SHIP TO PARTY):- OLDE YORK POTATO CHIPS 230 DEERHURST DRIVE BRAMPTON, ONTARIO , L6T 5R8 CANADA CONTACT: 001 866 915 4100 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC2188785 -------------GENERIC DESCRIPTION-------------
2024-04-11 CMDUAMC2184803 UFLEX LIMITED 6549.0 kg 842330 ------------ BEAU6099074 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 12 PACKAGES ( 287 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001834 SB NO: 8092367 DT. 06.03.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0731CAD0732232 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0732232 -------------GENERIC DESCRIPTION-------------
2024-04-11 CMDUAMC2184752 UFLEX LIMITED 12724.0 kg 842330 ------------ BEAU6099074 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 19 PACKAGES ( 569 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020001833 SB NO. 8092940 DT. 06.03.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0731CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0731448 -------------GENERIC DESCRIPTION-------------
2024-04-02 CMDUAMC2179425 UFLEX LIMITED 12414.0 kg 820140 ------------ TRHU2244936 DESCRIPTION---------1X20 FT FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001792 S/BILL NO. : 7886644 DT. 27.02.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0730323 -------------GENERIC DESCRIPTION-------------
2024-03-22 CMDUAMC2171337 UFLEX LIMITED 20597.0 kg 842330 ------------ CAIU9758919 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 1289 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001697 SB NO: 7355317 DT. 07-FEB-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0727029 -------------GENERIC DESCRIPTION-------------
2024-03-22 CMDUAMC2171336 UFLEX LIMITED 10991.0 kg 842330 ------------ CMAU0808117 DESCRIPTION---------1X20 FT FCL CONTAINER CONTAINING 20 PACKAGES ( 511 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001693 SB NO: 7402016 DT. 09-FEB-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0726964 -------------GENERIC DESCRIPTION-------------
2024-03-22 CMDUAMC2171615 UFLEX LIMITED 13075.0 kg 842330 ------------ TRHU1341485 DESCRIPTION---------1X20 FT FCL CONTAINER CONTAINING 20 PACKAGES ( 630 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001705 SB NO: 7417242 DT. 09-FEB-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0727048 -------------GENERIC DESCRIPTION-------------
2024-03-13 CMDUAMC2166738 UFLEX LIMITED 21191.0 kg 842330 ------------ BEAU4683448 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 39 PALLETS ( 922 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001648 SB NO:7152290 DT. 31-JAN-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0725720 -------------GENERIC DESCRIPTION-------------
2024-03-13 CMDUAMC2166677 UFLEX LIMITED 12493.0 kg 842330 ------------ CMAU0161566 DESCRIPTION---------1X20 GP FCL CONTAINER CONTAINING 20 PALLETS ( 598 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001635 SB NO:7111397 DT. 30-JAN-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0725264 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-03-07 BANQ1056988260 UFLEX LIMITED 11688.0 kg 480261 19 PALLETS ( 811 ROLLS ) SAID TO CONTAIN
2024-03-05 HLCUDE1OAAPNR5AA UFLEX LIMITED 10087.0 kg 842330 PRINTED PACKAGING MATERIAL 1X40 HC PART FCL CONTAINER CONTAINING 17 PACKAGES ( 506 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001622 SB NO. 7010204 DT. 25.01.2024
2024-02-28 CMDUAMC2162453 UFLEX LIMITED 6763.0 kg 842330 ------------ DFSU1908470 DESCRIPTION---------1X20 FT PART FCL CONTAINER CONTAINING 11 PALLETS ( 338 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020001596 S/BILL NO. : 6863711 DT. 19.01.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0723CAD0724848 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0723631 -------------GENERIC DESCRIPTION-------------
2024-02-28 HLCUDE1OA83713AA UFLEX LIMITED 20221.0 kg 491110 PRINTED PACKAGING MATERIAL 31 PACKAGES (922 ROLLS) CONTAINING PRINTED PACKAGING MATERIAL INV. NO 23032020001609 DT. 22-JAN-2024 S.BILL.NO 6934084 DT. 22-JAN-2024
2024-02-28 CMDUAMC2161803 UFLEX LIMITED 4975.0 kg 842330 ------------ DFSU1908470 DESCRIPTION---------1X20 FT PART FCL CONTAINER CONTAINING 09 PALLETS ( 210 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 23032020001597 S/BILL NO. : 6863999 DT. 19.01.2024 DT. 01.02.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0723CAD0724848 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0724848 -------------GENERIC DESCRIPTION-------------
2024-02-26 MEDUJ6961885 JHAVERI FLEXO INDIA PRIVATE LIMITED 10665.0 kg 392069 1X20GP CONTAINER CONTAININ G 457 ROLL IN 20 PACKAGES FOUR HUNDRED FIFTY SEVEN ROLLS IN TWENTY PACKAGE S PRINTED FLEXIBLE LAMIN ATE FILMIEC NO.03920207 93 INVOICE NO. LS/E/23-2 4/1 85 DATE 12/01/2024 SHIPPING BILL NO : 6726681DATED 12.01.2024 H.S. CODE NO.39206919 FREIG H T PREPAID NET WEIGHT KGS : 9702.000 ===TEL 847-2 50-4370 CARGO IS IN TRANS IT TO BRAMPT ON,ON, CANADA CARRIER S RESPONSIBILITY CEASE S AT NEW YORK,UNITED STATES CARGO IN TRANSIT T O BRAMPTON,ON, CANADA ON C ONSIGNEE S A/C
2024-02-23 CMDUAMC2157986 UFLEX LIMITED 12431.0 kg 551342 ------------ TEMU2653150 DESCRIPTION---------20 PACKAGES (566 ROLLS) PRINTED PACKAGING MATERIALS INV. NO : 23032020001566 DT. 10-JAN-2024 INV. NO : 23032020001567 DT. 10-JAN-2024 S.BILL.NO: 6707759 DT. 12-JAN-2024 S.BILL.NO: 6708590 DT. 12-JAN-2024 NET. WT. : 11185.79 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0722263 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-02-15 CMDUECN0275712 23651.0 kg 392069 0392020793 (HS) 1X40FT HC CONTAINER CONTAIN TOTAL 875 ROLL IN 35 PACKAGES. (EIGHT HUNDRED SEVENTY FIVE ROLLS IN THIRTY FIVE PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/175 DATE 28/12/2023 H.S. CODE NO.39206919 SB NO : 6379514 /29-DEC-23 NET WT : 18117.000 KGS FAX: +1 (289) 562-5654 KAREN.CULPROBSON CA.DSV.COM DELIVERY ADDRESS (SHIP TO PARTY) OLDE YORK POTATO CHIPS 230 DEERHURST DRIVE BRAMPTON, ONTARIO , L6T 5R8 CANADA CONTACT: 001 866 915 4100 FREIGHT PREPAID 2ND NOTIFY PARTY MAIN GATE DISTRIBUTION INC 2250 BOVAIRD DRIVE EAST, UNIT 511 BRAMPTON, ONTARIO L6R 0W3, CANADA TEL:905-216-1800 3RD NOTIFY PARTY. GREEN WORLDWIDE SHIPPING, LLC. ONE PIERCE PLACE SUITE 275C ITASCA IL 60143 TEL 847-250-4370 IMPORTS.CHI GREENWORLDWIDE.COM TOTAL PKGS 35 PK
2024-02-15 CUOLHSE24010036 UFLEX LIMITED 14390.0 kg 491110 PRINTED PACKAGING MATERIAL . .
2024-02-11 HLCUDE1NL82662AA UFLEX LIMITED 11357.0 kg 680710 PRINTED PACKAGING MATERIALS (547 ROLLS) CONTAINING PRINTED PACKAGING MATERIALS INV. NO 23032020001467 DT. 26/12/2023 S.BILL.NO 6421011 DT. 30/12/2023
2024-02-11 HLCUDE1NL82590AA UFLEX LIMITED 13837.0 kg 680710 PRINTED PACKAGING MATERIALS 20 PACKAGES (696 ROLLS) CONTAINING PRINTED PACKAGING MATERIALS INV. NO 23032020001487 DT. 28/12/2023 S.BILL.NO 6421165 DT. 30/12/2023
2024-02-11 CUOLHSE24010041 UFLEX LIMITED 12449.0 kg 853400 PRINTED PACKAGING MATERIALS . .
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2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ONTARIO
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ON CA
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ON
2250 BOVAIRD DRIVE EAST UNIT 511 BRAMPTON ONTARIO L6R 0W3 CANADA
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ONTARIO CA
2250 BOVAIRD DRIVE EAST UNIT 511
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ONTARIO CANADA
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ON CANADA
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ONTARIO L6R 0W3
2250 BOVAIRD DRIVEUNIT 511 BRAMPTO N - L6R 0W3 ONTARIO CANADA ONTARIO L6R 0W3 CA
2250 BPVAIRD DRIVE UNIT 511 BRAMPTON ONTARIO L6R 0W3
2250 BOVAIRD DRIVE UNIT 511
2250 BOVAIRD DRIVE UNIT 511 BRAMP BRAMPTON ON L6R 0W3 CANADA
2250 BOVAIRD DRIVE UNIT 511 ONTARIO BRAMPTON
2250 BOVIRD DRIVE UNIT 511 BRAMPTON ONTARIO
2250 BOVAIRD DR EAST UNIT 511
2250 BOVAIRD DRIVE EAST UNIT 511 BRAMPTON ON CA
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON ONTARIO L6R 0W3 BRAMPTON
2250 BOVARD DRIVE UNITE 511 BRAMPTON ON TARIO L6R0W3 CANADA
2250 BOVAI RD DRIVE UNIT 511 BRAMPTON ONTARIO
2250 BOVAIRD DARIVE UNIT 511 BRAMPTON ONTARIO CANADA
2250 BOVAIRD DR E UNIT 511
2250 BOVAIRD DRIVE 2250 BOVAIRD DRIVE ONTARIO
2250 BOVAIRD DRIVE EAST UNIT 511 B BRAMPTON ON L6R 0W3 CANADA
2250 BOVAIRD DRIVE EAST UNIT 511 BRAMPTON ONTARIO CA
2250 BOVAIRD DRIVE EAST UNIT 511 ONTARIO CA
2250 BOVAIRD DRIVE UNIT 511 BARMPTON ON CANADA
2250 BOVAIRD DRIVE UNIT 511 BRAM UNIT 511 BRAMPTON ONTARIO L6R 0W3 CANADA CANADA
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON CA CA
2250 BOVAIRD DRIVE UNIT 511 BRAMPTON L6R 0W3 ONTARIO
2250 BOVAIRD DRIVE UNIT 511 BRAMPTONONTARIO L6R 0W3 CANADA
2250 BOVAIRD DRIVE UNIT 511 BRAMTON ONTARIO L6R 0W3 CANADA
2250 BOVAIRD DRIVE UNITE 511 BRAMPTON ONTARIO
2250 BOVAIRD DRIVEUNIT 511 BRAMPTON ON CANADA
2250 BPVAIRD DRIVE
MAIN GATE DISTRIBUTION INC BRAMPTON ONTARIO
UNIT 511 BOVAIRD DRIVE BRAMPTON ON L6R 0W3 CA