2024-10-15 |
CMDUAMC2291401 |
UFLEX LIMITED |
18286.0 kg |
551342
|
------------ TEMU8529125 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 28 PACKAGES ( 874 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000774 S/BILL NO. : 3557193 DT. 28.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0771635 -------------GENERIC DESCRIPTION------------- |
2024-10-12 |
CMDUAMC2287972 |
UFLEX LIMITED |
12167.0 kg |
842330
|
------------ TEMU6418924 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 23 PACKAGES ( 590 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000755 S/BILL NO : 3465052 DT : 24.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0770678B PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770678B -------------GENERIC DESCRIPTION------------- |
2024-10-12 |
CMDUAMC2287924 |
UFLEX LIMITED |
6688.0 kg |
842330
|
------------ TEMU6418924 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 11 PACKAGES ( 349 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000754 S/BILL NO. : 3465024 DT: 24.08.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770678B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0770678A -------------GENERIC DESCRIPTION------------- |
2024-10-05 |
MEDUJC159590 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
11109.0 kg |
392069
|
499 ROLL IN 20 PACKAGES. FOUR HUNDRED NINET Y NIN E ROLLS IN TWENTY PACKAG ES PRINTED F LEXIBLE LAMINA TE FILM IEC NO.039202079 3 INVOICE NO. LS/E/24-25 /75 DATE 01/08/2024 H.S. CODE NO.39206919 NET WT : 10135.000 K GS CARGO I S IN TRANSIT TO BRAMPTON,O N CAN ADA CARRIER S RESPO NSIBILITY CEASES AT NEW YO RK, USA CARGO IN TRANSIT T O BRAMPTON, CA NADA ON CONS IGNEE S A/C FREIGHT PREPAI D |
2024-10-04 |
AMJALLPAOL011651 |
UFLEX LIMITED |
19910.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
2024-09-28 |
AMJALLPAOL011908 |
UFLEX LIMITED |
19985.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
2024-09-27 |
CMDUAMC2280949 |
UFLEX LIMITED |
15974.0 kg |
551342
|
------------ TLLU8344987 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 25 PACKAGES ( 773 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000702 S/BILL NO. : 3181370 DT : 13.08.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0765147A -------------GENERIC DESCRIPTION------------- |
2024-09-27 |
CMDUAMC2284105 |
UFLEX LIMITED |
19641.0 kg |
820140
|
------------ BMOU5420179 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 27 PACKAGES ( 1017 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000722 S/BILL NO : 3342258 DT: 20.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0770702 -------------GENERIC DESCRIPTION------------- |
2024-09-27 |
CMDUAMC2284752 |
UFLEX LIMITED |
5087.0 kg |
842330
|
------------ TCNU2113001 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 09 PACKAGES ( 262 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000725 S/BILL NO : 3342844 DT 20.08.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770703B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0770703B -------------GENERIC DESCRIPTION------------- |
2024-09-27 |
CMDUAMC2280648 |
UFLEX LIMITED |
2671.0 kg |
842330
|
------------ TLLU8344987 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 07 PACKAGES ( 108 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000703 S/BILL NO. : 3181568 DT: 13.08.2024 FRIEGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0765-------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0765147B. |
2024-09-24 |
PGSMNSPNYK203643 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
18299.0 kg |
392069
|
PRINTED FLEXIBLE LAMINATE FILM HS CODE 39206919 |
2024-09-21 |
CMDUAMC2273456 |
UFLEX LIMITED |
10996.0 kg |
170240
|
------------ CMAU7961909 DESCRIPTION---------39219099 (HS) 1X40 HC PART FCL CONTAINER CONTAINING 20 PACKAGES ( 509 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000654 S/BILL NO. : 2863385 DT. 31.07.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES, CARRIER S LIABILITY CEASESNEW YORK, NY TOTAL PKGS 20 PK FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0761CAD0761135B,CAD0761135C CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0761135A -------------GENERIC DESCRIPTION------------- |
2024-09-21 |
CMDUAMC2273457 |
UFLEX LIMITED |
968.0 kg |
551342
|
------------ CMAU7961909 DESCRIPTION---------39219099 (HS) 1X40 HC PART FCL CONTAINER CONTAINING 03 PACKAGS ( 38 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000653 S/BILL NO. : 2862171 DT. 31.07.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES, CARRIER S LIABILITY CEASESNEW YORK, NY TOTAL PKGS 3 PK FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0761CAD0761135B,CAD0761135C CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0761135B -------------GENERIC DESCRIPTION------------- |
2024-09-13 |
CMDUAMC2267770 |
UFLEX LIMITED |
2072.0 kg |
551342
|
------------ TCNU3211379 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 05 PACKAGES ( 83 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000561 S/BILL NO. : 2439123 DT: 15.07.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0760889,CAD0760890 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES. CARRIER S LIABILITY CEAS NEW YORK, NY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0760890 -------------GENERIC DESCRIPTION------------- |
2024-09-13 |
CMDUAMC2267751 |
UFLEX LIMITED |
3411.0 kg |
551342
|
------------ TCNU3211379 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 10 PACKAGES ( 148 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000559 S/BILL NO. : 2438187 DT: 15.07.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0760889,CAD0760890 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES. CARRIER S LIABILITY CEAS NEW YORK, NY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0760889S -------------GENERIC DESCRIPTION------------- |
2024-09-13 |
CMDUAMC2267027 |
UFLEX LIMITED |
13100.0 kg |
551342
|
------------ TCNU3211379 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 22 PACKAGES ( 621 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000560 S/BILL NO. : 2438190 DT: 15.07.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0760889,CAD0760890 CARGO IN TRANSIT TO CANADA AT RECEIVER S RIS CARE AND EXPENSES. CARRIER S LIABILITY CEAS NEW YORK, NY CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0757910 -------------GENERIC DESCRIPTION------------- |
2024-09-10 |
MEDUJC043679 |
JHAVERI FLEXO INDIA PRIVATE LIMITED |
18780.0 kg |
551342
|
1X 40 HC CONTAINER CONTAIN ING 825 ROLL IN 28 PACK AGES. EIGHT HUNDRED TWE NTY FIVE ROLLS IN TWENTY EIGHT PACKAGES] PRINTED F LEXIBLE LAMINATE FILM IEC NO.0392020793 INV OIC E NO. LS/E/24-25/68 DATE 2 4/07/2024 H. S. CODE NO.3 9206919 SB NO. 2674938 D T 24- JUL-2024 NET WT : 1 7346.000 KGS CARGO IS IN TRANSIT TO BRAMPTON,ON CA NADA FREIGHT PREPAID CAR RIER S RESPONSIBILITY CEAS ES AT NEW YORK CARGO IN TR ANSIT TO BRAMPTON,ON CANAD A ON CONSIGNEE S A/C |
2024-09-10 |
RSULRSLGUR240231 |
UFLEX LIMITED |
16244.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
2024-09-10 |
RSULRSLGUR240230 |
UFLEX LIMITED |
1999.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
2024-09-04 |
GLXVGLLIN0011031 |
UFLEX LIMITED |
11278.0 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------------- |