Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.44 | Average TEU per month: 1.25 |
Active Months: 4 | Average TEU per Shipment: 2.14 |
Shipment Frequency Std. Dev.: 0.89 |
Company Name | Shipments |
---|---|
FLEX P FILMS EGYPT S A | 7 shipments |
CHIRIPAL POLY FILMS LIMITED | 2 shipments |
CHIRIPAL POLY FILMS LTD | 2 shipments |
CPV LTD | 1 shipments |
GRAFOTRONIC SP Z O O | 1 shipments |
RESEAL IT AB | 1 shipments |
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 | 6 shipments |
392062 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 poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
480220 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); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets | 2 shipments |
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
480990 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets : Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets | 1 shipments |
481190 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, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets | 1 shipments |
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings | 1 shipments |
844110 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; cutting, of all kinds, for making up paper pulp, paper or paperboard | 1 shipments |
844360 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-09 | ARRAAAMDSAV14387 | CHIRIPAL POLY FILMS LIMITED | 19347.0 kg | 392020 | BOPP FILM HS CODE 39202020 |
2024-10-09 | ARRAAAMDSAV14388 | CHIRIPAL POLY FILMS LIMITED | 19367.0 kg | 392020 | BOPP FILM H.S. CODE 39202020 |
2024-09-29 | MEDUUX250779 | RESEAL IT AB | 19500.0 kg | 844360 | PRINTING MACHINES PRINTING MACHINES |
2024-09-28 | AMJALLPAOL011670 | CHIRIPAL POLY FILMS LTD | 19335.0 kg | 392020 | BOPP FILM HS CODE 39202020 |
2024-09-28 | AMJALLPAOL011672 | CHIRIPAL POLY FILMS LTD | 19104.0 kg | 392020 | BOPP FILM HS CODE 39202020 |
2024-04-05 | HLCULI3OB36045AA | 18970.0 kg | 392062 | POLYETHYLENE-TEREPHTHALATE BIORIENTED FILM 11 BOBINAS EN 11 PALLETS CON PELICULA DE POLIETILEN- TEREFTALATO BIORIENTADA | |
2024-03-16 | ZIMULMA00003784 | 22760.29 kg | 392062 | POLYETHYLENE-TEREPHTHALATE BIORIENTED FILM 11BOBINAS EN 11 PALLETS CON PELICULA DE POLIET ILEN-TEREFTALATO BIORIENTADA | |
2022-09-17 | MLCWLHRH10000230 | CPV LTD | 103.0 kg | 750720 | BEIGE PP CORE TUBE |
2022-05-19 | MEDUAF257995 | FLEX P FILMS EGYPT S A | 18477.0 kg | 392020 | - BOPP TRP BOTH SIDE HEAT SEAL ONE SIDE TREATED LOW SEAL TEMP. FILM (SIT 105 C ) - BOPP METALLIZED ONE SI DE TREATED OTHER SIDE LOW HEAT SEALABLE FILM -DDP PR INTPACK GRAND PRAIRIECONV ERTING, US INVOICE NO, 522 21156 ORDER 52221115 INVOI CE NO, 52221157 ORDER 5222 1116 HS CODE : 392020 N.W : 16935.80 KGS 25 PALL ETS CONTAINING 25 ROLLS |
2022-02-12 | HLCUALY220115410 | FLEX P FILMS EGYPT S A | 95109.0 kg | 392020 | BOPP METALLIZED ONE SIDE TREATED OTHER SIDE LOW HEAT SEALABLE FILM DDP PRINTPACK VILLA RICA (VR1),US INVOICE NO, 52221042 ORDER 52221020 INVOICE NO, 52221043 ORDER 52221023 INVOICE NO, 52221044 ORDER 52221024 INVOICE NO, 52221045 ORDER 52221026 INVOICE NO, 52221046 ORDER 52221028 INVOICE NO, 52221047 ORDER 52221029 INVOICE NO, 52221048 ORDER 52221031 INVOICE NO, 52221049 ORDER 52221030 INVOICE NO, 52221052 ORDER 52221020 INVOICE NO, 52221053 ORDER 52221023 INVOICE NO, 52221054 ORDER 52221025 INVOICE NO, 52221055 ORDER 52221026 INVOICE NO, 52221056 ORDER 52221028 INVOICE NO, 52221057 ORDER 52221030 INVOICE NO, 52221058 ORDER 52221027 INVOICE NO, 52221059 ORDER 52221029 HS CODE 392020 TOTAL 140 PALLETS CONTAINING 140 ROLLS BOPP METALLIZED ONE SIDE TREATED OTHER SIDE LOW HEAT SEALABLE FILM DDP PRINTPACK VILLA RICA (VR1),US INVOICE NO, 52221042 ORDER 52221020 INVOICE NO, 52221043 ORDER 52221023 INVOICE NO, 52221044 ORDER 52221024 INVOICE NO, 52221045 ORDER 52221026 INVOICE NO, 52221046 ORDER 52221028 INVOICE NO, 52221047 ORDER 52221029 INVOICE NO, 52221048 ORDER 52221031 INVOICE NO, 52221049 ORDER 52221030 INVOICE NO, 52221052 ORDER 52221020 INVOICE NO, 52221053 ORDER 52221023 INVOICE NO, 52221054 ORDER 52221025 INVOICE NO, 52221055 ORDER 52221026 INVOICE NO, 52221056 ORDER 52221028 INVOICE NO, 52221057 ORDER 52221030 INVOICE NO, 52221058 ORDER 52221027 INVOICE NO, 52221059 ORDER 52221029 HS CODE 392020 TOTAL 140 PALLETS CONTAINING 140 ROLLS BOPP METALLIZED ONE SIDE TREATED OTHER SIDE LOW HEAT SEALABLE FILM DDP PRINTPACK VILLA RICA (VR1),US INVOICE NO, 52221042 ORDER 52221020 INVOICE NO, 52221043 ORDER 52221023 INVOICE NO, 52221044 ORDER 52221024 INVOICE NO, 52221045 ORDER 52221026 INVOICE NO, 52221046 ORDER 52221028 INVOICE NO, 52221047 ORDER 52221029 INVOICE NO, 52221048 ORDER 52221031 INVOICE NO, 52221049 ORDER 52221030 INVOICE NO, 52221052 ORDER 52221020 INVOICE NO, 52221053 ORDER 52221023 INVOICE NO, 52221054 ORDER 52221025 INVOICE NO, 52221055 ORDER 52221026 INVOICE NO, 52221056 ORDER 52221028 INVOICE NO, 52221057 ORDER 52221030 INVOICE NO, 52221058 ORDER 52221027 INVOICE NO, 52221059 ORDER 52221029 HS CODE 392020 TOTAL 140 PALLETS CONTAINING 140 ROLLS - BOPP METALLIZED ONE SIDE TREATED BOPP METALLIZED ONE SIDE TREATED OTHER SIDE LOW HEAT SEALABLE FILM DDP PRINTPACK VILLA RICA (VR1),US INVOICE NO, 52221042 ORDER 52221020 INVOICE NO, 52221043 ORDER 52221023 INVOICE NO, 52221044 ORDER 52221024 INVOICE NO, 52221045 ORDER 52221026 INVOICE NO, 52221046 ORDER 52221028 INVOICE NO, 52221047 ORDER 52221029 INVOICE NO, 52221048 ORDER 52221031 INVOICE NO, 52221049 ORDER 52221030 INVOICE NO, 52221052 ORDER 52221020 INVOICE NO, 52221053 ORDER 52221023 INVOICE NO, 52221054 ORDER 52221025 INVOICE NO, 52221055 ORDER 52221026 INVOICE NO, 52221056 ORDER 52221028 INVOICE NO, 52221057 ORDER 52221030 INVOICE NO, 52221058 ORDER 52221027 INVOICE NO, 52221059 ORDER 52221029 HS CODE 392020 TOTAL 140 PALLETS CONTAINING 140 ROLLS - BOPP METALLIZED ONE SIDE TREATED BOPP METALLIZED ONE SIDE TREATED OTHER SIDE LOW HEAT SEALABLE FILM DDP PRINTPACK VILLA RICA (VR1),US INVOICE NO, 52221042 ORDER 52221020 INVOICE NO, 52221043 ORDER 52221023 INVOICE NO, 52221044 ORDER 52221024 INVOICE NO, 52221045 ORDER 52221026 INVOICE NO, 52221046 ORDER 52221028 INVOICE NO, 52221047 ORDER 52221029 INVOICE NO, 52221048 ORDER 52221031 INVOICE NO, 52221049 ORDER 52221030 INVOICE NO, 52221052 ORDER 52221020 INVOICE NO, 52221053 ORDER 52221023 INVOICE NO, 52221054 ORDER 52221025 INVOICE NO, 52221055 ORDER 52221026 INVOICE NO, 52221056 ORDER 52221028 INVOICE NO, 52221057 ORDER 52221030 INVOICE NO, 52221058 ORDER 52221027 INVOICE NO, 52221059 ORDER 52221029 HS CODE 392020 TOTAL 140 PALLETS CONTAINING 140 ROLLS |
2021-11-06 | MEDUAF052917 | FLEX P FILMS EGYPT S A | 19180.0 kg | 481190 | 29 PALLETS CONTAINING 29 R OLLS NET WEIGHT:17853.50 K GS GROSS WEIGHT:19180.00 K GS - BOPPMETALLIZED ONE S IDE TREATED OTHER SIDE LOW HEAT SEALABLE FILM -DDP P RINTPACK VILLA RICA(VR1), UNITED STATES INVOICE NO, 52220543 OR DER 52220502 |
2021-10-25 | MEDUAF046539 | FLEX P FILMS EGYPT S A | 19595.0 kg | 480990 | 20 PALLETS CONTAINING 28 R OLLS - BOPP TRP BOTH SIDE HEAT SEAL ONE SIDE TREATED LOW SEAL TEMP. FILM (SIT 105 C) -DDP PRINTPACK, VIL LA RICA (VR1), UNITED STAT ES INVOICE NO, 52220535 OR DER NO 52220503 INVOICE NO , 52220534 ORDER NO 522205 04 TOTAL N.W : 18627.00 KG S TOTAL G.W : 19595.00 KGS REST DATA FOR SHIPPER : T EL:+2 02 3828 3000 FAX:+2 02 3828 3050 |
2021-10-25 | MEDUAF044716 | FLEX P FILMS EGYPT S A | 18415.0 kg | 480220 | 27 PALLETS CONTAINING 27 R OLLS - BOPP ONE SIDE TREAT ED HEAT SEAL MATT FILM -DD P PRINTPACK, VILLA RICA (V R1), UNITED STATES INVOICE NO, 52220499 ORDER 522205 05 NW:17163.20 KGS |
2021-10-21 | MEDUAF050077 | FLEX P FILMS EGYPT S A | 17663.0 kg | 480220 | TOTAL: 15 PALLETS CONTAINI NG 30 ROLLS NET WEIGHT:169 08.40 KGS GROSS WEIGHT:176 63.00 KGS-BOPP TRP BOTH S IDE HEAT SEAL ONE SIDE TRE ATED LOW SEAL TEMP. FILM ( SIT 105 C) -DDP PRINTPACK GRAND PRAIRIE CONVERTING,U NITED STATES INVOICE NO, 5 2220533 ORDER 52220501 |
2021-10-17 | ONEYALYB05675500 | FLEX P FILMS EGYPT S A | 19227.0 kg | 390210 | FILMS POLYPROPYLENE |
2021-01-12 | MEDUNC862202 | GRAFOTRONIC SP Z O O | 16480.0 kg | 844110 | GRAFOTRONIC MACHINE, MODEL DCL2 670, S/N 200255G HS CODE: 8441 10 00 GRAFOTRONIC MACHINE, MODEL DCL2 670, S/N 200255G |