SARATOGA POTATO CHIPS LLC
Address: 6923 LINCOLN PARKWAY FORT WAYNE IN US
SARATOGA POTATO CHIPS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.50 Average TEU per month: 7.33
Active Months: 12 Average TEU per Shipment: 1.63
Shipment Frequency Std. Dev.: 2.07
Shipments By Companies
Company Name Shipments
UFLEX LIMITED 158 shipments
JHAVERI FLEXO INDIA PRIVATE LIMITED 32 shipments
PARIKH PACKAGING PVT LTD 20 shipments
PARIKH FLEXIBLE PVT LTD 5 shipments
PARIKH FLEXIBLES PRIVATE LIMITED 3 shipments
JHAVERI FLEXO INDIA PRIVATE LTD 2 shipments
JHAVERI FLEXO INDIA PVT LTD 2 shipments
P&Q INTERNATIONAL CO LTD 2 shipments
SHANGHAI MOTECH MACHINE CO LTD 2 shipments
G L S FILM INDUSTRIES PVT LTD 1 shipments
GLS FILMS INDUSTRIES PVT LTD 1 shipments
HUANAN XINHAI SHENZHEN TECHNOLOGY 1 shipments
HUANAN XINHAI SHENZHEN TECHNOLOGY CO LTD 1 shipments
MONTAGE ENTERPRISES PVT LTD 1 shipments
SHIPPER MAX 5 LINES TEL/FAX 1 shipments
UFI EX LIMITED 1 shipments
UFLEC LIMITED 1 shipments
UFLEXLIMITED 1 shipments
UPLEX LIMTED 1 shipments
USFLEX LIMITED 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 133 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 37 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 17 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 7 shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 6 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 5 shipments
901010 Photographic (including cinematographic) laboratory apparatus and equipment, n.e.c. in chapter 90; negatoscopes; projection screens : Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper 5 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 4 shipments
853400 Circuits; printed : Circuits; printed 4 shipments
760720 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm 3 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 2 shipments
830710 Tubing; flexible, with or without fittings, of base metal : Tubing; flexible, with or without fittings, of iron or steel 2 shipments
292620 Nitrile-function compounds : Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
392061 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 polycarbonates, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 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 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
401013 Conveyor or transmission belts or belting, of vulcanised rubber 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
490510 Maps and hydrographic or similar charts of all kinds, including atlases, wall maps, topographical plans and globes, printed : Globes; printed 1 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 1 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 1 shipments
845230 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machine needles 1 shipments
846593 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials : Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; grinding, sanding or polishing machines 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-25 CMDUAMC2302906 UFLEX LIMITED 18095.0 kg 551342 ------------ APHU7227749 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING: 29 PACKAGES ( 816 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000979 24032020000992 S/BILL NO. : 4484526 DT. 30-SEP-2024 S/BILL NO. : 4494035 DT. 01-OCT-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0777773 -------------GENERIC DESCRIPTION-------------
2024-11-25 CMDUAMC2307456 UFLEX LIMITED 19891.0 kg 842330 ------------ CMAU6692831 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 1402 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001030 SB NO : 4803430 DT : 14-OCT-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0778667 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-11-25 CMDUAMC2307443 UFLEX LIMITED 8573.0 kg 842330 ------------ TIIU4329093 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001033 SB NO : 4822480 DT : 15-OCT-2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0778 CAD0778668B -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0778668B.
2024-11-15 CMDUAMC2303219 UFLEX LIMITED 17872.0 kg 551342 ------------ GAOU6122028 DESCRIPTION---------29 PKGS ( TWENTY-NINE PKGS ONLY ) CONTAINING(S) SAID TO CONTAIN 1X40 HC FCL CONTAINER CONTAINING 29 PACKAGES ( 831 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000946 SB NO : 4373108 DT : 27-SEP-2024 DELIVER TO SARATOGA POTATO CHIPS LLC 6923 LINCOLN PARKWAY FORT WAYNE , IN 46804 U.S.A. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0777016 -------------GENERIC DESCRIPTION-------------
2024-10-24 PGSMNSPFOR204294 JHAVERI FLEXO INDIA PRIVATE LIMITED 12206.0 kg 392069 PRINTED FLEXIBLE LAMINATE FILM HS CODE 39206919
2024-10-24 PGSMNSPFOR203568 JHAVERI FLEXO INDIA PRIVATE LIMITED 15991.0 kg 392069 HS CODE39206919 PRINTED FLEXIBLE LAMINATE FI LM
2024-10-22 CMDUAMC2294522 UFLEX LIMITED 12236.0 kg 842330 ------------ TCLU9683483 DESCRIPTION---------1X40 PART FCL CONTAINER CONTAINING 20 PALLETS ( 577 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000834 S/BILL NO. : 3839362 DT : 07-SEP-2024 FREIGHT PREPAID. PART LOAD CONTAINER(S) COVERED BY BLS:CAD0772CAD0772747B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0772747A -------------GENERIC DESCRIPTION-------------
2024-10-15 CMDUAMC2291332 UFLEX LIMITED 19309.0 kg 551342 ------------ SEGU6439751 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES ( 960 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000801 24032020000827 S/BILL NO. : 3658069, 3728222 DT. 03.09.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0774000 -------------GENERIC DESCRIPTION-------------
2024-10-12 CMDUAMC2288198 UFLEX LIMITED 19941.0 kg 551342 ------------ TEMU7390333 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 33 PACKAGES ( 954 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000753 S/BILL NO. : 3465008 DT : 24.08.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0770676 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-10-12 CMDUAMC2285037 UFLEX LIMITED 19999.0 kg 551342 ------------ CMAU4216878 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PACKAGES ( 1307 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000738 S/BILL NO : 3398358 DT: 22.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0770671 -------------GENERIC DESCRIPTION-------------
2024-10-12 CMDUAMC2287761 UFLEX LIMITED 12610.0 kg 842330 ------------ CMAU5617746 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 21 PACKAGES ( 735 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000751 S/BILL NO. : 3442798 DT : 23.08.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770677B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0770677A -------------GENERIC DESCRIPTION-------------
2024-10-05 PGSMNSPFOR202610 JHAVERI FLEXO INDIA PRIVATE LIMITED 11841.0 kg 392069 PRINTED FLEXIBLE LAMINATE FILM HS CODE 39206919
2024-09-21 CMDUAMC2279634 UFLEX LIMITED 19753.0 kg 820140 ------------ BEAU4122215 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 35 PACKAGES ( 1178 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000700 S/BILL NO : 3156370 DT: 12.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0765144 -------------GENERIC DESCRIPTION-------------
2024-09-13 CMDUAMC2266998 UFLEX LIMITED 20000.0 kg 481190 ------------ TCNU2512193 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 30 PACKAGES ( 881 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000553 S/BILL NO. : 2422094 DT: 15.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0757908 -------------GENERIC DESCRIPTION-------------
2024-09-13 CMDUAMC2266992 UFLEX LIMITED 20381.0 kg 551342 ------------ CMAU3788396 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 33 PACKAGES ( 981 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000529 S/BILL NO. : 2365513 DT: 12.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0757903 -------------GENERIC DESCRIPTION-------------
2024-09-03 ALPJAMDNYC28584 PARIKH FLEXIBLE PVT LTD 2779.0 kg 901010 PRINTED LAMINATED PACKAGING FILM IN ROLL FORM
2024-08-12 PGSMNSPFOR199168 JHAVERI FLEXO INDIA PRIVATE LIMITED 16190.0 kg 392069 PRINTED FLEXIBLE LAMINATE FILM HS CODE 392069.
2024-07-30 AJIQRSLGUR240199 UFLEX LIMITED 19233.0 kg 491110 PRINTED PACKAGING MATERIAL
2024-07-29 CHKMSH24118852 P&Q INTERNATIONAL CO LTD 1510.0 kg 845230 PACKING MACHINE WEIGHING MACHINE BAG FORME
2024-07-04 CMDUAMC2222708 UFLEX LIMITED 19567.0 kg 551342 ------------ DFSU6731515 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES ( 1051 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000286 S/BILL NO. : 1155054 DT: 25.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0744403 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-07-03 KYSICHIH2400096 SHANGHAI MOTECH MACHINE CO LTD 476.0 kg 401013 FASTBACK CONVEYOR
2024-06-22 CMDUAMC2213148 UFLEX LIMITED 18851.0 kg 551342 ------------ TCLU8824709 DESCRIPTION---------29 PACKAGES ( 862 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000184 S/BILL NO. : 9690624 DT. 07.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0741422 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-22 CMDUAMC2214830 UFLEX LIMITED 19942.0 kg 551342 ------------ TCNU4762000 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 1099 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000229 S/BILL NO. : 9876442 DT: 15.05.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0742641 -------------GENERIC DESCRIPTION-------------
2024-06-22 CMDUAMC2215483 UFLEX LIMITED 19920.0 kg 551342 ------------ CAIU7049914 DESCRIPTION---------1X40HC FCL CONTAINER CONTAINING 32 PACKAGES (1161 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000216 S/BILL NO : 9787820 DT: 10.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0742102
2024-06-22 PGSMNSPFOR198344 JHAVERI FLEXO INDIA PRIVATE LIMITED 19749.0 kg 392069 PRINTED FLEXIBLE LAMINATE FILM HS CODE 392069.
2024-06-04 CMDUAMC2210394 UFLEX LIMITED 20050.0 kg 551342 ------------ BEAU4136060 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES ( 1018 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000102 S/BILL NO. 9435889 DT. 26.04.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0739367 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-04 CMDUAMC2210412 UFLEX LIMITED 16512.0 kg 551342 ------------ MAGU5338063 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 26 PACKAGES ( 750 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000126 S/BILL NO. 9504674 DT. 30.04.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0740244 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-02 CMDUAMC2206156 UFLEX LIMITED 19310.0 kg 551342 ------------ CMAU7994775 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 29 PACKAGES ( 805 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000074 S/BILL NO. : 9330429 DT 23.04.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0738880 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-05-31 AMIGL240192385A SHANGHAI MOTECH MACHINE CO LTD 500.0 kg 292620 WEIGHER MACHINE 1 PCS METAL DETECTOR 1 PCS
2024-05-21 CMDUAMC2203696 UFLEX LIMITED 10430.0 kg 842330 ------------ CMAU8531055 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 16 PACKAGES ( 475 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000043 S/BILL NO. : 9097924 DT. 23.04.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0737CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0737426 -------------GENERIC DESCRIPTION-------------
2024-05-15 CMDUAMC2200095 UFLEX LIMITED 19729.0 kg 551342 ------------ SEKU6091803 DESCRIPTION---------1X40, HC FCL CONTAINER CONTAINING 30 PALLETS ( 898 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000022 S/BILL NO. : 8989548 DT: 08.04.2024 RECEIVED FOR SHIPMENT DATE DELIVER TO SARATOGA POTATO CHIPS LLC 6923 LINCOLN PARKWAY FORT WAYNE , IN 46804 U.S.A. EMAIL IMPORTS.CHI GREENWORLDWIDE.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0736627 -------------GENERIC DESCRIPTION-------------
2024-05-08 CMDUAMC2196648 UFLEX LIMITED 7003.0 kg 842330 ------------ SEKU4536910 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 14 PACKAGES ( 383 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020002003 S/BILL NO. : 8797068 DT. 31-MAR-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0736170 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0736-------------GENERIC DESCRIPTION-------------
2024-05-08 CMDUAMC2196471 UFLEX LIMITED 19381.0 kg 551342 ------------ SEKU5719475 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 31 PACKAGES ( 1123 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001955 S/BILL NO. : 8713215 DT. 28-MAR-2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0735316 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-04-27 PGSMNSPFOR195603 JHAVERI FLEXO INDIA PRIVATE LIMITED 15719.0 kg 392069 HS CODE39206919 PRINTED FLEXIBLE LAMINATE FI .
2024-04-23 CMDUAMC2190124 UFLEC LIMITED 19238.0 kg 481190 ------------ CMAU6970402 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 30 PACKAGES ( 999 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 23032020001890 SB NO. 8361448 DT. 15.03.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0733083 -------------GENERIC DESCRIPTION-------------
2024-04-23 CMDUAMC2191790 UFLEX LIMITED 12728.0 kg 842330 ------------ CMAU9450699 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL 22 PACKAGES ( 685 ROLLS ) INVOICE NO. 23032020001907 SB. 8451870 DT. 19.03.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0733641 -------------GENERIC DESCRIPTION-------------
2024-04-11 AJIQRSLGUR240110 UFLEX LIMITED 19286.0 kg 853400 PRINTED PACKAGING MATERIALS
2024-04-02 AJIQRSLGUR240097 UFLEX LIMITED 19675.0 kg 853400 PRINTED PACKAGING MATERIALS
2024-04-02 AJIQRSLGUR240099 UFLEX LIMITED 19498.0 kg 853400 PRINTED PACKAGING MATERIALS
2024-04-02 MOSJTVTAMNY2572 PARIKH FLEXIBLE PVT LTD 7499.0 kg 392190 HS CODE 3921.90.96 PRINTED LAMINATED PACKAGIN.
2024-03-27 CMDUAMC2176340 JHAVERI FLEXO INDIA PRIVATE LIMITED 11295.0 kg 392069 ------------ CMAU0592265 DESCRIPTION---------1 X 20 GP CONTAINER CONTAIN TOTAL 462 ROLL IN 20 PACKAGES. FOUR HUNDRED SIXTY TWO ROLLS IN TWENTY PACKAGPRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/219 DATE 21/02/2024 H.S. CODE NO.39206919 SB NO. 7724327 DT : 21/02/2024 NET WT : 10316.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2171965 -------------GENERIC DESCRIPTION-------------
2024-03-22 AJIQRSLGUR240088 UFLEX LIMITED 19641.0 kg 680710 919 ROLLS PRINTED PACKAGING MATERIALS
2024-03-13 MOSJTVTAMIN2533 PARIKH FLEXIBLE PVT LTD 7397.0 kg 901010 PRINTED LAMINATED PACKAGING FILM IN ROLL FORM
2024-03-13 CMDUAMC2169839 JHAVERI FLEXO INDIA PRIVATE LIMITED 10516.0 kg 392069 ------------ APZU2134878 DESCRIPTION---------1 X 20 GP CONTAINER CONTAIN TOTAL 454 ROLL IN 20 PACKAGES. FOUR HUNDRED FIFTY FOUR ROLLS IN TWENTY PACKAPRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/213 DATE 08/02/2024 H.S. CODE NO.39206919 NET WT : 9587.000 KGS AMC2164988 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-02-28 CMDUAMC2160796 JHAVERI FLEXO INDIA PRIVATE LIMITED 12228.0 kg 392069 ------------ MAGU2498767 DESCRIPTION---------39206919 (HS) 1 X 20 GP CONTAINER CONTAIN TOTAL 474 ROLL IN 20 PACKAGES. FOUR HUNDRED SEVENTY FOUR ROLLS IN TWENTY PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/191 DATE 20/01/2024 H.S. CODE NO.39206919 SB NO. 6919083 DT : 22/01/2024 NET WEIGHT : 11205.000 KGS MUMBAI 400 059 FREIGHT PREPAID TOTAL PKGS 20 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :ECN0276933 -------------GENERIC DESCRIPTION-------------
2024-02-28 CMDUAMC2161755 JHAVERI FLEXO INDIA PVT LTD 19797.0 kg 392069 ------------ TCNU3471864 DESCRIPTION---------39206919 (HS) 1 X 20 GP CONTAINER CONTAIN TOTAL 880 ROLL IN 29 PACKAGES. EIGHT HUNDRED EIGHTY ROLLS IN TWENTY NINE PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/195 DATE 24/01/2024 H.S. CODE NO.39206919 NET WEIGHT : 18443.000 KGS MUMBAI 400 059 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ECN0276935 FREIGHT PREPAID TOTAL PKGS 29 PK -------------GENERIC DESCRIPTION-------------
2024-02-28 CMDUAMC2152517 JHAVERI FLEXO INDIA PRIVATE LIMITED 10803.0 kg 392069 ------------ CMAU2693260 DESCRIPTION---------39206919 (HS) 1 X 20 GP CONTAINER CONTAIN TOTAL 459 ROLL IN 20 PACKAGES. FOUR HUNDRED FIFTY NINE ROLLS IN TWENTY PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/179 DATE 08/01/2024 H.S. CODE NO.39206919 SB NO. 6607684 DT : 08/01/2024 NET WEIGHT : 9913.000 KGS MUMBAI 400 059 FREIGHT PREPAID TOTAL PKGS 20 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. ECN0276301 -------------GENERIC DESCRIPTION-------------
2024-02-23 AJIQRSLGUR240053 UFLEX LIMITED 19851.0 kg 853400 PRINTED PACKAGING MATERIALS
2024-02-23 AJIQRSLGUR240054 UFLEX LIMITED 19618.0 kg 480441 33 PALLETS 920 ROLLS PRINTED PACKAGING MATERIAL
2024-01-27 CMDUAMC2143226 JHAVERI FLEXO INDIA PRIVATE LIMITED 12417.0 kg 392069 ------------ TCLU3699137 DESCRIPTION---------39206919 (HS) 1 X 20 GP CONTAINER CONTAIN TOTAL 539 ROLL IN 20 PACKAGES. FIVE HUNDRED THIRTY NINE ROLLS IN TWENTY PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/169 DATE 19/12/2023 H.S. CODE NO.39206919 NET WEIGHT : 11412.000 KGS MUMBAI 400 059 FREIGHT PREPAID TOTAL PKGS 20 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.AMC2140297 -------------GENERIC DESCRIPTION-------------
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6923 LINCOLN PARKWAY FORT WAYNE IN USA
6923 LINCOLN PARKWAY
6923 LINCOLN PARKWAY FORT WAYNE IN 46804 USA
6923 LINCOLN PARKWAY FORT WAYNE USA
6923 LINCOLN PKWY
6923 LINCOLN PARKWAY FORT WAYNE US
6923 LINCOLN PARKWAY FORT WAYNE IN U S A
6923 LINCOLN PARKWAY FORT WAYNE 46804 INDIANA UNITED STATES
6923 LINCOLN PARKWAY FORT WAYNE 46804 USA
6923 LINCOLN PARKWAY FORT WAYNE IN 46804 U S A
6923 LINCOLN PARKWAY FORT WAYNE IN 46804 US
6923 LINCOLM PARKWAY FORT WAYNE IN 46804 U S A
6923 LINCOLN PARKWAY FORT WAYNE IN
6923 LINCOLN PARKWAY FORT WAYNE IN 46804 USA FORT WAYNE IN46804 US
6923 LINCOLN PARKWAY FORT WAYNE IN FORT WAYNE IN 46804 UNITED STATES
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