| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FLEX AMERICAS SA DE CV | 3 shipments |
| HS Code | 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 |
| 370130 Photographic plates and film in the flat, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in the flat, sensitised, unexposed, whether or not in packs : Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-27 | MEDUX5743406 | FLEX AMERICAS SA DE CV | 9184.0 kg | 392062 | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - POLYESTER FILM ORDER: 410211240297 INVOICE: NET WEIGHT: 8,456.50 KG HS CODE: 392062 |
| 2021-12-06 | MEDUM5601163 | FLEX AMERICAS SA DE CV | 13678.0 kg | 392062 | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - METALLIZED POLYESTER FILM MET ON CHEMICAL OTHER SIDE CORONA POLYESTER FILM FOR ONESIDE CHEMICAL TREATED GRADE ORDER : 41021121 4808 INVOICE: 415211214747 NET WEIGHT: 12,535.20 KG |
| 2021-06-14 | MEDUM5337578 | FLEX AMERICAS SA DE CV | 15000.0 kg | 370130 | POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE - METALLIZED POLYESTER FILM MET ON CHEMICAL OTHER SIDE CORONA POLYESTER FILM FOR ONE SIDE CHEMICAL TREATED GRADE POLYESTER FILM WHITE OPAQUE GRADE NET WEIGHT: 13,000 KG ORDER :410211211621 INVOICE: CONTACT: GABRIEL DEZZUTTO TEL 4627-5210/11/12 |