SNACKERZ INC
Address: 5628 BANDINI BLVD BELL CA 90201 USAPH NO +1 213 590-8287 CA 9020 1 US
SNACKERZ INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
WHEEL FLEXIBLE PACKAGING PVT LTD 2 shipments
WHEEL FLEXIBLE PACKAGING PRIVATE LI MITED SURVEY 1 shipments
Shipments By HS Code
HS Code Shipments
853400 Circuits; printed : Circuits; printed 2 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-18 TSYH850154021244 WHEEL FLEXIBLE PACKAGING PVT LTD 1462.0 kg 853400 PRINTED FLEXIBLE PACKAGING MATERIAL OF MULTI LAYERS PRINTED ADHESIVE LAMINATED IN THE FOR M OF ROLLS
2021-06-26 NAQA320611005241 WHEEL FLEXIBLE PACKAGING PRIVATE LI MITED SURVEY 1485.0 kg 853400 PRINTED FLEXIBLE PACKAGING MATERIAL
2021-03-16 STNDSIPLMUM0400 WHEEL FLEXIBLE PACKAGING PVT LTD 6753.0 kg 392069 01X20 CONTAINER 338 BOXES ON 08 PALLETS (THREE HUNDRED AND THIRTY BOXES ON EIGHT PALLETS ONLY) PRINTED FLEXIBLE PACKAGING MATERIAL OF MULTILAYERS PRINTED ADHESIVE LAMINATED IN THEFORM OF ROLLS HS CODE: 39206919 PRODUCT SN ACKERZ CHERRY SLICES 1.6 OZ (424.430 IMPRESSION) SNACKERZ CHERRY SOURS 1.25 OZ (35GM) (417 .685 IMPRESSION) SNACKERZ FRUIT SLICES 1.6 OZ( 290.050 IMPRESSION) SNACKERZ JELLY BEANS 1 .25 OZ (35GM)( 267.660 IMPRESSION) SNACKERZ ORANGE SLICES 1.6 OZ (340.550 IMPRESSION) SNACKERZ STARLIGHT MINTS 1.3 OZ(37GM)(648.180 IMPRESSION) SNACKERZ VANILLA CARAMELS 1 OZ ( 315.510 IMPRESSION) INVOICE NO:1497/20-21 DATED : 22/12/2020 S/BILL NO: 7410088 DT.23.12.20 20 BUYER S ORDER NO:3751 DT. 08/03/2020 & 3752 DT: 08/04/2020 ARN NO : AD240420004926G T OTAL NT. WT : 6245.360 KGS TOTAL GR.WT :6752 .360 KGS FREIGHT PREPAID
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Other address
5628 BANDINI BLVD BELL CA 90201USA USA
6351 CHALET DR