2024-10-22 |
CMDUAMC2294517 |
UFLEX LIMITED |
9756.0 kg |
842330
|
------------ TCLU9683483 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 22 PAKAGES (413 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000835 S/BILL NO. : 3839199 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. CAD0772747B -------------GENERIC DESCRIPTION------------- |
2024-10-15 |
CMDUAMC2291560 |
UFLEX LIMITED |
22272.0 kg |
551342
|
------------ TCLU6595408 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 1016 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000804 S/BILL NO. : 3661026 DT. 31.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0771639 -------------GENERIC DESCRIPTION------------- |
2024-10-15 |
CMDUAMC2291515 |
UFLEX LIMITED |
22511.0 kg |
551342
|
------------ BEAU5978660 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 934 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000806 S/BILL NO. : 3682645 DT. 02.09.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0771640 -------------GENERIC DESCRIPTION------------- |
2024-10-15 |
CMDUAMC2291512 |
UFLEX LIMITED |
19252.0 kg |
551342
|
------------ CMAU7353874 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 39 PACKAGES ( 787 BOXES ) PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000775 S/BILL NO. : R6221867 DT. 28.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0771637 -------------GENERIC DESCRIPTION------------- |
2024-10-15 |
CMDUAMC2291466 |
UFLEX LIMITED |
20802.0 kg |
480255
|
------------ TCNU1225120 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 540 ROLLS 20 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000792 24032020000793 S/BILL NO. : 3646490, 3646705 DT. 31.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0771638 -------------GENERIC DESCRIPTION------------- |
2024-10-15 |
CMDUAMC2291547 |
UFLEX LIMITED |
19616.0 kg |
551342
|
------------ TGBU6707737 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 42 PACKAGES ( 670 ROLLS 201 BOXES ) PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000818 24032020000819 24032020000821 S/BILL NO. : 3680868, 3681506, 3693406 DT. 02.09.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0771641 -------------GENERIC DESCRIPTION------------- |
2024-10-12 |
CMDUAMC2287206 |
UFLEX LIMITED |
17462.0 kg |
842330
|
------------ CMAU8836645 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 25 PACKAGES (200 ROLLS ) UNPRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000739 S/BILL NO : 3399474 DT: 22.08.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0770674B -------------GENERIC DESCRIPTION------------- |
2024-10-12 |
CMDUAMC2285086 |
UFLEX LIMITED |
21402.0 kg |
551342
|
------------ FFAU4295638 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES (224 ROLLS 119 BOXES ) PRINTED /UNPRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000742 24032020000743 S/BILL NO. : 3403674 3404163 DT: 22.08.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0770675 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-10-12 |
CMDUAMC2287801 |
UFLEX LIMITED |
9489.0 kg |
760200
|
------------ CMAU5617746 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 19 PACKAGES ( 561 BOXES ) UNPRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000752 S/BILL NO. : 3443729 DT : 23.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0770677B PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770677B -------------GENERIC DESCRIPTION------------- |
2024-10-04 |
AMJALLPAOL011650 |
UFLEX LIMITED |
22261.0 kg |
491110
|
PRINTED PACKAGING MATERIAL . |
2024-09-28 |
AMJALLPAOL011808 |
UFLEX LIMITED |
4067.0 kg |
392061
|
PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLEN STRIP BAGS WITH OUTER BOPP FILM LAYER |
2024-09-28 |
AMJALLPAOL011907 |
UFLEX LIMITED |
20708.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
2024-09-28 |
AMJALLPAOL011807 |
UFLEX LIMITED |
18224.0 kg |
482190
|
UNPRINTED PACKAGING MATERIALS |
2024-09-22 |
RSULRSLGUR240240 |
UFLEX LIMITED |
22009.0 kg |
392190
|
40 PACKAGES SAID TO CONTAIN ( 835 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000671 & 24032020000677 SHIPPING BILL NO: 2944206 & 2944389 DT: 03.08.2024 NET WT : 19393.86 KGS HS CODE:39219099 |
2024-09-21 |
CMDUAMC2273433 |
UFLEX LIMITED |
21834.0 kg |
480257
|
------------ CMAU8598207 DESCRIPTION---------39219099 (HS) 1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 871 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000652 S/BILL NO. : 2861193 DT. 26.07.2024 TOTAL PKGS 40 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0761134 -------------GENERIC DESCRIPTION------------- |
2024-09-21 |
CMDUAMC2273470 |
UFLEX LIMITED |
22910.0 kg |
551342
|
------------ BEAU4034346 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 1056 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000635 S/BILL NO. : 2799382 DT: 29.07.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0761133 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-09-21 |
CMDUAMC2278857 |
UFLEX LIMITED |
18872.0 kg |
722990
|
------------ TGHU6375505 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 42 PACKAGES ( 744 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000690 S/BILL NO : 3063319 DT: 08.08.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0765141 -------------GENERIC DESCRIPTION------------- |
2024-09-21 |
CMDUAMC2273486 |
UFLEX LIMITED |
6918.0 kg |
551342
|
------------ CMAU7961909 DESCRIPTION---------39219099 (HS) 1X40 HC PART FCL CONTAINER CONTAINING 14 PACKAGES ( 299 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000655 S/BILL NO. : 2863752 DT. 31.07.2024 CARGO IN TRANSIT TO CANADA AT RECEIVER S RISKCARE AND EXPENSES, CARRIER S LIABILITY CEASESNEW YORK, NY TOTAL PKGS 14 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0761135C FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0761CAD0761135B,CAD0761135C -------------GENERIC DESCRIPTION------------- |
2024-09-13 |
CMDUAMC2267015 |
UFLEX LIMITED |
17230.0 kg |
820140
|
------------ CMAU3761332 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 42 PACKAGES ( 751 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000531 S/BILL NO. : 2365314 DT: 12.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0757904 -------------GENERIC DESCRIPTION------------- |
2024-09-13 |
CMDUAMC2264534 |
UFLEX LIMITED |
4079.0 kg |
630533
|
------------ TXGU7308040 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 08 PACKAGES ( 08 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER, WEIGHILESS THAN 1 KG EACH, USED FOR THE PACKAGING OF PET / FOPRODUCTS. INVOICE NO. : 24032020000526 S/BILL NO. : 2309526 DT. 10.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0761763 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757 CAD0761763 -------------GENERIC DESCRIPTION------------- |
2024-09-13 |
CMDUAMC2264539 |
UFLEX LIMITED |
16133.0 kg |
842330
|
------------ TXGU7308040 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 32 PACKAGES (200 ROLLS 27 BOXES ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000524 24032020000525 S/BILL NO. : 2309537, 2310452 DT. 10.07.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0757604 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0757CAD0761763 -------------GENERIC DESCRIPTION------------- |
2024-09-12 |
AMJALLPAOL011423 |
UFLEX LIMITED |
20238.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
2024-09-12 |
AMJALLPAOL011422 |
UFLEX LIMITED |
1331.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
2024-09-12 |
AMJALLPAOL011418 |
UFLEX LIMITED |
22741.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
2024-09-12 |
AMJALLPAOL011419 |
UFLEX LIMITED |
23029.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
2024-09-10 |
RSULRSLGUR240228 |
UFLEX LIMITED |
22658.0 kg |
853400
|
PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000592 |
2024-09-04 |
GLXVGLLIN0010963 |
UFLEX LIMITED |
22785.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
2024-09-04 |
GLXVGLLIN0010964 |
UFLEX LIMITED |
9771.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
2024-08-28 |
RSULRSLGUR240207 |
UFLEX LIMITED |
20778.0 kg |
480255
|
40 PACKAGES ( 270 ROLLS & 20 BOXES ) SAID TO CONTAIN PRINTED PACKAGING MATERIALS |
2024-08-19 |
AJIQHGGN24000398 |
UFLEX LIMITED |
13364.0 kg |
050300
|
PRINTED PACKAGING MATERIAL MULTI LAYER IN THEFORM OF ROLL |
2024-07-29 |
CMDUAMC2221805 |
UFLEX LIMITED |
20531.0 kg |
480261
|
------------ TCNU1548099 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING: 40 PALLETS ( 320 ROLLS 32 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000288 24032020000289 SB NO. 1162789, 1163327 DT. 25-MAY-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0744498 -------------GENERIC DESCRIPTION------------- |
2024-07-29 |
CMDUAMC2222720 |
UFLEX LIMITED |
22517.0 kg |
551342
|
------------ FFAU1531581 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 38 PACKAGES ( 703 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000303 24032020000304 S/BILL NO. : 1228554, 1228735 DT: 28.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0744853 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-07-14 |
RSULRSLGUR240182 |
UFLEX LIMITED |
22519.0 kg |
392190
|
35 PACKAGES ( 1114 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000329 & 240 32020000330 S/BILL NO. : 1323979 & 1324687 D ATE: 31.05.2024 NET WT : 20205.33 KGS HS CODE: 39219099 |
2024-07-14 |
RSULRSLGUR240177 |
UFLEX LIMITED |
23003.0 kg |
392190
|
40 PACKAGES (569 ROLLS & 140 BOXES ) PRINTED/UNPRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000346 & 24032020000347 & 2403202000 0351 S/BILL NO. : 1341632, 1341700 DATE: 31.05.2024 & 1346429 DATE: 01.06.2024 TOTAL NET WT : 20770.69 KGS HS CODE: 39219099 |
2024-07-14 |
RSULRSLGUR240180 |
UFLEX LIMITED |
21942.0 kg |
392190
|
40 PACKAGES ( 1052 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000352 & 24 032020000353 & 24032020000354 & 2 4032020000355 S/BILL NO. : 1349865, 1351135, 13 58297 & 1358305 DATE: 01.06.2024 NET WT : 19466.79 KGSHS CODE: 39219099 |
2024-07-14 |
RSULRSLGUR240181 |
UFLEX LIMITED |
22890.0 kg |
392190
|
40 PACKAGES (1080 ROLLS) PRINTED PACKAGING MATERIALS INVOICE NO: 24032020000313 S/BILL NO.: 1282492 DATE: 30.05.2024 TOTAL NET WT : 2 0550.8 KGS HS CODE: 39219099 |
2024-07-14 |
RSULRSLGUR240179 |
UFLEX LIMITED |
22771.0 kg |
392190
|
PRINTED/UNPRINTED PACKAGING MATER IALS INVOICE NO. : 24032020000327 & 24 032020000328 S/BILL NO. : 1323815 & 1330831 DA TE: 31.05.2024 NET WT : 20493.83 KGS HS CODE: 39219099 |
2024-07-14 |
RSULRSLGUR240187 |
UFLEX LIMITED |
16069.0 kg |
551342
|
28 PACKAGES (540 ROLLS & 192 BOXES) SAID TO CONTAIN PRINTED/UNPRINTED PACKAGING MATERIALS INVOICE NO: 24032020000322 & 24032020000323\ S/BILL NO. : 1303245 & 1303974 DATE: 30.05.2024 TOTAL NET WT : 14304.59 KGS DELIVERED TO LEONARD LOGISTICS GANNET WAREHOUSE 1000 PORT CARTERET DRIVE CARTERET, NJ 07008, U.S.A. |
2024-07-14 |
RSULRSLGUR240188 |
UFLEX LIMITED |
6628.0 kg |
930119
|
12 PACKAGES ( 1254 ROLLS ) SAID TO CONTAIN P RINTED PACKAGING MATERIALS INVOICE NO. : 24032020000321 S/BILL NO. : 1302158 DATE: 30.05.2024 TOTAL NET WT :5940.63 KGS |
2024-07-14 |
RSULRSLGUR240183 |
UFLEX LIMITED |
22897.0 kg |
392190
|
39 PACKAGES ( 854 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO: 24032020000359 S/BILL NO. : 1418371 DATE: 04.06. 2024 TOTAL NET WT : 20338.42 KGS HS CODE: 39219099 |
2024-07-04 |
CMDUAMC2222689 |
UFLEX LIMITED |
16910.0 kg |
551342
|
------------ CMAU8720640 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 38 PACKAGES (273 ROLLS 290 BOXES ) PRINTED/ UNPRINTED PACKAGING MATERIAL INVOICE NO. : 24032020000291 24032020000292 24032020000293 S/BILL NO. : 1168465, 1168671, 1168808 DT: 25.05.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0744542 -------------GENERIC DESCRIPTION------------- |
2024-07-04 |
CMDUAMC2222647 |
ULTIMATE FLEXIPACK LTD |
21415.0 kg |
842330
|
------------ UETU5668756 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 31 PACKAGES ( 243 ROLLS) UNPRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/21 S/BILL NO. :1237678 DT.28.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0744875 |
2024-07-04 |
CMDUAMC2222684 |
UFLEX LIMITED |
21881.0 kg |
551342
|
------------ TGBU5235261 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 908 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000296 S/BILL NO. : 1209633 DT: 27.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0744544 |
2024-07-04 |
CMDUAMC2222698 |
UFLEX LIMITED |
22299.0 kg |
551342
|
------------ CMAU4606536 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 35 PACKAGES ( 719 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000305 24032020000306 S/BILL NO. : 1229622, 1229065 DT: 28.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0744825 |
2024-07-04 |
CMDUAMC2222695 |
UFLEX LIMITED |
22861.0 kg |
551342
|
------------ SEGU4322107 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 1080 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000307 S/BILL NO. : 1258996 DT: 29.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0745066 |
2024-07-04 |
CMDUAMC2222468 |
UFLEX LIMITED |
21358.0 kg |
551342
|
------------ TCNU3892009 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 36 PACKAGES ( 919 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000294 S/BILL NO. : 1197054 DT: 27.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0744703 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-07-04 |
CMDUAMC2222728 |
UFLEX LIMITED |
21860.0 kg |
551342
|
------------ SEGU4509715 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 35 PACKAGES ( 1005 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 24032020000309 S/BILL NO. : 1259211 DT 29.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0745035 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
2024-06-27 |
AJIQRSLGUR240127 |
UFLEX LIMITED |
18028.0 kg |
491110
|
PRINTED PACKAGING MATERIAL |
2024-06-27 |
SWLVSWLDEL014645 |
UFLEX LIMITED |
21937.0 kg |
853400
|
PRINTED PACKAGING MATERIALS |
2024-06-26 |
CMDUAMC2218157 |
UFLEX LIMITED |
18508.0 kg |
150990
|
------------ CMAU3731087 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 30 PACKAGES ( 1027 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020000242 S/BILL NO. : 9983653 DT: 18.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0743422 |