| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| FLEX AMERICAS S A DE C V | 5 shipments |
| CUSTOM LAMINATING CORP | 3 shipments |
| TAYLOR PRIME LABELS AND PACKAGING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100190 Wheat and meslin | 1 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 480262 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 480990 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 |
| 481420 Wallpaper and similar wall coverings; coated or covered on the face side, with a grained, embossed, coloured, design-printed or otherwise decorated layer of plastics | 1 shipments |
| 540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread | 1 shipments |
| 611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-28 | HDMUDXBM44463800 | TAYLOR PRIME LABELS AND PACKAGING | 10905.0 kg | 481420 | METALLIZATION ON CHEMICALLY COATED SIDE AND O |
| 2024-02-02 | MAEU234408862 | CUSTOM LAMINATING CORP | 10074.46 kg | 611599 | 12 PACKAGES OF POLYESTER FILM WHITE OPAQUE GRADE PURCHASE O RDER NO. 20929 NET WEIGHT : 9 380.70 KGS INVOICE NO.5162112 40303 DTD 31-OCT-23, |
| 2023-11-30 | MAEU231937303 | FLEX AMERICAS S A DE C V | 25106.31 kg | 370220 | (119 ROLLS) POLYESTER FILM N ET WEIGHT: 23155.60 KGS INVOI CE NO: 516211240269 DTD 30-SEP -23 PO NO. 414233833 DTD 02-O CT-23 ED: SHIPPED ON BOARD |
| 2023-07-27 | MAEU228002225 | FLEX AMERICAS S A DE C V | 25483.7 kg | 480262 | POLYESTER FILM WHITE OPAQUE TW IST GRD ONE SIDE CHEMICALLY C OATED & OTHER SIDE CORONA TREA TED NET WT: 23517.400 KGS IN VOICE NO: 516211240081 DTD: 29 -05-23 PO NO. 414231889 DTD 2 3-05-23 |
| 2023-07-16 | MAEU227839430 | CUSTOM LAMINATING CORP | 10118.91 kg | 540252 | POLYESTER FILM WHITE OPAQUE GR ADE PURCHASE ORDER NO. 20056 NET WT: 9365.40 KGS INVOICE NO.516211240068 DTD 24-MAY-23, |
| 2022-04-12 | DMALDXBA20938 | CUSTOM LAMINATING CORP | 12958.0 kg | 100190 | POLYSTER FILM, WHITE OPAQUE GRADE |
| 2021-08-26 | CMDUDXB0590387 | FLEX AMERICAS S A DE C V | 76060.0 kg | POLYESTER FILM ONE SIDE(UPF) CHEMICALLY COATEOTHER SIDE CORONA TREATED NET WT: 61203.10 KGS INVOICE NO.516211220133 DTD 12-JUN-21, 516211220142 DTD 12-JUN-21, POLYESTER FILM ONE SIDE(UPF) CHEMICALLY COATEOTHER SIDE CORONA TREATED NET WT: 61203.10 KGS INVOICE NO.516211220133 DTD 12-JUN-21, 516211220142 DTD 12-JUN-21, FREIGHT PREPAID | |
| 2021-07-31 | CMDUDXB0572998 | FLEX AMERICAS S A DE C V | 40545.0 kg | POLYESTER FILM WHITE OPAQUE TWIST GRD ONE SIDCHEMICALLY COATED OTHER SIDE CORONA TREATED 516211211090 DTD 31-MAR-21, 516211211089 DTD 31-MAR-21, NET WT : 31668.20 KGS FREIGHT PREPAID | |
| 2021-01-21 | MAEU206410019 | FLEX AMERICAS S A DE C V | 51080.35 kg | 480990 | POLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATED POLYESTER FIL M WHITE OPAQUE TWIST GRD ONE S IDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED INVOICE NO. 516211210729 DTD 17-NOV-20 , 516211210730 DTD 17-NOV-20 NET WT: 47786.70 KGS POLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATED POLYESTER FIL M WHITE OPAQUE TWIST GRD ONE S IDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED INVOICE NO. 516211210729 DTD 17-NOV-20 , 516211210730 DTD 17-NOV-20 NET WT: 47786.70 KGS |