SUPER FILM AMBALAJ SAN VE TIC
SUPER FILM AMBALAJ SAN VE TIC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AFLEX PACKAGING LLC 14 shipments
NOW PLASTIC INC 1 shipments
Shipments By HS Code
HS Code Shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 3 shipments
392062 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 3 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material 1 shipments
551513 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 1 shipments
870130 Tractors; track-laying 1 shipments
961519 Combs, hair slides and the like; of other than hard rubber or plastics 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-23 HLCUIZ1220817641 AFLEX PACKAGING LLC 18522.0 kg 961519 POLYESTER FILM 39.109,74 LBS NET 40.833,33 LBS GROSS INVOICE DATE 09.08.2022 INVOICE NO SFX-2022000000195 EXPORT NO 002221717 REFERENCE NO 517182DS PURCHASE ORDER NO I-222061542
2022-08-18 HLCUIZ12206AZEV3 AFLEX PACKAGING LLC 18676.0 kg 370220 POLYESTE FILM POLYESTER FILM
2022-06-01 HLCUIZ12203BOWW9 AFLEX PACKAGING LLC 18265.0 kg 382200 POLYESTER FILM 38.754,32 LBS NET 40.266,75 LBS GROSS INVOICE DATE 01.04.2022 INVOICE NO SFX-2022000000087 EXPORT NO 002220706 REFERENCE NO 516781DS PURCHASE ORDER NO I-222020402
2022-05-20 HLCUIZ12202AYZB3 AFLEX PACKAGING LLC 18615.0 kg 551513 POLYESTER FILM 39.020,55 LBS NET 41.038,36 LBS GROSS INVOICE DATE 28.03.2022 INVOICE NO SFX-2022000000078 EXPORT NO 002220659 REFERENCE NO 516780DS PURCHASE ORDER NO I-2220203946
2022-04-15 HLCUIZ12201BOQV3 AFLEX PACKAGING LLC 18475.0 kg 370220 POLYESTER FILM POLYESTER FILM 38.619,93 LBS NET 40.729,72 LBS GROSS INVOICE DATE 23.02.2022 INVOICE NO SFX-2022000000048 EXPORT REFERENCE NO 516623DS PURCHASE ORDER NO I-222010074
2022-04-12 HLCUIZ12201BFNK8 AFLEX PACKAGING LLC 18594.0 kg 290341 POLYESTER FILM 39.267,11 LBS NET 40.992,06 LBS GROSS INVOICE DATE 28.02.2022 INVOICE NO SFX-2022000000056 EXPORT NO 002220426 REFERENCE NO 516740DS PURCHASE ORDER NO I-222020338
2022-04-12 HLCUIZ1220311929 AFLEX PACKAGING LLC 18430.0 kg 980100 POLYESTER FILM 39.082,58 LBS NET 40.630,51 LBS GROSS INVOICE DATE 28.02.2022 INVOICE NO SFX-2022000000057 EXPORT NO 002220427 REFERENCE NO 516737DS PURCHASE ORDER NO I-222020351
2022-04-07 HLCUIZ1220137022 AFLEX PACKAGING LLC 18566.0 kg 870130 POLYESTER FILM 39.194,36 LBS NET 40.930,33 LBS GROSS INVOICE DATE 28.02.2022 INVOICE NO SFX-2022000000055 EXPORT NO 002220425 REFERENCE NO 516632DS PURCHASE ORDER NO I-222010073
2022-03-11 HLCUIZ12111BSJC6 AFLEX PACKAGING LLC 18379.0 kg 040390 POLYESTER FILM 38.835,45 LBS NET 40.518,08 LBS GROSS INVOICE DATE 28.01.2022 INVOICE NO SFX-2022000000021 EXPORT NO 002220163 REFERENCE NO 516535DS PURCHASE ORDER NO I-221123359 DELIVERY ADDRESS HAYTER CARDBOARD 110 W. THIRD N. ST. MORISTOWN 37814 TENNESSEE U.S.A.
2021-12-04 HLCUIZ1211078166 AFLEX PACKAGING LLC 18473.0 kg 310510 POLYESTER FILM 40.725,31 LBS GROSS 38.947,13 LBS NET INVOICE DATE 12.10.2021 INVOICE NO SFX-2021000000284 EXPORT NO 002211950 REFERENCE NO 516252DS PURCHASE ORDER NO I- 221082302
2021-12-04 HLCUIZ1211093936 AFLEX PACKAGING LLC 18265.0 kg 310510 POLYESTER FILM 40.266,75 LBS GROSS 38.374,16 LBS NET INVOICE DATE 12.10.2021 INVOICE NO SFX-2021000000285 EXPORT NO 002211952 REFERENCE NO 516253DS PURCHASE ORDER NO I-221082309
2021-03-28 CMDUISB0582092A AFLEX PACKAGING LLC 22759.0 kg 392062 POLYESTER FILM INVOICE DATE: 28.01.2021 INVOICE NO: SFX-2021000000031 EXPORT NO:002210176 REFERENCE NO: 515409DS PURCHASE ORDER NO: I-220123245 41.664,46 LBS GROSS 39.862,70 LBS NET DELIVERY ADRESS: QUIETFLEX MANUFACTURING 4518 BRITTMOORE RD. 77041 HOUSTON TEXAS U.S.A. HS CODE: 392062 FREIGHT PREPAID
2021-02-09 HLCUEUR2012CSXV0 AFLEX PACKAGING LLC 19252.0 kg 392062 POLYESTER FILM HS CODE 392062
2021-02-09 HLCUIZ1210161221 AFLEX PACKAGING LLC 18913.0 kg 392062 POLYESTER FILM HS CODE 392062
2021-01-26 HLCUIZ1KL80933AA NOW PLASTIC INC 19764.0 kg 370220 POLYESTER FILM
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A S 7870196533/GAZIKENT BASPINAR ORGANIZE OSB MAH O S B 2 BOLGE HACI SANI KONUKOGLU BULVARI
A S 7870196533/GAZIKENT BASPINAR ORGANIZE OSB MAH O S B 2 BOLGE HACI SANI KONUKOGLU BULVARI X
A S HACI SANI KONUKOGLU BULVARI NO:1 O S B 2 BOLGE