| 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 |
| Company Name | Shipments |
|---|---|
| UPLEX PACKAGING INC | 5 shipments |
| UFLEX PACKAGING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392190 Plastics; plates, sheets, film, foil and strip, other than cellular | 2 shipments |
| 392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 2 shipments |
| 392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers | 1 shipments |
| 760720 Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-27 | CMDUAMC1863418 | UPLEX PACKAGING INC | 9073.0 kg | 392390 | ------------ SEKU4348220 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 591 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000392 22032020000393 S.B.NO.:2504193 2503916 DT.30.06.2022 HS CODE:39239090 NET WT:7390.92 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647454 |
| 2022-08-27 | CMDUAMC1863422 | UPLEX PACKAGING INC | 1241.0 kg | 392390 | ------------ SEKU4348220 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PACKAGES ( 591 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020000392 22032020000393 S.B.NO.:2504193 2503916 DT.30.06.2022 HS CODE:39239090 NET WT:7390.92 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0647454 |
| 2022-06-17 | CMDUAMC1801873 | UPLEX PACKAGING INC | 19004.0 kg | 760720 | ------------ APHU6680283 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 34 PALLETS ( 617 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. :22032020000135 22032020000136 S.B.NO.:1159806 1160737 DT 04.05.2022 HS CODE:76072090 NET WT:17116.800 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1794943 |
| 2022-03-30 | CMDUAMC1679186 | UPLEX PACKAGING INC | 19859.0 kg | 392190 | ------------ CMAU5496006 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 36 PACKAGES ( 902 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. :21032020001685 S.B.NO.:7642609 DT.21.01.2022 HS CODE:39219099 NET WT: 17833.840 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0607122 |
| 2021-05-10 | CMDUAMC1228754 | UPLEX PACKAGING INC | 20151.0 kg | 392190 | ------------ TCLU1472334 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 38 PALLETS ( 1026 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020002650 S.B.NO.:9748094 DT.30.03.2021 HS CODE: 39219099 NET WT:- 18082.420 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0499817 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2021-03-26 | CMDUAMC1147118 | UFLEX PACKAGING INC | 8538.0 kg | 392329 | ------------ UNIU2065305 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 20 BOXES ) PRINTED PACKAGING MATERIALS INVOICE NO. : 20032020002387 S.B.NO.:8511991 DT.09.02.2021 HS CODE: 39232990 NET WT:-7163.970 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0479773 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |