| 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 |
|---|---|
| UFLEX PACKAGING INC | 5 shipments |
| SARATOGA POTATO CHIPS LLC | 1 shipments |
| UFLEX PACKAGINC INC | 1 shipments |
| USLEX PACKAGING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392190 Plastics; plates, sheets, film, foil and strip, other than cellular | 7 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 |
|---|---|---|---|---|---|
| 2022-03-30 | CMDUAMC1667598 | SARATOGA POTATO CHIPS LLC | 13406.0 kg | 760720 | ------------ SEGU6487791 DESCRIPTION---------1X40HC CONTAINER CONTAINING 33 PACKAGES ( 991 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001544 21032020001546 21032020001547 S.B.NO.:7222929 7224209 7223669 DT.03.01.2022 HS CODE: 76072090 39219099 NET WT:- 18746.55 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0624312 -------------GENERIC DESCRIPTION------------- |
| 2022-03-20 | CMDUAMC1623547 | UFLEX PACKAGINC INC | 3381.0 kg | 392190 | ------------ TCLU9444494 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS ( 533 BOXES AND 283 ROLLS ) UNPRINTED PACKAGING MATERIALS PRINTED PACKAGING MATERIALS INVOICE NO. :21032020001389 21032020001390 21032020001391 S.B.NO.:6755117 6755266 6755791 DT.15.12. HS CODE:39219099 39239090 76072090 NET WT:- 14836.43 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0593913 -------------GENERIC DESCRIPTION------------- |
| 2021-05-13 | CMDUAMC1230482 | UFLEX PACKAGING INC | 13970.0 kg | 392190 | ------------ CMAU4587652 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 S.B.NO.:9848687 9848953 9849254 9849671 9850330 DT.02.04.2021 HS CODE:-39219099 39239090 76072090 NET WT:- 15428.640 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2021-05-13 | CMDUAMC1230487 | UFLEX PACKAGING INC | 2068.0 kg | 392190 | ------------ CMAU4587652 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 S.B.NO.:9848687 9848953 9849254 9849671 9850330 DT.02.04.2021 HS CODE:-39219099 39239090 76072090 NET WT:- 15428.640 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0500722 -------------GENERIC DESCRIPTION------------- |
| 2021-05-13 | CMDUAMC1230490 | UFLEX PACKAGING INC | 574.0 kg | 392190 | ------------ CMAU4587652 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 S.B.NO.:9848687 9848953 9849254 9849671 9850330 DT.02.04.2021 HS CODE:-39219099 39239090 76072090 NET WT:- 15428.640 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0500722 -------------GENERIC DESCRIPTION------------- |
| 2021-05-13 | CMDUAMC1230491 | UFLEX PACKAGING INC | 593.0 kg | 392190 | ------------ CMAU4587652 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 S.B.NO.:9848687 9848953 9849254 9849671 9850330 DT.02.04.2021 HS CODE:-39219099 39239090 76072090 NET WT:- 15428.640 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0500722 -------------GENERIC DESCRIPTION------------- |
| 2021-05-13 | CMDUAMC1230494 | UFLEX PACKAGING INC | 320.0 kg | 392190 | ------------ CMAU4587652 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 S.B.NO.:9848687 9848953 9849254 9849671 9850330 DT.02.04.2021 HS CODE:-39219099 39239090 76072090 NET WT:- 15428.640 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0500722 -------------GENERIC DESCRIPTION------------- |
| 2021-03-13 | CMDUAMC1133907 | USLEX PACKAGING INC | 8171.0 kg | 392190 | ------------ CMAU1842707 DESCRIPTION---------1X20 CONTAINER CONTAINING 20 PALLETS ( 20 BOXES ) PRINTED MULTI-COLORED LAMINATED WOVEN POLYPROPYLENE STRIP BAGS WITH OUTER BOPP FILM LAYER,WEIGHING LESS THAN 1 KG EACH, USEDFOR THE PACKAGING OF PET / FOOD PRODUCTS. INVOICE NO. : 20032020002359 S.B.NO.:8304127 DT.31.01.2021 HS CODE: 39219099 NET WT: 6771.290 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0475738 -------------GENERIC DESCRIPTION------------- . |