| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 1.33 |
| Active Months: 4 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.19 |
| Company Name | Shipments |
|---|---|
| FLEX FILMS EUROPA KFT | 10 shipments |
| 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 | 4 shipments |
| 392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular | 4 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-24 | GOLA348910537774 | FLEX FILMS EUROPA KFT | 19313.0 kg | 392190 | BOPP FILM INVOICE NR. 810211260671 810211260 670 810211260669 HS CODE 3921.90.90 CONT |
| 2025-06-24 | GOLA348910537576 | FLEX FILMS EUROPA KFT | 19314.0 kg | 370220 | BOPP FILM INVOICE NR. 810211260668 810211260 667 810211260666 810211260665 810211260664 HS |
| 2025-05-06 | GOLA348910524781 | FLEX FILMS EUROPA KFT | 20267.0 kg | 392190 | BOPP FILM INVOICE NR. 810211260156-57-58-59- 60, 810213260002 HS CODE 3921.90.90 CONT |
| 2025-03-16 | GOLA348910499768 | FLEX FILMS EUROPA KFT | 19316.0 kg | 370220 | BOPP FILM INVOICE NR. 810211252893, 81021125 2894, 810211252895, 810213250037, 81021325003 |
| 2025-03-16 | GOLA348910499782 | FLEX FILMS EUROPA KFT | 18578.0 kg | 392190 | BOPP FILM INVOICE NR. 810211252922, 81021125 2923,810211252924 HS CODE 3921.90.90 CON |
| 2025-03-16 | GOLA348910500235 | FLEX FILMS EUROPA KFT | 18419.0 kg | 392190 | BOPP FILM INVOICE NR. 810211252978, 81021125 2979, HS CODE 3921.90.90 CONTACT SANJOY |
| 2025-03-12 | GOLA348910505278 | FLEX FILMS EUROPA KFT | 19884.0 kg | 370220 | BOPP FILM INVOICE NR. 810211253167, 81021125 3168, 810211253169, 810211253170 HS CODE 392 |
| 2025-02-23 | GOLA348910496002 | FLEX FILMS EUROPA KFT | 18598.0 kg | 370220 | BOPP FILM INVOICE NR. 810211252642, 81021125 2645, 810211252643, 810211252644, 81021125264 |
| 2023-09-20 | SSLLCHI292308 | FLEX FILMS EUROPA KFT | 623.0 kg | 392020 | LOADED ON 2 PALLETS S.L.A.C BOPP METALLIZED AS PER INV. NO. 810211240921,810211240922 HS CODE39202021 SCAC SSLL AMS REF CHI292308 |
| 2023-08-05 | MAEU228954269 | FLEX FILMS EUROPA KFT | 17716.26 kg | 262060 | BOPP METALLIZED AS PER INV. 8 10211240685 AND 810211240686 . DELIVERY ADDRESS: PRINTPA CK INC - VR297 297 ANDREW WAY VILLA RICA GA 30180 UNITED STATES OF AMERICA . CONTACT DETAILS: KIM ROBINSON TEL.: 770 459 1641 EXT. 12983 E-MAI L: [email protected] |
| RD ELIZABETHTOWN 42701-4511 |
|---|
| RD ELIZABETHTOWN KY 4270 US |