| 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 |
|---|---|
| FLEX FILMS EUROPA KFT | 6 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 |
| 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-19 | GOLA348910425781 | FLEX FILMS EUROPA KFT | 17699.0 kg | 370220 | BOPP FILM INVOICE NR. 810211250446, 81021125 0447, 810211250448, 810211250449, 81021125045 |
| 2024-05-18 | GOLA348910411814 | FLEX FILMS EUROPA KFT | 20343.0 kg | 370220 | BOPP FILM INVOICE NR. 810211250121, 81021125 0120, 810211250122, 810213250003 HS CODE 392 |
| 2024-04-29 | GOLA348910407510 | FLEX FILMS EUROPA KFT | 7540.0 kg | 392020 | BOPP FILM INVOICE NR. 8120211250017 HS CODE 3920.20 |
| 2024-04-22 | GOLA348910407152 | FLEX FILMS EUROPA KFT | 18863.0 kg | 370220 | BOPP FILM INVOICE NR. 810211242973,810211242 977, 810211242974, 810211242976, 810211242975 |
| 2024-04-12 | GOLA348910401242 | FLEX FILMS EUROPA KFT | 18769.0 kg | 370220 | BOPP FILM INVOICE NR. 810211242853, 81021124 2854, 810211242855, 810211242856, 81021124285 |
| 2024-04-07 | GOLA348910400078 | FLEX FILMS EUROPA KFT | 2434.0 kg | 392020 | BOPP FILM INVOICE NR. 810211242811 HS CODE 3920.20 |