| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| UFLEX LIMITED | 7 shipments |
| HS Code | Shipments |
|---|---|
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 3 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 | 2 shipments |
| 330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries | 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 |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-24 | CMDUAMC2421390 | 1242.0 kg | 551342.0 | ------------ CMAU DESCRIPTION--------- X HC PART FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL PACKAGE ( ROLLS ) INVOICE NO. : S/BILL NO. : SB DT : -JUL- CARGO IN TRANSIT TO TORONTO AT RECEIVER S RISKS CARE AND EXPENSES. CARRIERS S LIABILITYCEASES A | |
| 2025-07-27 | MOSJAGLSP00771 | 5508.0 kg | 392020 | PRINTED PACKAGING MATERIAL HS 39202020 | |
| 2024-09-27 | CMDUAMC2284743 | UFLEX LIMITED | 14726.0 kg | 842330 | ------------ TCNU2113001 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 26 PACKAGES ( 919 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO : 24032020000724 S/BILL NO : 3342467 DT: 20.08.2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0770703B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0770703A -------------GENERIC DESCRIPTION------------- |
| 2024-05-18 | RSULRSLGUR240144 | UFLEX LIMITED | 11097.0 kg | 330210 | SAID TO CONTAIN PRINTED PACKAGING MATERIALIN VOICE NO.: 23032020001943 NET WT: 10042.20 KGS SB NO: 8671258 SB DATE: 27-MAR-2024 |
| 2023-11-18 | CUOLHSE23100191 | UFLEX LIMITED | 1001.0 kg | 491110 | PRINTED PACKAGING MATERIAL . . |
| 2023-11-11 | CUOLHSE23100138 | UFLEX LIMITED | 11800.0 kg | 491110 | PRINTED PACKAGING MATERIAL . . |
| 2023-10-30 | CUOLHSE23090455 | UFLEX LIMITED | 6106.0 kg | 491110 | PRINTED PACKAGING MATERIAL . . . . . . |
| 2023-03-16 | CMDUAMC2030914 | UFLEX LIMITED | 4865.0 kg | 392190 | ------------ CMAU4694748 DESCRIPTION---------33 PALLETS ( 943 ROLLS 88 BOXES) PRINTED PACKAGING MATERIAL INVOICE NO. : 22032020001481 22032020001482 22032020001483 S.B.NO.:7265108 7265554 DT.25.01.2023 S.B.NO:7293886 DT.27.01.2023 HS CODE:39219099 NET WT:16618.12 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0676721 -------------GENERIC DESCRIPTION------------- |
| 2022-01-10 | CMDUAMC1572210 | UFLEX LIMITED | 3570.0 kg | 392190 | ------------ TGHU9462305 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 40 PALLETS (1067 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 21032020001073 21032020001074 21032020001075 S.B.NO.:5664941 5668962 5669005 DT.29.10. HS CODE:- 39219099 NET WT:-21342.58 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0583178 -------------GENERIC DESCRIPTION------------- |