MONOPACK LTD
Address: 42 JOHN CARROLL DR
MONOPACK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.31 Average TEU per month: 1.79
Active Months: 11 Average TEU per Shipment: 1.26
Shipment Frequency Std. Dev.: 0.75
Shipments By Companies
Company Name Shipments
UFLEX LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
491110.0 Printed matter, n.e.c., including printed pictures and photographs 10 shipments
551342 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 3 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 2 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 2 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
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 1 shipments
853400 Circuits; printed : Circuits; printed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-04-27 AMYTAGLSP02794 6848.0 kg 491110.0 PRINTED PACKAGING MATERIAL
2026-04-04 AMYTAGLSP02641 169.0 kg 491110.0 PRINTED PACKAGING MATERIAL
2026-03-07 AMYTAGLSP02432 7040.0 kg 491110.0 PRINTED PACKAGING MATERIAL
2026-02-21 HLCUDE1QA12190AB 2012.0 kg 491110.0 PRINTED PACKAGING MATERIAL
2026-01-17 MOSJAGLSP01955 9867.0 kg 491110.0 PRINTED PACKAGING MATERIAL HS CODE
2025-12-28 MOSJAGLSP01766 12607.0 kg 491110.0 PRINTED PACKAGING MATERIAL
2025-12-28 MOSJAGLSP01824 901.0 kg 491110.0 PRINTED PACKAGING MATERIAL HTS CODE
2025-11-15 MOSJAGLSP01563 7992.0 kg 491110.0 PRINTED PACKAGING MATERIAL
2025-11-01 CMDUAMC2440694 5509.0 kg 551342.0 ------------ TXGU DESCRIPTION--------- X HC PART FCL CONTAINER CONTAINING PACKAGES( ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : SB NO : SB DT : / / FREIGHT PREPAID CARGO IN TRANSIT TO TORONTO AT RECEIVER S RI CARE AND EXPENSES. CARRIERS S LIABILITY CEAS NEW YORK, NY PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD ,CAD CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD -------------GENERIC DESCRIPTION-------------
2025-10-12 MOSJAGLSP01235 2043.0 kg 491110.0 PRINTED PACKAGING MATERIAL HS
2025-09-21 MOSJAGLSP01156 8553.0 kg 491110.0 PRINTED PACKAGING MATERIAL HS
2025-09-10 CMDUAMC2427263 2889.0 kg 842330.0 ------------ SEKU DESCRIPTION--------- X HC PART FCL CONTAINER CONTAINING PACKAGES ( ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO : SB NO : DT: / / FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD CAD B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE
2025-08-10 MOSJAGLSP00700 792.0 kg 491110 PRINTED PACKAGING MATERIAL
2025-08-10 MOSJAGLSP00699 827.0 kg 491110 PRINTED PACKAGING MATERIAL
2025-07-09 CMDUAMC2393640 19763.0 kg 551342 ------------ CAIU9692534 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 28 PACKAGES ( 1792 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000208 SB NO : 1717457 DT : 12-MAY-2025 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CAD0813279. FREIGHT PREPAID CARGO IN TRANSIT TO TORONTO CANADA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER LIABILITY CEASES AT NEW YORK, NY -------------GENERIC DESCRIPTION-------------
2025-07-09 CMDUAMC2398395 10710.0 kg 842330 ------------ CMAU6842947 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 21 PACKAGES ( 476 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 25032020000270 SB NO : 2066108 DT : 22-MAY-2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0814CAD0815241,CAD0815242 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0815241 -------------GENERIC DESCRIPTION-------------
2025-05-14 CMDUAMC2379427 10469.0 kg 551342 ------------ TRHU1045890 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 16 PACKAGES ( 949 ROLLS ) PRINTED PACKAGING MATERIAL SB NO : 9466458 DT : 28-MAR-25 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0807416 CARGO IN TRANSIT TO T
2024-12-14 CMDUAMC2315272 2268.0 kg 551342 ------------ CMAU4009799 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 04 PACKAGES ( 199 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020001124 SB NO : 5260526 DT :29-OCT-2024 FREIGHT PREPAID CARGO INTRANSIT TO CANADA AT RECEIVER S RISKSCARE AND EXPENSES. CARRIERS S LIABILITY CEASENEW YORK, NY PART LOAD CONTAINER(S) COVERED BY BLS:CAD0782CAD0782262B,CAD0782262C CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0782262A -------------GENERIC DESCRIPTION-------------
2024-12-14 CMDUAMC2315277 4668.0 kg 842330 ------------ UETU5533128 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 08 PACKAGES ( 416 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. : 24032020001143 SB NO : 5315940 DT : 01-NOV-2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0782CAD0782935B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0782935A -------------GENERIC DESCRIPTION-------------
2024-02-15 CUOLHSE24010045 UFLEX LIMITED 18524.0 kg 853400 PRINTED PACKAGING MATERIALS . .
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42 JOHN CARROLL DR BRAMPTON ON CA
42 JOHN CARROLL DR BRAMPTON CANADA
42 JOHN CARROLL DR BRAMPTON ON CA
42 JOHN CARROLL DR BRAMPTON ON L6P 4J8 CANADA
42 JOHN CARROLL DR BRAMPTON ON L6P 4J8 CANADA
42 JOHN CARROLL DR CANADA BRAMPTON ON CA