| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.59 | Average TEU per month: 1.08 |
| Active Months: 6 | Average TEU per Shipment: 1.30 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| UFLEX LIMITED | 1 shipments |
| HS Code | 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 |
| 491110.0 Printed matter, n.e.c., including printed pictures and photographs | 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 |
| 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | 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 . . |