ONE CARIBBEAN FLEXIPAC INDUSTRIES 60A BOUDARY
Address: ROAD EXTENSION SAN JU SAN JUAN/PORT-OF-SPAIN POS 9999 TRI
ONE CARIBBEAN FLEXIPAC INDUSTRIES 60A BOUDARY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
CHIRIPAL POLY FILMS LTD 4 shipments
JAYSHRI PROPACK PVT LTD 3 shipments
COSMO FIRST LIMITED 2 shipments
Shipments By HS Code
HS Code 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 4 shipments
392099 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; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 3 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-19 MEDUJB765140 COSMO FIRST LIMITED 26338.0 kg 392020 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - 01 X 40 FCL CONTAINER TOTAL: 25 WOODEN PALLETS. 52 ROLLS PACKED ON 22 WOODEN PALLETS. 09 ROLLS PACKED ON 03 WOODEN PALLETS. BOPP FILMS/ METALLIZED FILMS HS CODE: 3920.20, 3921.90 INVOICE NO.: 3142600128 DT: 30.04.2 025 INVOICE NO.: 3142600129 DT: 30.04.2025 S B NO . 1750289 DATE. 13-MAY-25 SB NO . 1750303 DATE. 13-MAY-25 NET WT: 24,411.07 KGS FREIGHT PREPAID
2025-03-26 MEDUVO406148 COSMO FIRST LIMITED 24544.0 kg 392190 METALLIZED FILMS, BOPP FILMS - 1 X 40 FCL CONTAINER STC TOTAL: 24 WOODEN PALLETS. 39 ROLLSPACKED ON 15 WOODEN PALLETS. 18 ROLLS PACK ED ON 09 WOODEN PALLETS. METALLIZED FILMS, BOPP FILMS HS CODE: 3921.90, 3920.20 INVOICE NO: 3142501316 & DT: 31.01.2025 IN
2025-02-23 MEDUVW908481 CHIRIPAL POLY FILMS LTD 23174.0 kg 370220 METALLIZED BOPP FILM - 1 X 40 H.C. FCL CONTA INER 75 ROLLS ON 25 PACKAGES (SEVENTY FIVE ROLLS ON TWENTY FIVE PACKAGES 60 ROLLS OF BOPP FILM 15 ROLLS OF METALLIZED BOPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO:2521 DATE : 28.11.2024 HARMONIZED SYSTEM CODE : 39202020, 39219094 INVOICE NO: E2314, E2315 DATE: 31 .12.2024 TOTAL NET WT: 21356.80 KGS SB NO : 6962704, 6962692 DATE : 02.01.2025
2024-06-17 MEDUFS255455 JAYSHRI PROPACK PVT LTD 25596.0 kg 392099 EVOH BASED PRINTED/NON PRINTED PE FILM PLA STIC - 1 X 40 HC FCL/ FCL CY/CY 28 PKGS (81 ROLLS ON 2 7 PALLETS AND 01 SAMPLE ROLL). (81 ROLLS ON 27 PALLETS & (01 ROLL SAMP LE), TOTAL 82 ROLLS) EVO H BASED PRINTED/N ON PRINTE D PE FILM (01 ROLL 50 X 900 = 45. 00 KGS. PLASTI C FILM FOR SALES PROMOT ION OF NO COMMERCIAL VA LUE, VALUE FOR CUS TOM P URPOSE IS ) REST DETAILS ARE AS PE R INVOICE AND PACKING LIST HS CODE: 3 92 09919 S/BILL NO: 94332 16 DT. 26.04.2024 IEC NO : 0809002451 PAN NO : A ACCJ1519J GST NO : 24AAC CJ1519J1ZS FREIGHT PREPA ID DTHC COLLECT
2024-04-16 MEDUE7689338 JAYSHRI PROPACK PVT LTD 25633.0 kg 392099 EVOH BASED PRINTED/NON PRINTED PE FILM - 1 X 40 HC FCL CONTAINER 27 PALLETS (81 ROLLS ON 27 PALLETS) EVOH BASED PRI NTED/NON PRINTE D PE FILM REST DETAILS ARE AS PER I NVOICE AND PACKING LIST HS CODE: 39209919 S/BILL NO: 7793973 DT. 24.02.202 4 IEC NO : 080900245 1 PAN NO : AACCJ1519J GST NO : 24AACCJ1519J 1ZS FRE IGHT PREPIAD
2024-04-10 MEDUE7759834 CHIRIPAL POLY FILMS LTD 23325.0 kg 392020 POLYESTER FILM - SAID TO CONTAIN 1 X 40 FT HQTOTAL 25 PALLETS 73 ROLLS ON 25 PALLETS 4 R OLLS OF POLYESTER FILM 39 ROLLS OF BOP P FILM 30 R OLLS OF METALLIZED BOPP FI LM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 18 67 DATE : 03.01.2024 HA RMONIZED SYSTE M CODE : 392 02020, 39219094, 39206220 INVOIC E NO: E2269, E2270 , E2271 DATE: 25.02.2024 TOTAL NET WT: 21494.76 KG S SB NO.: 7834457, 78344 45, 7834448 DATE: 26.02.20 24 FREIGH T PREPAID
2024-03-19 MEDUE7276433 JAYSHRI PROPACK PVT LTD 25492.0 kg 392099 EVOH BASED PRINTED/NON-PRINTED PE FILM - 1 X 40 HC FCL CONTAINER ST C 27 PALLETS (81 R OLLS ON 27 PALLETS) EVOH BAS ED PRINTED/NON -PRINTED PE FILM REST DETAILS ARE AS PER IN VOICE AND PACKING L IST HS CODE: 39209919 S /BILL NO: 7180750 DT. 01. 02.2024 IEC NO : 0809002 451 PAN NO : AACCJ1519J GST NO : 24 AACCJ1519J1ZS 2ND NOTIFY PARTY : O CFISL 60A BOUNDARY ROAD EXTENSION, ARANGUEZ SAN JUAN, MR.DEON GRANDISON, 623-1711 FREIGHT PREP AID
2024-03-19 MEDUE7268687 CHIRIPAL POLY FILMS LTD 21845.0 kg 392020 BOPP FILM - SAID TO CONTAIN 1 X 40 FT HQ TO TAL 25 PALLETS 75 ROLLS ON 25 PALLETS 54 RO LLS OF BOPP FILM 21 ROLL S OF METALLIZED B OPP FILM ALL OTHER DETAILS AS PER BUYER S ORDER NO: 1866 DT: 03.01.2024 HARMONIZE D SY STEM CODE : 39202020, 39219094 INVOICE NO: E20 93,E2097 DTD: 31.01.2024 TOTAL NET WT: 19 862.46 KG S SB NO.: 7218144, 72181 61 DT: 0 2.02.2024
2024-03-19 MEDUE7268802 CHIRIPAL POLY FILMS LTD 23259.0 kg 392020 BOPP FILM - SAID TO CONTAIN 1 X 40 FT HQ TO TAL 25 PALLETS 75 ROLLS ON 25 PALLETS 51 ROLLS OF BOPP FILM 24 RO LLS OF METALLIZED BOPP FIL M ALL OTHER DETAILS AS P ER BUYER S ORDER NO: 186 5 DT: 03.01.2024 HARMONI ZED SYSTEM CODE : 39202020 , 39219094 INVOI CE NO: E 2085,E2086 DTD: 31.01.2024 TOTAL NET WT: 21325.81 KGS SB NO.: 7218147, 721 8160 DT: 02.02.2024 FREI GHT PREPAID
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ROAD EXTENSION SAN JU SAN JUAN/PORT-OF-SPAIN POS 9999 TRI
ROAD EXTENSION SAN JU SAN JUAN/PORT-OF-SPAIN POS 9999 TRI