SUPERFILM OF AMERICA INC
Address: 5310 STONEMEADOW AVE COLUMBUS OH 43220 UNITED STATES
SUPERFILM OF AMERICA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.92 Average TEU per month: 3.71
Active Months: 7 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
SANKO DIS TIC A S 19 shipments
Shipments By HS Code
HS Code Shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 9 shipments
392062 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 poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 9 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 4 shipments
370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-25 MEDUXK495273 SANKO DIS TIC A S 6852.0 kg 310510.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET( S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-11-16 MEDUXK526440 SANKO DIS TIC A S 18053.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER: JP
2025-11-13 MEDUJX049094 SANKO DIS TIC A S 19620.0 kg 350699.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET (S)/ ROLL(S) NET WEIGHT : , . KG GROS S WEIGHT : , KG PURCHASE ORDER NO : - P/O NUMBER : -
2025-11-13 MEDUJX049805 SANKO DIS TIC A S 17604.0 kg 350699.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISL EXPORT NO : AS TOTAL PIECE : PALLET (S)/ ROLL(S) NET WEIGHT : , . KG GROS S WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER :
2025-10-23 MEDUXK515633 SANKO DIS TIC A S 18005.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT : , KG PURCHASE ORDER NO : P/O NUMBER : JP
2025-10-23 MEDUXK520633 SANKO DIS TIC A S 18439.0 kg 350699.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO :ISF EXPOR T NO : AS TOPLAM KAP : PAL LET(S)/ ROLL(S) NET WEIGHT : , . KG G ROSS WEIGHT: , . KG PURCHASE ORDER NO :
2025-10-23 MEDUXK520617 SANKO DIS TIC A S 18325.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO:ISF EXPORT NO : AS PALLET(S)/ RO LL(S) NET WEIGHT: , . KG GROSS WEIGHT: , . KG PURCHASE ORDER NO :
2025-10-11 MEDUXK525715 SANKO DIS TIC A S 13039.0 kg 350699.0 BOPP FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPORT NO : AS TOTAL PIECE : PALLET (S)/ ROLL(S) NET WEIGHT : , . KG GROS S WEIGHT : , KG PURCHASE ORDER NO :
2025-10-01 MEDUXK508885 SANKO DIS TIC A S 18633.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : JP
2025-09-21 MEDUXK503191 SANKO DIS TIC A S 18154.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . K G GROSS WEIGHT : , . KG PURCHASE ORDER NO :
2025-09-21 MEDUXK394740 SANKO DIS TIC A S 18020.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER : JP DELIVERY ADD RESS : QUIETFLEX MANUFACTURING SECURITY WAY JERSEY VILL
2025-09-17 MEDUXK398345 SANKO DIS TIC A S 18204.0 kg 310510.0 POLYESTER FILM HS CODE : INVOICE DATE : . . INVOICE NO : ISF EXP ORT NO : AS TOTAL PIECE : PALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER: JP
2025-09-17 MEDUXK390482 SANKO DIS TIC A S 18110.0 kg 370220.0 POLYESTER FILM HS CODE: . . . .
2025-09-17 MEDUXK395911 SANKO DIS TIC A S 18006.0 kg 310510.0 POLYESTER FILM HS CODE INVOICE DATE : . . INVOICE NO : ISF EXPO RT NO : AS TOTAL PIECE : P ALLET(S)/ ROLL(S) NET WEIGHT : , . KG GROSS WEIGHT : , . KG PURCHASE ORDER NO : P/O NUMBER: JP
2025-08-03 MEDUXK370146 SANKO DIS TIC A S 18285.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 17.06.2025 INVOICE NO : ISF2025000000928 EXPORT NO : 1080AS011480251050 TOTAL PIECE : 18 PALLET(S)/1152 ROLL(S) NET WEIGHT : 17,610.4 KG GROSS WEIGHT : 18,285.95 KG PURCHASE ORDER NO : 333008 P/O NUMBER :520776
2025-08-03 MEDUXK370161 SANKO DIS TIC A S 18389.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 17.06.2025 INVOICE NO : ISF2025000000927 EXPORT NO : 1080AS011480251052 TOTAL PIECE : 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,674.82 KG GROSS WEIGHT : 18,389.12 KG PURCHASE ORDER NO : 333025 P/O NUMBER :520774
2025-07-13 MEDUXK358901 SANKO DIS TIC A S 18493.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 27.05.2025 INVOICE NO : ISF2025000000858 EXPORT NO : 1080AS011480250974 TOTAL PIECE : 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,739.16 KG GROSS WEIGHT : 18,493.96 KG PURCHASE ORDER NO : 314448 P/O NUMBER: 520536JP
2025-06-30 MEDUXK350114 SANKO DIS TIC A S 18400.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 14.05.2025 INVOICE NO : ISF2025000000798 EXPORT NO : 1080AS011480250907 TOTAL PIECE : 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,638.67 KG GROSS WEIGHT : 18,400.04 KG PURCHASE ORDER NO : 314450
2025-06-30 MEDUXK345387 SANKO DIS TIC A S 18192.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 09.05.2025 INVOICE NO : ISF2025000000782 EXPORT NO : 1080AS011480250889 TOTAL PIECE : 18 PALLET(S)/1152 ROLL(S) NET WEIGHT : 17,418.69 KG GROSS WEIGHT : 18,192.06 KG PURCHASE ORDERNO : 314388
2025-06-02 MEDUXK327732 17754.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 14.04.2025 INVOICE NO : ISF2025000000597 EXPORT NO : 1080AS011480250691 TOTAL PIECE: 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,085.61 KGGROSS WEIGHT : 17,754.78 KG PURCHASE ORDER N O : 299463
2025-05-25 MEDUXK327674 18367.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 14.04.2025 INVOICE NO : ISF2025000000596 EXPORT NO : 1080AS011480250690 TOTAL PIECE: 18 PALLET(S)/1152 ROLL(S) NET WEIGHT : 17,711.3 KGGROSS WEIGHT : 18,367.04 KG PURCHASE ORDER N O : 298162
2025-05-03 MEDUXK314532 18040.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 20.03.2025 INVOICE NO : ISF2025000000433 EXPORT NO : 1080AS011480250510 TOTAL PIECE : 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,337.42 KG GROSS WEIGHT : 18,040.98 KG PURCHASE ORDER NO : 299464
2025-05-03 MEDUXK310183 18239.0 kg 392062 POLYESTER FILM HS CODE 392062 INVOICE DATE : 17.03.2025 INVOICE NO : ISF2025000000407 EXPORT NO : 1080AS011480250478 TOTAL PIECE : 16 PALLET(S)/832 ROLL(S) NET WEIGHT : 17,493.32 KG GROSS WEIGHT : 18,239.99 KG PURCHASE ORDER NO : 299467
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