CAMVAC LIMITED
Address: BURRELL WAY NORFOLK HULL HUM IP24 3QY UNITED KINGDOM
CAMVAC LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.96
Active Months: 2 Average TEU per Shipment: 2.30
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
SIG PACKAGING LLC 11 shipments
SCHOLLE IPN PACKAGING INC 5 shipments
CDF CORP 2 shipments
KEVOTHERMAL LLC 1 shipments
KEVTHERMAL LLC 1 shipments
PLASTIC SUPPLIERS INC 1 shipments
SCHOLLE IPN PACKAGING INCORPORATED 1 shipments
SCHOLLE PACKAGING 1 shipments
Shipments By HS Code
HS Code Shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 9 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 4 shipments
846930 4 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 2 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-26 MEDURE550179 SIG PACKAGING LLC 17064.0 kg 040690 18 PALLETS CONTAINING 72 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: XXXXXXXX / AC184647 PO: XXXXXXXXX / 141007222
2026-05-19 MEDURE544891 SIG PACKAGING LLC 18496.0 kg 040690 18 PALLETS CONTAINING 72 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: XXXXXXXX/AC184612 PO: XXXXXXXXX / 141007222
2026-05-19 MEDURE544933 SIG PACKAGING LLC 18772.0 kg 040690 18 PALLETS CONTAINING 72 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: XXXXXXXX/AC184617 PO: XXXXXXXXX / 141007202
2026-05-09 MEDURE538232 SIG PACKAGING LLC 35070.0 kg 040690 18 PALLETS CONTAINING 72 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: XXXXXXXX/AC184582 PO: XXXXXXXXX / 141007200 18 PALLETS CONTAINING 72 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: XXXXXXXX/AC184563/AC184564 PO: XXXXXXXXX / 141007200 / 14100722
2025-05-16 MEDUFL456482 SIG PACKAGING LLC 19238.0 kg 490199 48 PALLETS CONTAINING 48 REELS 25/15/46 CAMPLEX TRILAMINATE 2C INVOICE NO: AC183134 PO: 141006278
2025-03-17 MEDUFL235910 SIG PACKAGING LLC 44764.0 kg 480230 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE 2C INVOICE NO: AC182935 PO: 141006275 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE 2C INVOICE NO: AC182952 PO: 141006237
2025-03-17 MEDUFL270909 SIG PACKAGING LLC 22309.0 kg 480230 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE 2C INVOICE NO: AC182965 PO: 141006276
2025-03-10 MEDUFL235951 SIG PACKAGING LLC 22400.0 kg 480230 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE 2C INVOICE NO: AC182906 PO: 141006274
2025-01-08 MEDUFL087808 SIG PACKAGING LLC 22153.0 kg 480230 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE 2C COMMERCIAL INVOICE NO: AC182693
2025-01-03 MEDUFL017433 SIG PACKAGING LLC 44569.0 kg 480230 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: AC182659 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: AC182666
2024-12-22 MEDUFL013267 SIG PACKAGING LLC 22191.0 kg 480230 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: AC182631
2024-12-16 MEDUK5987897 SCHOLLE IPN PACKAGING INC 22055.0 kg 480230 54 PACKAGES CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO S: AC182594 / AC182595
2024-12-16 MEDUFL009570 SCHOLLE PACKAGING 44669.0 kg 480230 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: AC182623 54 PALLETS CONTAINING 54 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO: AC182611
2024-11-30 MEDUK5968269 SCHOLLE IPN PACKAGING INC 44474.0 kg 480230 54 PALLETS / 54 REELS 25/15/46 CAMPLEX TRILAMINATE 2C INVOICE NO: AC182581 54 PALLETS / 54 REELS 25/15/46 CAMPLEX TRILAMINATE 2C INVOICE NO S: AC182564 / AC182565
2024-11-18 MEDUK5897195 SCHOLLE IPN PACKAGING INC 19893.0 kg 490199 48 PACKAGES CONTAINING 48 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO S: AC182503
2024-09-21 MEDUK5733119 SCHOLLE IPN PACKAGING INC 25206.0 kg 290349 22 PACKAGES CONTAINING 22 REELS 25/15/46 CAM PLEX TRILAMINATE INVOICE NO: AC182367 39 PACKAGES CONTAINING 39 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO S: AC182369 / AC182371 / AC182373
2023-04-18 NAQANCHI3549881V SCHOLLE IPN PACKAGING INCORPORATED 7551.0 kg 392010 PACKAGING MATERIAL HS CODE: 39201025
2023-01-16 EGLV510200116682 KEVTHERMAL LLC 13484.0 kg 846930 20/12/12/12/50 IVC QUINLAM 14 PALLETS CONTAINING 55 REELS 20/12/12/12/50 IVC QUINLAM COMMERCIAL INVOICE NO AC179234
2022-07-09 PCXS3ES22060032 SCHOLLE IPN PACKAGING INC 2470.0 kg 370220 BARRIER PACKAGING FILM
2022-05-03 HLCULIV2205APFL0 KEVOTHERMAL LLC 14330.0 kg 846930 CONTAINING 56 REELS 20/12/12/12/50 IVC QUINLAM COMMERCIAL INVOICE AC177180
2021-10-23 SUDU11MAN021642X CDF CORP 7195.0 kg 846930 CONTAINING 12 REELS 40/12/50 CAMPLEX TRILAMINATE ORDER NO: 4049180 COMMERCIAL INVOICE:AC175567
2021-07-01 EXDO617228072 PLASTIC SUPPLIERS INC 1129.0 kg 370220 FILM
2021-05-23 HLCULIV210353343 CDF CORP 7570.0 kg 846930 CONTAINING 12 REELS 40/12/50 CAMPLEX TRILAMINATE INVOICE NO AC173646
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Other address
BURRELL WAY NORFOLK HULL HUM IP24 3QY UNITED KINGDOM
BURRELL WAY
BURRELL WAY NORFOLK HULL HUM IP24 3QY UNITED KINGDOM
BURREL WAY THETFORD NORFOLK IP24 GB
BURRELL WAY NORFOLK IP24 3QY
BURRELL WAY THETFORD NORFOLK IP24 3QS
BURRELL WAY THETFORD NORFOLK IP24 3QY
BURRELL WAY THETFORD NORFOLK IP24 3QY UNITED KINGDOM