FLEX MIDDLE EAST FZE
Address: P O BOX 17930 PLOT MO0728 JEBEL- ALI FREE ZONE DUBAI UNITED ARAB EMIRATES
FLEX MIDDLE EAST FZE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 2.25
Active Months: 4 Average TEU per Shipment: 4.51
Shipment Frequency Std. Dev.: 0.78
Shipments By Companies
Company Name Shipments
FLEX AMERICAS S A DE C V 8 shipments
CUSTOM LAMINATING CORP 4 shipments
FLEX FILMS USA INC 1221 NORTH BLACK BRANCH 2 shipments
TAYLOR PRIME LABELS AND PACKAGING 1 shipments
Shipments By HS Code
HS Code Shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 3 shipments
480262 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in sheets 435mm or less by 297mm or less (unfolded) 2 shipments
100190 Wheat and meslin 1 shipments
370130 Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles 1 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
392062 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 1 shipments
480990 Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 1 shipments
481420 Wallpaper and similar wall coverings; coated or covered on the face side, with a grained, embossed, coloured, design-printed or otherwise decorated layer of plastics 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-16 HLCUDX3250113266 FLEX FILMS USA INC 1221 NORTH BLACK BRANCH 115489.0 kg 370130 MET POLYESTER FILM METAL ONCHEMICAL MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD TOTAL NET WEIGHT 107850.100 INVOICE NO. 516211250552 DTD 13-JAN-25 MET POLYESTER FILM METAL ONCHEMICAL MET POLYESTER FILM METAL ON CHEMICAL COAT
2025-02-28 MAEU247661904 FLEX AMERICAS S A DE C V 51044.97 kg 392062 18 PALLETS OF POLYESTER FILM NET WEIGHT: 24101.400 KGS GRO SS WEIGHT: 25525.200 KGS HS C ODE: 39206200 INVOICE NO: 516 211250455 DTD 29-NOV-24 18 PALLETS OF POLYESTER FILM NET WEIGHT: 24095.400 KGS GRO SS WEIGHT: 25519.200 KGS HS C ODE: 39206200 INVOI
2025-02-26 HLCUDX3250103175 FLEX FILMS USA INC 1221 NORTH BLACK BRANCH 46118.0 kg 480262 MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD TOTAL NET WEIGHT 43053.400 INVOICE NO. 516211250539 DTD 07-JAN-25 X 2715 UNITED ARAB EMIRATES MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD TOTAL NET WEIGHT 43053.400 INVOICE NO. 516211250539 DTD 07-JAN-25 X 2715 UNITED ARAB EMIRATES
2024-12-04 MAEU244737708 FLEX AMERICAS S A DE C V 51523.52 kg 701952 POLYSTER FILM NET WT: 48857.7 0 KGS INVOICE NO.516211250357 DTD 30-SEP-24 POLYSTER FILM NET WT: 48857.7 0 KGS INVOICE NO.516211250357 DTD 30-SEP-24
2024-12-04 MAEU244682556 FLEX AMERICAS S A DE C V 53427.73 kg 540252 POLYESTER FILM NET WEIGHT: 50 801.30KGS INVOICE NO. 5162112 50342 DTD 23-SEP-24 POLYESTER FILM NET WEIGHT: 50 801.30KGS INVOICE NO. 5162112 50342 DTD 23-SEP-24
2024-11-19 MAEU245019728 CUSTOM LAMINATING CORP 9976.93 kg 540252 POLYESTER FILM WHITE OPAQUE GR ADE NET WT: 9343.50 KGS INV OICE NO. 516211250361 DTD 30- SEP-24,
2024-07-28 HDMUDXBM44463800 TAYLOR PRIME LABELS AND PACKAGING 10905.0 kg 481420 METALLIZATION ON CHEMICALLY COATED SIDE AND O
2024-02-02 MAEU234408862 CUSTOM LAMINATING CORP 10074.46 kg 611599 12 PACKAGES OF POLYESTER FILM WHITE OPAQUE GRADE PURCHASE O RDER NO. 20929 NET WEIGHT : 9 380.70 KGS INVOICE NO.5162112 40303 DTD 31-OCT-23,
2023-11-30 MAEU231937303 FLEX AMERICAS S A DE C V 25106.31 kg 370220 (119 ROLLS) POLYESTER FILM N ET WEIGHT: 23155.60 KGS INVOI CE NO: 516211240269 DTD 30-SEP -23 PO NO. 414233833 DTD 02-O CT-23 ED: SHIPPED ON BOARD
2023-07-27 MAEU228002225 FLEX AMERICAS S A DE C V 25483.7 kg 480262 POLYESTER FILM WHITE OPAQUE TW IST GRD ONE SIDE CHEMICALLY C OATED & OTHER SIDE CORONA TREA TED NET WT: 23517.400 KGS IN VOICE NO: 516211240081 DTD: 29 -05-23 PO NO. 414231889 DTD 2 3-05-23
2023-07-16 MAEU227839430 CUSTOM LAMINATING CORP 10118.91 kg 540252 POLYESTER FILM WHITE OPAQUE GR ADE PURCHASE ORDER NO. 20056 NET WT: 9365.40 KGS INVOICE NO.516211240068 DTD 24-MAY-23,
2022-04-12 DMALDXBA20938 CUSTOM LAMINATING CORP 12958.0 kg 100190 POLYSTER FILM, WHITE OPAQUE GRADE
2021-08-26 CMDUDXB0590387 FLEX AMERICAS S A DE C V 76060.0 kg POLYESTER FILM ONE SIDE(UPF) CHEMICALLY COATEOTHER SIDE CORONA TREATED NET WT: 61203.10 KGS INVOICE NO.516211220133 DTD 12-JUN-21, 516211220142 DTD 12-JUN-21, POLYESTER FILM ONE SIDE(UPF) CHEMICALLY COATEOTHER SIDE CORONA TREATED NET WT: 61203.10 KGS INVOICE NO.516211220133 DTD 12-JUN-21, 516211220142 DTD 12-JUN-21, FREIGHT PREPAID
2021-07-31 CMDUDXB0572998 FLEX AMERICAS S A DE C V 40545.0 kg POLYESTER FILM WHITE OPAQUE TWIST GRD ONE SIDCHEMICALLY COATED OTHER SIDE CORONA TREATED 516211211090 DTD 31-MAR-21, 516211211089 DTD 31-MAR-21, NET WT : 31668.20 KGS FREIGHT PREPAID
2021-01-21 MAEU206410019 FLEX AMERICAS S A DE C V 51080.35 kg 480990 POLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATED POLYESTER FIL M WHITE OPAQUE TWIST GRD ONE S IDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED INVOICE NO. 516211210729 DTD 17-NOV-20 , 516211210730 DTD 17-NOV-20 NET WT: 47786.70 KGS POLYESTER FILM ONE SIDE(UPF) C HEMICALLY COATED & OTHER SIDE CORONA TREATED POLYESTER FIL M WHITE OPAQUE TWIST GRD ONE S IDE CHEMICALLY COATED & OTHER SIDE CORONA TREATED INVOICE NO. 516211210729 DTD 17-NOV-20 , 516211210730 DTD 17-NOV-20 NET WT: 47786.70 KGS
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P O BOX 17930 PLOT MO0728 JEBEL- ALI FREE ZONE DUBAI UNITED ARAB EMIRATES TRN NO-1000737
P O BOX 17930 PLOT MO0728 JEBEL - ALI FREE ZONE DUBAI UAE TRN NO-100073741900003 TEL +9714 -8834622
P O BOX 17930 PLOT MO0728 DUBAI JEBEL- ALI FREE ZONE
P O BOX 17930 PLOT MO0728 JEBEL ALI FREE ZONE DUBAI UNITED ARAB EMIRATES
P O BOX 17930 PLOT MO0728 JEBEL- ALI FREE ZONE DUBAI U A E TRN NO-10 0073741900003 TEL 9714- 17930
P O BOX 17930 PLOT MO0728 JEBEL- ALI FREE ZONE UNITED ARAB EMIRATES
P O BOX NO: 17930 PLOT NO: MO0728 JEBEL - ALI FREEZONE DUBAI- UNITED ARAB EMIRATES
PLOT 6 N205 ST JAFZA N PO BOX 17930
PO BOX 17930 PLOT MO0728 JEBEL ALI FREEZONE DUBAI UAE TRN NO-100073741900003