ULTIMATE FLEXIPACK LTD
Address: A 2 SECTOR 60 NOIDA GAUATM BUDH NAGAR UTTAR PRADESH
ULTIMATE FLEXIPACK LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.33
Active Months: 5 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.92
Shipments By Companies
Company Name Shipments
UFLEX PACKAGING INC 33 shipments
Shipments By HS Code
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 11 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 5 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 3 shipments
480441 Kraft paper and paperboard; uncoated, unbleached, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, other than that of heading no. 4802 or 4803 2 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 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 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
482190 Paper and paperboard; labels of all kinds, unprinted 1 shipments
621210 Brassieres; whether or not knitted or crocheted 1 shipments
740500 Copper; master alloys of copper 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-09 MOSJAGLSP00853 UFLEX PACKAGING INC 22772.0 kg 491110 PRINTED PACKAGING MATERIAL 39202020
2025-07-09 CMDUAMC2398523 UFLEX PACKAGING INC 22213.0 kg 551342 ------------ TCNU3340519 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 29 PACKAGES ( 1160 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902526/EXP/01 S/BILL NO. : 2086935 DT.23.05.2025 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0814362 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2025-03-18 CMDUAMC2354420 UFLEX PACKAGING INC 22102.0 kg 551342 ------------ FSCU7145284 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 1070 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/29 S/BILL NO : 7714658 DT.29.01.2025 TOTAL NET WT : 19811.18 KGS FREIGHT PREPAID CMA-CGM NVOCC HOU
2025-03-18 CMDUAMC2354417 UFLEX PACKAGING INC 21019.0 kg 551342 ------------ BSIU8068581 DESCRIPTION---------1X40 HC FCL CONTANER CONTAINING 36 PACKAGES ( 972 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/30 S/BILL NO. : 7714665 DT.29.01.2025 TOTAL NET WT: 18849.18 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE
2025-03-18 CMDUAMC2355498 UFLEX PACKAGING INC 22098.0 kg 551342 ------------ CMAU7091753 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 38 PACKAGES ( 1026 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/31 S/BILL NO : 7741812 DT : 30-01-2025 TOTAL NET WT: 19836.07 KGS FREIGHT PREPAID CMA-CGM NVOCC HO
2025-02-09 CMDUAMC2339061 UFLEX PACKAGING INC 22512.0 kg 851190 ------------ CMAU6958942 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 39 PACKAGES ( 1053 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/24 SB NO : 6738728 DT : 24-DEC-2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO. CAD0792253 -------------GENERIC DESCRIPTION-------------
2025-01-12 AMJALLPAOL013679 UFLEX PACKAGING INC 22757.0 kg 491110 PRINTED PACKAGING MATERIAL
2025-01-12 AMJALLPAOL013680 UFLEX PACKAGING INC 22600.0 kg 491110 PRINTED PACKAGING MATERIAL
2024-07-04 CMDUAMC2222647 UFLEX PACKAGING INC 21415.0 kg 842330 ------------ UETU5668756 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 31 PACKAGES ( 243 ROLLS) UNPRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/21 S/BILL NO. :1237678 DT.28.05.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0744875
2024-06-04 CMDUAMC2210411 UFLEX PACKAGING INC 22256.0 kg 481190 ------------ TRHU4701693 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 36 PACKAGES ( 445 ROLLS) UNPRINTED/PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/16,17 18 S/BILL NO. :9493488,9494355 9494797 DT.29.04.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0740174 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-04 CMDUAMC2210403 UFLEX PACKAGING INC 21096.0 kg 551342 ------------ FCIU9266959 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PACKAGES ( 956 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/20 S/BILL NO. :9542610 DT.01.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0740176 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-04 CMDUAMC2210402 UFLEX PACKAGING INC 22237.0 kg 842330 ------------ CMAU4340024 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 32 PACKAGES ( 256 ROLLS) UNPRINTED PACKAGING MATERIAL INVOICE NO. N902425/EXP/19 S/BILL NO. 9524624 DT.30.04.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0740175 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-06-02 CMDUAMC2206172 UFLEX PACKAGING INC 21807.0 kg 480255 ------------ TGBU5274972 DESCRIPTION---------1X40HC, FCL CONTAINER CONTAINING 40 PACKAGES ( 759 ROLLS) UNPRINTED/PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/10 11 S/BILL NO. :9274877 9274555 DT.20.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0738445 -------------GENERIC DESCRIPTION-------------
2024-06-02 CMDUAMC2206134 UFLEX PACKAGING INC 20459.0 kg 853890 ------------ CMAU7671330 DESCRIPTION---------1X40HC, FCL CONTAINER CONTAINING 38 PACKAGES ( 853 ROLLS) UNPRINTED/PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/12 13 S/BILL NO. :9275035 9273726 DT.16.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0738651 -------------GENERIC DESCRIPTION-------------
2024-06-02 CMDUAMC2207274 UFLEX PACKAGING INC 22079.0 kg 480230 ------------ BEAU4667180 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 39 PACKAGES ( 516 ROLLS) UNPRINTED/PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/14 15 S/BILL NO. :9372954 9372953 DT.25.04.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AIS0458931
2024-05-21 CMDUAMC2204511 UFLEX PACKAGING INC 21440.0 kg 551342 ------------ CMAU9315889 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 36 PACKAGES ( 649 ROLLS) UNPRINTED/PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/2 3 S/BILL NO. : 9077373 9077707 DT.12.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0737102 -------------GENERIC DESCRIPTION-------------
2024-05-21 CMDUAMC2204363 UFLEX PACKAGING INC 21285.0 kg 740500 ------------ SEKU4533892 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 1080 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/5 S/BILL NO. : 9137225 DT.15.04.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0737864 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-05-21 CMDUAMC2204358 UFLEX PACKAGING INC 4693.0 kg 551342 ------------ TLLU4633317 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 08 PACKAGES ( 282 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/6 S/BILL NO. : 9172557 DT.16.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0739150 -------------GENERIC DESCRIPTION-------------
2024-05-21 CMDUAMC2204366 UFLEX PACKAGING INC 21424.0 kg 551342 ------------ CAIU8929880 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES ( 493 ROLLS) UNPRINTED/PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/8 9 S/BILL NO. :9173078 9173477 DT.16.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0738037 -------------GENERIC DESCRIPTION-------------
2024-05-21 CMDUAMC2204453 UFLEX PACKAGING INC 21289.0 kg 551342 ------------ CMAU6378348 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 40 PACKAGES ( 1080 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/4 S/BILL NO. : 9108415 DT.13.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0737165 -------------GENERIC DESCRIPTION-------------
2024-05-21 CMDUAMC2204399 UFLEX PACKAGING INC 15695.0 kg 842330 ------------ TLLU4633317 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 30 PACKAGES ( 799 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/7 S/BILL NO. : 9172930 DT.16.04.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0738022 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738CAD0739150 -------------GENERIC DESCRIPTION-------------
2024-05-18 RSULRSLGUR240137 UFLEX PACKAGING INC 10349.0 kg 180610 SAID TO CONTAIN PRINTED PACKAGING MATERIAL INVOICE NO. : N902324/EXP/7 NET WT: 9069.98 KGSS/BILL NO. : 8635193 DT.26.03.2024
2024-05-18 RSULRSLGUR240138 UFLEX PACKAGING INC 11967.0 kg 621210 UNPRINTED PACKAGING MATERIAL INVOICE NO. : N902324/EXP/6 NET WT: 11066.70 KGS S/BILL NO. :8635645 DT.26.03.2024
2024-05-15 CMDUAMC2197019 UFLEX PACKAGING INC 3159.0 kg 551342 ------------ TCNU5749620 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING: 05 PALLETS ( 122 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902324/EXP/11 S/BILL NO. : 8789535 DT.31.03.2024 TEL 847-250-4370 EMAIL IMPORTS.CHI GREENWORLDWIDE.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0736157 -------------GENERIC DESCRIPTION-------------
2024-05-15 CMDUAMC2197211 UFLEX PACKAGING INC 17360.0 kg 480261 ------------ TCNU5749620 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING: 25 PALLETS ( 200 ROLLS) UNPRINTED PACKAGING MATERIAL INVOICE NO. : N902324/EXP/10 S/BILL NO. : 8789532 DT.31.03.2024 TEL 847-250-4370 EMAIL IMPORTS.CHI GREENWORLDWIDE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0735458 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-05-15 CMDUAMC2199780 UFLEX PACKAGING INC 21309.0 kg 551342 ------------ FFAU4778301 DESCRIPTION---------1X40, HC FCL CONTAINER CONTAINING 38 PACKAGES ( 889 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : N902425/EXP/1 S/BILL NO. : 8957554 DT.06.04.2024 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0736691
2024-05-08 AJIQRSLGUR240151 UFLEX PACKAGING INC 11579.0 kg 491110 PRINTED PACKAGING MATERIAL
2024-05-08 AJIQRSLGUR240150 UFLEX PACKAGING INC 2101.0 kg 482190 UNPRINTED PACKAGING MATERIAL
2024-04-26 AJIQRSLGUR240106 UFLEX PACKAGING INC 22268.0 kg 480441 359 ROLLS PRINTED PACKAGING MATERIAL
2024-04-26 AJIQRSLGUR240108 UFLEX PACKAGING INC 18825.0 kg 480441 422 ROLLS PRINTED PACKAGING MATERIAL
2024-04-23 CMDUAMC2191711 UFLEX PACKAGING INC 7901.0 kg 150990 ------------ TCNU5045955 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL 14 PACKAGES ( 325 ROLLS) INVOICE NO. : N902324/EXP/5 S/BILL NO. : 8416717 DT.18.03.2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0734444 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0733CAD0734444 -------------GENERIC DESCRIPTION-------------
2024-04-23 CMDUAMC2191836 UFLEX PACKAGING INC 13978.0 kg 170240 ------------ TCNU5045955 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING UNPRINTED PACKAGING MATERIAL 20 PACKAGES ( 160 ROLLS) INVOICE NO. : N902324/EXP/4 S/BILL NO. : 8416699 DT.18.03.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0733734 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-04-11 AJIQRSLGUR240113 UFLEX PACKAGING INC 22331.0 kg 491110 PRINTED PACKAGING MATERIAL
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A 2 SECTOR 60 GAUATM BUDH NAGAR NOIDA
A 2 SECTOR 60 GAUATM BUDH NAGAR UTTAR PRADESH
A 2 SECTOR 60 GAUATM BUDH NAGAR
A 2 SECTOR 60 GAUATM BUDH NAGAR UTTAR PRADESH
A 2 SECTOR 60 NOIDA GAUATM BUDH NAGAR NOIDA 201301 UTTAR PRADESH INDIA
A-2 SECTOR -60 NOIDA GAUATM BUDH NAGAR UTTAR PRADESH-201301 UTTAR PRADESH IN
A 2 SECTOR 60 GAUATM BUDH NAGAR NOIDA
A 2 SECTOR 60 GAUATM BUDH NAGAR NOIDA IN
A 2 SECTOR 60 GAUATM BUDH NAGAR NOIDA UP IN
A 2 SECTOR 60 NOIDA GAUATM BUDH NAGAR NOIDA
A 2 SECTOR 60 NOIDA GAUATM BUDH NAGAR UTTAR PRADESH
A 2 SECTOR 60 NOIDA GAUTAM BUDH NAGAR NOIDA 201301 UTTAR PRADESH INDIA
A 2 SECTOR 60 NOIDA GAUTAM BUDH NAGAR UTTAR PRADESH 201301 INDIA
A 2 SECTOR 60 NOIDA GUATAM BUDH NAGAR UTTAR PRADESH 201301 INDIA
FILMS DIVISION A-2 SECTOR-60 GAUTAM BUDH NAGAR
NOIDA GAUATM BUDH NAGAR UTTAR PRADESH IN