BoatDB
Supplier / exporter

Usflex Limited

Last shipment 30 Mar 2022
8 shipments India
8
Total shipments
4
Top US buyersLargest US importers this supplier ships to.
30 Mar 2022
Last arrival

Top buyers

US importers they ship to

Products shipped

what they export

Latest shipments

most recent bills of lading
ArrivalImporterProductB/L
30 Mar 2022Saratoga Potato Chips Llc------------ segu6487791 description---------1x40hc container containing 33 packages ( 991 rolls ) printed packaging material invoice no. : 21032020001544 21032020001546 21032020001547 s.b.no.:7222929 7224209 7223669 dt.03.01.2022 hs code: 76072090 39219099 net wt:- 18746.55 kgs freight prepaid cma-cgm nvocc house bills cross referecne witmaster bills no eid0624312 -------------generic description-------------cmduamc1667598
20 Mar 2022Uflex Packaginc Inc------------ tclu9444494 description---------1x40 hc container containing 40 pallets ( 533 boxes and 283 rolls ) unprinted packaging materials printed packaging materials invoice no. :21032020001389 21032020001390 21032020001391 s.b.no.:6755117 6755266 6755791 dt.15.12. hs code:39219099 39239090 76072090 net wt:- 14836.43 kgs freight prepaid cma-cgm nvocc house bills cross referecne witmaster bills no cad0593913 -------------generic description-------------cmduamc1623547
13 May 2021Uflex Packaging Inc------------ cmau4587652 description---------1x40 hc container containing 37 pallets ( 730 rolls ) printed packaging materials invoice no. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 s.b.no.:9848687 9848953 9849254 9849671 9850330 dt.02.04.2021 hs code:-39219099 39239090 76072090 net wt:- 15428.640 kgs freight prepaid -------------generic description-------------cmduamc1230482
13 May 2021Uflex Packaging Inc------------ cmau4587652 description---------1x40 hc container containing 37 pallets ( 730 rolls ) printed packaging materials invoice no. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 s.b.no.:9848687 9848953 9849254 9849671 9850330 dt.02.04.2021 hs code:-39219099 39239090 76072090 net wt:- 15428.640 kgs freight prepaid cma-cgm nvocc house bills cross referecne witmaster bills no cad0500722 -------------generic description-------------cmduamc1230487
13 May 2021Uflex Packaging Inc------------ cmau4587652 description---------1x40 hc container containing 37 pallets ( 730 rolls ) printed packaging materials invoice no. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 s.b.no.:9848687 9848953 9849254 9849671 9850330 dt.02.04.2021 hs code:-39219099 39239090 76072090 net wt:- 15428.640 kgs freight prepaid cma-cgm nvocc house bills cross referecne witmaster bills no cad0500722 -------------generic description-------------cmduamc1230490
13 May 2021Uflex Packaging Inc------------ cmau4587652 description---------1x40 hc container containing 37 pallets ( 730 rolls ) printed packaging materials invoice no. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 s.b.no.:9848687 9848953 9849254 9849671 9850330 dt.02.04.2021 hs code:-39219099 39239090 76072090 net wt:- 15428.640 kgs freight prepaid cma-cgm nvocc house bills cross referecne witmaster bills no cad0500722 -------------generic description-------------cmduamc1230491
13 May 2021Uflex Packaging Inc------------ cmau4587652 description---------1x40 hc container containing 37 pallets ( 730 rolls ) printed packaging materials invoice no. : 21032020000001 21032020000002 21032020000003 21032020000004 21032020000 s.b.no.:9848687 9848953 9849254 9849671 9850330 dt.02.04.2021 hs code:-39219099 39239090 76072090 net wt:- 15428.640 kgs freight prepaid cma-cgm nvocc house bills cross referecne witmaster bills no cad0500722 -------------generic description-------------cmduamc1230494
13 Mar 2021Uslex Packaging Inc------------ cmau1842707 description---------1x20 container containing 20 pallets ( 20 boxes ) printed multi-colored laminated woven polypropylene strip bags with outer bopp film layer,weighing less than 1 kg each, usedfor the packaging of pet / food products. invoice no. : 20032020002359 s.b.no.:8304127 dt.31.01.2021 hs code: 39219099 net wt: 6771.290 kgs freight prepaid cma-cgm nvocc house bills cross referecne witmaster bills no cad0475738 -------------generic description------------- .cmduamc1133907