Usflex Limited

Name: Usflex Limited | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Usflex Limited, a supplier based in India. See their past imports and exports, including shipments to Saratoga Potato Chips Llc in Fort Wayne, Us.

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Total Shipments

Trading Partners

Top Partner

UFLEX PACKAGING INC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Usflex Limited
A 1 Secto 60 Noida In

Usflex Limited Records

Get a complete supplier history

Updated: 2022-03-30

Total shipments from 2006-11-01 to 2022-04-21

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Norfolk, Virginia

Total shipments from 2006-11-01 to 2022-04-21

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUAMC1667598	------------ 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-------------	SARATOGA POTATO CHIPS LLC	USFLEX LIMITED	2022-03-30	India	13406 Kgs	21 PKG
2	CMDUAMC1623547	------------ 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-------------	UFLEX PACKAGINC INC	USFLEX LIMITED	2022-03-20	Spain	3381 Kgs	9 PCS
3	CMDUAMC1230494	------------ CMAU4587652 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 2103202000000221032020000003 21032020000004 21032020000S.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-------------	UFLEX PACKAGING INC	USFLEX LIMITED	2021-05-13	India	320 Kgs	1 PCS
4	CMDUAMC1230491	------------ CMAU4587652 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 2103202000000221032020000003 21032020000004 21032020000S.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-------------	UFLEX PACKAGING INC	USFLEX LIMITED	2021-05-13	India	593 Kgs	1 PCS
5	CMDUAMC1230490	------------ CMAU4587652 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 2103202000000221032020000003 21032020000004 21032020000S.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-------------	UFLEX PACKAGING INC	USFLEX LIMITED	2021-05-13	India	574 Kgs	2 PCS
6	CMDUAMC1230487	------------ CMAU4587652 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 2103202000000221032020000003 21032020000004 21032020000S.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-------------	UFLEX PACKAGING INC	USFLEX LIMITED	2021-05-13	India	2068 Kgs	5 PCS
7	CMDUAMC1230482	------------ CMAU4587652 DESCRIPTION---------1X40'HC CONTAINER CONTAINING 37 PALLETS ( 730 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020000001 2103202000000221032020000003 21032020000004 21032020000S.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-------------	UFLEX PACKAGING INC	USFLEX LIMITED	2021-05-13	India	13970 Kgs	28 PCS
8	CMDUAMC1133907	------------ 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., .	USLEX PACKAGING INC	USFLEX LIMITED	2021-03-13	India	8171 Kgs	20 PCS
9	CMDUAMC0883038	------------ TEMU3352628 DESCRIPTION---------1X20' CONTAINER CONTAINING 20 PALLETS (712 ROLLS) PRINTED PACKAGING MATERIAL INVOICE NO. : 20032020000600 S.B NO.3100103 DT. 10.06.2020 NET WT: 11143.440 KGS, FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0298676 -------------GENERIC DESCRIPTION-------------	SARATOGA POTATO CHIPS LLC	USFLEX LIMITED	2020-07-13	India	12401 Kgs	20 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	UFLEX PACKAGING INC	New York/Newark Area, Newark, New Jersey	2021-05-13	5	17525 Kgs
2	SARATOGA POTATO CHIPS LLC	Norfolk, Virginia	2022-03-30	2	25807 Kgs
3	UFLEX PACKAGINC INC	New York/Newark Area, Newark, New Jersey	2022-03-20	1	3381 Kgs
4	USLEX PACKAGING INC	Norfolk, Virginia	2021-03-13	1	8171 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Usflex Limited

Bill of Lading CMDUAMC1667598

Arrival Date: 2022-03-30

Container Number: SEGU6487791

Cargo #1
Description ------------ 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 WIT MASTER BILLS NO EID0624312 -------------GENERIC DESCRIPTION-------------
Keywords printed packaging material	HS-Code DATA UNAVAILABLE	Piece Count 21

Length 480	Height 108
Width 96	Load Status Loaded
Seal C1400046, IDTS00308975	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 0INB2	Country of Origin INDIA
Vessel Name EXPRESS ATHENS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUEID0624312	Weight (LB/KG) 29560.23 / 13406
Quantity 21 PKG	Container Count 1
Place of Receipt DADRI, UP	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill