|
1
|
MAEU258654385
|
X CONTAINER SAID TO CONTAINS TOTAL WOODEN PALLETS. ROLLS PACKED ON WOODENPALLETS. METALLIZED FILMS HS CODE NO. . INVOICE NO DATE . . SHIPPING BILL NO DATE . . TOTAL GROSS WEIGHT . KGS TOTAL NET WT . KGS FREIGHT PREPAID
|
FLEX PACK SAS
|
COSMO FIRST LIMITED
|
2025-10-24
|
Morocco
|
27815 Kgs
|
36 PKG
|
|
2
|
MAEU253166266
|
1 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 30 WOODEN PA LLETS. 58 ROLLS PACKED ON 3 0 WOODEN PALLETS BOPET FIL M, METALIZED POLYESTER FILM. HS CODE: 3920.62 INVOICE NO : 4142600010 DATE: 30.04.2025, SHIPPING BILL NO: 1485136 DAT E: 03.05.2025 TOTAL GROSS W EIGHT: 27,432.300 KGS TOTAL N ET WT: 25,377.300 KGS FREI GHT PREPAID
|
FLEX PACK S.A.S
|
COSMO FIRST LIMITED
|
2025-06-19
|
Morocco
|
27490 Kgs
|
30 CTN
|
|
3
|
ZIMUMEX955221
|
MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD ORDER : 410211251918 INVOICE: 415211252492 NET WEIGHT: 23,536.00 KG HS CODE: 392062
|
FLEX PACK S.A.S
|
FLEX AMERICAS,S.A. DE C.V.
|
2025-05-27
|
Mexico
|
29804 Kgs
|
43 PKG
|
|
4
|
MAEU249667313
|
1 X 40 HC CONTAINER SAID TO C ONTAINS TOTAL: 81 WOODEN PA LLETS. 122 ROLLS PACKED ON 8 1 WOODEN PALLETS CPP FILM. HS CODE: 3920.20 INVOICE NO: 4342500040 DATE: 31.01.20 25 SHIPPING BILL NO: 7789848, DATE: 31.01.2025 TOTAL GROS S WEIGHT: 27,174.900 KGS TOTA L NET WT: 23,700.080 KGS F REIGHT PREPAID
|
FLEX PACK S.A.S
|
COSMO FIRST LIMITED
|
2025-03-21
|
Spain
|
27232 Kgs
|
81 CTN
|
|
5
|
HLCUME3240809058
|
POLYESTER FILM MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED, ORDER 410211243487 INVOICE 415211243855 NET WEIGHT 23,436.60 KGS HS CODE 392062
|
FLEX PACK S.A.S
|
FLEX AMERICAS,S.A. DE C.V.
|
2024-09-03
|
Mexico
|
25747 Kgs
|
46 PCS
|
|
6
|
SUDUI3MUM003724X
|
1 X 40' HC FCL CONTAINER STC 50 ROLLS IN 26 PALLETS PET FILM, HS CODE- 39.20.62 ORDER NO.001 -OC-011735 IMP 026-23 INVOICE NO. 156230 539 DATE 01/07/2023 S/BILL NO.4009863 DATE 01-JUL-23 NT WT. 23569.440 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
|
FLEX PACK SAS
|
SRFLIMITED
|
2023-08-11
|
Spain
|
25100 Kgs
|
26 PKG
|
|
7
|
SUDUI3MUM003707X
|
1X40' HC FCL CONTAINER STC PET FILM 61 ROLLS 31 PALLETS BUYER'S ORDER NO. 001 -OC-011734 IMP 025-23 HS CODE 39.20.62 INVOICE NO. 156230493 DT. 26/06/2023 S/BILL NO. 4009429 DT. 26/06/2023 GROSS WEIGHT. 25534.570 KGS NET WEIGHT.23825.590 KGS |PH#91-124-4354400 FAX#91-124-4354500 WWW.SRF.COM EMAIL:PFBFILMS@SRF.COM 1, 4 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
|
FLEX PACK SAS
|
SRFLIMITED
|
2023-08-05
|
Spain
|
25535 Kgs
|
31 PKG
|
|
8
|
SUDUI3MUM003437X
|
1 X 40' HC FCL CONTAINER STC 50 ROLLS IN 26 PALLETS PET FILM HS CODE 39.20.62 ORDER NO. 001 -OC-011733 IMP 024-23 INVOICE NO. 156230396DATE 08/06/2023 S/BILL NO. 4008491 DATE 09-J UN-23 NT WT. 24086.490 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY
|
FLEX PACK SAS
|
SRFLIMITED
|
2023-07-21
|
Spain
|
25745 Kgs
|
26 PKG
|
|
9
|
SUDUI3MUM001650X
|
1 X 40' HC CONTAINER STC 28 PALLETS 56 ROLLS BIAXIALLY ORIENTED POLYESTER FILM ORDER NO. 001- OC- 011384 INVOICE NO. 156222119 DATE 24/03/2023 SHIPPING BILL NO. 4004241 DATE.25-MAR-23 TOTAL GROSS WT. 25993.520 KGS TOTAL NET WT. 24212.720 KGS FREIGHT PREPAID CY/CY
|
FLEX PACK SAS
|
SRFLIMITED
|
2023-05-12
|
Spain
|
25994 Kgs
|
28 PKG
|
|
10
|
MAEU1KT735361
|
01X40 CONTAINER 55 ROLLS IN 28 PALLETS BIAXIALLY ORIENTE D POLYESTER FILM ORDER NO. OC 10776(IMP045-22) INVOICE NO. 156221242 DATE 29/10/2022 SHI PPING BILL NO. 4015519 DATE 3 1-OCT-22 NET WEIGHT: 23966., 640 FREIGHT PREPAID
|
FLEX PACK S.A.S
|
SRFLIMITED
|
2022-12-17
|
Spain
|
25630 Kgs
|
28 PKG
|