A summary of customers, suppliers, and logistics partners for the latest 25 U.S. imports by Flexo Spring S A S are presented below. In total, 25 import manifest records have been entered for Flexo Spring S A S since January 2018. Click the shipment ID for full Bill of Lading information.
SRF LIMITED | 91-1244354400 EX 54 | 7 |
FLEX AMERICAS, S.A. DE C.V. | PUERTO INDUSTRIAL A TA MX | 5 |
BRASKEM IDESA SAPI | PISO 24 COL. LOMAS DI MX | 4 |
POLYPLEX CORPORATION LTD | 91-1202533716 | 2 |
JINDAL POLY FILMS LTD. | 91-1126139256 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020082255393 | SRF LIMITED PACKAGING FILMS BUSINESS Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S NIT: 800.218.958-1, New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4437910 [1] | - pcs 56 PALLET 212 ROLLS BIAXIALL Y ORIENTED POLYESTER FILM HS CODE - 39206290 ORDER NO. M-8 496 DTD 03.07.2020 INVOICE NO . 156200703 DATE 09/07/2020 S HIPPING BILL NO - 4009537 DT 0 9-JUL-20 NET WT: 48126.2800 K | 2020-08-21 |
MRKU6383209 [1] | 26 pcs 56 PALLET 212 ROLLS BIAXIALL Y ORIENTED POLYESTER FILM HS CODE - 39206290 ORDER NO. M-8 496 DTD 03.07.2020 INVOICE NO . 156200703 DATE 09/07/2020 S HIPPING BILL NO - 4009537 DT 0 9-JUL-20 NET WT: 48126.2800 K | 2020-08-21 |
2020082255351 | SRF LIMITED PACKAGING FILMS BUSINESS Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S NIT: 800.218.958-1, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9328059 [1] | 28 pcs 28 PALLETS 110 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM HS CODE : 39206220 ORDER NO. 84 97 INVOICE NO. 156200704 DATE 10/07/2020 SHIPPING BILL NO - 4009579 DATE 10/07/2020 NET WT: 23733.0200 KGS SRF SEAL | 2020-08-21 |
2020082248527 | POLYPLEX CORPORATION LTD B-37 ,SECTOR-1, NOIDA-201301, Departure Port Istanbul,Turkey |
FLEXO SPRING S.A.S CALLE 14 NO. 62-21/33, New York/Newark Area, Newark, New Jersey Arrival Port |
MRSU3377524 [1] | 32 pcs 32 PALLETS POLYESTER FILM H. S. CODE: 3920 62 CFR CARTAGEN A, COLOMBIA I.E.CODE NO. 0588 085359 AS PER INVOICE NO: BT2 016000088 DT. 22.06.2020 ORDE R NO. M-8472 (PI. NO. 2160) DT . 10.06.2020 NET WEIGHT : 222 | 2020-08-21 |
2020080870829 | SRF LIMITED PACKAGING FILMS BUSINESS Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S NIT: 800.218.958-1, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3790670 [1] | 23 pcs 52 PALLETS 203 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM OR DER NO- M-8470 DTD 10.06.2020 HS CODE- 39206220 INVOICE NO : 156200681 DT. 04/07/2020 SB ILL NO: 4009308 DT. 06/07/2020 TOTAL NET WT: 47442.3700 KG | 2020-08-07 |
MSKU8596421 [1] | 29 pcs 52 PALLETS 203 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM OR DER NO- M-8470 DTD 10.06.2020 HS CODE- 39206220 INVOICE NO : 156200681 DT. 04/07/2020 SB ILL NO: 4009308 DT. 06/07/2020 TOTAL NET WT: 47442.3700 KG | 2020-08-07 |
2020072529032 | POLYPLEX CORPORATION LTD B-37 ,SECTOR-1, NOIDA-201301, Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S CALLE 14 NO. 62-21/33, New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU6872296 [1] | 29 pcs 01X40' CONTAINER 29 PALLETS ONLY CONTAINING : POLYESTER F ILM H.S. CODE: 3920 62 CFR CARTAGENA, COLOMBIA I.E.CODE NO. 0588085359 AS PER INVOICE NO: BL2016000258 DT. 31.05.20 20 ORDER NO. M-8435 (PI. 2145 | 2020-07-24 |
2020070786938 | BRASKEM IDESA SAPI . Departure Port Veracruz,Mexico |
FLEXO SPRING S.A.S. . Houston, Texas Arrival Port |
CAIU8932179 [1] | 9 pcs 01 X 40 HC CONTAINER CONTAINING 990 BAGS IN | 2020-07-06 |
ONEU0012728 [1] | 9 pcs 01 X 40 HC CONTAINER CONTAINING 990 BAGS IN | 2020-07-06 |
TCNU2114348 [1] | 9 pcs 01 X 40 HC CONTAINER CONTAINING 990 BAGS IN | 2020-07-06 |
TCNU7664429 [1] | 9 pcs 01 X 40 HC CONTAINER CONTAINING 990 BAGS IN | 2020-07-06 |
2020070786936 | BRASKEM IDESA SAPI . Departure Port Veracruz,Mexico |
FLEXO SPRING S.A.S. . Houston, Texas Arrival Port |
DRYU6084608 [1] | 9 pcs LOW DENSITY POLYETHYLENE | 2020-07-06 |
2020062360592 | FLEX AMERICAS, S.A. DE C.V. . Departure Port Tampico,Mexico |
FLEXO SPRING S.A.S. . Houston, Texas Arrival Port |
MOFU0757170 [1] | 51 pcs POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER | 2020-06-22 |
2020060231287 | FLEXO SPRING SAS NIT 800.218.958-1 Departure Port Cartagena ,Colombia |
TOUCAN PACKAGING INC NIT 82-3123278 Port Everglades, Florida Arrival Port |
SEGU5799732 [1] | 15 pcs CAFE SEDANOS 1X40 HC 15 PALLETS CON REF REF. F203029 BL CAFE SEDANOS BIRCK PACK 10 ONZ, REF F203199 BL CAFE LA CARRETA BRICK PACK 10 ONZ. REF 203632 HARINA PAN BLANCO 1 KILO USA. | 2020-06-01 |
2020051121049 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
FLEXO SPRING S.A.S. NIT. 800.218.958-1 Houston, Texas Arrival Port |
SUDU8789893 [1] | 9 pcs 01 X 40 HC CONTENEDOR CONTENIENDO: 990 BOLSAS EN 18 PALLETS24.75 TONS DE POLIETILENO PEBD LDF2023S1 PL14 HS CODE: 390110 | 2020-05-10 |
TGHU9703357 [1] | 9 pcs 01 X 40 HC CONTENEDOR CONTENIENDO: 990 BOLSAS EN 18 PALLETS24.75 TONS DE POLIETILENO PEBD LDF2023S1 PL14 HS CODE: 390110 | 2020-05-10 |
2020051121016 | BRASKEM IDESA SAPI BLV. MANUEL AVILA CAMACHO NO 3 Departure Port Veracruz,Mexico |
FLEXO SPRING S.A.S. NIT. 800.218.958-1 Houston, Texas Arrival Port |
MRSU3812154 [1] | 9 pcs 01 X 40 HC CONTENEDOR CONTENIENDO: 990 BOLSAS EN 18 PALLETS24.75 TONS DE POLIETILENO PEBD LDF0085 PL14 HS CODE: 390110 | 2020-05-10 |
2020051121006 | FLEX AMERICAS, S.A. DE C.V. BOULEVARD DE LOS RIOS 5680 ZON Departure Port Tampico,Mexico |
FLEXO SPRING S.A.S. CALLE 14 NO. 62- 21/33 BOGOTA Houston, Texas Arrival Port |
PONU1854334 [1] | - pcs MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED NET WEIGHT: 23,000 KG ORDER: 410211201236 INVOICE: | 2020-05-10 |
2020050245666 | JINDAL POLY FILMS LTD. PLOT NO. 12, SECTOR B-1, Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S. NIT: 800.218.958-1 New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU6874548 [1] | 41 pcs 1 X 40 HC FCL CONTAINER 41 P ALLETS CONTAINS 76 ROLLS BIAX IALLY ORIENTED POLYESTER FILM HS CODE: 3920.62. S/BILL NO: 2361250 DT: 03/04/2020 GROSS WT: 23671.700 KGS NET WT: 21 883.000 KGS APPLICABLE FR | 2020-05-01 |
2020040118217 | SRF LIMITED PACKAGING FILMS BUSINESS Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S NIT: 800.218.958-1, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0208793 [1] | 24 pcs 172 ROLLS IN 51 PALLETS BIAXI ALLY ORIENTED POLYESTER FILM ORDER NO. M-8292 DTD 20.01.202 0 INVOICE NO. 156192148 DATE 06/02/2020 SHIPPING BILL NO.4 001901 DATE 06-FEB-20+ NET WT . 39060.6400 KG FREIGHT PREP | 2020-03-13 |
PONU8198198 [1] | 27 pcs 172 ROLLS IN 51 PALLETS BIAXI ALLY ORIENTED POLYESTER FILM ORDER NO. M-8292 DTD 20.01.202 0 INVOICE NO. 156192148 DATE 06/02/2020 SHIPPING BILL NO.4 001901 DATE 06-FEB-20+ NET WT . 39060.6400 KG FREIGHT PREP | 2020-03-13 |
2020031436278 | SRF LIMITED PACKAGING FILMS BUSINESS Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S NIT: 800.218.958-1, New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0208793 [1] | 24 pcs 172 ROLLS IN 51 PALLETS BIAXI ALLY ORIENTED POLYESTER FILM ORDER NO. M-8292 DTD 20.01.202 0 INVOICE NO. 156192148 DATE 06/02/2020 SHIPPING BILL NO.4 001901 DATE 06-FEB-20+ NET WT . 39060.6400 KG FREIGHT PREP | 2020-03-13 |
PONU8198198 [1] | 27 pcs 172 ROLLS IN 51 PALLETS BIAXI ALLY ORIENTED POLYESTER FILM ORDER NO. M-8292 DTD 20.01.202 0 INVOICE NO. 156192148 DATE 06/02/2020 SHIPPING BILL NO.4 001901 DATE 06-FEB-20+ NET WT . 39060.6400 KG FREIGHT PREP | 2020-03-13 |
2020031425645 | SRF LIMITED PACKAGING FILMS BUSINESS Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S NIT: 800.218.958-1, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU4186983 [1] | 31 pcs 83 PALLETS 326 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM OR DER NO. M-8256 DTD 16.12.2019 INVOICE NO. 156192074 DATE 27 /01/2020 SHIPPING BILL NO: 40 01296 DATE 27/01/2020 NET WT: 70573.6100 KGS FREIGHT: PREP | 2020-03-06 |
MRKU4889482 [1] | 29 pcs 83 PALLETS 326 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM OR DER NO. M-8256 DTD 16.12.2019 INVOICE NO. 156192074 DATE 27 /01/2020 SHIPPING BILL NO: 40 01296 DATE 27/01/2020 NET WT: 70573.6100 KGS FREIGHT: PREP | 2020-03-06 |
TCNU7468278 [1] | 23 pcs 83 PALLETS 326 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM OR DER NO. M-8256 DTD 16.12.2019 INVOICE NO. 156192074 DATE 27 /01/2020 SHIPPING BILL NO: 40 01296 DATE 27/01/2020 NET WT: 70573.6100 KGS FREIGHT: PREP | 2020-03-06 |
2020030733381 | SRF LIMITED PACKAGING FILMS BUSINESS Departure Port Algeciras,Spain |
FLEXO SPRING S.A.S NIT: 800.218.958-1, New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU4186983 [1] | 31 pcs 83 PALLETS 326 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM OR DER NO. M-8256 DTD 16.12.2019 INVOICE NO. 156192074 DATE 27 /01/2020 SHIPPING BILL NO: 40 01296 DATE 27/01/2020 NET WT: 70573.6100 KGS FREIGHT: PREP | 2020-03-06 |
MRKU4889482 [1] | 29 pcs 83 PALLETS 326 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM OR DER NO. M-8256 DTD 16.12.2019 INVOICE NO. 156192074 DATE 27 /01/2020 SHIPPING BILL NO: 40 01296 DATE 27/01/2020 NET WT: 70573.6100 KGS FREIGHT: PREP | 2020-03-06 |
TCNU7468278 [1] | 23 pcs 83 PALLETS 326 ROLLS BIAXIAL LY ORIENTED POLYESTER FILM OR DER NO. M-8256 DTD 16.12.2019 INVOICE NO. 156192074 DATE 27 /01/2020 SHIPPING BILL NO: 40 01296 DATE 27/01/2020 NET WT: 70573.6100 KGS FREIGHT: PREP | 2020-03-06 |
2020021845472 | FLEXO SPRING SAS NIT 800.218.958-1 Departure Port Cartagena ,Colombia |
TOUCAN PACKAGING INC NIT 82-3123278 Port Everglades, Florida Arrival Port |
HLBU1297393 [1] | 29 pcs 1X40 HLBU1297393 QTY 22 PALLETS/7CAJAS REF F202609 B CAFE REAL EXPRESSO 2LB 907G, REF F203038 B ALL COFFE MAZZUCO ITALIAN 2L, REF F203199 B ALL COFFE LKA CARRETA BRICK PACK 10 ONZ, REF B CAFE ALL COFFE COLOMBIA | 2020-02-17 |
2019073055498 | FLEXO SPRING SAS NIT 800.218.958-1 Departure Port Puerto Manzanillo,Panama |
TOUCAN PACKAGING INC NIT 82-3123278 Port Everglades, Florida Arrival Port |
HLXU8144182 [1] | 46 pcs 1X40 HLXU814418-2 AS BELOW 12 PALLETS Y 34 CAJAS REF F203029 900.00 B. ALL COFFEE SEDANOS 284G 10 ONZ, REF F203182 1429.00 B. CAFE CUBITA 227G 8 ONZ, | 2019-07-29 |
2019043051928 | FLEXO SPRING SAS NIT 800.218.958-1 Departure Port Buenaventura,Colombia |
TOUCAN PACKAGING INC NIT 82-3123278 Port Everglades, Florida Arrival Port |
TCLU9409235 [1] | - pcs COFFE CAFE REAL REF F202995 649.10 B CAFE REAL BRICK 283 G 10 ONZ, REF F203041 347.10 B ALL COFFE CAFE REAL CUBANO 7G CAPSULA, REF 203042 499.00 B ALL COFFE MAZZUCCO ITALIANA 7G CAPSULA, | 2019-04-29 |
2019012954994 | FLEXO SPRING SAS NIT 800218958-1 Departure Port Buenaventura,Colombia |
TOUCAN PACKAGING INC 82-3123278 Port Everglades, Florida Arrival Port |
TCNU1759065 [1] | 2 pcs CAFE REAL ESPRESSO 2 LB 907G-8-52778-00720-6,BOLSA CAFE PABLO SPRIDE 907G GUATEMALA QTY 26188 UNIDADES, BOLSA CAFE PABLO SPRIDE 2LB COSTCO QTY 2050 UNIDADES, BOLSA ORGANIC COFRE 2LB | 2019-01-28 |
2018121362373 | FLEX AMERICAS, S.A. DE C.V BOULEVARD DE LOS RIOS 5680 ZONA Departure Port Tampico,Mexico |
FLEXO SPRING S.A.S. CALLE 14 NO. 62- 21/33 BOGOTA, , Houston, Texas Arrival Port |
UACU8484892 [1] | 39 pcs MET POLYESTER FILM METAL MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD POLYSTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED NET WEIGHT 22568.10 KGS | 2018-12-12 |
2018061266443 | FLEX AMERICAS, S.A. DE C.V BOULEVARD DE LOS RIOS 5680 ZONA Departure Port Tampico,Mexico |
FLEXO SPRING S.A.S. CALLE 14 NO 62-21/33 BOGOTA Houston, Texas Arrival Port |
UACU3838606 [1] | 24 pcs FILM POLYESTER FILM ONE SIDE CHEMICAL COATED OTHER SIDE CORONA TREATED NET WEIGHT 11,227 KG ORDER 410211182295 INVOICE HS CODE 392062 | 2018-06-11 |
2018061266439 | FLEX AMERICAS, S.A. DE C.V BOULEVARD DE LOS RIOS 5680 ZONA Departure Port Tampico,Mexico |
FLEXO SPRING S.A.S. CALLE 14 NO. 62-21/33 BOGOTA Houston, Texas Arrival Port |
UACU8574569 [1] | 38 pcs PLATES MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD NET WEIGHT 22,126 KG ORDER 410211182189 INVOICE 415211182362 | 2018-06-11 |
2018042757059 | FLEXO SPRING SAS CALLE 14 NO 62 33 Departure Port Cartagena ,Colombia |
INTERNATIONAL GRAINS CEREAL 6902 HIGHWAY 66 New York, New York Arrival Port |
SUDU8636169 [1] | 2 pcs 2 PIECES THAT CONTAIN PROMASA YELLOW POLYETHYLENE PLATE 500KG CODE F202211 -------------------------- INVOICE 35305 REF 148502-1 | 2018-04-26 |