Aflex Packaging Llc
11587 BERTRAM ST WOODBRIDGE VIRGINIA/USA JOHNAFLEXPACK COM 
Total shipments
275
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Total shipments from 2021-01-04 - 2023-10-19
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PRINTED PE BAG UNPRINTED PE BAG | 2023-10-21 | Aflex Packaging Llc |  N/A |  TURKEY | 21,640.00 | kg | 19 | 842330 | |
2 . | POLYESTER FILM HS CODE:3920.62.19.00.00 12 PALLET(... | 2023-08-21 | Aflex Packaging Llc | N/A | TURKEY | 20,120.00 | kg | 12 | 392062 | |
3 . | 12 PALLET(S)/12 ROLL(S) POLYESTER FILM HS CODE:392... | 2023-08-21 | Aflex Packaging Llc | N/A | TURKEY | 20,672.00 | kg | 12 | 392062 | |
4 . | POLYESTER FILM HS CODE:3920.62.19.00.00 14 PALLET(... | 2023-08-21 | Aflex Packaging Llc | N/A | TURKEY | 20,454.00 | kg | 14 | 392062 | |
5 . | POLYESTER FILM HS CODE:3920.62.19.00.00 12 PALLET(... | 2023-08-21 | Aflex Packaging Llc | N/A | TURKEY | 20,314.00 | kg | 12 | 392062 | |
6 . | PRINTED PE BAG HS CODE 392321 PRINTED PE BAG AND U... | 2023-06-27 | Aflex Packaging Llc | N/A | TURKEY | 21,666.00 | kg | 27 | 392321 | |
7 . | POLYESTER FILM H.S CODE:392062190000 20PALLET(S) /... | 2023-06-12 | Aflex Packaging Llc | SANKO DIS TIC A S |  JAPAN | 18,326.00 | kg | 1020 | 392062 | |
8 . | POLYESTER FILM HS CODE: 392062190000 18PALLET(S) /... | 2023-06-12 | Aflex Packaging Llc | SANKO DIS TIC A S | JAPAN | 18,653.00 | kg | 1152 | 392062 | |
9 . | POLYESTER FILM HS CODE:392062190000 16PALLET(S) / ... | 2023-06-12 | Aflex Packaging Llc | SANKO DIS TIC A S | JAPAN | 18,158.00 | kg | 832 | 392062 | |
10 . | POLYESTER FILM H.S CODE:392062190000 18PALLET(S) /... | 2023-06-12 | Aflex Packaging Llc | SANKO DIS TIC A S | JAPAN | 18,252.00 | kg | 972 | 392062 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SUPER FILM AMBALAJ SAN VE TIC A S | JAPAN | 2022-11-23 | 186.00 | 1,753,034.55 | kg |
2. | SANKO DIS TICARET A S | JAPAN | 2022-12-05 | 182.00 | 1,714,113.19 | kg |
3. | SANKO DIS TICARET AS 7440465251/SEHITKAMIL BURAK MAH SANI KONUKOGLU BULVARI | JAPAN | 2022-09-05 | 56.00 | 523,116.00 | kg |
4. | SANKO DIS TIC A S | TURKEY | 2023-06-12 | 45.50 | 425,548.00 | kg |
5. | SUPER FILM AMBALAJ SAN VE TIC | JAPAN | 2022-09-05 | 28.00 | 264,184.00 | kg |
6. | AYKA AMBALAJ SAN TIC LTD | JAPAN | 2022-06-28 | 12.00 | 118,167.00 | kg |
7. | AYKA AMBALAJ SANAYI VE TICARET LIMITED | TURKEY | 2022-05-20 | 6.50 | 61,288.00 | kg |
8. | AYKA AMBALAJ SAN VE TIC LTD | TURKEY | 2023-03-18 | 14.00 | 163,068.00 | kg |
9. | SANKO DIS TICARET AS 7440465251/SEHITKAMI L BURAK MAH SANI KONUKOGLU BULVARI | JAPAN | 2022-03-17 | 4.00 | 36,917.00 | kg |
10. | SUPER FILM AMBALAJ SAN VE TIC AS 7870196533/GAZIKENT BASPINAR OSB MAHALLESI O S B | JAPAN | 2022-03-31 | 2.00 | 18,884.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 48938, ADANA | JAPAN | 2022-09-05 | 70 | 1,326,476.38 | kg |
2. | 47094, VALENCIA | TURKEY | 2023-08-21 | 57 | 1,069,297.00 | kg |
3. | 48931, CEYHAN TERMINAL | TURKEY | 2022-09-04 | 39 | 722,687.00 | kg |
4. | 47031, ALGECIRAS |  SPAIN | 2021-11-05 | 31 | 582,021.99 | kg |
5. | 47536, GIOIA TAURO | TURKEY | 2023-06-12 | 28 | 521,604.00 | kg |
6. | 47127, SINES | TURKEY | 2022-11-18 | 19 | 325,839.00 | kg |
7. | 48945, ISTANBUL | TURKEY | 2023-10-21 | 9 | 173,090.00 | kg |
8. | 23645, SOUTH RIDING POINT | TURKEY | 2022-08-20 | 8 | 149,079.00 | kg |
9. | 47537, LIVORNO | JAPAN | 2022-06-04 | 5 | 96,417.26 | kg |
10. | 47531, LA SPEZIA | JAPAN | 2023-04-24 | 2 | 37,128.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 392062 | Of poly(ethylene terephthalate) | 2023-08-21 | 129 | 2,469,711.75 | kg | POLYESTER FILM 38.013,62 LBS NET 40.279,98 LBS GROSS HS CODE: 392062 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE DATE : 30.11.2021 INVOICE NO : ISF-20210000 01994 EXPORT NO : 002212346 REFERENCE NO :51 6338DS PURCHASE ORDER NO:I-221092526 |
2. | 370220 | Photographic film in rolls, sensitized, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitized, unexposed: | 2022-12-06 | 18 | 338,966.00 | kg | POLYESTER FILM 39.336,02 LBS NET 41.003,0 |
3. | 382200 | Diagnostic or laboratory reagents on a backing, prepared diagnostic or laboratory reagents whether or not on a backing, whether or not put up in the form of kits, other than those of heading 3006; certified reference materials: | 2022-11-29 | 15 | 276,267.00 | kg | POLYESTER FILM 40.330,69 LBS GROSS 38.417,72 LBS NET INVOICE DATE 21.02.2022 INVOICE NO ISF-2022000000301 EXPORT NO 002220345 REFERENCE NO 516628DS PURCHASE ORDER NO I-222010076 |
4. | 310510 | Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg | 2022-07-07 | 12 | 221,730.00 | kg | POLYESTER FILM GROSS 40.079,36 LBS NET 37.977,60 LBS INVOICE DATE 31.01.2022 INVOICE NO ISF-2022000000175 EXPORT NO 002220198 REFERENCE NO 516543DS PURCHASE ORDER NO I-221123375 |
5. | 980100 | Products of the United States when returned after having been exported, or any other products when returned within 3 years after having been exported, without having been advanced in value or improved in condition by any process of manufacture or other means while abroad | 2022-09-04 | 10 | 187,257.00 | kg | POLYESTER FILM 39.144,18 LBS NET 41.576,28 LBS GROSS INVOICE DATE 29.01.2022 INVOICE NO SFX-2022000000026 EXPORT NO 002220183 REFERENCE NO 516625DS PURCHASE ORDER NO I-222010080 |
6. | 392321 | Of polymers of ethylene | 2023-06-27 | 10 | 164,349.00 | kg | PRINTED PE BAG - UNPRINTED PE BAG HS CODE : 392321000019 |
7. | 070110 | Seed | 2022-11-11 | 6 | 111,077.00 | kg | POLYESTER FILM 39.491,45 LBS NET 41.201,50 LBS GROSS INVOICE DATE 22.12.2021 INVOICE NO SFX-2021000000362 EXPORT NO 002212483 REFERENCE NO 516412DS PURCHASE ORDER NO I-221112992 |
8. | 842330 | Constant-weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 2023-10-21 | 5 | 83,012.00 | kg | UNPRINTED PE BAG PRINTED PE BAG |
9. | 961519 | Combs, hair-slides and the like; hairpins, curling pins, curling grips, hair-curlers and the like, other than those of heading 8516, and parts thereof: | 2022-09-05 | 4 | 74,805.00 | kg | POLYESTER FILM 39.406,08 LBS NET 41.827,60 LBS GROSS INVOICE DATE 07.02.2022 INVOICE NO ISF-2022000000220 EXPORT NO 002220248 REFERENCE NO 516619DS PURCHASE ORDER NO I-222010078 |
10. | 900711 | Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus; parts and accessories thereof: | 2022-10-22 | 4 | 75,792.05 | kg | POLYESTER FILM 39.320,99 LBS NET 41.064,8 |