SNF COLOMBIA SAS
Address: CENTRO EMPRESARIAL OIKOS TOCANCIPA BOD 17 Y 18 AUT NORTE KM DE BAVARIA
SNF COLOMBIA SAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SNF FLOPAM INDIA PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-01 MAEU227518552 SNF FLOPAM INDIA PVT LTD 78001.06 kg 390690 05X20 FCL CONTAINER STC TOT AL 100 PALLETS FLOPAM AN 945 VHM (POLYACRYLAMIDE POWDER) 1800 BAGS X 25KG= 60 PALLETS BATCH NO. GDB1468 INVOICE NO . 401538 DATE.18/05/2023 CUST OMER P.O. NO. 643 DATE.08/04/2 023 INVOICE NO. 401541 DATE.1 8/05/2023 CUSTOMER P.O. NO. 6 46 DATE.24/04/2023 INVOICE NO . 401542 DATE.18/05/2023 CUST OMER P.O. NO. 647 DATE.24/04/2 023 FLOPAM AN 926 VHM (POL YACRYLAMIDE POWDER) 1200 BAGS X 25KG=40 PALLETS BATCH NO. GDB1454 INVOICE NO. 401539 DA TE. 18/05/2023 CUSTOMER P.O. NO 635 DATE.23/03/2023 INVO ICE NO. 401540 DATE. 18/05/202 3 CUSTOMER P.O. NO 636 DATE.2 3/03/2023 S/B NO.: 1121987 DATE.18.05.2023 GROSS WEIGHT: 78000.000 KGS NET WEIGHT: 76 000.000 KGS HS CODE: 39069090 FREIGHT PREPAID 05X20 FCL CONTAINER STC TOT AL 100 PALLETS FLOPAM AN 945 VHM (POLYACRYLAMIDE POWDER) 1800 BAGS X 25KG= 60 PALLETS BATCH NO. GDB1468 INVOICE NO . 401538 DATE.18/05/2023 CUST OMER P.O. NO. 643 DATE.08/04/2 023 INVOICE NO. 401541 DATE.1 8/05/2023 CUSTOMER P.O. NO. 6 46 DATE.24/04/2023 INVOICE NO . 401542 DATE.18/05/2023 CUST OMER P.O. NO. 647 DATE.24/04/2 023 FLOPAM AN 926 VHM (POL YACRYLAMIDE POWDER) 1200 BAGS X 25KG=40 PALLETS BATCH NO. GDB1454 INVOICE NO. 401539 DA TE. 18/05/2023 CUSTOMER P.O. NO 635 DATE.23/03/2023 INVO ICE NO. 401540 DATE. 18/05/202 3 CUSTOMER P.O. NO 636 DATE.2 3/03/2023 S/B NO.: 1121987 DATE.18.05.2023 GROSS WEIGHT: 78000.000 KGS NET WEIGHT: 76 000.000 KGS HS CODE: 39069090 FREIGHT PREPAID 05X20 FCL CONTAINER STC TOT AL 100 PALLETS FLOPAM AN 945 VHM (POLYACRYLAMIDE POWDER) 1800 BAGS X 25KG= 60 PALLETS BATCH NO. GDB1468 INVOICE NO . 401538 DATE.18/05/2023 CUST OMER P.O. NO. 643 DATE.08/04/2 023 INVOICE NO. 401541 DATE.1 8/05/2023 CUSTOMER P.O. NO. 6 46 DATE.24/04/2023 INVOICE NO . 401542 DATE.18/05/2023 CUST OMER P.O. NO. 647 DATE.24/04/2 023 FLOPAM AN 926 VHM (POL YACRYLAMIDE POWDER) 1200 BAGS X 25KG=40 PALLETS BATCH NO. GDB1454 INVOICE NO. 401539 DA TE. 18/05/2023 CUSTOMER P.O. NO 635 DATE.23/03/2023 INVO ICE NO. 401540 DATE. 18/05/202 3 CUSTOMER P.O. NO 636 DATE.2 3/03/2023 S/B NO.: 1121987 DATE.18.05.2023 GROSS WEIGHT: 78000.000 KGS NET WEIGHT: 76 000.000 KGS HS CODE: 39069090 FREIGHT PREPAID 05X20 FCL CONTAINER STC TOT AL 100 PALLETS FLOPAM AN 945 VHM (POLYACRYLAMIDE POWDER) 1800 BAGS X 25KG= 60 PALLETS BATCH NO. GDB1468 INVOICE NO . 401538 DATE.18/05/2023 CUST OMER P.O. NO. 643 DATE.08/04/2 023 INVOICE NO. 401541 DATE.1 8/05/2023 CUSTOMER P.O. NO. 6 46 DATE.24/04/2023 INVOICE NO . 401542 DATE.18/05/2023 CUST OMER P.O. NO. 647 DATE.24/04/2 023 FLOPAM AN 926 VHM (POL YACRYLAMIDE POWDER) 1200 BAGS X 25KG=40 PALLETS BATCH NO. GDB1454 INVOICE NO. 401539 DA TE. 18/05/2023 CUSTOMER P.O. NO 635 DATE.23/03/2023 INVO ICE NO. 401540 DATE. 18/05/202 3 CUSTOMER P.O. NO 636 DATE.2 3/03/2023 S/B NO.: 1121987 DATE.18.05.2023 GROSS WEIGHT: 78000.000 KGS NET WEIGHT: 76 000.000 KGS HS CODE: 39069090 FREIGHT PREPAID 05X20 FCL CONTAINER STC TOT AL 100 PALLETS FLOPAM AN 945 VHM (POLYACRYLAMIDE POWDER) 1800 BAGS X 25KG= 60 PALLETS BATCH NO. GDB1468 INVOICE NO . 401538 DATE.18/05/2023 CUST OMER P.O. NO. 643 DATE.08/04/2 023 INVOICE NO. 401541 DATE.1 8/05/2023 CUSTOMER P.O. NO. 6 46 DATE.24/04/2023 INVOICE NO . 401542 DATE.18/05/2023 CUST OMER P.O. NO. 647 DATE.24/04/2 023 FLOPAM AN 926 VHM (POL YACRYLAMIDE POWDER) 1200 BAGS X 25KG=40 PALLETS BATCH NO. GDB1454 INVOICE NO. 401539 DA TE. 18/05/2023 CUSTOMER P.O. NO 635 DATE.23/03/2023 INVO ICE NO. 401540 DATE. 18/05/202 3 CUSTOMER P.O. NO 636 DATE.2 3/03/2023 S/B NO.: 1121987 DATE.18.05.2023 GROSS WEIGHT: 78000.000 KGS NET WEIGHT: 76 000.000 KGS HS CODE: 39069090 FREIGHT PREPAID
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