SNF FLOERGER DE MEXICO SA DE CV
Address: INSURGENTES SUR 863 PISO 14 OF 1
SNF FLOERGER DE MEXICO SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.75
Active Months: 7 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
SNF SA 81 shipments
SNF FLOPAM INDIA PRIVATE LIMITED 3 shipments
SNF SAS 1 shipments
Shipments By HS Code
HS Code Shipments
291469 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Quinones; other than anthraquinone and coenzyme Q10 (ubidecarenone (INN)) 54 shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 28 shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
340290 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 1 shipments
391190 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-11 DCSD4943324A SNF SA 10800.0 kg 390690 CHEMICALS - HTS 390690
2024-09-10 MEDUF5654712 SNF SA 19955.0 kg 340242 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - FLODRI DA 470 5 400 KG HS NUMBER 340 24200 NAFOL 20+A 10 500 KGHS NUMBER 38237000 FLOSOFT CCP 840 KGHS NUMBER 39059100 FLOQUA T FL 5225 2 200 KG HS NUMBER 32019090 PO 040 927INVOICE 1622253 HARMLESS CHEMICALS14 JOURSDE FREE TIME DESTINATION CONSIGNEE CONTINUAT ION: FAX + 52 559 0000 897 FREIGHT PAYABLE ATMARSEILLE
2024-06-06 MEDUF5287026 SNF SA 17950.0 kg 391190 PETROLEUM RESINS, COUMARONE-INDENE RESINS, POLYTER - FLOCARE C 106 MSS 17 000 KG HS NUMBE R 39119099 AQUASORB 3005 K2 4 000 KG AQUASOR B 3005 K4 2 000 KG AQUASORB 3005 KC 2 000 K G HS NUMBER 39069090 PO 040046INVOICE 1604059HARMLESS CHEMICALS14 JOURS DE FREE TIME DEST INATION FREIGHT PAYABLE AT MARSEILLE
2024-04-12 DCSD1358024A SNF SA 10800.0 kg 291469 CHEMICALS
2024-04-12 DCSD1359724A SNF SA 10800.0 kg 291469 CHEMICALS
2024-04-01 DCSD0585624 SNF SA 32400.0 kg 291469 CHEMICALS CHEMICALS CHEMICALS
2024-03-29 DCSD0588324A SNF SA 10800.0 kg 291469 CHEMICALS
2024-02-22 DCSD0275824 SNF SA 10800.0 kg 291469 CHEMICALS
2024-02-01 MEDUJ6563103 SNF FLOPAM INDIA PRIVATE LIMITED 24960.0 kg 390690 POLYACRYLAMIDE POWDER - AN 934 MPM (POLYACRYLAMIDE POWDER) 960X25 KG BAGS (S01) 01X40 FCL CONTAINE R STC TOTAL 32 PALLETS AN 93 4 MPM PACKING D ETAILS: 960X25.00 KG BAGS (S01) =24000. 000 KGS (TOTAL 32 PALLETS) INVOICE NO: 402715, DAT E: 19.12.2023 BUYER S O R DER NO.: 039152, DATE: 24. 11.2023 S.B.NO .: 6158930 , DATE: 19.12.2023 NET WEIGHT : 24000.000 KGS GROSS WEIGHT: 24960.000 K GS H.S CODE: 39069090 FREIGHT PREPAID = EMA IL : INFOGOD=SNF.COM GST NO : 24AAXCS4186P1 Z9 IEC NO . : 3716500364 WOODEN PA LLETS: APPLICABLE WOODEN P ACKING TREATED AND CERTI FI ED (THE MATERIAL WAS TREAT ED AND /OR FUMIGATED AND CERTIFIED
2024-02-01 MEDUJ6563251 SNF FLOPAM INDIA PRIVATE LIMITED 24960.0 kg 390690 POLYACRYLAMIDE POWDER - AN 934 VHM (POLYACRYLAMIDE POWDER) 960X25 KG BAGS (S01) 01X40 FCL CONTAINE R STC TOTAL 32 PALLETS AN 93 4 VHM PACKING D ETAILS: 960X25.00 KG BAGS (S01) =24000. 000 KGS (TOTAL 32 PALLETS) INVOICE NO: 402716, DAT E: 19.12.2023 BUYER S O R DER NO.: 039185, DATE: 28. 11.2023 S.B.NO .: 6159762 , DATE: 19.12.2023 NET WEIGHT: 24000.000 KGS G ROSS WEIGHT: 24960.000 KGS H.S CODE: 39069090 FR EIGHT PREPAID = E MAIL: INFOGOD=SNF.COM GST NO: 24AAXCS4186P1 Z9 IEC NO. : 3716500364 WOODEN PALL ETS: APPLICABLE WOODEN PAC KING TREATED AND CERTIFIED (THE MATERIAL WAS TREATED AND /OR FUMIGATED AND CE RTIFIED
2023-12-02 DCSD4981023 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
2023-11-29 MEDUUI901239 SNF FLOPAM INDIA PRIVATE LIMITED 24960.0 kg 390690 AN 956 VHM (POLYACRYLAMIDE POWDER) - 01X40 HC FCL CONTAINER T OTAL 32 PALLETS AN 956 V HM (POLYACRYLAMIDE POWDE R) INVOICE NO . 402392 DA TE 31/10/2023 BUYER S OR DER NO . 038700 DATE 06/0 9/2023 INVOICE NO. 402 39 2 DATE:31/10/2023 S.B.NO . XXXX DATE: 31 /10/2023 HS CODE: 3906.9090 GROSS WEIGHT: 2 4960.000 KGS N ET WEIGHT: 240000.000 KGS FR EIGHT PREPAID
2023-08-06 DCSD2573823 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
2023-08-06 DCSD3129223 SNF SA 10800.0 kg 291469 CHEMICALS
2023-07-15 DCSD2523623 SNF SA 10800.0 kg 291469 CHEMICALS
2023-07-15 DCSD2555123 SNF SA 32400.0 kg 291469 CHEMICALS CHEMICALS CHEMICALS
2023-07-13 DCSD2522723 SNF SA 10800.0 kg 291469 CHEMICALS
2023-06-22 DCSD2472423 SNF SA 10800.0 kg 291469 CHEMICALS
2023-06-16 DCSD1957723 SNF SA 32400.0 kg 291469 CHEMICALS CHEMICALS CHEMICALS
2023-06-16 DCSD1958323 SNF SA 10800.0 kg 291469 CHEMICALS
2023-06-05 DCSD1957523 SNF SA 10800.0 kg 291469 CHEMICALS
2023-05-22 DCSD1671723 SNF SA 10800.0 kg 291469 CHEMICALS
2023-02-16 CMDULHV3062410 SNF SA 24200.0 kg 340290 FREIGHT PREPAID FLOFOAM P 2355 A40 - 15 200 KG 16 PACKAGES X 950 KG FLOFOAM P 090 - 1 900 KG 2 PACKAGES X 950 KG HS NUMBER 34029010 TRIDECYL ALCOHOL EO 40 - 2 000 KG 2 PACKAGES X 1 000 KG HS NUMBER 34024200 PO 037270 INVOICE 1530414 HARMLESS CHEMICALS DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT QHOF29248
2023-01-19 DCSD5984022A SNF SA 10800.0 kg 291469 CHEMICALS
2022-12-24 DCSD5381522 SNF SA 10800.0 kg 291469 CHEMICALS
2022-12-24 DCSD5381922 SNF SA 10800.0 kg 291469 CHEMICALS
2022-11-17 CMDULHV2946595 SNF SA 21490.0 kg 390690 FREIGHT PREPAID FLOCARE C 107 LM PF 18 000 KG X 1000 KG HS NUMBER 39069090 PO 036985 INVOICE 1511221 HARMLESS CHEMICALS
2022-10-25 DCSD4276322 SNF SA 10800.0 kg 291469 CHEMICALS
2022-10-19 DCSD4317722 SNF SA 10800.0 kg 291469 CHEMICALS
2022-10-17 DCSD4276022 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
2022-10-12 CMDULHV2925207 SNF SA 25100.0 kg 390690 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QLYS02226FLOCARE C 107 LM PF 20 000 KG X 1000 KG HS NUMBER 39069090 PO 036896 INVOICE 1506422 HARMLESS CHEMICALS
2022-08-24 CMDULHV2882537 SNF SAS 25230.0 kg 390690 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QLYS02226FLOCARE C 107 LM PF 20 000 KG 20 PACKAGES X 1 000 KG HS NUMBER 39069090 PO 036699 INVOICE 1499023 HARMLESS CHEMICALS
2022-08-12 DCSD2947322 SNF SA 10800.0 kg 291469 CHEMICALS
2022-08-08 DCSD2947522 SNF SA 10800.0 kg 291469 CHEMICALS
2022-07-22 DCSD2947122 SNF SA 10800.0 kg 291469 CHEMICALS
2022-07-22 DCSD2947022 SNF SA 10800.0 kg 291469 CHEMICALS
2022-04-11 DCSD0958422 SNF SA 10800.0 kg 291469 CHEMICALS
2022-04-11 DCSD0959322 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
2022-03-23 DCSD0449922 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
2022-03-02 DCSD0196222 SNF SA 10800.0 kg 291469 CHEMICALS
2021-11-10 DCSD4303921 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
2021-11-04 DCSD4303321 SNF SA 10800.0 kg 291469 CHEMICALS
2021-10-20 DCSD4303521 SNF SA 10800.0 kg 291469 CHEMICALS
2021-10-08 CMDULHV2605348 SNF SA 124720.0 kg 390690 FREIGHT PREPAID TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA FLOPAM FO 4800 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1443595 ORDER 034240 FLOPAM FO 4350 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1443598 ORDER 034211 FLOPAM FO 4490 SSH 4 000 KG 160 BAGS X 25 KG FLOPAM FO 4350 SSH 10 000 KG 400 BAGS X 25 KG FLOPAM FO 4350 SSH 1 000 KG 40 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1443600 ORDER 034268 FLOPAM FO 4490 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1443774 ORDER 034269 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAMERIGOF FLOPAM FO 4800 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1443601 ORDER 034239 FLOPAM FO 4800 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1443775 ORDER 034281 FLOPAM FO 4650 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1443599 ORDER 034209
2021-08-24 DCSD3092121 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
2021-08-15 DCSD3091821 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
2021-08-08 DCSD2603121 SNF SA 10800.0 kg 291469 CHEMICALS
2021-08-05 DCSD3135221 SNF SA 10800.0 kg 291469 CHEMICALS
2021-08-05 CMDULHV2575624 SNF SA 42950.0 kg 390690 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAMERIGOFFLOCARE C 107 LM PF 18 000 KG X 1000 KG HS NUMBER 39069090 INVOICE 1431845 ORDER 034073 FLOCARE C 107 LM PF 18 000 KG X 1000 KG HS NUMBER 39069090 INVOICE 1431846 ORDER 034072 HARMLESS CHEMICALS
2021-07-26 DCSD2602621 SNF SA 21600.0 kg 291469 CHEMICALS CHEMICALS
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INSURGENTES SUR 863 PISO 14 OF 1 NAPOLES 00000 MX
AVENIDA INSURGENTES SUR 863 PISO 14 OF 1 COL NAPOLES MEXICO D F CP 03810 MEXICO
COL NOCHEBUENA AVENIDA INSURGENTES BENITO JUAREZ CMX 03720 MEXICO
INSURGENTES SUR 863 PISO 14 OF 1
AV INDUSTRIA MINERA NO 607 PARQUE INDUSTRIAL SAN ANTONIO BUENAVISTA SANTA ANA TLAPALTITLAN
AVENIDA INSURGENTES SUR 863 PISO 14 OF 1 COL NAPOLES DEL BENITO JUAREZ MEXICO 03810
AVENIDA INSURGENTES SUR 863 PISO 14 OF 1 COL NAPOLES MEXICO DF CP 03810 MEXICO
AVENIDA INSURGENTES SUR 863 PISO 14 OF 1 COL NAPOLES MEXICO MEXICO D F CP 03810 MEXICO
AVENIDA INSURGENTES SUR 863 PISO 14OF 1 COL NAPOLES DEL BENITO JUAREZ MEXICO 03810 TEL 559 0000 882
COL NOCHEBUENA AVENIDA INSURGENTES BENITO JUAREZ CMX 03720 MEXICO
INSURGENTES SUR 1079 PISO 21 INT 02 COL NOCHEBUENA
INSURGENTES SUR 863 PISO 14 OF 01 COL NAPOLES DEL BENITO JUAREZ
INSURGENTES SUR 863 PISO 14 OF 01 COL NAPOLES MEXICO D F CP 03810 MEXICO
INSURGENTES SUR 863 PISO 14 OF 01 COL NAPOLES MEXICO D F CP 03810 MEXICO RFC: SFM9909064B6