SNF FLOPAM INDIA PVT LTD
Address: SURVEY NO 141 1 2 N142 1 NATIONAL HIGHWAY 8A EAST VARSANA - PO GOPALPURI
SNF FLOPAM INDIA PVT LTD's Shipments Over Time
Supply 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 COLOMBIA SAS 1 shipments
SNF FLOERGER MEXICO S A 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-06 CMDUEID0721270 SNF FLOERGER MEXICO S A 56936.0 kg 390690 02X40 HC CONTAINER TOTAL 64 PALLETS AN 934 SH (POLYACRYLAMIDE POWDER) INVOICE NO. 401715 DATE 28/06/2023 BUYER S ORDER NO. 038308 DATE 13-06- 2023 INVOICE NO. 401716 DATE 28/06/2023 BUYER S ORDER NO. 038309 DATE 13-06- 2023 PACKING DETAILS: 64X750 KGS BAGS = 48,000 KGSPALLETS ) S.B.NO.:2074877 DATE: 28/06/2023 HS CODE: 3906.9090 NET WEIGHT: 48000.00 KGS GROSS WEIGHT: 49536.00 KGS FREIGHT PREPAID GST NO. 24AAXCS4186P1Z9 IEC NO. 3716500364 02X40 HC CONTAINER TOTAL 64 PALLETS AN 934 SH (POLYACRYLAMIDE POWDER) INVOICE NO. 401715 DATE 28/06/2023 BUYER S ORDER NO. 038308 DATE 13-06- 2023 INVOICE NO. 401716 DATE 28/06/2023 BUYER S ORDER NO. 038309 DATE 13-06- 2023 PACKING DETAILS: 64X750 KGS BAGS = 48,000 KGSPALLETS ) S.B.NO.:2074877 DATE: 28/06/2023 HS CODE: 3906.9090 NET WEIGHT: 48000.00 KGS GROSS WEIGHT: 49536.00 KGS FREIGHT PREPAID GST NO. 24AAXCS4186P1Z9 IEC NO. 3716500364
2023-07-01 MAEU227518552 SNF COLOMBIA SAS 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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SURVEY NO 141-1-2-N142-1 NATIONAL HIGHWAY 8A EAST VARSANA - PO GOPALPURI GANDHIDHAM-370240