SONAX GMBH
SONAX GMBH'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
FANDELI FABRICA NACIONAL DE LIJA S 6 shipments
VISION INVESTMENTS LLC 3 shipments
MAGNETO DIESEL S A 2 shipments
MAGNETO DIESEL DE NICARAGUA S A 1 shipments
Shipments By HS Code
HS Code Shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 11 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-07-21 DSVFNUE0738331 FANDELI FABRICA NACIONAL DE LIJA S 12491.0 kg 330499 CAR CARE PRODUCTS CONTAINS DANGEROU
2022-04-12 DSVFNUE0713551 FANDELI FABRICA NACIONAL DE LIJA S 14893.0 kg 330499 CAR CARE PRODUCTS CONTAINS DANGEROU
2022-04-07 DSVFNUE0707137 FANDELI FABRICA NACIONAL DE LIJA S 13434.0 kg 330499 CAR CARE PRODUCTS CONTAINS DANGEROU
2021-12-04 DSVFNUE0682097 FANDELI FABRICA NACIONAL DE LIJA S 13390.0 kg 330499 CAR CARE PRODUCTS CONTAINS DANGEROU
2021-09-30 DSVFNUE0667974 FANDELI FABRICA NACIONAL DE LIJA S 17422.0 kg 330499 CAR CARE PRODUCTS
2021-07-26 OOLU267030659001 VISION INVESTMENTS LLC 17082.0 kg 330499 SONAX CAR CARE PRODUCTS
2021-07-12 DSVFBRG0153448 MAGNETO DIESEL S A 3719.0 kg 330499 CAR CARE PRODUCTS
2021-07-03 OOLU267030530001 VISION INVESTMENTS LLC 16769.0 kg 330499 SONAX CAR CARE PRODUCTS
2021-05-28 DSVFNUE0624633 FANDELI FABRICA NACIONAL DE LIJA S 18688.0 kg 330499 CAR CARE PRODUCTS
2021-05-04 DMALMUCA15767 MAGNETO DIESEL DE NICARAGUA S A 3696.0 kg 330499 CAR CARE PRODUCTS
2021-02-06 HLCUSTRKL09885AA VISION INVESTMENTS LLC 21491.0 kg 600622 CAR CARE PRODUCTS AS PER INVOICE NUMBER RA8-20435880 PACKED ON 17 PALLETS CAR CARE PRODUCTS AS PER INVOICE NUMBER RA8-20435880 CONTAINING DANGEROUS GOODS UN 1950, CLASS 2.1 AEROSOLS LIMITED QUANTITIES SHIPPING TERM SHIPPER DECLARES FOB HAMBURG BILLING TO CONSIGNEE UNDER SERVICE CONTRACT NO. S19NNE072
2020-12-05 DSVFBRG0146958 MAGNETO DIESEL S A 2610.0 kg 330499 SONAX CAR CARE PRODUCTS
Contact information Request
to request contact information.
Other address
M NCHENER STRASSE 75 86633 NEUBURG AN DER DONAU/ GERMANY
MNCHENER STRASSE 75 NEUBURG AN DER DONAU NEUBURG-SCHROBENHAUSEN BAY ERN GERMANY TELEX: 86633
MUENCHENERSTR 75
MUNCHENER STRASSE 75 NEUBURG AN DE R DONAU NEUBURG-SCHROBENHAUSEN BA YERN GERMANY TELEX: 86633