Snop Commercial
US Customs records for Snop Commercial, a supplier based in Germany.
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Total Shipments
2
Trading Partners
1
Top Partner
VALEO SISTEMAS ELECTRICOS, SA DE CV
Ports
1
Top Port
Savannah, Georgia
Contact Info
- Snop Commercial118 Grande Rue Cousance 39190 Fr
Snop Commercial Records
Get a complete supplier history
Updated: 2016-09-13
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
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- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Savannah, Georgia
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Sample Shipment From Snop Commercial
Bill of Lading POLNHAMVERG03809
Arrival Date: 2016-09-13
Container Number: HLXU6441643
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| Cargo #1 | ||
| Description AUTOMOTIVE PARTS FILE: 366 0686 NOT STACKABLE 2/120X80X85 AUTOMOTIVE PARTS FILE: 365 7718 STACKABLE, FILE NO: 365 9485 NOT STACKABLE 1/120X80X50 CMS | ||
| Keywords automotive parts | HS-Code DATA UNAVAILABLE | Piece Count 48 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal 121511 | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers INVOICE NUMBER: 3016003079 SUPPLIER: AGORTECH CZECH REPUBLIC LS: 16003910 FACTURA:,4020908 4020761 SUPPLIER: SONNPLAST GERMANY DN 3083986 3083816 INVOICE NUMBER:,99691930 SUPPLIER: HELLA GERMANY LS: 66215939 INVOICE NO. 90168237 90168238,SUPPLIER: KRAH GERMANY LS: 80107322 80107319 FACTURA: 0074157242 SUPPLIER:,MANN HUMMEL LS: 10942519 INVOICE NUMBER: 201623441 SUPPLIER: NORMA CZECH S.R.O. LS:,16004390 FACTURA: VKI/60075564 LS: 705223131 INVOICE 21614682 SUPPLIER:,PEHTOO CZ LS: 16014784 INVOICE NUMBER: 930157 SUPPLIER: FABRYKA PLASTIKOW GLIWICE,POLAND INVOICE: 1660620 DN: 16520904 SUPPLIER: FUJIKOKI S.R.O. INVOICE NUMBER:,131600193 131600194 SUPPLIER MEGATECH CZECH REPUBLIC DN 80161494 80161493,INVOICE NUMBER: 92651133 SUPPLIER: SNOP COUSANCE FRANCE DN: 83606400 INVOICE:,531600048 SUPPLIER MEGATECH CZECH REPUBLIC INVOICE NUMBER: 2214979 SUPPLIER: CONTITECH DOLNE,VESTENICE LS: 33290483 |
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