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Snop Commercial Logistique

US Customs records for Snop Commercial Logistique, a supplier based in Germany.
Call ImportGenius Sales
Total Shipments
3
Trading Partners
1
Top Partner
VALEO SISTEMAS ELECTRICOS, SA DE CV
Ports
2
Top Port
Savannah, Georgia
Contact Info
  • Snop Commercial Logistique
    118 Grande Rue Cousance 39190 Fr

Snop Commercial Logistique Records

Get a complete supplier history
Updated: 2016-11-07

Total Shipments

3
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
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend
  • Savannah, Georgia
  • Charleston, South Carolina
More data available to paid subscribers

Sample Shipment From Snop Commercial Logistique

Bill of Lading POLNHAMVERG04747
Arrival Date: 2016-11-07
Container Number: INKU6392359
×
Cargo #1
Description AUTOMOTIVE PARTS FILE: 370 3987 STACKABLE 1/120X100X100 CMS AUTOMOTIVE PARTS FILE: 370 4010 NOT STACKABLE, 2/116X76X110 CMS
Keywords automotive parts file HS-Code DATA UNAVAILABLE Piece Count 39
Length 4000 Height 900
Width 800 Load Status Loaded
Seal 122065, 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,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: 78840805 SUPPLIER: ROBERT BOSCH ROMANIA DELIVERY NOTE 6372840 INVOICE NUMBER:,1581775 SUPPLIER: GUMARNY ZUBRI A.S. CZECH REPUBLIC LS: 2366265 INVOICE NUMBER: 60423,60424 60425 SUPPLIER: GEALAN GERMANY LS: 1242029 1242030 1242031,INVOICE NUMBER: 99804051 SUPPLIER: HELLA GERMANY LS: 66316597 INVOICE NUMBER: 92660217,92660218 SUPPLIER: SNOP COUSANCE FRANCE DELIVERY NOTE: 83635698 83635699 INVOICE,21618562 SUPPLIER: PEHTOO CZ LS: 16018490 INVOICE NUMBER: 99014937 SUPPLIER:,VALEO AUTOKLIMATIZACE INVOICE NUMBER: 16008072 SUPPLIER: RAVAGO NV ORDER LINE: 3188404-22,INVOICE NUMBER: 940003 SUPPLIER: FABRYKA PLASTIKOW GLIWICE POLAND,FACTURA: VKI/60076011 LS: 705229327 INVOICE NO. 90172970 SUPPLIER: KRAH GERMANY,LS: 80110249 80107319 FACTURA NO: 92030033 92030225 SUPPLIER: VALEO KLIMASYSTEME,BAD RODACH LS: 82403882 82408804 FACTURA: 286148 SUPPLIER: BOE-LA RADEVORMWALD,FACTURA NO: 62822486 SUPPLIER: JABIL HUNGARY INVOICE NUMBER: 131600245 131600242 SUPPLIER,MEGATECH CZECH REPUBLIC DN 80166981 80166980 INVOICE NUMBER: 11662205 SUPPLIER:,VIDEOTON HUNGARY INVOICE NUMBER: 201624486 SUPPLIER: NORMA CZECH S.R.O. FACTURA NO: 384661 SUPPLIER:,SIMONIN SAS DELIVERY NOTE: 426551 INVOICE NUMBER: 66856721 SUPPLIER: PARKER HANNIFIN FRANCE,INVOICE: 2350001448 2350001447 SUPPLIER: EBERSPAECHER SP.Z.O.O. POLAND DELIVERY NOTE:,11129621 11129619 INVOICE: 531600060 SUPPLIER MEGATECH CZECH REPUBLIC INVOICE NUMBER:,280515 SUPPLIER: EMILE MAURIN LS: 123058 INVOICE NUMBER: 2218425 SUPPLIER:,CONTITECH DOLNE VESTENICE LS: 3307965 INVOICE: 2350001365 SUPPLIER: EBERSPAECHER,SP.Z.O.O. POLAND DELIVERY NOTE: 11137070 INVOICE NUMBER: 30020160294 SUPPLIER: NS,KUNSTSTOFFTECHNIK CZ LS: 30/2016/300 FACTURA NO: A16F05021 SUPPLIER: RESTAGRAF FRANCE,DN: A1622166 INVOICE NUMBER: 9560081 SUPPLIER: TRW INGWILLER FRANCE FACTURA NO:,269225 SUPPLIER: EGELHOF SAS DELIVERY NOTE: 284420 INVOICE NUMBER: 87170134 87170135,87170136 SUPPLIER: RAYMOND LOERRACH INVOICE NUMBER: 65363731 SUPPLIER: PARKER HANNIFIN GERMANY,LS: 70529266
Container Number: TCNU8944701
+
Cargo #1
Description AUTOMOTIVE PARTS FILE: 370 3997 NOT STACKABLE 1/120X80X80 CMS AUTOMOTIVE PARTS FILE 370 4017 NOT STACKABLE, 1KT/38X29X36 CMS
Keywords automotive parts file HS-Code DATA UNAVAILABLE Piece Count 64
Length 4000 Height 900
Width 800 Load Status Loaded
Seal 122061, 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,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: 78840805 SUPPLIER: ROBERT BOSCH ROMANIA DELIVERY NOTE 6372840 INVOICE NUMBER:,1581775 SUPPLIER: GUMARNY ZUBRI A.S. CZECH REPUBLIC LS: 2366265 INVOICE NUMBER: 60423,60424 60425 SUPPLIER: GEALAN GERMANY LS: 1242029 1242030 1242031,INVOICE NUMBER: 99804051 SUPPLIER: HELLA GERMANY LS: 66316597 INVOICE NUMBER: 92660217,92660218 SUPPLIER: SNOP COUSANCE FRANCE DELIVERY NOTE: 83635698 83635699 INVOICE,21618562 SUPPLIER: PEHTOO CZ LS: 16018490 INVOICE NUMBER: 99014937 SUPPLIER:,VALEO AUTOKLIMATIZACE INVOICE NUMBER: 16008072 SUPPLIER: RAVAGO NV ORDER LINE: 3188404-22,INVOICE NUMBER: 940003 SUPPLIER: FABRYKA PLASTIKOW GLIWICE POLAND,FACTURA: VKI/60076011 LS: 705229327 INVOICE NO. 90172970 SUPPLIER: KRAH GERMANY,LS: 80110249 80107319 FACTURA NO: 92030033 92030225 SUPPLIER: VALEO KLIMASYSTEME,BAD RODACH LS: 82403882 82408804 FACTURA: 286148 SUPPLIER: BOE-LA RADEVORMWALD,FACTURA NO: 62822486 SUPPLIER: JABIL HUNGARY INVOICE NUMBER: 131600245 131600242 SUPPLIER,MEGATECH CZECH REPUBLIC DN 80166981 80166980 INVOICE NUMBER: 11662205 SUPPLIER:,VIDEOTON HUNGARY INVOICE NUMBER: 201624486 SUPPLIER: NORMA CZECH S.R.O. FACTURA NO: 384661 SUPPLIER:,SIMONIN SAS DELIVERY NOTE: 426551 INVOICE NUMBER: 66856721 SUPPLIER: PARKER HANNIFIN FRANCE,INVOICE: 2350001448 2350001447 SUPPLIER: EBERSPAECHER SP.Z.O.O. POLAND DELIVERY NOTE:,11129621 11129619 INVOICE: 531600060 SUPPLIER MEGATECH CZECH REPUBLIC INVOICE NUMBER:,280515 SUPPLIER: EMILE MAURIN LS: 123058 INVOICE NUMBER: 2218425 SUPPLIER:,CONTITECH DOLNE VESTENICE LS: 3307965 INVOICE: 2350001365 SUPPLIER: EBERSPAECHER,SP.Z.O.O. POLAND DELIVERY NOTE: 11137070 INVOICE NUMBER: 30020160294 SUPPLIER: NS,KUNSTSTOFFTECHNIK CZ LS: 30/2016/300 FACTURA NO: A16F05021 SUPPLIER: RESTAGRAF FRANCE,DN: A1622166 INVOICE NUMBER: 9560081 SUPPLIER: TRW INGWILLER FRANCE FACTURA NO:,269225 SUPPLIER: EGELHOF SAS DELIVERY NOTE: 284420 INVOICE NUMBER: 87170134 87170135,87170136 SUPPLIER: RAYMOND LOERRACH INVOICE NUMBER: 65363731 SUPPLIER: PARKER HANNIFIN GERMANY,LS: 70529266
More data available to paid subscribers

Related companies to Snop Commercial Logistique

VALEO SISTEMAS ELECTRICOS, SA DE CV
none
Sparkline
12.5k±
Total Shipments