Who are the manufacturers of SNF FLOERGER DE MEXICO SA DE C V?

Let's check SNF FLOERGER DE MEXICO SA DE C V's supplier list!

snf floerger de mexico sa de c v is a , and company. This page shows the major manufacturers of SNF FLOERGER DE MEXICO SA DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SNF FLOERGER DE MEXICO SA DE C V.

address of snf floerger de mexico sa de c v:

insurgentes sur 863 piso 14 of 01 col napoles mexico d f cp 03810

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Supplier list of SNF FLOERGER DE MEXICO SA DE C V

snf floerger de mexico sa de c v imports
most of their products from:

1. FRANCE
2. SPAIN

1
SNF SA
13 trades
CHEMICALS, CHEMICALSCHEMICALS, CHEMICALSCHEMICALSCHEMICALS

2023-09-27	28 PKG	34150KG	FLOCARE C 122 - 10 000 KG HS NUMBER 39069090 PO 038382 INVOICE 1563865 HARMLESS CHEMICALS DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 ANTONIO VILLEDA TEL 559 0000 882 FAX 559 0000 897 JVILLEDA SNFMEX.COM.MXFREIGHT PREPAID FLOCARE C 106 MSS - 18 000 KG HS NUMBER 39119099 PO 038383 INVOICE 1563395	HS 390690, 391190
2023-09-07	13 PKG	8964KG	FREIGHT PREPAID 39069090 (HS) 13 PALLETS FLOCARE C 625 - 6 240 KG HS NUMBER 39069090 PO 038389 INVOICE 1561784 HARMLESS CHEMICALS DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 ANTONIO VILLEDA TEL 559 0000 882 FAX 559 0000 897 JVILLEDA SNFMEX.COM.MX	HS 390690
2023-08-24	28 PKG	28660KG	FREIGHT PREPAID FLOSET 129 HY - 24 000 KG HS NUMBER 39069090 PO 038171 INVOICE 1559201 HARMLESS CHEMICALS	HS 390690
2023-08-24	20 PKG	25270KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 FLOCARE C 107 LM PF - 20000 KG HS NUMBER 39069090 PO 038361 INVOICE 1558199 HARMLESS CHEMICALS ANTONIO VILLEDA TEL 559 0000 882 FAX 559 0000 897 JVILLEDA SNFMEX.COM.MX	HS 390690
2023-07-13	20 PKG	25100KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 FLOCARE C 107 LM PF - 20000 KG HS NUMBER 39069090 PO 037930 INVOICE 1552162 HARMLESS CHEMICALS TEL 559 0000 882 FAX 559 0000 897 CTC ANTONIO VILLEDA JVILLEDA SNFMEX.COM.MX	HS 390690
2023-06-16	18 PKG	21360KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED ATDESTINATIONWILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 NET WEIGHT: 18,000KG GROSS WEIGHT: 19,260KG FLOCARE C 106 MSS - 18 000 KG HS NUMBER 39119099 PO 038042 INVOICE 1547439 HARMLESS CHEMICALS	HS 391190
2023-05-09	18 PKG	21360KG	FREIGHT PREPAID FLOCARE C 106 MSS - 18 000 KG HS NUMBER 39119099 PO 037721 INVOICE 1540551 HARMLESS CHEMICALS TEL 559 0000 882 FAX 559 0000 897 JVILLEDA SNFMEX.COM.MX	HS 391190
2023-04-16	61 PKG	64534KG	10 PACKAGES + 13 PALLETS FLOCARE C 122 - 10 000 KG FLOCARE C 625 - 6 240 KG HS NUMBER 39069090 PO 037648 INVOICE 1538858FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHOF29248NAFOL 20+A - 18 000 KG CONTAINING 36 BIGS BAG X 500 KG HS NUMBER 38237000 FLOCARE ET 2037 - 18 000 KG HS NUMBER 39069090 PO 037651 INVOICE 1538841 HARMLESS CHEMICALS391190 (HS) FLOCARE C 106 MSS - 18 000 KG HS NUMBER 39119099 PO 037722 INVOICE 1538843	HS 390690, 391190, 382370
2023-03-29	38 PKG	24610KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED ATDESTINATIONWILL BE AS PROVIDED IN THE CONTRACT QHOF29248HARMLESS CHEMICALS 36 BIG BAGS + 2 PACKAGES NAFOL 20+A - 18 000 KG 36 BIGS BAG X 500 KG HS NUMBER 38237000 LUTENSOL TO 4070 - 2 000 KG 2 PACKAGES X 1000 KG HS NUMBER 34024200 PO 037562 INVOICE 1535833	HS 382370
2023-03-12	32 BAG	28620KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHOF2924839069090 (HS) FO 4190 VHM AT - 24,000 KG 32 BIG BAGS X 750 KG HS NUMBER 39069090 INVOICE 1531407 ORDER 037242 HARMLESS CHEMICALS	HS 390690
2023-03-12	50 PKG	50110KG	39119099 (HS) FLOCARE C 106 MSS - 18,000 KG HS NUMBER 39119099 PO 037441 INVOICE 1531390FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHOF29248FO 4190 VHM AT - 24,000 KG 32 BIG BAGS X 750 KG HS NUMBER 39069090 PO 037233 INVOICE 1531409 HARMLESS CHEMICALS	HS 390690, 391190
2022-10-15	12 PKG	14550KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QLYS02226FLOFOAM P 2355 A40 7 600 KG 8 PACKAGES X 950 KG FLOFOAM P 090 950 KG 1 PACKAGE X 950 KG HS NUMBER 34029010 LUTENSOL TO 4070 1 000 KG 1 PACKAGE X 1000 KG HS NUMBER 34024200 FLOCARE C 107 LM PF 2 000 KG 2 PACKAGES X 1000 KG HS NUMBER 39069090 PO 036991 INVOICE 1510561 HARMLESS CHEMICALS	HS 340290
2022-10-15	12 PKG	14550KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QLYS02226FLOFOAM P 2355 A40 7 600 KG 8 PACKAGES X 950 KG FLOFOAM P 090 950 KG 1 PACKAGE X 950 KG HS NUMBER 34029010 LUTENSOL TO 4070 1 000 KG 1 PACKAGE X 1000 KG HS NUMBER 34024200 FLOCARE C 107 LM PF 2 000 KG 2 PACKAGES X 1000 KG HS NUMBER 39069090 PO 036991 INVOICE 1510561 HARMLESS CHEMICALS	HS 340290
2022-09-28	23 PKG	23750KG	FREIGHT PREPAID FLOCARE C 107 LM PF 6 000 KG 6 PACKAGES X 1000 KG FLOCARE C 107 LM PF 2 000 KG 2 PACKAGES X 1000 KG FLOCARE LS 787 C 480 KG 4 DRUMS X 120 KG FLOCARE ET 2037 6 400 KG 256 PAILS X 25 KG FLOCARE ET 2037 3 600 KG 144 PAILS X 25 KG HS NUMBER 39069090 PO 036703 / 036792 / 036822 INVOICE 1504085 HARMLESS CHEMICALS DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QLYS022268	HS 390690
2022-06-26	1 PKG	230KG	FLOCARE LS 737 HS NUMBER 39069090	HS 390690
2022-03-07	40 PCS	24700KG	FREIGHT PREPAID NAFOL 20+ 20 000 KG 40 BIG BAGS X 500 KG HS NUMBER 38237000 INVOICE 1465418 ORDER 035444 HARMLESS CHEMICALS DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHOF27816	HS 382370
2021-12-28	100 PCS	89080KG	FLOPAM FO 4290 SSH 10 000 KG 400 BAGS X 25 KG FLOPAM FO 4190 VHM 5 000 KG 200 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1452338 ORDER 034718FREIGHT PREPAID FLOPAM FO 4190 VHM 15 000 KG 20 BIG BAGS X 750 KG HS NUMBER 39069090 INVOICE 1452267 ORDER 034684FLOPAM FO 4190 VHM 15 000 KG 20 BIG BAGS X 750 KG HS NUMBER 39069090 INVOICE 1452261 ORDER 034682FLOPAM FO 4190 VHM 15 000 KG 20 BIG BAGS X 750 KG HS NUMBER 39069090 INVOICE 1452262 ORDER 034681FLOPAM FO 4190 VHM 15 000 KG 20 BIG BAGS X 750 KG HS NUMBER 39069090 INVOICE 1452263 ORDER 034685	HS 390690
2021-12-28	128 PCS	128520KG	FLOCARE C 107 LM PF 15 000 KG X 1000 KG HS NUMBER 39069090 INVOICE 1452842 ORDER 034733FLOPAM FO 4800 SSH 7 500 KG 300 BAGS X 25 KG FLOCARE ET 2037 7 500 KG 300 PAILS X 25 KG HS NUMBER 39069090 INVOICE 1452849 ORDER 034825 / 034918 HARMLESS CHEMICALSFREIGHT PREPAID FLOCARE FX 100 18 000 KG X 1 000 KG HS NUMBER 39069090 INVOICE 1452573 ORDER 034511FLOCARE C 107 LM PF 15 000 KG X 1 000 KG HS NUMBER 39069090 INVOICE 1452577 ORDER 034732FLOPAM FO 4290 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1452583 ORDER 034822FLOPAM DP/FO 4240 VHM 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1452584 ORDER 034821FLOPAM FO 4650 SSH 10 000 KG 400 BAGS X 25 KG FLOPAM FO 4125 SSH 5 000 KG 200 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1452576 ORDER 034766	HS 390690
2021-11-23	118 PCS	110600KG	FLOPAM FO 4650 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1447340 ORDER 034280FLOPAM FO 4650 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1447631 ORDER 034279 HARMLESS CHEMICALSFLOPAM FO 4800 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1447342 ORDER 034550FLOPAM FO 4800 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1447339 ORDER 034549FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAMERIGOFFLOCARE FX 100 18 000 KG 1 000 KG HS NUMBER 39069090 INVOICE 1447147 ORDER 034510FLOPAM FO 4800 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1447341 ORDER 034282	HS 390690
2021-11-09	96 PCS	96340KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAMERIGOFFLOPAM FO 4650 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1444758 ORDER 034452FLOCARE FX 100 18 000 KG X 1 000 KG HS NUMBER 39069090 INVOICE 1444757 ORDER 034402FLOPAM FO 4650 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1444777 ORDER 034272 HARMLESS CHEMICALSFLOCARE FX 100 18 000 KG X 1 000 KG HS NUMBER 39069090 INVOICE 1444756 ORDER 034401FLOPAM FO 4650 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 14444776 ORDER 034276	HS 390690
2021-11-09	80 PCS	71340KG	FLOPAM FO 4650 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1445314 ORDER 034274FLOPAM FO 4650 SSH 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1445287 ORDER 034275FREIGHT PREPAID FLOPAM FO 4190 VHM 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1445293 ORDER 034512FLOPAM FO 4190 VHM 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1445313 ORDER 034265	HS 390690
2021-04-04	60 PCS	53490KG	FLOPAM AN 934 SH 15 000 KG X 750 KG HS NUMBER 39069090 INVOICE 1411559 ORDER 033268 HARMLESS CHEMICALS DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRAC TMEXICOFLOPAM AN 934 SH 15 000 KG X 750 KG HS NUMBER 39069090 INVOICE 1411558 ORDER 033269FREIGHT PREPAID FLOPAM AN 934 SH 15 000 KG X 750 KG HS NUMBER 39069090 INVOICE 1411499 ORDER 033271	HS 390690
2021-01-31	4 PCS	6199KG	FREIGHT PREPAID FAX 559 0000 897 CTC RUTH BARRERA DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QPAR05873HARMLESS CHEMICALS NET WEIGHT : 2 019 KG GROSS WEIGHT : 2 899 KG TANK 573-01-2103 HS NUMBER 84199085 TANK 573-01-2104 HS NUMBER 84199085 INVOICE 1399361 ORDER N 2275 - ENVOI JPI STAINLESS STEEL ACCESORIES FOR FILTER 164X730MM HS NUMBER 84219990 STAINLESS STEEL ACCESORIES FOR FILTER 164X1460MM HS NUMBER 84219990 INVOICE 1399362 TRISLOT JPI ELECTRICAL MOTOR 3KW HS NUMBER 85015220 INVOICE 1399363	HS 841990
2021-01-11	9 PCS	13620KG	FREIGHT PREPAID CTC RUTH BARRERA HARMLESS CHEMCIALS NET WEIGHT: 10,800 KG GROSS WEIGHT: 11,430 KG FLOSPERSE 1000 A 10800 KG X 1,200 KG HS NUMBER 39069090 INVOICE 1398168 ORDER 032906 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QPAR05873	HS 390690
2021-01-11	17 PCS	11196KG	FREIGHT PREPAID TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA HARMLESS CHEMICALS NET WEIGHT: 8,160 KG FLOCARE C 625 8 160 KG 136 DRUMS X 60 KG HS NUMBER 39069090 INVOICE 1396215 ORDER 032674 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QPAR05873	HS 390690
2020-12-07	18 PCS	21450KG	FREIGHT PREPAID FLOCARE C 107 LM PF 18 000 KG 18 PACKAGES X 1 000 KG HS NUMBER 39069090 INVOICE 1391367 ORDER 032600 HARMLESS CHEMICALS TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA	HS 390690
2020-07-12	10 PCS	13160KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QPAR05873FAX 559 0000 897 CTC RUTH BARRERA FLOCARE ET 2037 NET WEIGHT : 10 500 KG 10 PACKAGES X 10 500 KG HS NUMBER 39069090 INVOICE 1367836 ORDER 31847 HARML	HS 390690
2020-07-05	10 PCS	11420KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QPAR05873TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA FLOCARE C 111-8 400 KG 40 DRUMS X 210 KG ON 10 PALLETS HS NUMBER 39059100 INVOICE 1367054 ORDER 31	HS 390591
2020-05-10	8 PCS	11160KG	FREIGHT PREPAID TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QPAR05873FLOCARE ET 2037 8 400 KG 8 PACKAGES X 1050 KG HS NUMBER 39069090 NET WEIGHT 8400 KG GROSS WEIGHT 8	HS 390690
2020-02-02	18 PCS	21440KG	FREIGHT PREPAID FLOCARE C 106 MSS 18 000 KG 18 PACKAGES X 1000 KG HS NUMBER 39119099 NET WEIGHT 18 000 KG HARMLESS CHEMICALS INVOICE 1340071 ORDER 030735 CTC RUTH BARRERA	HS 391190
2020-01-26	10 PCS	9612KG	FREIGHT PREPAID TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA FLOCARE ET 2037 - 6 270 KG 112 DRUMS X 60 KG HS NUMBER 39069090 INVOICE 1339372 ORDER 030502 HARMLESS CHEMICALS	HS 390690
2020-01-05	35 PCS	4408KG	FLOCARE C 106 MSS-18000 KG HS NUMBER 39069090 INVOICE 1334617 ORDER 030540 POIDS NET : 18000 KGFREIGHT PREPAID CTC RUTH BARRERA TEL 559 0000 882 FAX 559 0000 897 FLOCARE C 625-8160 KG 136 DRUMS X 60 KG ON 17 PALLETS HS NUMBER 39069090 INVOICE 1334610	HS 390690
2019-11-18	20 PCS	25060KG	FREIGHT PREPAID FLOCARE FX 100 - 20 000KG 20 PACKAGES X 1 000 KG HS NUMBER 39069090 INVOICE 1328284 ORDER 030273 HARMLESS CHEMICALS FAX 559 0000 897 CTC RUTH BARRERA	HS 390690
2019-10-27	20 PCS	25100KG	FREIGHT PREPAID FLOCARE FX 100 - 20 000 KG 20 PACKAGES X 1 000 KG HS NUMBER 39069090 INVOICE 1324159 ORDER 030272 HARMLESS CHEMICALS CTC RUTH BARRERA	HS 390690
2019-10-07	22 PCS	17542KG	FREIGHT PREPAID FLOCARE ET 2037 5760 KG 96 DRUMS X 60 KG ON 8 PALLETS HS NUMBER 39069090 INVOICE 1320234 ORDER 030080 FLOCARE C 625 - 3840 KG 64 DRUMS X 60 KG ON 8 PALLETS HS NUMBER 39069090 INVOICE 1320236 ORDER 030072 FLOCARE ET 1037 - 4320 KG 72 DRUMS	HS 390690
2019-09-14	36 PCS	42870KG	FLOFIX FX 100 18 000 KG 18 PACKAGES X 1 000 KG HS NUMBER 39069090 INVOICE 1317249 ORDER 029871 HARMLESS CHEMICALS CTC RUTH BARRERAFREIGHT PREPAID FLOCARE FX 100 18 000 KG 18 PACKAGES X 1 000 KG HS NUMBER 39069090 INVOICE 1317248 ORDER 029872	HS 390690
2019-09-02	10 PCS	6960KG	FREIGHT PREPAID FLOCARE C 625 4320 KG 72 DRUMS X 60 KG FLOBOND SC 100 100 KG 4 PAILS X 25 KG HS CODE: 39069090 INVOICE 1314882+1314883 ORDER 029878-029973 HARMLESS CHEMICALS	HS 390690
2019-08-25	18 PCS	21460KG	FREIGHT PREPAID TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA FLOCARE C 106 MSS 18000KG 18 PACKAGES X 1 000 KG HS NUMBER 39119099 INVOICE 1313366 ORDER 029870 HARMLESS CHEMICALS	HS 391190
2019-08-25	9 PCS	10970KG	FREIGHT PREPAID TEL : 559 0000 882 FAX : 559 0000 897 CTC RUTH BARRERA AND 1 PACKAGE CONTAINING FLOCARE C 111 6 300 KG 30 DRUMS X 210 KG FLOSOFT CCP 1 000 KG 1 PACKAGE X 1000 KG HS NUMBER 39059100 INVOICE 1313838 ORDER 029695-029608 FLOSTRENGTH RSP 4400 1	HS 390591
2019-08-20	2 PCS	51500KG	SHIPPERS OWNED CONTAINER ACTIVITY: CHEMICALS SPOT PRODUCT DETAILS FLOCARE C 107 LM PF NON HAZARDOUS HARMLESS CHEMICALS HS NUMBER 39069090FREIGHT PREPAID ALSO NOTIFY: JAHZEEL ELVIRA JIMENEZ MONTERRUBIO O/B REPRESENTATIVE OF HOYER GLOBAL (USA) INC.BART	HS 390690
2019-06-05	18 PCS	19260KG	FLOCARE FX - 18 000 KG KLOCARE FX 100 - 18 000 KG 18 PACKAGES X 1000 KG HS NUMBER 39069090 INVOICE 1299383 ORDER 029429 HARMLESS CHEMICALS	HS 390690
2019-05-29	38 PCS	36860KG	FLOCARE FLOCARE FX 100 - 18 000 KG X 1000 KG HS NUMBER 39069090 POIDS NET 18 000 KG POIDS BRUT 19 260 KG INVOICE 1299132 ORDER 029428FLOSET FLOSET SR 75 H - 16 000 KG 80 DRUMS X 200 KG HS NUMBER 39069090 POIDS NET 16 000 KG POIDS BRUT 17 600 KG INVOI	HS 390690
2019-05-11	36 CTN	38520.62KG	FLOCARE FX 100 - 18000 KG 18 PACKAGES X 1000 KG HS NUMBE R 39069090 HARMLESS CHEMICAL S INVOICE 1294735 ORDER 029 256FLOCARE FX 100 - 18000 KG 18 PACKAGES X 1000 KG HS NUMBE R 39069090 HARMLESS CHEMICAL S INVOICE 1294736 ORDER 029 255 APPLICABLE FREE	HS 390690
2019-03-23	14 CTN	13399.8KG	10 PACKAGES + 4 PALLETS FLOCA RE C 106 MSS 10 000 10 PACKAG ES X 1000 KG HS NUMBER 391190 99 FLOCARE C 625 2 500 KG 10 0 PAILS X 25 KG HS NUMBER 390 69090 HARMLESS CHEMICALS INV OICE 1287815 ORDER 29042-2906 0 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) A DESTI NATION FREIGHT PREPAID	HS 391190
2019-01-25	17 PCS	13680KG	FREIGHT PREPAID FLOCARE C 111 2 100 KG 10 DRUMS X 210 KG HS NUMBER 39059100 FLOCARE AND 1037 1 920 KG 32 DRUMS X 60 KG FLOCARE AND 2037 4 000 KG 160 PAILS X 25 KG FLOCARE AND 1037 480 KG 8 DRUMS X 60 KG HS NUMBER 39069090 FLOCARE C 111 2 100 KG 10 DRUMS X 210 KG HS NUMBER 39059100 HARMLESS CHEMICALS INVOICE 1277781 ORDER 28637-28636 NET WEIGHT :10 600 KG	HS 390591

2
SNA SA
2 trades

2020-01-05	20 PCS	25120KG	FREIGHT PREPAID FLOCARE FX 100-20000 KG 20 PACKAGES X 1000 KG HS NUMBER 39069090 INVOICE 1335917 ORDER 030274 POIDS NET : 20000 KG HARMLESS CHEMICALS	HS 390690
2019-11-24	16 PCS	22530KG	FREIGHT PREPAID FLOSPERSE 1000 A X 1,200 KG NET WEIGHT: 19 200 KG HS NUMBER 39069090 INVOICE 1327376 ORDER 030474 HARMLESS CHEMICALS	HS 390690
2019-04-24	15 PCS	15220KG	FLOCARE 10 PACAKGES+4PALLETS FLOCARE C 106 MSS-10000KG 10 PACAKGES X 1000KG HS NUMBER 39119099 FLOCARE C 111-3150KG 15 DRUMS X 210 KG HS NUMBER 39059100 INVOICE 1291985 ORDER 029122-029123 FLOSET S 44-1000KG 1 PACAKGES X 1000 KG HS NUMBER 39069090 INVOICE	HS 391190

3
SNF SAS
1 trades
POLYMERE, FLOPAMFLOPAMFLOPAMFLOPAMFLOPAM, FLOPAM

2021-06-28	40 PCS	35605KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 FLOPAM AN 910 SH - 10 000 KG 400 BAGS X 25 KG FLOPAM AN 934 VHM - 5 000 KG 200 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1426475 ORDER 033786FLOPAM AN 945 VHM - 15 000 KG 600 BAGS X 25 KG HS NUMBER 39069090 INVOICE 1426426 ORDER 033787 HARMLESS CHEMICALS TAXE ID: SFM9909064B6 TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA	HS 390690
2021-06-13	42 PCS	49056KG	FLOCARE FX 100 - 18 000 KG 18 PACKAGES X 1 000 KG HS NUMBER 39069090 INVOICE 1423051 ORDER 033590FREIGHT PREPAID 10 PACKAGES + 14 PACKAGES FLOCARE ET 2037 - 8 160 KG 136 DRUMS X 60 KG FLOCARE C 122 - 14 000 KG 14 PACKAGES X1 000 KG HS NUMBER 39069090 INVOICE 1423620 ORDER 033804-033775 TEL 559 0000 882 FAX 559 0000 897 CTC RUTH BARRERA	HS 390690
2021-01-31	9 PCS	13630KG	FREIGHT PREPAID CTC RUTH BARRERA DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QPAR05873FLOSPERSE 1000 A 10800 KG X 1,200 KG HS NUMBER 39069090 INVOICE 1401024 ORDER 032937 HARMLESS CHEMICALS	HS 390690
2020-07-19	18 PCS	21360KG	FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QPAR05873FLOCARE C 106 MSS 18 000 KG HS NUMBER 39119099 INVOICE 1369700 ORDER 031909 HARMLESS CHEMICALS	HS 391190
2019-11-18	10 PCS	11700KG	FREIGHT PREPAID CTC RUTH BARRERA ON 8 PALLETS 2 PACKAGES FLOCARE C 111 - 6 720 KG 32 DRUMS X 210 KG HS NUMBER 39059100 INVOICE 1328052 ORDER 030275 FLOSPERSE 3037 CS BP 1 000 KG 1 PACKAGE X 1 000 KG FLOSPERSE 1022 BP - 1000KG 1 PACKAGE X 1000 KG HS NUMBER	HS 390591
2017-09-20	5 PCS	6124KG	FREIGHT PREPAID NET WEIGHT: 3480 KG GROSS WEIGHT: 3894 KG AS PER BELOW DETAIL: FLOCARE ET 58 1920 KG 32 DRUMS X 60 KG FLOCARE ET 1037 960 KG 16 DRUMS X 60 KG FLOCARE ET 30 300 KG 5 DRUMS X 60 KG HS NUMBER 39069090 HARMLESS CHEMICALS INVOICE 1199456 ORDER 025841 FLOCARE ET 30 300 KG 5 DRUMS X 60 KG HS NUMBER 39069090 HARMLESS CHEMICALS INVOICE 1199457 ORDER 026024	HS 390690

total import quantity of SNF FLOERGER DE MEXICO SA DE C V

Imports in 2019
372632 KG
301 CTNS
16 orders

Imports / year in kg

SNF FLOERGER DE MEXICO SA DE C V supplier cooperation insights

SNF SA

search factory

#1 supplier
SNF FLOERGER DE MEXICO SA DE C V

snf sa is the major supplier of snf floerger de mexico sa de c v

snf sa support from france. Their major products are CHEMICALS, CHEMICALSCHEMICALS, CHEMICALSCHEMICALSCHEMICALS . snf floerger de mexico sa de c v gets its from snf sa.

Address:

zac de milieux 42163 andrezieux cedex france

We don't have this supplier's contact information.
You might find it on Google.

Summary of snf floerger de mexico sa de c v and snf sa's cooperation.

Between 2014 and 2017, snf floerger de mexico sa de c v ordered 13 shipments from snf sa.

In 2014, snf floerger de mexico sa de c v made up 0% of snf sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, snf floerger de mexico sa de c v made up 0% of snf sa’s sales to USA

snf sa products

1.CHEMICALS
2.CHEMICALSCHEMICALS
3.CHEMICALSCHEMICALSCHEMICALS
4.CHEMICALSCHEMICALSCHEMICALSCHEMICALS

snf floerger de mexico sa de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	13	7	9	5	11	0

SNA SA

search factory

#2 supplier
SNF FLOERGER DE MEXICO SA DE C V

sna sa is the major supplier of snf floerger de mexico sa de c v

sna sa support from france. Their major products are . snf floerger de mexico sa de c v gets its from sna sa.

Address:

zac de milieux 42163 andrezieux cedex france tva fr 63430006643

We don't have this supplier's contact information.
You might find it on Google.

Summary of snf floerger de mexico sa de c v and sna sa's cooperation.

Between 2014 and 2017, snf floerger de mexico sa de c v ordered 2 shipments from sna sa.

In 2014, snf floerger de mexico sa de c v made up 0% of sna sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, snf floerger de mexico sa de c v made up 0% of sna sa’s sales to USA

sna sa products

snf floerger de mexico sa de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	2	1	0	0	0	0

SNF SAS

search factory

#3 supplier
SNF FLOERGER DE MEXICO SA DE C V

snf sas is the major supplier of snf floerger de mexico sa de c v

snf sas support from france. Their major products are POLYMERE, FLOPAMFLOPAMFLOPAMFLOPAMFLOPAM, FLOPAM . snf floerger de mexico sa de c v gets its from snf sas.

Address:

zac de milieux 42 163 andrezieux cedex france

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Summary of snf floerger de mexico sa de c v and snf sas's cooperation.

Between 2014 and 2017, snf floerger de mexico sa de c v ordered 1 shipments from snf sas.

In 2014, snf floerger de mexico sa de c v made up 0% of snf sas's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, snf floerger de mexico sa de c v made up 0% of snf sas’s sales to USA

snf sas products

1.POLYMERE
2.FLOPAMFLOPAMFLOPAMFLOPAMFLOPAM
3.FLOPAM
4.FLOCAREFLOCAREFLOCARE
5.FLOCAREFLOCARE

snf floerger de mexico sa de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	1	0	1	1	3	0	0	0

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