There are a total of 172 bills of lading on file for SAAR Gummi Czech S.R.O. between March 7th, 2019 and February 25th, 2025.
Of those 172 bills of lading, 4 were within the past 30 days and 11 were within the past 90 days.
Total Records | 172 |
---|---|
Shipper Records | 207 |
Consignee Records | 1 |
Notify Party Records | 1 |
First Shipment on File | Mar 7th, 2019 |
Most Recent Shipment on File | Feb 25th, 2025 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 11 |
Records in the Past Year | 51 |
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Below is a Sankey Diagram of the top 3 companies associated with SAAR Gummi Czech S.R.O., and the top 4 companies associated with those associations.
Below are the top 3 companies associated with SAAR Gummi Czech S.R.O. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
SAARGUMMI TENNESSEE INC. | Feb 2025 | 2,025 | 94 |
AUTOMOTIVE LIGHTING CORPORATION | Feb 2025 | 12,454 | 42 |
HYDAC TECHNOLOGY CORPORATION | Feb 2025 | 3,640 | 34 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to SAAR Gummi Czech S.R.O.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SAAB T. INC | Feb 2025 | 134 | 4 |
SAACHI INTERNATIONAL | Jan 2025 | 134 | 3 |
SAAD TEXTILE MILLS PVT LTD | Jan 2025 | 288 | 12 |
SAAD TRADING INC | Feb 2025 | 443 | 28 |
SAADET GIDA PAZARLAMA SAN VE TIC. A | Jan 2025 | 229 | 5 |
SAADET USA LLC | Feb 2025 | 183 | 14 |
SAAKSHI MACHINE AND TOOLS PRIVATE L | Feb 2025 | 259 | 17 |
SAAME TOOLS (SHANGHAI) IMPORT AND EXPORT CO.,LTD. | Feb 2025 | 114 | 5 |
SAAME TOOLS(SHAANXI) IMPORT & EXPOR | Feb 2025 | 407 | 30 |
SAAR-BLANKSTAHL GMBH | Feb 2025 | 455 | 12 |
SAARGUMMI | Feb 2025 | 1,227 | 17 |
SAARGUMMI AUTOMOTIVE SEALINGS GMBH | Feb 2025 | 392 | 18 |
SAARGUMMI IBERICA, S.A. | Feb 2025 | 292 | 17 |
SAARGUMMI MEXICO, S.A. DE C.V. | Feb 2025 | 271 | 1 |
SAARGUMMI TENNESSEE INC. | Feb 2025 | 2,025 | 55 |
SAARSCHMIEDE GMBH | Feb 2025 | 243 | 8 |
SAARSTAHL AG | Feb 2025 | 3,172 | 190 |
SAATI AMERICAS CORP | Feb 2025 | 621 | 30 |
SAATI SPA | Feb 2025 | 297 | 9 |
SAATITECH-FOUNTAIN INN, DIV. OF | Feb 2025 | 116 | 5 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-10 | HLCUHAM2412BBGP7 | BWLEHAM48312659 | 052W | House Bill | BWLE | 9349514 | DELAWARE EXPRESS | 2025-02-08 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 66 PKG | 9,715 KG | Container Yard | SAAR GUMMI CZECH S.R.O. | SAARGUMMI TENNESSEE LLC | AUTOMOTIVE PARTS | |
2025-01-11 | HLCUHAM2411BOIM5 | BWLEHAM48254273 | 037W | House Bill | BWLE | 9349564 | HUDSON EXPRESS | 2025-01-10 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 66 PKG | 9,715 KG | Container Yard | SAAR GUMMI CZECH S.R.O. | SAARGUMMI TENNESSEE LLC | AUTOMOTIVE PARTS | |
2025-01-11 | ACLUSA01119201 | DSVFPR90010717 | ATK41 | House Bill | DSVF | 9670602 | ATLANTIC SKY | 2025-01-10 | NEWARK, NEW JERSEY | STADE GERMANY | 3 PKG | 66 KG | Container Yard | SAAR GUMMI CZECH S.R.O. | HYDAC TECHNOLOGY CORPORATION | 3 PKG STOWED ON 1 PLLMOLDED VULCANIZED SEALHB L PR90010717HS CODE 40169300PRODUCT OF CZECH REPUBLIC | |
2025-01-03 | ACLUSA01116696 | DSVFPR90010675 | AST41 | House Bill | DSVF | 9670573 | ATLANTIC STAR | 2025-01-02 | NEWARK, NEW JERSEY | STADE GERMANY | 2 PKG | 36 KG | Container Yard | SAAR GUMMI CZECH S.R.O. | HYDAC TECHNOLOGY CORPORATION | 2 PKG STOWED ON 1 PLLMOLDED VULCANIZED SEALHB L PR90010675HS CODE 40169300PRODUCT OF CZECH REPUBLIC | |
Run Date | 2025-02-26 |
---|---|
Estimated Arrival Date | 2025-02-19 |
Actual Arrival Date | 2025-02-25 |
Trade Update Date | 2025-02-04 |
Master BOL # | HLCUHAM2412BBGY6 |
---|---|
House BOL # | BWLEHAM58409052 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | BWLE |
Voyage # | 034W |
IMO # | 9349526 |
Vessel Name | POTOMAC EXPRESS |
Vessel Country | US |
Place of Receipt | HAMBURG |
Foreign Port of Lading | STADE GERMANY (42879) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 9715 KG |
Weight in KG | 9,715 KG |
Quantity | 66 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
UACU5356732 |
Commodity Description |
AUTOMOTIVE PARTSRUBBER SEALSHS-CODE: 400829AM S-REF.: BWLEHAM48312659 |
Shipper Name | SAAR GUMMI CZECH S.R.O. |
---|---|
Address Line 1 | STOLIN 105 |
Address Line 3 | STOLIN |
City | CERVENY KOSTELEC |
Country Code | CZ |
COMM Number Qualifier | TE |
COMM Number | +420491467411 |
Shipper Name | SAAR GUMMI CZECH S.R.O. |
---|---|
Address Line 1 | STOLIN 105 |
Address Line 3 | STOLIN |
City | CERVENY KOSTELEC |
Country Code | CZ |
COMM Number Qualifier | EM |
COMM Number | SGC@SGC.CZ |
Consignee Name | SAARGUMMI TENNESSEE LLC |
---|---|
Address Line 1 | C/O JAS CONTRACT LOGISTICS |
Address Line 3 | 1117 VICTOR HILL RD |
City | GREER |
State Province | SC |
Zip Code | 29651 |
Country Code | US |
COMM Number Qualifier | TE |
COMM Number | +18646622089 |
Consignee Name | SAARGUMMI TENNESSEE LLC |
---|---|
Address Line 1 | C/O JAS CONTRACT LOGISTICS |
Address Line 3 | 1117 VICTOR HILL RD |
City | GREER |
State Province | SC |
Zip Code | 29651 |
Country Code | US |
COMM Number Qualifier | EM |
COMM Number | ANTHONY.COLLINS@JAS.COM |
Container Number | UACU5356732 |
---|---|
Seal Number 1 | 8643923 |
Seal Number 1 | 8643923 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | AUTOMOTIVE PARTSRUBBER SEALSHS-CODE: 400829AM S-REF.: BWLEHAM48312659 |
Marks and Numbers 1 | SAARGUMMI??TENNESSEE LLC??DELIVERY NOTE:??804 59112??INVOICE:??90642412?? ?? |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
400829 | 00000000 | 0000009715 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Charleston, South Carolina | 88 | 2025-02-26 |
Houston, Texas | 42 | 2021-11-04 |
Newark, New Jersey | 31 | 2025-03-01 |
Savannah, Georgia | 6 | 2023-04-22 |
New York, New York | 5 | 2024-08-10 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Stade Germany | 158 | 2025-03-01 |
Antwerp Belgium | 12 | 2020-03-21 |
Bremerhaven Germany | 2 | 2024-07-16 |
Below are the top 10 company names and addresses for SAAR Gummi Czech S.R.O. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
SAAR GUMMI CZECH S.R.O. | STOLIN 105 54941 CERVENY KOSTELEC - STOLIN | 2024-08-22 | 47 |
SAAR GUMMI CZECH S.R.O. | STOLIN 105 STOLIN CERVENY KOSTELEC CZ SGC@SGC.CZ | 2025-02-26 | 36 |
SAAR GUMMI CZECH S.R.O. | 2025-02-26 | 36 | |
SAAR GUMMI CZECH S.R.O. | 2025-03-01 | 30 | |
SAAR GUMMI CZECH S.R.O. | 2024-09-23 | 1 | |
SAAR GUMMI CZECH S.R.O. | 2024-01-23 | 22 | |
SAAR GUMMI CZECH S.R.O. | 2019-11-02 | 13 | |
SAAR GUMMI CZECH S.R.O. | 2019-06-22 | 6 | |
SAARGUMMI CZECH | 2023-08-01 | 5 | |
SAAR GUMMI CZECH S.R.O. | 2022-10-08 | 4 |