There are a total of 296 bills of lading on file for Saargummi Iberica, S.A. between March 7th, 2019 and March 14th, 2025.
Of those 296 bills of lading, 4 were within the past 30 days and 18 were within the past 90 days.
Total Records | 296 |
---|---|
Shipper Records | 370 |
Consignee Records | 1 |
Notify Party Records | 0 |
First Shipment on File | Mar 7th, 2019 |
Most Recent Shipment on File | Mar 14th, 2025 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 18 |
Records in the Past Year | 82 |
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Below is a Sankey Diagram of the top 5 companies associated with Saargummi Iberica, S.A., and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Saargummi Iberica, S.A. 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. | Mar 2025 | 2,035 | 217 |
SAARGUMMI TN INC | Apr 2021 | 75 | 75 |
SAARGUMMI | Mar 2025 | 1,230 | 2 |
SAARGUMMI MEXICO, S.A. DE C.V. | Feb 2025 | 271 | 1 |
FORD FCSD | Mar 2025 | 359 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Saargummi Iberica, S.A.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SAAD TRADING INC. | Mar 2025 | 456 | 34 |
SAADET GIDA PAZARLAMA SAN VE TIC. A | Mar 2025 | 232 | 6 |
SAADET USA LLC | Mar 2025 | 184 | 11 |
SAAKSHI MACHINE AND TOOLS PRIVATE L | Mar 2025 | 267 | 21 |
SAAME TOOLS (SHANGHAI) IMPORT AND EXPORT CO.,LTD. | Feb 2025 | 114 | 4 |
SAAME TOOLS(SHAANXI) IMPORT & EXPOR | Mar 2025 | 419 | 34 |
SAAR GUMMI CZECH S.R.O. | Mar 2025 | 173 | 8 |
SAAR-BLANKSTAHL GMBH | Mar 2025 | 456 | 10 |
SAARGUMMI | Mar 2025 | 1,230 | 13 |
SAARGUMMI AUTOMOTIVE SEALINGS GMBH | Mar 2025 | 394 | 14 |
SAARGUMMI MEXICO, S.A. DE C.V. | Feb 2025 | 271 | 1 |
SAARGUMMI TENNESSEE INC. | Mar 2025 | 2,035 | 50 |
SAARSCHMIEDE GMBH | Feb 2025 | 243 | 4 |
SAARSTAHL AG | Mar 2025 | 3,191 | 82 |
SAATI AMERICAS CORP | Mar 2025 | 627 | 27 |
SAATI SPA | Mar 2025 | 301 | 10 |
SAATITECH-FOUNTAIN INN, DIV. OF | Feb 2025 | 116 | 4 |
SAAV INC | Feb 2025 | 133 | 1 |
SAB BROECKSKES GMBH & CO. KG | Mar 2025 | 114 | 2 |
SAB D.O.O. | Mar 2025 | 132 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-07 | ZIMUVLC10178889 | 11E | Regular Bill | ZIMU | 9406180 | JPO VELA | 2025-03-06 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 180 PKG | 85,996 LB | Pier to Pier | SAARGUMMI IBERICA, S.A. | SAARGUMMI TENNESSEE, LLC | NATIONAL AIR CARGO | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE: 80123 887 INVOICE: 9000096143 HS CODE: 4016.93 TOTAL NUMBER OF PACKAGES: 180 7 FREE DAYS ... | |
2025-02-15 | ZIMUVLC10177035 | 220E | Regular Bill | ZIMU | 9539688 | RHL CONCORDIA | 2025-02-14 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 180 PKG | 85,296 LB | Pier to Pier | SAARGUMMI IBERICA, S.A. | SAARGUMMI TENNESSEE, LLC | NATIONAL AIR CARGO | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE: 80123 513 INVOICE: 9000095968 HS CODE:401693 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE: 80123... | |
2025-02-15 | ZIMUVLC10177032 | 220E | Regular Bill | ZIMU | 9539688 | RHL CONCORDIA | 2025-02-14 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 180 PKG | 85,596 LB | Pier to Pier | SAARGUMMI IBERICA, S.A. | SAARGUMMI TENNESSEE, LLC | NATIONAL AIR CARGO | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801236 56 INVOICE 9000096017 HS CODE: 4016.93 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801236... | |
2025-02-14 | OOLU2751360860 | EMBY52920 | 203W | House Bill | EMBY | 9300805 | OOCL EUROPE | 2025-02-13 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 180 PKG | 35,007 KG | Container Yard | SAARGUMMI IBERICA SA | SAARGUMMI TENNESSEE INC | CARGO BROKERS INTL INC NORTH CAROLI | RUBBER PARTS |
Run Date | 2025-03-07 |
---|---|
Estimated Arrival Date | 2025-03-05 |
Actual Arrival Date | 2025-03-06 |
Trade Update Date | 2025-02-11 |
Master BOL # | ZIMUVLC10177033 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | ZIMU |
Voyage # | 11E |
IMO # | 9406180 |
Vessel Name | JPO VELA |
Vessel Country | LR |
Place of Receipt | VALENCIA |
Foreign Port of Lading | VALENCIA SPAIN (47094) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 85460 LB |
Weight in KG | 38,764 KG |
Quantity | 180 PKG |
Volume | 6251 CF |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
FSCU8322105 XHCU5647382 ZCSU7708814 |
Commodity Description |
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801238 57 INVOICE 9000096133 HS CODE: 4016.93 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801238 58 INVOICE 9000096134 HS CODE: 4016.93 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801238 59 INVOICE 9000096135 HS CODE: 4016.93 7 F REE DAYS AT DESTINATION PAST.1102 TOTAL NUMB ER OF PACKAGES 180 |
Shipper Name | SAARGUMMI IBERICA, S.A. |
---|---|
Address Line 1 | C/ HIERRO S/N |
Address Line 2 | POL. IND. GESTESA |
Address Line 3 | LOECHES 28890 SPAIN |
Address Line 4 | VAT / TAX ID : A26109645 |
Consignee Name | SAARGUMMI TENNESSEE, LLC |
---|---|
Address Line 1 | 260 BENNET DRIVE PULASKI, TN 38478 |
Address Line 2 | USA TENNESSEE, USA |
Address Line 3 | PH: M +19316381972 ANDREA KALINA |
Address Line 4 | ANDREA.KALINA@ SAARGUMMI.COM |
Notify Party Name | NATIONAL AIR CARGO |
---|---|
Address Line 1 | 350 WINDWARD DRIVE ORCHARD PARK |
Address Line 2 | NY 14127 BUFALO |
Address Line 3 | +1 716-631-0011/+1 716.260.0110 |
Address Line 4 | OCEAN_SERVICES@NATIONALAIRCARGO.COM |
Container Number | FSCU8322105 |
---|---|
Seal Number 1 | ZZZA224203902 |
Seal Number 1 | ZZZA224203902 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801238 57 INVOICE 9000096133 HS CODE: 4016.93 |
Marks and Numbers 1 | PO61102 |
Container Number | XHCU5647382 |
---|---|
Seal Number 1 | ZZZA224203890 |
Seal Number 1 | ZZZA224203890 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801238 58 INVOICE 9000096134 HS CODE: 4016.93 |
Marks and Numbers 1 | PO61102 |
Container Number | ZCSU7708814 |
---|---|
Seal Number 1 | ZZZA224203864 |
Seal Number 1 | ZZZA224203864 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801238 59 INVOICE 9000096135 HS CODE: 4016.93 7 F REE DAYS AT DESTINATION PAST.1102 TOTAL NUMB ER OF PACKAGES 180 |
Marks and Numbers 1 | PO61102 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 290 | 2025-03-15 |
Norfolk, Virginia | 3 | 2024-10-11 |
Charleston, South Carolina | 2 | 2022-08-13 |
Houston, Texas | 1 | 2019-08-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Valencia Spain | 291 | 2025-03-15 |
Antwerp Belgium | 2 | 2022-08-13 |
La Spezia Italy | 1 | 2024-04-12 |
Leghorn Italy | 1 | 2024-03-27 |
Veracruz Mexico | 1 | 2019-08-05 |
Below are the top 10 company names and addresses for Saargummi Iberica, S.A. 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 |
---|---|---|---|
SAARGUMMI IBERICA, S.A. | C HIERRO S N POL. IND. GESTESA LOECHES 28890 SPAIN | 2025-03-07 | 60 |
SAARGUMMI IBERICA, S.A. | C HIERRO S N POL. IND. GESTESA LOECHES 28890 SPAIN VAT | 2025-03-07 | 14 |
SAARGUMMI IBERICA, S.A. | 2024-09-21 | 6 | |
SAARGUMMI IBERICA, S.A. | 2024-05-01 | 4 | |
SAARGUMMI IBERICA, S.A. | 2024-04-16 | 3 | |
SAARGUMMI IBERICA, S.A. | 2024-11-15 | 1 | |
SAARGUMMI IBERICA, S.A. | 2025-02-15 | 1 | |
SAARGUMMI IBERICA, S.A. | 2024-10-17 | 1 | |
SAARGUMMI IBERICA SA | 2021-04-23 | 75 | |
SAARGUMMI IBERICA SA | 2021-04-23 | 75 |
Below are the top 2 phone numbers on file for Saargummi Iberica, S.A.
Phone Number | Last Appeared | Records |
---|---|---|
2024-12-28 | 1 | |
2024-12-09 | 14 |