There are a total of 275 bills of lading on file for Saargummi Iberica Sa between March 7th, 2019 and November 14th, 2024.
Of those 275 bills of lading, 10 were within the past 30 days and 23 were within the past 90 days.
Total Records | 275 |
---|---|
Shipper Records | 349 |
Consignee Records | 1 |
Notify Party Records | 0 |
First Shipment on File | Mar 7th, 2019 |
Most Recent Shipment on File | Nov 14th, 2024 |
Records in Last 30 Days | 10 |
Records in Last 90 Days | 23 |
Records in the Past Year | 85 |
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Below is a Sankey Diagram of the top 5 companies associated with Saargummi Iberica Sa, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Saargummi Iberica Sa 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. | Nov 2024 | 1,964 | 196 |
SAARGUMMI TN INC | Apr 2021 | 75 | 75 |
SAARGUMMI | Nov 2024 | 1,186 | 2 |
SAARGUMMI MEXICO, S.A. DE C.V. | Apr 2024 | 269 | 1 |
FORD FCSD | Nov 2024 | 281 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Saargummi Iberica Sa.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SAAD TRADING INC | Nov 2024 | 411 | 22 |
SAADET GIDA PAZARLAMA SAN VE TIC. A | Nov 2024 | 221 | 12 |
SAADET USA LLC | Nov 2024 | 169 | 13 |
SAAKSHI MACHINE AND TOOLS PRIVATE L | Nov 2024 | 235 | 23 |
SAAME TOOLS (SHANGHAI) IMPORT AND EXPORT CO.,LTD. | Oct 2024 | 108 | 3 |
SAAME TOOLS(SHAANXI) IMPORT & EXPOR | Nov 2024 | 371 | 34 |
SAAR GUMMI CZECH S.R.O. | Oct 2024 | 161 | 7 |
SAAR-BLANKSTAHL GMBH | Nov 2024 | 441 | 17 |
SAARGUMMI | Nov 2024 | 1,186 | 27 |
SAARGUMMI AUTOMOTIVE SEALINGS GMBH | Nov 2024 | 371 | 24 |
SAARGUMMI MEXICO, S.A. DE C.V. | Apr 2024 | 269 | 0 |
SAARGUMMI TENNESSEE INC. | Nov 2024 | 1,964 | 83 |
SAARSCHMIEDE GMBH | Oct 2024 | 235 | 5 |
SAARSTAHL AG | Nov 2024 | 2,861 | 226 |
SAATI AMERICAS CORP | Nov 2024 | 585 | 21 |
SAATI SPA | Nov 2024 | 284 | 8 |
SAATITECH-FOUNTAIN INN, DIV. OF | Oct 2024 | 110 | 3 |
SAAV INC | Nov 2024 | 131 | 5 |
SAB BROECKSKES GMBH & CO. KG | Oct 2024 | 108 | 3 |
SAB D.O.O. | Nov 2024 | 125 | 4 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-14 | OOLU2747552770 | EMBY52486 | 105W | House Bill | EMBY | 9343728 | BREMEN EXPRESS | 2024-11-13 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 60 PKG | 11,672 KG | Container Yard | SAARGUMMI IBERICA SA | SAARGUMMI TENNESSEE INC | CARGO BROKERS INTL INC NORTH CAROLI | RUBBER SEALS FOR AUTOMOBILES |
2024-11-02 | YMJAT912010336 | 013W | Regular Bill | YMJA | 9450428 | NAGOYA EXPRESS | 2024-11-01 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 14,440 PCS | 23,019 KG | House to House | SAARGUMMI IBERICA S.A. | SAARGUMMI TENNESSEE LCC | CARGO BROKERS INTERNATIONAL INC. | GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUB... | |
2024-11-02 | ZIMUVLC10171287 | 17E | Regular Bill | ZIMU | 9450428 | NAGOYA EXPRESS | 2024-11-01 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 180 PKG | 86,110 LB | Pier to Pier | SAARGUMMI IBERICA, S.A. | SAARGUMMI TENNESSEE, LLC | NATIONAL AIR CARGO | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE: 801223 65 INVOICE:9000095403 HS CODE:401693 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE: 801224... | |
2024-11-02 | OOLU2747552710 | EMBY52417 | 013W | House Bill | EMBY | 9450428 | NAGOYA EXPRESS | 2024-11-01 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 120 PKG | 23,169 KG | Container Yard | SAARGUMMI IBERICA SA | SAARGUMMI TENNESSEE INC | CARGO BROKERS INTL INC NORTH CAROLI | RUBBER SEALS FOR AUTOMOBILES |
Run Date | 2024-11-14 |
---|---|
Estimated Arrival Date | 2024-11-08 |
Actual Arrival Date | 2024-11-13 |
Trade Update Date | 2024-10-18 |
Master BOL # | ZIMUVLC10172291 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | ZIMU |
Voyage # | 102E |
IMO # | 9343728 |
Vessel Name | BREMEN EXPRESS |
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 | 113874 LB |
Weight in KG | 51,652 KG |
Quantity | 240 PKG |
Volume | 8334 CF |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
TCNU4343472 TCKU6019581 ZCSU6929092 ZCSU6576518 |
Commodity Description |
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8012250 7 INVOICE 9000095476 PCK:PACKAGEPKG QTY:60 HS CODE:401693 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8012254 0 INVOICE 9000095490 PCK:PACKAGEPKG QTY:60 HS CODE:401693 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8012253 2 INVOICE 9000095480 PCK:PACKAGEPKG QTY:60 HS CODE:401693 FREIGHT PREPAID + DTHC PREPAID 7 FREE DAYS AT DESTINATION PAST1002 TOTAL NU MBER OF PACKAGES: 240 FORWARDER: TAX ID : E S B-88305735 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8012254 1 INVOICE 9000095491 PCK:PACKAGEPKG QTY:60 HS CODE:401693 |
Shipper Name | SAARGUMMI IBERICA, S.A. |
---|---|
Address Line 1 | C/ HIERRO S/N |
Address Line 2 | POL. IND. GESTESA LOECHES 28890 |
Address Line 3 | SPAIN |
Address Line 4 | TAX ID : A26109645 |
Consignee Name | SAARGUMMI TENNESSEE, INC 260 |
---|---|
Address Line 1 | BENNETT DRIVE PULASKI, TN 38478 |
Address Line 2 | U.S.A. / ANDREA KALINA |
Address Line 3 | PHONE: M +1 931 638 1972 |
Address Line 4 | ANDREA.KALINA@SAARGUMMI.COM |
Notify Party Name | NATIONAL AIR CARGO |
---|---|
Address Line 1 | 350 WINDWARD DRIVE |
Address Line 2 | ORCHARD PARK, NY 14127 |
Address Line 3 | OCEAN_SERVICES@NATIONALAIRCARGO.COM |
Address Line 4 | +1 716-631-0011/+1 716.260.0110 |
Container Number | TCNU4343472 |
---|---|
Seal Number 1 | AL0003329 |
Seal Number 1 | AL0003329 |
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 8012250 7 INVOICE 9000095476 PCK:PACKAGEPKG QTY:60 HS CODE:401693 |
Marks and Numbers 1 | PO60304 |
Container Number | TCKU6019581 |
---|---|
Seal Number 1 | ZZZA224204050 |
Seal Number 1 | ZZZA224204050 |
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 8012254 0 INVOICE 9000095490 PCK:PACKAGEPKG QTY:60 HS CODE:401693 |
Marks and Numbers 1 | PO60304 |
Container Number | ZCSU6929092 |
---|---|
Seal Number 1 | ZZZA224204007 |
Seal Number 1 | ZZZA224204007 |
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 8012253 2 INVOICE 9000095480 PCK:PACKAGEPKG QTY:60 HS CODE:401693 FREIGHT PREPAID + DTHC PREPAID 7 FREE DAYS AT DESTINATION PAST1002 TOTAL NU MBER OF PACKAGES: 240 FORWARDER: TAX ID : E S B-88305735 |
Marks and Numbers 1 | PO60304 |
Container Number | ZCSU6576518 |
---|---|
Seal Number 1 | ZZZA224204024 |
Seal Number 1 | ZZZA224204024 |
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 8012254 1 INVOICE 9000095491 PCK:PACKAGEPKG QTY:60 HS CODE:401693 |
Marks and Numbers 1 | PO60304 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 269 | 2024-11-15 |
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 | 270 | 2024-11-15 |
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 Sa 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 SA | CALLE HIERRO SN LOECHES, 28890. SPAIN | 2024-11-14 | 11 |
SAARGUMMI IBERICA SA | CALLE HIERRO S N 28890 LOECHES , . SPAIN | 2024-05-20 | 1 |
SAARGUMMI IBERICA SA | 2021-04-23 | 75 | |
SAARGUMMI IBERICA SA | 2021-04-23 | 75 | |
SAARGUMMI IBERICA, S.A. | 2024-11-14 | 52 | |
SAARGUMMI IBRICA S.A. | 2023-05-05 | 23 | |
SAARGUMMI IBERICA, S.A. | 2024-03-04 | 10 | |
SAARGUMMI IBERICA S.A | 2024-01-05 | 8 | |
SAARGUMMI IBERICA S A | 2021-05-20 | 6 | |
SAARGUMMI IBERICA, S.A. | 2024-09-21 | 6 |
Below are the top 1 phone numbers on file for Saargummi Iberica Sa.
Phone Number | Last Appeared | Records |
---|---|---|
2024-11-15 | 13 |