There are a total of 2,016 bills of lading on file for Saudi German Co.For Nonwoven Produc between May 6th, 2019 and November 13th, 2024.
Of those 2,016 bills of lading, 11 were within the past 30 days and 37 were within the past 90 days.
Total Records | 2,016 |
---|---|
Shipper Records | 2,016 |
Consignee Records | 1 |
Notify Party Records | 0 |
First Shipment on File | May 6th, 2019 |
Most Recent Shipment on File | Nov 13th, 2024 |
Records in Last 30 Days | 11 |
Records in Last 90 Days | 37 |
Records in the Past Year | 265 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for SAUDI GERMAN CO.FOR NONWOVEN PRODUC.
Below is a Sankey Diagram of the top 12 companies associated with Saudi German Co.For Nonwoven Produc, and the top 4 companies associated with those associations.
Below are the top 12 companies associated with Saudi German Co.For Nonwoven Produc 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 |
---|---|---|---|
MORAN INDUSTRIES | May 2024 | 805 | 800 |
KUEHNE + NAGEL (AG & CO.) KG | Nov 2024 | 627,933 | 600 |
GSC WAREHOUSE | Nov 2024 | 172 | 149 |
WINDSOR LOCKS NONWOVENS | Nov 2024 | 616 | 114 |
THE PROCTER & GAMBLE PAPER PRODUCT CO. | Nov 2024 | 1,809 | 15 |
ATTENDS HEALTHCARE PRODUCTS INC | Nov 2024 | 897 | 7 |
PROCTER & GAMBLE ARGENTINA SRL | Nov 2024 | 10,518 | 5 |
PROCTER AND GAMBLE PAPER PROD. CO | Oct 2024 | 1,478 | 4 |
KUEHNE & NAGEL LTD SHENZHEN BRANCH | Nov 2024 | 268,719 | 4 |
IRVING CONSUMER PRODUCTS LTD | Oct 2024 | 406 | 1 |
BETHUNE NONWOVENS, INC. | Nov 2024 | 107 | 1 |
Oct 2024 | 6 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Saudi German Co.For Nonwoven Produc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SATYAM PLASTFAB PVT. LTD. UNIT-II | Nov 2024 | 277 | 8 |
SATYAY TECHNOCAST PVT. LTD | Nov 2024 | 294 | 14 |
SATYENDRA PACKAGING LIMITED | Nov 2024 | 202 | 46 |
SATYS ELECTRIC (THAILAND) CO., LTD. | Nov 2024 | 209 | 14 |
SAUDER MFG. | Oct 2024 | 520 | 11 |
SAUDER WOODWORKING COMPANY | Nov 2024 | 177 | 32 |
SAUDI ARABIAN GLASS CO.LTD. | Nov 2024 | 236 | 17 |
SAUDI BASIC INDUSTRIES CORPORATION | Oct 2024 | 890 | 2 |
SAUDI COMPANY FOR MFG. CARPET | Nov 2024 | 721 | 48 |
SAUDI ETHYLENE AND POLYETHYLENE CO | Sep 2024 | 329 | 2 |
SAUDI MECHANICAL INDUSTRIES CO. | Oct 2024 | 917 | 25 |
SAUDI POLYOLEFINS COMPANY | Sep 2024 | 371 | 4 |
SAUDI REFINING INC | Nov 2024 | 640 | 21 |
SAUER COMPRESSORS USA INC | Oct 2024 | 360 | 11 |
SAUER-DANFOSS | Nov 2024 | 541 | 64 |
SAUERMANN NA CORP | Oct 2024 | 268 | 7 |
SAULEDA SA | Nov 2024 | 136 | 7 |
SAUMITRA INTERNATIONAL | Nov 2024 | 137 | 6 |
SAUNA WORKS | Nov 2024 | 624 | 36 |
SAUNA360 INC | Nov 2024 | 469 | 82 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-19 | HLCUJE2240810801 | 041W | Master Bill | HLCU | 9349497 | SANTA VIOLA | 2024-11-18 | NEWARK, NEW JERSEY | LE HAVRE FRANCE | 922 PCS | 66,680 K | House to House | SAUDI GERMAN CO.FOR NONWOVEN | KUEHNE + NAGEL,INC. FMC001162NF | KUEHNE + NAGEL,INC. FMC001162NF | NONWOVEN MATERIAL NONWOVEN 220 30513 13 NONWOVEN 235 30514 13 NONWOVEN 255 30507 8.5 H.S CODE NO. 5603110095 TRANSFER ORDER NOS.... | |
2024-11-19 | HLCUJE2240810505 | 041W | Master Bill | HLCU | 9299795 | SANTA VIOLA | 2024-11-18 | NEWARK, NEW JERSEY | LE HAVRE FRANCE | 1,055 PCS | 66,927 K | House to House | SAUDI GERMAN CO.FOR NONWOVEN | KUEHNE + NAGEL,INC. FMC001162NF | KUEHNE + NAGEL,INC. FMC001162NF | NONWOVEN MATERIAL NONWOVEN 195 30511 13 NONWOVEN 220 30513 13 H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 2350 2355 2356 2370... | |
2024-11-19 | HLCUJE2240810571 | 041W | Master Bill | HLCU | 9299795 | SANTA VIOLA | 2024-11-18 | NEWARK, NEW JERSEY | LE HAVRE FRANCE | 980 PCS | 58,999 K | House to House | SAUDI GERMAN CO.FOR NONWOVEN | KUEHNE + NAGEL,INC. FMC001162NF | KUEHNE + NAGEL,INC. FMC001162NF | NONWOVEN MATERIAL NONWOVEN 160 30510 13 NONWOVEN 195 30511 13 NONWOVEN 220 30513 13 NONWOVEN 235 30514 13 NONWOVEN 310 30471 28 ... | |
2024-11-19 | HLCUJE2240810516 | 041W | Master Bill | HLCU | 9299795 | SANTA VIOLA | 2024-11-18 | NEWARK, NEW JERSEY | LE HAVRE FRANCE | 380 PCS | 26,088 K | House to House | SAUDI GERMAN CO.FOR NONWOVEN | KUEHNE + NAGEL,INC. FMC001162NF | KUEHNE + NAGEL,INC. FMC001162NF | NON WOVEN MATERIALS NONWOVEN MATERIAL NONWOVEN 235 30514 13 H.S CODE NO. 5603.11.00.95 TRANSFER ORDER NOS. 2314 2340 INCOTERMS D... | |
Run Date | 2024-11-19 |
---|---|
Estimated Arrival Date | 2024-11-13 |
Actual Arrival Date | 2024-11-18 |
Trade Update Date | 2024-10-25 |
Master BOL # | HLCUJE2240814221 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | HLCU |
Voyage # | 041W |
IMO # | 9295373 |
Vessel Name | SANTA VIOLA |
Vessel Country | MT |
Place of Receipt | JEDDAH, SA |
Foreign Port of Lading | LE HAVRE FRANCE (42737) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 60498 K |
Weight in KG | 60,498 KG |
Quantity | 72 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
HAMU1677520 HAMU2035633 FANU3378794 HAMU1741300 HAMU1822212 HAMU1556067 |
Commodity Description |
SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM |
Shipper Name | SAUDI GERMAN CO.FOR NONWOVEN |
---|---|
Address Line 1 | PRODUCTS, P.O BOX 3319 |
Address Line 2 | AL-KHOBAR - 31952 |
Address Line 3 | SAUDI ARABIA |
Consignee Name | KUEHNE + NAGEL,INC. FMC001162NF |
---|---|
Address Line 1 | 4724 ENTRANCE DRIVE CHB4455 |
Address Line 2 | CHARLOTTE, NC 28273 USA |
Address Line 3 | AGENT OF BLUE ANCHOR AMERICA LINE |
Notify Party Name | KUEHNE + NAGEL,INC. FMC001162NF |
---|---|
Address Line 1 | 4724 ENTRANCE DRIVE CHB4455 |
Address Line 2 | CHARLOTTE, NC 28273 USA |
Address Line 3 | AGENT OF BLUE ANCHOR AMERICA LINE |
Container Number | HAMU1677520 |
---|---|
Seal Number 1 | 3788919 |
Seal Number 1 | 3788919 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM |
Additional Cargo 1 | 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 PO 4500077250 PL DN24002695 DN24002696 DN24002702 DN24002705 DN24002708 PL DN24002709 |
Additional Cargo 2 | INVOICE NUMBER E 2400881 INCOTERMS DDP NEWARK, INCOTERM 2020 FREIGHT PREPAID |
Marks and Numbers 1 | NA . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Container Number | HAMU2035633 |
---|---|
Seal Number 1 | 3788918 |
Seal Number 1 | 3788918 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM |
Additional Cargo 1 | 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 PO 4500077250 PL DN24002695 DN24002696 DN24002702 DN24002705 DN24002708 PL DN24002709 |
Additional Cargo 2 | INVOICE NUMBER E 2400881 INCOTERMS DDP NEWARK, INCOTERM 2020 FREIGHT PREPAID |
Marks and Numbers 1 | NA . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Container Number | FANU3378794 |
---|---|
Seal Number 1 | 104116 |
Seal Number 1 | 104116 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM |
Additional Cargo 1 | 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 PO 4500077250 PL DN24002695 DN24002696 DN24002702 DN24002705 DN24002708 PL DN24002709 |
Additional Cargo 2 | INVOICE NUMBER E 2400881 INCOTERMS DDP NEWARK, INCOTERM 2020 FREIGHT PREPAID |
Marks and Numbers 1 | NA . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Container Number | HAMU1741300 |
---|---|
Seal Number 1 | 3788915 |
Seal Number 1 | 3788915 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM |
Additional Cargo 1 | 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 PO 4500077250 PL DN24002695 DN24002696 DN24002702 DN24002705 DN24002708 PL DN24002709 |
Additional Cargo 2 | INVOICE NUMBER E 2400881 INCOTERMS DDP NEWARK, INCOTERM 2020 FREIGHT PREPAID |
Marks and Numbers 1 | NA . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Container Number | HAMU1822212 |
---|---|
Seal Number 1 | 3789931 |
Seal Number 1 | 3789931 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM |
Additional Cargo 1 | 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 PO 4500077250 PL DN24002695 DN24002696 DN24002702 DN24002705 DN24002708 PL DN24002709 |
Additional Cargo 2 | INVOICE NUMBER E 2400881 INCOTERMS DDP NEWARK, INCOTERM 2020 FREIGHT PREPAID |
Marks and Numbers 1 | NA . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Container Number | HAMU1556067 |
---|---|
Seal Number 1 | 3788917 |
Seal Number 1 | 3788917 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 SGN PP SB 17GSM |
Additional Cargo 1 | 138IN 3454MM WHTHYG090 SGN PP SB 17GSM 138IN 3454MM WHTHYG090 PO 4500077250 PL DN24002695 DN24002696 DN24002702 DN24002705 DN24002708 PL DN24002709 |
Additional Cargo 2 | INVOICE NUMBER E 2400881 INCOTERMS DDP NEWARK, INCOTERM 2020 FREIGHT PREPAID |
Marks and Numbers 1 | NA . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 1,468 | 2024-10-15 |
Norfolk, Virginia | 309 | 2024-11-14 |
New York, New York | 228 | 2024-10-17 |
Charleston, South Carolina | 11 | 2023-07-24 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jeddah Saudi Arabia | 636 | 2024-11-14 |
Barcelona Spain | 240 | 2024-04-22 |
Salalah Oman | 230 | 2022-02-07 |
Mundra India | 226 | 2023-03-30 |
Algeciras Spain | 183 | 2024-05-09 |
Valencia Spain | 120 | 2024-10-17 |
Al Jubail Saudi Arabia | 114 | 2022-11-15 |
Abu Zabi United Arab Emirates | 96 | 2022-09-21 |
All Other Saudi Arabia Ports | 50 | 2022-12-06 |
Sines Portugal | 23 | 2022-09-01 |
Below are the top 10 company names and addresses for Saudi German Co.For Nonwoven Produc 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 |
---|---|---|---|
SAUDI GERMAN CO.FOR NONWOVEN PRODUC | TS STREET NO.76CROSS NO63.2ND INDUSTRI AL CITY P.O BOX 3319 AL-KHOBAR 31952 SA | 2024-11-14 | 616 |
SAUDI GERMAN CO.FOR NONWOVEN | PRODUCTS, P.O BOX 3319 AL-KHOBAR - 31952 SAUDI ARABIA | 2024-10-30 | 470 |
SAUDI GERMAN CO.FOR NON WOVEN | 2022-01-07 | 443 | |
SAUDI GERMAN CO. FOR NONWOVEN PRODU | 2023-05-23 | 262 | |
SAUDI GERMAN CO. FOR NONWOVEN | 2021-12-06 | 147 | |
SAUDI GERMAN CO.FOR NONWOVEN | 2022-02-07 | 32 | |
SAUDI GERMAN CO. FOR NONWOVEN | 2023-03-30 | 22 | |
SAUDI GERMAN CO. FOR | 2023-05-06 | 5 | |
SAUDI GERMAN CO. FOR NONWOVEN PROD | 2024-01-30 | 3 | |
SAUDI GERMAN CO. | 2022-06-28 | 2 |
Below are the top 4 phone numbers on file for Saudi German Co.For Nonwoven Produc.
Phone Number | Last Appeared | Records |
---|---|---|
2023-11-23 | 39 | |
2021-12-03 | 122 | |
2021-11-01 | 9 | |
2020-02-10 | 1 |