There are a total of 1,628 bills of lading on file for STG Logistics between January 10th, 2020 and March 14th, 2025.
Of those 1,628 bills of lading, 66 were within the past 30 days and 162 were within the past 90 days.
Total Records | 1,628 |
---|---|
Shipper Records | 1 |
Consignee Records | 65 |
Notify Party Records | 1,637 |
First Shipment on File | Jan 10th, 2020 |
Most Recent Shipment on File | Mar 14th, 2025 |
Records in Last 30 Days | 66 |
Records in Last 90 Days | 162 |
Records in the Past Year | 660 |
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Below is a Sankey Diagram of the top 20 companies associated with STG Logistics, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with STG Logistics 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 |
---|---|---|---|
GOODYEAR TIRE & RUBBER CO. | Mar 2025 | 14,441 | 1,093 |
GOODYEAR DE CHILE S.A.I.C. | Mar 2025 | 6,395 | 428 |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | Mar 2025 | 2,318 | 245 |
AMAX INC | Mar 2025 | 2,467 | 139 |
APEX MFG. CO., LTD. | Feb 2025 | 756 | 112 |
H&M HENNES & MAURITZ L.P | Mar 2025 | 18,789 | 75 |
OOCL LOGISTICS (CHINA) LIMITED NING | Mar 2025 | 29,481 | 61 |
UNIQUE APPLIANCES LTD | Jul 2024 | 414 | 48 |
GROUPAGE TECHNOLOGIES PVT LTD | Mar 2025 | 31 | 26 |
COMPANIA GOODYEAR DEL PERU SA | Mar 2025 | 215 | 24 |
THE GOODYEAR TIRE & RUBBER COMPANY | Mar 2025 | 13,349 | 23 |
GOODYEAR DE COLOMBIA S.A. | Jan 2025 | 902 | 21 |
DHL GLOBAL FORWARDING | Mar 2025 | 764,701 | 21 |
SDI CORPORATION | Mar 2025 | 1,203 | 17 |
HANGZHOU JINSONG EUNA ELECTRICAL AP | Feb 2025 | 287 | 17 |
PAN OCEAN CONTAINER SUPPLIES CO., L | Apr 2024 | 27 | 14 |
H&M HENNES & MAURITZ GBC AB | Mar 2025 | 1,263 | 14 |
DAHNAY LOGISTICS PVT LTD | Mar 2025 | 49,511 | 14 |
DELLCOOL COMMERCIAL APPLIANCES CO. | Feb 2025 | 230 | 12 |
KIDDIELAND TOYS LIMITED | Feb 2025 | 483 | 10 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to STG Logistics.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
STEWARD GROUP, LLC | Mar 2025 | 112 | 8 |
STEWART GOLF LLC | Mar 2025 | 148 | 1 |
STEWART MACDONALD'S GUITAR SHOP SUP | Mar 2025 | 236 | 4 |
STEWART MANUFACTURING LLC | Jan 2025 | 110 | 2 |
STEWART SLEEP CENTER INC DBA | Mar 2025 | 458 | 27 |
STEWART STAINLESS SUPPLY | Mar 2025 | 106 | 9 |
STEWART SYSTEMS BAKING LLC | Jan 2025 | 210 | 3 |
STEWART'S AUTO SALES LTD | Mar 2025 | 443 | 24 |
STEX ELECTRONICS (THAILAND) CO.,LTD | Jan 2025 | 138 | 5 |
STG LIMITED | Feb 2025 | 328 | 12 |
STG LOGISTICS GEORGIA | Apr 2022 | 117 | 0 |
STI GROUP INC | Mar 2025 | 103 | 1 |
STI PRODUCT CO LTD | Mar 2025 | 128 | 4 |
STICKER MULE LLC | Jan 2025 | 113 | 1 |
STICKERSBANNERS INC | Feb 2025 | 130 | 5 |
STICKLEY INTERNATIONAL LTD | Mar 2025 | 594 | 34 |
STICKY MY CAR LLC | Apr 2022 | 355 | 0 |
STIEBEL DRIVE TECHNOLOGY INC. | Mar 2025 | 338 | 7 |
STIEBEL ELTRON GMBH & CO. KG | Mar 2025 | 200 | 19 |
STIEBEL ELTRON INC | Mar 2025 | 296 | 22 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-19 | HLCUHAM2502BAMI8 | 509W | Master BOL w/in-bond | HLCU | 9332858 | SUAPE EXPRESS | 2025-03-18 | CHARLESTON, SOUTH CAROLINA | ROTTERDAM NETHERLANDS | 520 PCS | 7,197 K | House to House | DHL GLOBAL FORWARDING GMBH | DHL GLOBAL FORWARDING | DHL GLOBAL FORWARDING | TIRES HS CODE 40111000 SEAL NO 8933999 FO 6801220443 INVOICE NO 506282299 | |
2025-03-19 | HLCUHAM2502BBTB5 | 509W | Master BOL w/in-bond | HLCU | 9332858 | SUAPE EXPRESS | 2025-03-18 | CHARLESTON, SOUTH CAROLINA | ROTTERDAM NETHERLANDS | 644 PCS | 7,334 K | House to House | DHL GLOBAL FORWARDING GMBH | DHL GLOBAL FORWARDING | DHL GLOBAL FORWARDING | TYRES H.S. CODE 40111000 FO 6801220810 INVOICE NO 506282274 | |
2025-03-19 | CMDUAIS0501030 | 0INIW | Master BOL w/in-bond | CMDU | 9318101 | CMA CGM DON PASCUALE | 2025-03-02 | NEW YORK, NEW YORK | COLOMBO SRI LANKA | 541 PKG | 19,283 KG | Pier to Pier | GROUPAGE TECHNOLOGIES PVT LTD | STG LOGISTICS | STG LOGISTICS | TOTAL PACKAGES HSN-63041910 COMMODITY-COTTON PERCALE SB NO DATE-7369995 17-JAN-25 GROSS WEIGHT-5226.12 KG TOTAL NO OF PACKAGES-2... | |
2025-03-18 | COSU6455008420 | 078E | Regular Bill | COSU | 9312999 | NYK ORION | 2025-03-17 | OAKLAND, CALIFORNIA | TOKYO JAPAN | 580 CTN | 4,292 KG | House to House | NIPPON EXPRESS USA, INC. | PRINTER PARTS AND ACCESSORIES | |||
Run Date | 2025-03-20 |
---|---|
Estimated Arrival Date | 2025-03-17 |
Actual Arrival Date | 2025-03-19 |
Trade Update Date | 2025-02-20 |
Master BOL # | HLCUSS5250171270 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 507N |
IMO # | 9654464 |
Vessel Name | WIELAND |
Vessel Country | PT |
Place of Receipt | SANTOS, BR |
Foreign Port of Lading | SANTOS BRAZIL (35177) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 85248 K |
Weight in KG | 85,248 KG |
Quantity | 83 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
TCNU1597494 FANU3602501 FANU3759471 NIDU5234276 FANU1582047 |
Commodity Description |
05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 |
Shipper Name | GOODYEAR DO BRASIL PRODUTOS DE |
---|---|
Address Line 1 | BORRACHA LTDA |
Address Line 2 | AV. JUSCELINO K OLIVEIRA, 550 - STA |
Address Line 3 | BARBARA D OESTE, SP BRAZIL |
Address Line 4 | CEP 13457-190 |
Consignee Name | GOODYEAR TIRE & RUBBER CO. |
---|---|
Address Line 1 | 490 CAMPUS DRIVE |
Address Line 2 | NEWNAN, GA 30263 |
Address Line 3 | TELE (678)633-6100 |
Notify Party Name | EXPEDITORS CLEVELAND BRANCH |
---|---|
Address Line 1 | 18029 CLEVELAND PARKWAY CLEVELAND |
Address Line 2 | OH 44135 - ATTN GOODYEAR IMPORT |
Address Line 3 | TEAM - TELE (440)243-9900 |
Address Line 4 | FAX (440)243-9037 |
Notify Party Name | STG LOGISTICS |
---|---|
Address Line 1 | 4135 OLD MCDONOUGH RD |
Address Line 2 | CONLEY, GA 30288 USA |
Address Line 3 | EMAIL STGDRAYATLANTASTGUSA.COM |
Address Line 4 | PHONE +1 (404) 361-5222 |
Container Number | TCNU1597494 |
---|---|
Seal Number 1 | 728914 |
Seal Number 1 | 728914 |
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 | 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 |
Additional Cargo 1 | E BR00333E25 INVOICE BR00333E25 DU-E 25BR000261228-1 RUC 5BR60500246200000000 000000000338X25 NET WEIGHT 83.919,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN |
Additional Cargo 2 | FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . |
Container Number | FANU3602501 |
---|---|
Seal Number 1 | 728922 |
Seal Number 1 | 728922 |
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 | 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 |
Additional Cargo 1 | E BR00333E25 INVOICE BR00333E25 DU-E 25BR000261228-1 RUC 5BR60500246200000000 000000000338X25 NET WEIGHT 83.919,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN |
Additional Cargo 2 | FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . |
Container Number | FANU3759471 |
---|---|
Seal Number 1 | 728973 |
Seal Number 1 | 728973 |
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 | 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 |
Additional Cargo 1 | E BR00333E25 INVOICE BR00333E25 DU-E 25BR000261228-1 RUC 5BR60500246200000000 000000000338X25 NET WEIGHT 83.919,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN |
Additional Cargo 2 | FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . |
Container Number | NIDU5234276 |
---|---|
Seal Number 1 | 728918 |
Seal Number 1 | 728918 |
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 | 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 |
Additional Cargo 1 | E BR00333E25 INVOICE BR00333E25 DU-E 25BR000261228-1 RUC 5BR60500246200000000 000000000338X25 NET WEIGHT 83.919,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN |
Additional Cargo 2 | FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . |
Container Number | FANU1582047 |
---|---|
Seal Number 1 | 728982 |
Seal Number 1 | 728982 |
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 | 05 CONTAINERS OF 40 HC CONTAINING 83.919,500 KGS ON 83 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 |
Additional Cargo 1 | E BR00333E25 INVOICE BR00333E25 DU-E 25BR000261228-1 RUC 5BR60500246200000000 000000000338X25 NET WEIGHT 83.919,500 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN |
Additional Cargo 2 | FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 988 | 2025-03-15 |
Charleston, South Carolina | 186 | 2025-03-13 |
Los Angeles, California | 152 | 2025-01-28 |
Long Beach, California | 83 | 2025-02-13 |
Oakland, California | 67 | 2025-03-08 |
Baltimore, Maryland | 61 | 2025-01-23 |
Newark, New Jersey | 32 | 2025-03-15 |
New York, New York | 18 | 2025-03-12 |
Seattle, Washington | 18 | 2023-08-10 |
Norfolk, Virginia | 6 | 2024-05-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Antwerp Belgium | 206 | 2025-03-11 |
Cristobal Panama | 203 | 2025-01-07 |
Rotterdam Netherlands | 174 | 2025-03-15 |
Santos Brazil | 167 | 2025-03-15 |
Kingston Jamaica | 130 | 2024-06-27 |
Kaohsiung China (Taiwan) | 128 | 2025-01-23 |
Cartagena Colombia | 94 | 2025-03-13 |
Manzanillo Panama | 79 | 2025-02-18 |
Shanghai China (Mainland) | 67 | 2025-02-19 |
Ningbo China (Mainland) | 50 | 2025-02-01 |
Below are the top 10 company names and addresses for STG Logistics 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 |
---|---|---|---|
STG LOGISTICS | 4135 OLD MCDONOUGH RD CONLEY GA 30288 UNITED STATES | 2025-03-15 | 575 |
STG LOGISTICS | 4135 OLD MCDONOUGH RD CONLEY, GA 30288 USA | 2025-03-15 | 421 |
STG LOGISTICS | 2025-01-23 | 138 | |
STG LOGISTICS | 2025-03-08 | 50 | |
STG LOGISTICS | 2024-08-29 | 33 | |
STG LOGISTICS | 2025-03-12 | 15 | |
STG LOGISTICS | 2024-05-11 | 15 | |
STG LOGISTICS | 2025-02-28 | 10 | |
STG LOGISTICS | 2024-12-24 | 10 | |
STG LOGISTICS | 2025-03-07 | 5 |
Below are the top 10 phone numbers on file for STG Logistics.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-15 | 484 | |
2025-03-14 | 2 | |
2025-03-14 | 1 | |
2025-03-13 | 357 | |
2025-02-19 | 6 | |
2025-01-06 | 1 | |
2024-12-24 | 14 | |
2024-05-11 | 15 | |
2024-05-11 | 2 | |
2024-05-04 | 1 |
Below are the top 10 email addresses on file for STG Logistics.
Email Address | Last Appeared | Records |
---|---|---|
2025-03-15 | 259 | |
2025-03-14 | 1 | |
2025-02-13 | 8 | |
2024-12-19 | 3 | |
2024-11-06 | 1 | |
2024-10-16 | 1 | |
2024-09-30 | 6 | |
2024-07-16 | 1 | |
2024-07-02 | 1 | |
2024-06-27 | 170 |