There are a total of 224 bills of lading on file for Saargummi Iberica Sa between March 7th, 2019 and April 14th, 2024.
Of those 224 bills of lading, 10 were within the past 30 days and 22 were within the past 90 days.
Total Records | 224 |
---|---|
Shipper Records | 298 |
Consignee Records | 1 |
Notify Party Records | 0 |
First Shipment on File | Mar 7th, 2019 |
Most Recent Shipment on File | Apr 14th, 2024 |
Records in Last 30 Days | 10 |
Records in Last 90 Days | 22 |
Records in the Past Year | 82 |
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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. | Apr 2024 | 1,757 | 145 |
SAARGUMMI TN INC | Apr 2021 | 75 | 75 |
SAARGUMMI | Apr 2024 | 1,118 | 2 |
SAARGUMMI MEXICO, S.A. DE C.V. | Dec 2023 | 268 | 1 |
FORD FCSD | Oct 2022 | 234 | 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 TEXTILE MILLS PVT LTD | Mar 2024 | 247 | 8 |
SAAD TRADING INC | Apr 2024 | 352 | 22 |
SAADET GIDA PAZARLAMA SAN VE TIC. A | Apr 2024 | 190 | 10 |
SAADET USA LLC | Apr 2024 | 137 | 17 |
SAAKSHI MACHINE AND TOOLS PRIVATE L | Apr 2024 | 189 | 14 |
SAAME TOOLS(SHAANXI) IMPORT & EXPOR | Apr 2024 | 296 | 24 |
SAAR GUMMI CZECH S.R.O. | Apr 2024 | 133 | 19 |
SAAR-BLANKSTAHL GMBH | Mar 2024 | 401 | 5 |
SAARGUMMI | Apr 2024 | 1,118 | 53 |
SAARGUMMI AUTOMOTIVE SEALINGS GMBH | Apr 2024 | 315 | 25 |
SAARGUMMI MEXICO, S.A. DE C.V. | Dec 2023 | 268 | 0 |
SAARGUMMI TENNESSEE INC. | Apr 2024 | 1,757 | 97 |
SAARSCHMIEDE GMBH | Apr 2024 | 224 | 7 |
SAARSTAHL AG | Apr 2024 | 2,111 | 94 |
SAATI AMERICAS CORP | Apr 2024 | 522 | 30 |
SAATI SPA | Apr 2024 | 257 | 14 |
SAATITECH-FOUNTAIN INN, DIV. OF | Apr 2024 | 100 | 4 |
SAAV INC | Feb 2024 | 125 | 1 |
SAB D.O.O. | Apr 2024 | 117 | 10 |
SAB IND E COMRCIO DE AUTOPEAS | Feb 2024 | 126 | 6 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-27 | ZIMUVLC10160486 | 20E | Regular Bill | ZIMU | 9324875 | NAVIOS INDIGO | 2024-04-22 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 240 PKG | 115,477 LB | SAARGUMMI IBERICA S.A | SAARGUMMI TENNESSEE, LLC | NATIONAL AIR CARGO | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8011981 6 INVOICE 9000094085 HS CODE: 4016.93 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 801198... | |
2024-04-22 | ZIMUVLC10160485 | 13E | Regular Bill | ZIMU | 9450428 | NAGOYA EXPRESS | 2024-04-21 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 180 PKG | 86,359 LB | SAARGUMMI IBERICA, S.A. | SAARGUMMI TENNESSEE, LLC | NATIONAL AIR CARGO | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8011977 2 INVOICE 9000094052 HS CODE:401693 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8011979 ... | |
2024-04-16 | ZIMUVLC10159475 | 030E | Regular Bill | ZIMU | 9450624 | CMA CGM DALILA | 2024-04-14 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 120 PKG | 57,849 LB | SAARGUMMI IBERICA, S.A. | SAARGUMMI TENNESSEE, LLC | NATIONAL AIR CARGO | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8011966 7 INVOICE 9000093999 HS CODE:401693 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8011964 ... | |
2024-04-15 | OOLU2734244620 | EMBY51011 | 0MRFJ | House Bill | EMBY | 9450624 | CMA CGM DALILA | 2024-04-14 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 180 PKG | 73,085 LB | SAARGUMMI IBERICA, S.A. | SAARGUMMI TENNESSEE INC | CARGO BROKERS INTL INC NORTH CAROLI | RUBBER SEALS FOR AUTOMOBILES |
Run Date | 2024-04-16 |
---|---|
Estimated Arrival Date | 2024-04-11 |
Actual Arrival Date | 2024-04-14 |
Trade Update Date | 2024-03-25 |
Master BOL # | ZIMUVLC10159475 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | ZIMU |
Voyage # | 030E |
IMO # | 9450624 |
Vessel Name | CMA CGM DALILA |
Vessel Country | MT |
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 | 57849 LB |
Weight in KG | 26,240 KG |
Quantity | 120 PKG |
Volume | 4167 CF |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
ZCSU7262363 ZCSU6768470 |
Commodity Description |
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8011966 7 INVOICE 9000093999 HS CODE:401693 AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 8011964 1 INVOICE 9000093998 HS CODE:401693 |
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 | A26109645 |
Consignee Name | SAARGUMMI TENNESSEE, LLC |
---|---|
Address Line 1 | 260 BENNET DR |
Address Line 2 | PULASKI 38478 |
Address Line 3 | UNITED STATES OF AMERICA |
Notify Party Name | NATIONAL AIR CARGO |
---|---|
Address Line 1 | 350 WINDWARD DR. |
Address Line 2 | ORCHARD PARK, NY 14127 |
Address Line 3 | BUFALO NY14127 |
Address Line 4 | UNITED STATES OF AMERICA |
Container Number | ZCSU7262363 |
---|---|
Seal Number 1 | ZZZA222127433 |
Seal Number 1 | ZZZA222127433 |
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 8011966 7 INVOICE 9000093999 HS CODE:401693 |
Marks and Numbers 1 | PO54117 |
Container Number | ZCSU6768470 |
---|---|
Seal Number 1 | ZZZA222127423 |
Seal Number 1 | ZZZA222127423 |
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 8011964 1 INVOICE 9000093998 HS CODE:401693 |
Marks and Numbers 1 | PO54117 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 220 | 2024-04-16 |
Charleston, South Carolina | 2 | 2022-08-13 |
Norfolk, Virginia | 1 | 2021-12-04 |
Houston, Texas | 1 | 2019-08-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Valencia Spain | 219 | 2024-04-16 |
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 S N POLIGONO INDUSTRIAL GESTESA LOECHES ES +34918862300 | 2021-04-23 | 75 |
SAARGUMMI IBERICA SA | CALLE HIERRO S N POLIGONO INDUSTRIAL GESTESA LOECHES ES SGI@SAARGUMMI.ES | 2021-04-23 | 75 |
SAARGUMMI IBERICA, S.A. | 2024-04-12 | 30 | |
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. | 2023-05-17 | 5 | |
SAARGUMMI IBERICA S.A. | 2022-09-15 | 4 | |
SAARGUMMI IBRICA S.A. | 2023-05-08 | 3 |
Below are the top 1 phone numbers on file for Saargummi Iberica Sa.
Phone Number | Last Appeared | Records |
---|---|---|
2024-03-25 | 5 |