There are a total of 483 bills of lading on file for SAKS Fifth Avenue between February 28th, 2019 and November 10th, 2024.
Of those 483 bills of lading, 4 were within the past 30 days and 5 were within the past 90 days.
Total Records | 483 |
---|---|
Shipper Records | 0 |
Consignee Records | 480 |
Notify Party Records | 22 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Nov 10th, 2024 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 5 |
Records in the Past Year | 8 |
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Below is a Sankey Diagram of the top 20 companies associated with SAKS Fifth Avenue, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with SAKS Fifth Avenue 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 |
---|---|---|---|
EFFE.GI TRICOT SRL | Apr 2024 | 68 | 37 |
ESSEPI SRL | Feb 2024 | 60 | 35 |
ANNA MAGLIERIE SNC DI GERI ANNA AND | Apr 2024 | 80 | 35 |
UOMO PIU ITALIA S.R.L. | Sep 2024 | 122 | 34 |
GIMA S.R.L. | Nov 2024 | 186 | 33 |
TOP SERVICE S.R.L. | Oct 2024 | 120 | 32 |
JOES INTERNATIONAL FOOTWEAR CO.,LTD | Nov 2024 | 82 | 31 |
HENRICH & CIA LTDA | Oct 2024 | 154 | 23 |
MEDITERRANEO | Jun 2024 | 78 | 18 |
DI.CONF. SRL | Oct 2024 | 160 | 18 |
C.C.AND CO. SRL | Jul 2024 | 26 | 15 |
TI AND MI INTERFASHION SRL | Aug 2023 | 16 | 14 |
G. AND P. S.R.L. | Oct 2023 | 21 | 10 |
MAGLIFICIO MAPIER SRL | Aug 2024 | 46 | 9 |
ZHEJIANG SPRINGAIR IMPORT & EXPORT | Nov 2024 | 327 | 8 |
TESSITURA ATTILIO BOTTINELLI S.R.L. | Nov 2024 | 20 | 8 |
Feb 2023 | 10 | 8 | |
PROSPECT CREATIVE, LLC | Apr 2024 | 33 | 6 |
Jan 2022 | 10 | 6 | |
LEAP SHEEN LIMITED | Aug 2021 | 38 | 6 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to SAKS Fifth Avenue.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SAKARI SUMBER ABADI | Nov 2024 | 534 | 20 |
SAKATA INX CORP. | Nov 2024 | 566 | 31 |
SAKATA SEED AMERICA INC. | Oct 2024 | 128 | 2 |
SAKATTA INC | Oct 2024 | 124 | 3 |
SAKE CONNECTIONS LLC | Oct 2024 | 149 | 11 |
SAKEONE CORPORATION | Nov 2024 | 695 | 22 |
SAKO, LTD | Nov 2024 | 128 | 10 |
SAKS & COMPANY | Nov 2024 | 221 | 3 |
SAKS AND CO | Oct 2024 | 344 | 8 |
SAKS.COM LLC | Oct 2024 | 111 | 7 |
SAKTHI AUTO ANCILLARY PRIVATE LIMIT | Nov 2024 | 303 | 21 |
SAKTHI AUTO COMPONENT LIMITED | Nov 2024 | 716 | 12 |
SAKTHI AUTOMOTIVE GROUP USA | Feb 2020 | 119 | 0 |
SAKTHI GEAR PRODUCTS | Nov 2024 | 305 | 10 |
SAKTHI INFRA TEX PRIVATE LIMITED | Nov 2024 | 1,027 | 175 |
SAKTHI PORTUGAL, SA | Nov 2024 | 209 | 7 |
SAKUMA (THAILAND) CO.,LTD | Nov 2024 | 111 | 10 |
SAKUMA INTERNATIONAL AMERICA, INC | Nov 2024 | 202 | 18 |
SAKUONA UAB | Apr 2021 | 312 | 0 |
SAKURA COLOR PRODUCTS CORP. | Nov 2024 | 322 | 10 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-21 | HLCUSS3240904172 | HLCUSS3OI04172AA | 437N | House Bill | HLCU | 9332858 | SUAPE EXPRESS | 2024-10-19 | NEWARK, NEW JERSEY | SALVADOR BRAZIL | 22 PCS | 2,386 K | House to House | HENRICH & CIA LTDA | SAKS FIFTH AVENUE | LADIES FOOTWEAR 01X40HC CONTAINING 22 WOODEN PALLETS AS FOLLOWS COMMERCIAL INVOICE NUMBER 0231/2024 CUST. ORDER 033/2024 - PO 77... | |
2024-09-05 | ZIMUGOA1072363 | SSLL202413687201 | 28W | House Bill | SSLL | 9431719 | ZIM IBERIA | 2024-08-25 | NEWARK, NEW JERSEY | GENOA ITALY | 20 PCS | 98 KG | Container Yard | IDEA SPA | SAKS FIFTH AVENUE | SOCKS | |
2024-08-02 | HLCUSS5240573325 | SHPTS0624RJ00090 | 427N | House Bill | SHPT | 9348065 | RDO FORTUNE | 2024-08-01 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 53 CTN | 602 KG | HENRICH CIA LTDA | SAKS FIFTH AVENUE | SAKS FIFTH AVENUE | PAIRS OF LADIES FOOTWEAR | |
2024-08-02 | HLCUSS5240573325 | SHPTS0624RJ00089 | 427N | House Bill | SHPT | 9348065 | RDO FORTUNE | 2024-08-01 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 215 CTN | 1,846 KG | HENRICH CIA LTDA | SAKS FIFTH AVENUE | SAKS FIFTH AVENUE | PAIRS OF LADIES FOOTWEAR | |
Run Date | 2024-10-21 |
---|---|
Estimated Arrival Date | 2024-10-09 |
Actual Arrival Date | 2024-10-19 |
Trade Update Date | 2024-09-26 |
Master BOL # | HLCUSS3240904183 |
---|---|
House BOL # | HLCUSS3OI04183AA |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | HLCU |
Voyage # | 437N |
IMO # | 9332858 |
Vessel Name | SUAPE EXPRESS |
Vessel Country | LR |
Place of Receipt | SALVADOR, BR |
Foreign Port of Lading | SALVADOR BRAZIL (35181) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5880 K |
Weight in KG | 5,880 KG |
Quantity | 55 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
GESU5646364 HAMU1309724 |
Commodity Description |
FOOTWEAR 02X40HC CONTAINING 55 WOODEN PALLETS AS FOLLOWS COMMERCIAL INVOICE NUMBER 0232/2024 CUST. ORDER 066/2024 - PO 7319303 FOOTWEAR 02X40HC CONTAINING 55 WOODEN PALLETS AS FOLLOWS COMMERCIAL INVOICE NUMBER 0232/2024 CUST. ORDER 066/2024 - PO 7319303 |
Shipper Name | HENRICH & CIA LTDA |
---|---|
Address Line 1 | CNPJ 89.238.133/0013-48 |
Address Line 2 | R JOSE IVO BISPO DOS SANTOS, 184 - |
Address Line 3 | BAIRRO CENTRO |
Address Line 4 | 44540-000 CONCEICAO DO ALMEIDA, BA, |
Consignee Name | SAKS FIFTH AVENUE |
---|---|
Address Line 1 | 250 VERSEY STREET |
Address Line 2 | NEW YORK NY |
Address Line 3 | 10281 USA |
Container Number | GESU5646364 |
---|---|
Seal Number 1 | HLG3871274 |
Seal Number 1 | HLG3871274 |
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 | FOOTWEAR 02X40HC CONTAINING 55 WOODEN PALLETS AS FOLLOWS COMMERCIAL INVOICE NUMBER 0232/2024 CUST. ORDER 066/2024 - PO 7319303 |
Additional Cargo 1 | 23 PALLETS CONTAINING 316 CORRUGATED CARTONS CONTAINING 2710 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER 0233/2024 CUST. ORDER 032/2024 - |
Additional Cargo 2 | PO 7798590 32 PALLETS CONTAINING 481 CORRUGATED CARTONS CONTAINING 3680 PAIRS OF LADIES FOOTWEAR NCM 6403.99.90, 6402.99.90 DU-E 24BR001647166-9 RUC 4BR8923813320000000000 0000001062599 |
Additional Cargo 3 | SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS OFF 5TH 789 |
Additional Cargo 4 | OFF5H.COM 25 KEYSTONE BLVD POTTSVILLE, PA 17901 USA XXXXXEXPRESS RELEASEXXXXX XXBELO HORIZONTE MINAS GERAIS 30575-817 BRAZIL |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . . |
Marks and Numbers 5 | . . . . . . |
Container Number | HAMU1309724 |
---|---|
Seal Number 1 | HLG3871271 |
Seal Number 1 | HLG3871271 |
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 | FOOTWEAR 02X40HC CONTAINING 55 WOODEN PALLETS AS FOLLOWS COMMERCIAL INVOICE NUMBER 0232/2024 CUST. ORDER 066/2024 - PO 7319303 |
Additional Cargo 1 | 23 PALLETS CONTAINING 316 CORRUGATED CARTONS CONTAINING 2710 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER 0233/2024 CUST. ORDER 032/2024 - |
Additional Cargo 2 | PO 7798590 32 PALLETS CONTAINING 481 CORRUGATED CARTONS CONTAINING 3680 PAIRS OF LADIES FOOTWEAR NCM 6403.99.90, 6402.99.90 DU-E 24BR001647166-9 RUC 4BR8923813320000000000 0000001062599 |
Additional Cargo 3 | SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED SHIP TO SAKS OFF 5TH 789 |
Additional Cargo 4 | OFF5H.COM 25 KEYSTONE BLVD POTTSVILLE, PA 17901 USA XXXXXEXPRESS RELEASEXXXXX XXBELO HORIZONTE MINAS GERAIS 30575-817 BRAZIL |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . . |
Marks and Numbers 5 | . . . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 391 | 2024-11-09 |
New York, New York | 84 | 2022-11-09 |
Miami, Florida | 3 | 2022-04-16 |
Long Beach, California | 3 | 2021-06-11 |
Boston, Massachusetts | 1 | 2024-11-12 |
Los Angeles, California | 1 | 2022-04-16 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Leghorn Italy | 283 | 2023-03-28 |
Yantian China (Mainland) | 43 | 2022-04-21 |
Valencia Spain | 32 | 2022-03-01 |
La Spezia Italy | 30 | 2022-01-17 |
Genoa Italy | 29 | 2024-11-09 |
Santos Brazil | 10 | 2024-08-02 |
Shanghai China (Mainland) | 9 | 2020-10-07 |
Rio Grande Brazil | 7 | 2021-11-17 |
Hong Kong Hong Kong | 6 | 2022-03-02 |
Ningbo China (Mainland) | 6 | 2019-09-27 |
Below are the top 10 company names and addresses for SAKS Fifth Avenue 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 |
---|---|---|---|
SAKS FIFTH AVENUE | 250 HIGHLAND PARK BLVD WILKES BARRE, PA 18702 US | 2024-09-05 | 6 |
SAKS FIFTH AVENUE | 250 VERSEY STREET NEW YORK, NY 10281 US | 2024-08-02 | 4 |
SAKS FIFTH AVENUE | 2024-10-21 | 2 | |
SAKS FIFTH AVENUE | 2024-11-09 | 1 | |
SAKS FIFTH AVENUE | 2024-11-12 | 1 | |
SAKS FIFTH AVENUE | 2022-05-05 | 416 | |
SAKS FIFTH AVENUE | 2019-12-13 | 21 | |
SAKS FIFTH AVENUE | 2022-03-09 | 6 | |
SAKS FIFTH AVENUE | 2022-11-09 | 3 | |
SAKS FIFTH AVENUE | 2019-07-30 | 2 |
Below are the top 1 phone numbers on file for SAKS Fifth Avenue.
Phone Number | Last Appeared | Records |
---|---|---|
2021-09-15 | 1 |