There are a total of 193 bills of lading on file for SARA Suole PVT Ltd Unit D between March 1st, 2019 and November 25th, 2024.
Of those 193 bills of lading, 1 were within the past 30 days and 12 were within the past 90 days.
Total Records | 193 |
---|---|
Shipper Records | 193 |
Consignee Records | 1 |
Notify Party Records | 0 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Nov 25th, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 12 |
Records in the Past Year | 63 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for SARA SUOLE PVT LTD UNIT D.
Below is a Sankey Diagram of the top 1 companies associated with SARA Suole PVT Ltd Unit D, and the top 4 companies associated with those associations.
Below are the top 1 companies associated with SARA Suole PVT Ltd Unit D 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 |
---|---|---|---|
C&J CLARK AMERICA INC | Dec 2024 | 8,453 | 192 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to SARA Suole PVT Ltd Unit D.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SAR TRANSPORT SYSTEMS PRIVATE LIMIT 4TH FLOOR, 413 A, SWASTIK DISA CORP | Feb 2024 | 482 | 0 |
SAR TRANSPORT SYSTEMS PVT LTD | Dec 2024 | 52,328 | 2,290 |
SARA | Dec 2024 | 634 | 83 |
SARA CREATION INC | Dec 2024 | 190 | 12 |
SARA EXPORT AND IMPORT LLC | Aug 2024 | 142 | 0 |
SARA JOHNSON | Dec 2024 | 226 | 65 |
SARA LEATHER INDUSTRIES | Dec 2024 | 343 | 28 |
SARA MARTIN | Dec 2024 | 136 | 56 |
SARA ROSE INTERNATIONAL INC. | Nov 2024 | 2,054 | 64 |
SARA SUOLE PRIVATE LIMITED | Oct 2022 | 110 | 0 |
SARA TEXTILES LIMITED | Dec 2024 | 129 | 10 |
SARA TRANS INDUSTRIES | Dec 2024 | 104 | 6 |
SARAF FOODS LTD | Sep 2024 | 240 | 2 |
SARAH | Dec 2024 | 746 | 167 |
SARAH ANDERSON | Dec 2024 | 109 | 34 |
SARAH BENE TEXTILE(SUZHOU)CO | Oct 2024 | 140 | 1 |
SARAH BROWN | Dec 2024 | 160 | 39 |
SARAH GARCIA | Dec 2024 | 100 | 33 |
SARAH HALL | Dec 2024 | 160 | 58 |
SARAH IMPEX LLC | Nov 2024 | 404 | 5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-08 | MAEU242212348 | 433W | In-bond Automated | MAEU | 9285689 | GSL KALLIOPI | 2024-10-07 | NEWARK, NEW JERSEY | SALALAH OMAN | 695 CTN | 15,422 LB | Container Yard | SARA SUOLE PVT LTD UNIT D | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER FOOTWEAR PO: 00618036 40 SKU: 261787554035 HTS COD E: 6403919045 PRS : 1200 IN VOICE NO. INV DATE EXP8/2425/ 150 2024-08... | |
2024-10-08 | MAEU242212931 | 433W | In-bond Automated | MAEU | 9285689 | GSL KALLIOPI | 2024-10-07 | NEWARK, NEW JERSEY | SALALAH OMAN | 681 CTN | 15,696 LB | Container Yard | SARA SUOLE PVT LTD UNIT D | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER FOOTWEAR PO: 00618117 56 SKU: 261794047060 HTS COD E: 6403916075 PRS : 1044 IN VOICE NO. INV DATE EXP8/2425/ 163 2024-08... | |
2024-10-08 | MAEU242212414 | 433W | In-bond Automated | MAEU | 9285689 | GSL KALLIOPI | 2024-10-07 | NEWARK, NEW JERSEY | SALALAH OMAN | 623 CTN | 11,759 LB | Container Yard | SARA SUOLE PVT LTD UNIT D | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER FOOTWEAR PO: 00618036 34 SKU: 261804744035 HTS COD E: 6403919045 PRS : 720 INV OICE NO. INV DATE EXP8/2425/1 51 2024-08-... | |
2024-09-25 | MAEU241801195 | 431W | In-bond Automated | MAEU | 9306550 | MAERSK SEOUL | 2024-09-24 | NEWARK, NEW JERSEY | SALALAH OMAN | 676 CTN | 15,619 LB | Container Yard | SARA SUOLE PVT LTD UNIT D | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER FOOTWEAR PO: 00617879 42 SKU: 261784857060 HTS COD E: 6403916075 PRS : 312 TOT AL QTY : 312 INVOICE NO. INV DATE EXP8/24... | |
Run Date | 2024-11-11 |
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Estimated Arrival Date | 2024-11-09 |
Actual Arrival Date | 2024-11-09 |
Trade Update Date | 2024-10-17 |
Master BOL # | MAEU242985980 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | MAEU |
Voyage # | 440W |
IMO # | 9304411 |
Vessel Name | MSC ESTHI |
Vessel Country | PA |
Place of Receipt | ENNORE CHENNAI |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | BALTIMORE, MARYLAND (1303) |
Port of Destination | HARRISBURG, PENNSYLVANIA (1109) |
Foreign Port of Destination | |
Weight | 12751 LB |
Weight in KG | 5,784 KG |
Quantity | 472 CTN |
Volume | 53 CM |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, non-container |
Container |
GAOU7213077 |
Commodity Description |
LEATHER FOOT WEAR PO: 0061822 228 SKU: 261794307060 HTS CO DE # 6403996075 TOTAL QTY : 5 16 INVOICE NO. INV DATE EXP 8/2425/173 2024-08-29 SB NUM BER SB DATE CONTAINER NUMBER SEAL NUMBER-CARRIER GAOU721 |
Shipper Name | SARA SUOLE PVT LTD UNIT D |
---|---|
Address Line 1 | SURVEY NO 33/1 33/2 33/3 NH-46 MC |
Address Line 2 | ROAD JAMIN KULITHIGAI 635802 VELLOR |
Address Line 3 | INDIA |
City | 919900045405 |
Consignee Name | C&J CLARK AMERICA INC |
---|---|
Address Line 1 | 140 KENDRICK STREET BUILDING C, |
Address Line 2 | NEEDHAM, MA 02494 USA |
Address Line 3 | TEL. 617 243 4100 |
City | 16177965077 |
Notify Party Name | GEODIS USA, INC |
---|---|
Address Line 1 | 5101 S. BROAD ST. . PHILADELPHIA, |
Address Line 2 | PA 19112 - USA |
Address Line 3 | MOB: 1 267-951-7378 |
City | 12675702773 |
Container Number | GAOU7213077 |
---|---|
Seal Number 1 | ENOS02084668 |
Seal Number 1 | ENOS02084668 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | LEATHER FOOT WEAR PO: 0061822 228 SKU: 261794307060 HTS CO DE # 6403996075 TOTAL QTY : 5 16 INVOICE NO. INV DATE EXP 8/2425/173 2024-08-29 SB NUM BER SB DATE CONTAINER NUMBER SEAL NUMBER-CARRIER GAOU721 |
Additional Cargo 1 | 3077 MLIN 1814975 CCNA SEAL N UMBER E-SEAL NUMBER 402882 EN OS02084668 PAN NO : AAFCS4682 N IEC NO : 0701016795 GSTIN : 33AAFCS4682N2ZU LEATHER SH OES FOR MEN HS CODE : 640391 90 PO# 61822228,61822229,618 32270,618 32578 INV NO :EXP |
Additional Cargo 2 | 8/2425/173 DT. 29.08.2024 IN V VALUE ( PAN NO : AAFCS4682 N IEC NO : 0701016795 SB NO : DATE : CONTAINER NO :GAOU 7213077 LINER SEAL NO : MLIN1 814975 CCNA SEAL NO : 40288 2 E SEAL NO : ENOS02084668 LEATHER FOOT WEAR PO: 0061822 |
Additional Cargo 3 | 229 SKU: 261794317060 HTS C ODE # 6403996075 TOTAL QTY : 900 INVOICE NO. INV DATE EXP 8/2425/173 2024-08-29 SB NUM BER SB DATE CONTAINER NUMBER SEAL NUMBER-CARRIER GAOU721 3077 MLIN 1814975 CCNA SEAL N UMBER E-SEAL NUMBER 402882 EN |
Additional Cargo 4 | OS02084668 PAN NO : AAFCS468 2N IEC NO : 0701016795 GSTIN : 33AAFCS4682N2ZU LEATHER FO OTWEAR PO: 0061832578 SKU: 261587077060 HTS CODE: 640399 6075 PRS : 2916 INVOICE NO. INV DATE EXP8/2425/173 2024- 08-29 SB NUMBER SB DATE CON |
Additional Cargo 5 | TAINER NUMBER SEAL NUMBER-CAR RIER GAOU7213077 MLIN 1814975 CCNA SEAL NUMBER E-SEAL NUMB ER 402882 ENOS02084668 PAN NO : AAFCS4682N IEC NO : 0701 016795 GSTIN : 33AAFCS4682N2Z U LEATHER FOOTWEAR PO: 0061 832270 SKU: 261793957060 HTS |
Additional Cargo 6 | CODE: 6403996075 PRS : 516 INVOICE NO. INV DATE EXP8/24 25/173 2024-08-29 SB NUMBER SB DATE CONTAINER NUMBER SEAL NUMBER-CARRIER GAOU7213077 MLIN 1814975 CCNA SEAL NUMBE R E-SEAL NUMBER 402882 ENOS02 084668 PAN NO : AAFCS4682N I |
Additional Cargo 7 | EC NO : 0701016795 GSTIN : 33 AAFCS4682N2ZU |
Marks and Numbers 1 | 54 CARTONS 1-472 94 CARTONS 274 C ARTONS 50 CARTONS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 144 | 2024-10-08 |
Baltimore, Maryland | 46 | 2024-11-26 |
Norfolk, Virginia | 2 | 2024-03-29 |
Savannah, Georgia | 1 | 2019-04-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Salalah Oman | 78 | 2024-10-08 |
Algeciras Spain | 49 | 2024-11-26 |
Colombo Sri Lanka | 37 | 2020-10-03 |
Jawaharlal Nehru India | 28 | 2020-02-20 |
Kajang Malaysia | 1 | 2022-03-03 |
Below are the top 10 company names and addresses for SARA Suole PVT Ltd Unit D 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 |
---|---|---|---|
SARA SUOLE PVT LTD UNIT D | SURVEY NO 33 1 33 2 33 3 NH-46 MC ROAD JAMIN KULITHIGAI 635802 VELLOR INDIA 919841135135 | 2024-06-05 | 69 |
SARA SUOLE PVT LTD UNIT D | SURVEY NO 33 1 33 2 33 3 NH-46 MC ROAD JAMIN KULITHIGAI 635802 VELLOR INDIA 919900045405 | 2024-11-26 | 42 |
SARA SUOLE PVT LTD UNIT D | 2024-06-05 | 5 | |
SARA SUOLE PVT LTD UNIT D | 2024-06-01 | 2 | |
SARA SUOLE PVT LTD UNIT D | 2024-04-24 | 1 | |
SARA SUOLE PVT LTD | 2020-02-20 | 37 | |
SARA SUOLE PVT LTD | 2019-10-26 | 29 | |
SARA SUOLE PVT LTD | 2020-09-02 | 3 | |
SARA SUOLE PVT LTD. | 2019-11-09 | 2 | |
SARA SUOLE PVT LTD | 2020-10-03 | 1 |
Below are the top 1 phone numbers on file for SARA Suole PVT Ltd Unit D.
Phone Number | Last Appeared | Records |
---|---|---|
2023-07-11 | 1 |