There are a total of 2,969 bills of lading on file for Savera Auto Comps PVT Ltd between February 24th, 2019 and March 12th, 2025.
Of those 2,969 bills of lading, 56 were within the past 30 days and 178 were within the past 90 days.
Total Records | 2,969 |
---|---|
Shipper Records | 2,969 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Feb 24th, 2019 |
Most Recent Shipment on File | Mar 12th, 2025 |
Records in Last 30 Days | 56 |
Records in Last 90 Days | 178 |
Records in the Past Year | 786 |
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Below is a Sankey Diagram of the top 6 companies associated with Savera Auto Comps PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 6 companies associated with Savera Auto Comps PVT Ltd 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 |
---|---|---|---|
IKEA SUPPLY AG | Mar 2025 | 759,144 | 2,952 |
IKEA DISTRIBUTION SERVICES | Mar 2025 | 22,954 | 11 |
IKEA SUPPLY MEXICO, S.A. DE C.V. | Mar 2025 | 589 | 3 |
IKEA SUPPLY | Mar 2025 | 22 | 1 |
IKEA | Mar 2025 | 193 | 1 |
Feb 2024 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Savera Auto Comps PVT Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SAVAS | Mar 2025 | 638 | 6 |
SAVAS SPIRITS INTERNATIONAL LLC | Mar 2025 | 169 | 8 |
SAVASY CORPORATION | Feb 2025 | 108 | 5 |
SAVE THE DUCK USA INC. | Feb 2025 | 184 | 17 |
SAVECO NORTH AMERICA | Mar 2025 | 214 | 12 |
SAVEMA S.P.A. | Mar 2025 | 800 | 32 |
SAVEPLAC PLYWOOD CORP | Dec 2024 | 624 | 2 |
SAVEPLAC SRL | Dec 2024 | 120 | 0 |
SAVER ED IMPORT | Feb 2025 | 104 | 11 |
SAVER SPA | Mar 2025 | 153 | 6 |
SAVERA (SOCIEDADA ANONIMA DE VERA) | Apr 2022 | 115 | 0 |
SAVERGLASS | Mar 2025 | 5,065 | 147 |
SAVERGLASS FR | Jan 2025 | 366 | 4 |
SAVERGLASS S. DE R.L. DE C.V. | Mar 2025 | 1,252 | 8 |
SAVETEE INC | Oct 2022 | 153 | 0 |
SAVEWAY SUPPLIES | Dec 2023 | 192 | 0 |
SAVI LEATHERS | Jan 2024 | 403 | 0 |
SAVI S.R.L. | Mar 2025 | 167 | 7 |
SAVI WORLD TRANSPORT PTY LTD | Mar 2025 | 295 | 21 |
SAVIA INTERNATIONAL CO., LTD | Mar 2025 | 690 | 39 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-18 | HLCUBO1250114970 | 507WA | Regular Bill | HLCU | 9641223 | PANAMA EXPRESS | 2025-03-15 | HOUSTON, TEXAS | TANGIER MOROCCO | 46 PCS | 8,082 K | House to House | SAVERA AUTO COMPS PVT. LTD. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES(US) INC. | RASKOG TROLLEY IKEA HOME FURNISHING PRODUCTS RASKOG TROLLEY(73239490), KOMPL RAIL(94032010). 46 PACKAGES 1X40 HC CONTAINER TOTAL... | |
2025-03-18 | MAEUIK0153034 | 504W | Regular Bill | MAEU | 9315202 | MAERSK SENTOSA | 2025-03-17 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 66 PKG | 31,530 LB | Container Yard | SAVERA AUTO COMPS PVT LTD. UNIT-I | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 1 X 40 CONTAINER TOTAL 66 PA CKAGES OTHER FURNITURE AN D PARTS THERE OF HOUSEHOLD A RTICLES MADE OF STEEL ADD E CHR WHITE (10219... | |
2025-03-18 | MAEUIK0153037 | 504W | Regular Bill | MAEU | 9315202 | MAERSK SENTOSA | 2025-03-17 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 56 PKG | 35,494 LB | Container Yard | SAVERA AUTO COMPS PVT LTD. UNIT-I | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 1 X 40 CONTAINER TOTAL 56 PA CKAGES OTHER FURNITURE AN D PARTS THERE OF HOUSEHOLD A RTICLES MADE OF STEEL RAS KOG N TROLLEY 35X4... | |
2025-03-18 | MAEUIK0153035 | 504W | Regular Bill | MAEU | 9315202 | MAERSK SENTOSA | 2025-03-17 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 55 PKG | 35,303 LB | Container Yard | SAVERA AUTO COMPS PVT LTD. UNIT-I | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | 1 X 40 CONTAINER TOTAL 55 PA CKAGES OTHER FURNITURE AN D PARTS THERE OF HOUSEHOLD A RTICLES MADE OF STEEL RAS KOG N TROLLEY 35X4... | |
Run Date | 2025-03-18 |
---|---|
Estimated Arrival Date | 2025-03-14 |
Actual Arrival Date | 2025-03-15 |
Trade Update Date | 2025-03-17 |
Master BOL # | HLCUBO1250134699 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 507WA |
IMO # | 9641223 |
Vessel Name | PANAMA EXPRESS |
Vessel Country | MH |
Place of Receipt | NHAVA SHEVA, IN |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 15954 K |
Weight in KG | 15,954 KG |
Quantity | 75 PCS |
Volume | |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
HLBU1668616 |
Commodity Description |
OTHER FURNITURE AND PARTS 1 X 40 CONTAINER TOTAL 75 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL JALL IRONINGBOARD |
Shipper Name | SAVERA AUTO COMPS PVT LTD. UNIT-I |
---|---|
Address Line 1 | PLOT NO K-88, MIDC WALUJ, |
Address Line 2 | AURANGABAD 431136 |
Address Line 3 | MAHARASHTRA INDIA |
Address Line 4 | GSTIN 27AADCS2490L1Z0 |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 4762 BORUSAN ROAD |
Address Line 2 | 77523 BAYTOWN, TX. |
Address Line 3 | UNITED STATES OF AMERICA |
Address Line 4 | EIN 23-2548662-05 |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
---|---|
Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
Address Line 2 | KING OF PRUSSIA, PA. 19406 |
Address Line 3 | UNITED STATES OF AMERICAX |
Notify Party Name | GEODIS USA, INC. |
---|---|
Address Line 1 | 5101 SOUTH BROAD STREET |
Address Line 2 | PHILADELPHIA, PA, 19112, |
Address Line 3 | UNITED STATES OF AMERICAXX |
Container Number | HLBU1668616 |
---|---|
Seal Number 1 | HLG6206781 |
Seal Number 1 | HLG6206781 |
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 | OTHER FURNITURE AND PARTS 1 X 40 CONTAINER TOTAL 75 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL JALL IRONINGBOARD |
Additional Cargo 1 | TABLE (20242890) KOMPL CLOTHES RAIL 100 WHITE (30256891) RASKOG N TROLLEY 35X45X77 WHITE (30586783) RASKOG N TROLLEY 35X45X77 BLACK (40582181) RIGGA CLOTHES RACK |
Additional Cargo 2 | WHITE (50231630) TEODORES CHR BLACK NA (80530623) BUYERS ORDER NO. 01301114953 DT 17.11.2024 01301115755 DT 20.11.2024 CONSIGNMENT NO. ECIS32736 INVOICE NO. 2124642811 |
Additional Cargo 3 | DATE 08.01.2025 SHIPPING BILL NO. 7142329 DTD.09.01.2025 TOTAL NET WT 13962.080 KGS H.S. CODE 73239490, 94032010 FREIGHT COLLECT TOTAL QUANTITY IN PCS 5164 TOTAL VOLUME 58.583 CBM |
Additional Cargo 4 | XCUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 |
Marks and Numbers 1 | 75 PACKAGES . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . . . . . . |
Marks and Numbers 5 | . . . . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Philadelphia, Pennsylvania | 458 | 2025-03-08 |
Los Angeles, California | 456 | 2025-03-12 |
Long Beach, California | 441 | 2025-03-08 |
Savannah, Georgia | 357 | 2025-03-10 |
Baltimore, Maryland | 260 | 2025-03-12 |
Newark, New Jersey | 260 | 2025-03-11 |
Houston, Texas | 199 | 2025-02-18 |
Norfolk, Virginia | 191 | 2024-12-21 |
Seattle, Washington | 170 | 2025-03-14 |
Tacoma, Washington | 162 | 2025-03-13 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 1,238 | 2025-03-12 |
Singapore Singapore | 218 | 2025-03-13 |
Sines Portugal | 187 | 2024-11-02 |
Yantian China (Mainland) | 174 | 2023-07-31 |
Rotterdam Netherlands | 128 | 2022-09-06 |
Valencia Spain | 114 | 2025-02-18 |
Shanghai China (Mainland) | 93 | 2025-03-14 |
Pusan South Korea | 89 | 2025-03-14 |
Gioia Tauro Italy | 89 | 2022-12-29 |
Antwerp Belgium | 75 | 2024-08-10 |
Below are the top 10 company names and addresses for Savera Auto Comps PVT Ltd 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 |
---|---|---|---|
SAVERA AUTO COMPS PVT LTD | PLOT NO K-88 MIDC AREA WALUJ (AURANGABAD) MH 431133 INDIA | 2025-03-14 | 1,646 |
SAVERA AUTO COMPS PVT LTD | WALUJ K-88 , MIDC 431136 AURANGABAD IN | 2024-02-07 | 228 |
SAVERA AUTO COMPS PVT LTD | 2023-12-13 | 152 | |
SAVERA AUTO COMPS PVT. LTD. | 2025-03-13 | 130 | |
SAVERA AUTO COMPS PVT.LTD. UNIT-I | 2024-04-25 | 82 | |
SAVERA AUTO COMPS PVT LTD WALUJ | 2024-01-15 | 74 | |
SAVERA AUTO COMPS PVT LTD | 2020-09-17 | 61 | |
SAVERA AUTO COMPS PVT LTD | 2021-03-08 | 50 | |
SAVERA AUTO COMPS PVT.LTD. UNIT-I | 2024-01-08 | 49 | |
SAVERA AUTO COMPS PVT LTD | 2024-01-12 | 46 |
Below are the top 1 phone numbers on file for Savera Auto Comps PVT Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2020-02-11 | 26 |