There are a total of 2,834 bills of lading on file for Savera Auto Comps PVT Ltd between February 24th, 2019 and January 2nd, 2025.
Of those 2,834 bills of lading, 55 were within the past 30 days and 212 were within the past 90 days.
Total Records | 2,834 |
---|---|
Shipper Records | 2,834 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Feb 24th, 2019 |
Most Recent Shipment on File | Jan 2nd, 2025 |
Records in Last 30 Days | 55 |
Records in Last 90 Days | 212 |
Records in the Past Year | 751 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for SAVERA AUTO COMPS PVT LTD.
Below is a Sankey Diagram of the top 5 companies associated with Savera Auto Comps PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 5 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 | Jan 2025 | 729,268 | 2,818 |
IKEA DISTRIBUTION SERVICES | Jan 2025 | 22,314 | 11 |
IKEA SUPPLY MEXICO, S.A. DE C.V. | Jan 2025 | 562 | 3 |
IKEA SUPPLY | Dec 2024 | 19 | 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 |
---|---|---|---|
SAVARIA (HUIZHOU) MECHANICAL EQUIPM | Dec 2024 | 260 | 7 |
SAVAS | Dec 2024 | 633 | 15 |
SAVAS SPIRITS INTERNATIONAL LLC | Jan 2025 | 162 | 9 |
SAVASY CORPORATION | Nov 2024 | 103 | 3 |
SAVE THE DUCK USA INC. | Dec 2024 | 181 | 22 |
SAVECO NORTH AMERICA | Dec 2024 | 204 | 14 |
SAVEMA S.P.A. | Dec 2024 | 773 | 31 |
SAVEPLAC PLYWOOD CORP | Dec 2024 | 626 | 28 |
SAVEPLAC SRL | Dec 2024 | 120 | 8 |
SAVER SPA | Oct 2024 | 147 | 1 |
SAVERA (SOCIEDADA ANONIMA DE VERA) | Apr 2022 | 115 | 0 |
SAVERGLASS | Jan 2025 | 4,946 | 132 |
SAVERGLASS FR | Dec 2024 | 365 | 5 |
SAVERGLASS S. DE R.L. DE C.V. | Dec 2024 | 1,245 | 4 |
SAVETEE INC | Oct 2022 | 153 | 0 |
SAVEWAY SUPPLIES | Dec 2023 | 192 | 0 |
SAVI LEATHERS | Jan 2024 | 403 | 0 |
SAVI S.R.L. | Jan 2025 | 163 | 9 |
SAVI WORLD TRANSPORT PTY LTD | Jan 2025 | 280 | 26 |
SAVIA INTERNATIONAL CO., LTD | Dec 2024 | 659 | 36 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-07 | MEDUVW145050 | 450N | Regular Bill | MEDU | 9359014 | GUNDE MAERSK | 2025-01-06 | LOS ANGELES, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 13 PKG | 1,835 K | House to House | SAVERA AUTO COMPS PVT LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | 1 X 40 CONTAINER TOTAL 13 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL MARIUS STOOL BLACK (101... | |
2025-01-07 | MEDUVW145043 | 450N | Regular Bill | MEDU | 9359014 | GUNDE MAERSK | 2025-01-06 | LOS ANGELES, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 13 PKG | 1,660 K | House to House | SAVERA AUTO COMPS PVT LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | 1 X 40 CONTAINER TOTAL 13 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL MARIUS STOOL BLACK (101... | |
2025-01-07 | MEDUVW145027 | 450N | Regular Bill | MEDU | 9359014 | GUNDE MAERSK | 2025-01-06 | LOS ANGELES, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 13 PKG | 1,903 K | House to House | SAVERA AUTO COMPS PVT LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | 1 X 40 CONTAINER TOTAL 13 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL HUGAD CURTAIN ROD 120-2... | |
2025-01-07 | MEDUVW145001 | 450N | Regular Bill | MEDU | 9359014 | GUNDE MAERSK | 2025-01-06 | LOS ANGELES, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 21 PKG | 2,636 K | House to House | SAVERA AUTO COMPS PVT LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | 1 X 40 CONTAINER TOTAL 21 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL MARIUS STOOL BLACK (101... | |
Run Date | 2025-01-07 |
---|---|
Estimated Arrival Date | 2025-01-03 |
Actual Arrival Date | 2025-01-06 |
Trade Update Date | 2024-12-11 |
Master BOL # | MEDUVW145068 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 450N |
IMO # | 9359014 |
Vessel Name | GUNDE MAERSK |
Vessel Country | HK |
Place of Receipt | DAULATABAD, INDIA |
Foreign Port of Lading | SHANGHAI CHINA (MAINLAND) (57035) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 1050 K |
Weight in KG | 1,050 KG |
Quantity | 8 PKG |
Volume | 3 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSCU5180792 |
Commodity Description |
1 X 40 CONTAINER TOTAL 8 PACKAGES OTHER FURNI TURE AND PARTS THERE OF HOUSEHOLD ARTICLES MA DE OF STEEL GLADOM TRAY TBL 45X53 WHITE (7033 7819) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 01301092834 DT 01.09.2024 01301095669 DT 01.09.2024 CONSIGNMENT NO. ECIS32196 INVOICE NO. 2124642310 DATE: 29.10.2024 SHIPPING BIL |
Shipper Name | SAVERA AUTO COMPS PVT LTD |
---|---|
Address Line 1 | PLOT NO K-88 MIDC AREA |
Address Line 2 | WALUJ (AURANGABAD) MH 431133 INDIA |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 2149 FENTON PARKWAY |
Address Line 2 | SAN DIEGO CA 92108 UNITED STATES |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC |
---|---|
Address Line 1 | 3200 HORIZON DR. #120 SUITE G10 |
Address Line 2 | KING OF PRUSSIA PA 19406 UNITED STA |
Container Number | MSCU5180792 |
---|---|
Seal Number 1 | FX33440424 |
Seal Number 1 | FX33440424 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | 1 X 40 CONTAINER TOTAL 8 PACKAGES OTHER FURNI TURE AND PARTS THERE OF HOUSEHOLD ARTICLES MA DE OF STEEL GLADOM TRAY TBL 45X53 WHITE (7033 7819) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 01301092834 DT 01.09.2024 01301095669 DT 01.09.2024 CONSIGNMENT NO. ECIS32196 INVOICE NO. 2124642310 DATE: 29.10.2024 SHIPPING BIL |
Additional Cargo 1 | L NO. 5303766 DTD.31.10.2024 TOTAL NET WT: 92 0.770 KGS H.S. CODE:94032010,73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 1024 TOTAL VOL UME 3.478 CBM = IKEA2.USDO=INTER.IKEA.COM PHO NE: 484 803 9015 |
Marks and Numbers 1 | 8 PACKAGES SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 435 | 2024-12-18 |
Philadelphia, Pennsylvania | 429 | 2025-01-01 |
Long Beach, California | 426 | 2024-12-30 |
Savannah, Georgia | 340 | 2024-12-30 |
Baltimore, Maryland | 252 | 2024-12-31 |
Newark, New Jersey | 245 | 2024-12-18 |
Houston, Texas | 196 | 2025-01-03 |
Norfolk, Virginia | 191 | 2024-12-21 |
Tacoma, Washington | 157 | 2024-12-27 |
Seattle, Washington | 151 | 2025-01-03 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 1,191 | 2024-12-31 |
Singapore Singapore | 212 | 2024-12-27 |
Sines Portugal | 187 | 2024-11-02 |
Yantian China (Mainland) | 174 | 2023-07-31 |
Rotterdam Netherlands | 128 | 2022-09-06 |
Valencia Spain | 112 | 2025-01-03 |
Gioia Tauro Italy | 89 | 2022-12-29 |
Shanghai China (Mainland) | 75 | 2024-12-05 |
Antwerp Belgium | 75 | 2024-08-10 |
Salalah Oman | 68 | 2024-12-30 |
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 | 2025-01-03 | 1,542 |
SAVERA AUTO COMPS PVT LTD | WALUJ K-88 , MIDC 431136 AURANGABAD IN | 2024-02-07 | 228 |
SAVERA AUTO COMPS PVT LTD | 2024-01-12 | 46 | |
SAVERA AUTO COMPS PVT LTD | 2024-02-26 | 14 | |
SAVERA AUTO COMPS PVT LTD | 2023-12-13 | 152 | |
SAVERA AUTO COMPS PVT. LTD. | 2025-01-03 | 113 | |
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 |
Below are the top 1 phone numbers on file for Savera Auto Comps PVT Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2020-02-11 | 26 |