There are a total of 961 bills of lading on file for SVO LLC Salem VIrginia Operations between March 9th, 2020 and January 23rd, 2025.
Of those 961 bills of lading, 20 were within the past 30 days and 51 were within the past 90 days.
Total Records | 961 |
---|---|
Shipper Records | 0 |
Consignee Records | 796 |
Notify Party Records | 177 |
First Shipment on File | Mar 9th, 2020 |
Most Recent Shipment on File | Jan 23rd, 2025 |
Records in Last 30 Days | 20 |
Records in Last 90 Days | 51 |
Records in the Past Year | 231 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for SVO LLC SALEM VIRGINIA OPERATIONS.
Below is a Sankey Diagram of the top 19 companies associated with SVO LLC Salem VIrginia Operations, and the top 4 companies associated with those associations.
Below are the top 19 companies associated with SVO LLC Salem VIrginia Operations 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 |
---|---|---|---|
VOLVO LOGISTICS CORPORATION | Jan 2025 | 20,792 | 369 |
VOLVO GROUP BELGIUM NV | Jan 2025 | 2,394 | 187 |
MAGIUS METALURGICA INDUSTRIAL LTDA | Aug 2024 | 112 | 91 |
MACK MEDIUM DUTY | Apr 2023 | 237 | 89 |
MAERSK LOGISTICS AND SERVICES BRASI | Jan 2025 | 351 | 78 |
VDL LAKTECHNIEK B.V. | Jan 2025 | 77 | 77 |
MACK TRUCKS INC | Jan 2025 | 8,307 | 74 |
BRUNING TECNOMETAL LTDA | May 2024 | 90 | 73 |
VOESTALPINE SADEF NV | Jan 2025 | 234 | 69 |
METALAC SPS IND COM LTDA | Jan 2025 | 105 | 10 |
WILLIAMS & ASSOCIATES | Jan 2025 | 4,948 | 1 |
VOLVO PARTS GENT | Jan 2025 | 2,063 | 1 |
VOLVO GROUP NORTH AMERICA, LLC | Jan 2025 | 6,526 | 1 |
VOLVO EUROPA TRUCK | Jul 2024 | 20 | 1 |
LEPE INDUSTRIA E COMERCIO LTDA | Jan 2025 | 75 | 1 |
KIRCHHOFF WITTE GMBH | Jan 2025 | 38 | 1 |
JOHN DEERE THIBODAUX INC | Jan 2025 | 1,171 | 1 |
INDUSTRIAS MANGOTEX LTDA | Jan 2025 | 77 | 1 |
Jan 2024 | 8 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to SVO LLC Salem VIrginia Operations.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SVES GO, LLC | Feb 2024 | 401 | 0 |
SVES HOME LLC | Mar 2020 | 109 | 0 |
SVEZA-LES | May 2022 | 356 | 0 |
SVF FLOW CONTROLS LLC. | Jan 2025 | 285 | 25 |
SVG EXPORTS PRIVATE LIMITED | Sep 2024 | 532 | 0 |
SVI ( AEC) COMPANY LIMITED | Jan 2025 | 335 | 14 |
SVI GLOBAL ASIA LIMITED | Jan 2025 | 773 | 12 |
SVI GLOBAL TECH LIMITED | Jan 2025 | 414 | 28 |
SVI INTL INC | Jan 2025 | 301 | 16 |
SVI PUBLIC COMPANY LIMITED | Jan 2025 | 1,125 | 64 |
SVP CANADA INC. | Dec 2024 | 143 | 5 |
SVP PACKING INDUSTRY PVT LTD | Jan 2025 | 226 | 15 |
SVP SEWING BRANDS, LLC. | Dec 2024 | 910 | 1 |
SVP WORLDWIDE, LLC | Mar 2023 | 140 | 0 |
SVS LA MARTINIQUAISE | Jan 2025 | 102 | 2 |
SVS SUPPLY LLC | Jan 2025 | 399 | 171 |
SVS, LLC | Jan 2025 | 611 | 2 |
SVT GMBH | Jan 2025 | 144 | 22 |
SVZ INTERNATIONAL BV | Sep 2024 | 522 | 0 |
SVZ USA | Jan 2025 | 277 | 3 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-17 | ACLUSA01126243 | ASU45 | Regular Bill | ACLU | 9670614 | ATLANTIC SUN | 2025-01-16 | NORFOLK, VIRGINIA | ANTWERP BELGIUM | 12 PCS | 1,809 K | House to House | VOLVO GROUP BELGIUM NV | SVO LLC SALEM VIRGINIA OPERATIONS | JOHN S JAMES COMPANY | BEING PALLETS TRUCK PARTS TRO-200814 HS CODE 87089997 BL 4 OF 8 | |
2025-01-17 | ACLUSA01125523 | ASU45 | Regular Bill | ACLU | 9670614 | ATLANTIC SUN | 2025-01-16 | NORFOLK, VIRGINIA | ANTWERP BELGIUM | 1 PCS | 111 K | House to House | VOLVO LOGISTICS AB | SVO LLC SALEM VIRGINIA OPERATIONS | JOHN S JAMES COMPANY | TRUCK PARTS NEW SPLIT FROM SA-01122775 SPLIT 1 OF 6 CHARGES ON THIS B/L MIX 634 SUFFIX | |
2025-01-17 | ACLUSA01124851 | ASU45 | Regular Bill | ACLU | 9670614 | ATLANTIC SUN | 2025-01-16 | NORFOLK, VIRGINIA | ANTWERP BELGIUM | 7 PCS | 1,059 K | House to House | VOLVO GROUP BELGIUM NV | SVO LLC SALEM VIRGINIA OPERATIONS | JOHN S JAMES COMPANY | BEING PALLETS TRUCK PARTS TRO-200290 HS CODE 87089997 BL 3 OF 10 | |
2025-01-15 | ACLUSA01123176 | ATE42 | Regular Bill | ACLU | 9670597 | ATLANTIC SEA | 2025-01-13 | NORFOLK, VIRGINIA | ANTWERP BELGIUM | 2 PCS | 298 K | House to House | VOLVO LOGISTICS AB | SVO LLC SALEM VIRGINIA OPERATIONS | JOHN S JAMES COMPANY | TRUCK PARTS NEW SPLIT FROM SA01120144 SPLIT 1 OF 9 CHARGES ON THIS B/L MIX SUF 634 | |
Run Date | 2025-01-20 |
---|---|
Estimated Arrival Date | 2025-01-11 |
Actual Arrival Date | 2025-01-18 |
Trade Update Date | 2024-12-27 |
Master BOL # | MAEU247367991 |
---|---|
House BOL # | MZLYSSZH006776 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | MZLY |
Voyage # | 450N |
IMO # | |
Vessel Name | MONTE TAMARO |
Vessel Country | PT |
Place of Receipt | SANTOS |
Foreign Port of Lading | SANTOS BRAZIL (35177) |
Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 28343 K |
Weight in KG | 28,343 KG |
Quantity | 104 CTN |
Volume | X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MRSU4819810 TCKU7315227 |
Commodity Description |
PART OF LOT CONTAINER : 324 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 163A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86622-6 RUC: 4BR896731642 0000 0000000000001410529 SHIPPED LCL - 28 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 336 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0315249 NF: 0315249 DU-E PART OF LOT CONTAINER : 984 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGES. INVOIC E: 163A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86375-8 RUC: 4BR896731642 0000 0000000000001410360 SHIPPED 05 WOODEN BOXES WITH 270 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00032024 INVOICE: RS00 032424 RUC: 4BR857780742SSZB 000943 DUE 24BR002211966-1 NET WEIGHT: 1.566,000 KGS GROSS W PART OF LOT CONTAINER : 168 P IECES OF AUTOMOBILE PARTS IN TO 08 WOODEN PACKAGES. INVOIC E: 163D.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86714-1 RUC: 4BR896731642 0000 0000000000001410585 SHIPPED 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: 04 WOODEN BOXES WITH 216 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00034324 RUC: 4BR85 7780742SSZB000963 DUE 24BR0022 11989-0 NET WEIGHT: 1.252,800 KGS GROSS WEIGHT: 1.540,000 KG PART OF LOT CONTAINER : 351 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 163B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86492-4 RUC: 4BR896731642 0000 0000000000001410446 SHIPPED 2 WOODEN BOX WITH 52 BOX CONTA INING 1.040 QTY OF PIECES SEXF - SPECIAL SOCKETS 73181500 I NVOICE: 177.24 DUE: 24BR002207 242-8 RUC: 4BR44068211200000 000000000001423811' DUE 24BR00 2207242-8 NCM: 73181500 HS CO 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: |
Shipper Name | MAERSK LOGISTICS AND SERVICES BRASI |
---|---|
Address Line 1 | 228 AV ANA COSTA SALA 132.133 141-1 |
Address Line 2 | 44 CONJ 151-154 |
Address Line 3 | SANTOS 11060-000 BR |
Consignee Name | SVO LLC |
---|---|
Address Line 1 | 6450 TECHNOLOGY DR |
Address Line 2 | SALEM VA 24153 US |
Notify Party Name | JOHN S JAMES CO |
---|---|
Address Line 1 | 4500 LEEDS AVE |
Container Number | MRSU4819810 |
---|---|
Seal Number 1 | MLBR0551406 |
Seal Number 1 | MLBR0551406 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PART OF LOT CONTAINER : 324 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 163A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86622-6 RUC: 4BR896731642 0000 0000000000001410529 SHIPPED |
Cargo Description 2 | LCL - 28 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 336 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0315249 NF: 0315249 DU-E |
Additional Cargo 1 | ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD |
Additional Cargo 2 | : 24BR002156523-4 FREIGHT CO LLECT SCAC CODE: MZLY HBL# SS ZH006776 |
Marks and Numbers 1 | BRUNING SSZB 000974 . . . . . . |
Marks and Numbers 2 | . . MAGIUS BRAZI L SSZB00095 4 . . . |
Marks and Numbers 3 | . . . . |
Container Number | TCKU7315227 |
---|---|
Seal Number 1 | MLBR0551513 |
Seal Number 1 | MLBR0551513 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PART OF LOT CONTAINER : 984 P IECES OF AUTOMOBILE PARTS IN TO 17 WOODEN PACKAGES. INVOIC E: 163A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86375-8 RUC: 4BR896731642 0000 0000000000001410360 SHIPPED |
Cargo Description 2 | 05 WOODEN BOXES WITH 270 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00032024 INVOICE: RS00 032424 RUC: 4BR857780742SSZB 000943 DUE 24BR002211966-1 NET WEIGHT: 1.566,000 KGS GROSS W |
Cargo Description 3 | PART OF LOT CONTAINER : 168 P IECES OF AUTOMOBILE PARTS IN TO 08 WOODEN PACKAGES. INVOIC E: 163D.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86714-1 RUC: 4BR896731642 0000 0000000000001410585 SHIPPED |
Cargo Description 4 | 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: |
Cargo Description 5 | 04 WOODEN BOXES WITH 216 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00034324 RUC: 4BR85 7780742SSZB000963 DUE 24BR0022 11989-0 NET WEIGHT: 1.252,800 KGS GROSS WEIGHT: 1.540,000 KG |
Cargo Description 6 | PART OF LOT CONTAINER : 351 P IECES OF AUTOMOBILE PARTS IN TO 18 WOODEN PACKAGES. INVOIC E: 163B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR0021 86492-4 RUC: 4BR896731642 0000 0000000000001410446 SHIPPED |
Cargo Description 7 | 2 WOODEN BOX WITH 52 BOX CONTA INING 1.040 QTY OF PIECES SEXF - SPECIAL SOCKETS 73181500 I NVOICE: 177.24 DUE: 24BR002207 242-8 RUC: 4BR44068211200000 000000000001423811' DUE 24BR00 2207242-8 NCM: 73181500 HS CO |
Cargo Description 8 | 364 PIECES IN 02 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 436,800 KGS TOTAL GW: 479,300 KGS MEASUREMENT: 0,31 6 M3 NCM: 8708.99.90 INVOICE: |
Additional Cargo 1 | ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD |
Additional Cargo 2 | EIGHT: 1.925,000 KGS MEASUREME NT: 3,680 M3 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT |
Additional Cargo 3 | ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD |
Additional Cargo 4 | 2812024 RUC: 4BR606784712SSZB 000955 DUE 24BR002211488-0 WOO DEN PACKAGE: TREATED AND CERTI FIED FREIGHT COLLECT |
Additional Cargo 5 | S MEASUREMENT: 2,940 M3 WOODE N PACKAGE: TREATED AND CERTIFI ED FREIGHT COLLECT |
Additional Cargo 6 | ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD |
Additional Cargo 7 | DE: 731815 FREIGHT COLLECT WO ODEN PACKAGE: TREATED AND CER TIFIED ORIGIN: WHOLLY MADE I N BRAZIL CONTINUATION NOTIFY (.) MOBILE.SMS: +1 (540) 577-5 008 JONATHAN.COLEMAN@MACKTRUCK S .COM |
Additional Cargo 8 | 2682024 RUC: 4BR606784712SSZB 000953 DUE 24BR002211382-5 WOO DEN PACKAGE: TREATED AND CERTI FIED FREIGHT COLLECT |
Marks and Numbers 1 | BRUNING SSZB 000972 . . . . . . |
Marks and Numbers 2 | . . RIOSULENSE B RAZIL .. VOL VO USA PO: 0 11583, 02158 3 SSZB000943 . |
Marks and Numbers 3 | . . . . . BRUNING SSZB 000975 . |
Marks and Numbers 4 | . . . . . . . LEPE INDUST |
Marks and Numbers 5 | RIA E COMER CIO LTDA MAC K MEDIUM DU TY SSZB00095 5 . . . |
Marks and Numbers 6 | . . RIOSULENSE B RAZIL .. PO : 031583 SSZ B000963 . . |
Marks and Numbers 7 | . . . . BRUNING SSZB 000973 . . |
Marks and Numbers 8 | . . . . . . N.1 - 02 02 PACKAGES' . |
Marks and Numbers 9 | . U.S.A. ME TALAC SSZB00 0958 . . . . . |
Marks and Numbers 10 | . . . . LEPE INDUST RIA E COMER CIO LTDA MAC K MEDIUM DU |
Marks and Numbers 11 | TY SSZB00095 3 . . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Norfolk, Virginia | 604 | 2025-01-17 |
Newark, New Jersey | 152 | 2023-03-22 |
Wilmington, North Carolina | 147 | 2025-01-11 |
Philadelphia, Pennsylvania | 20 | 2025-01-24 |
Baltimore, Maryland | 16 | 2025-01-23 |
New York, New York | 11 | 2022-07-29 |
Charleston, South Carolina | 6 | 2023-04-04 |
Chester, Pennsylvania | 4 | 2024-10-23 |
New Orleans, Louisiana | 1 | 2023-02-04 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Antwerp Belgium | 706 | 2025-01-17 |
Santos Brazil | 232 | 2025-01-24 |
Rio Grande Brazil | 11 | 2023-02-14 |
Cartagena Colombia | 8 | 2025-01-23 |
Port Itapoa Brazil | 2 | 2024-07-09 |
Stade Germany | 1 | 2024-01-03 |
Antonina Brazil | 1 | 2023-03-16 |
Below are the top 10 company names and addresses for SVO LLC Salem VIrginia Operations 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 |
---|---|---|---|
SVO LLC SALEM VIRGINIA OPERATIONS | 6450 TECHNOLOGY DRIVE SALEM VA 24153 US | 2025-01-17 | 556 |
SVO LLC | TECHNOLOGY DR, 6450 SALEM VA 24153 US | 2022-02-08 | 100 |
SVO LLC | 2023-03-16 | 71 | |
SVO, LLC | 2025-01-11 | 69 | |
SVO LLC | 2025-01-24 | 56 | |
SVO, LLC | 2023-08-05 | 43 | |
SVO, LLC A | 2024-05-25 | 27 | |
SVO, LLC | 2025-01-23 | 23 | |
SVO, LLC A | 2025-01-11 | 8 | |
SVO , LLC | 2022-05-14 | 4 |
Below are the top 1 phone numbers on file for SVO LLC Salem VIrginia Operations.
Phone Number | Last Appeared | Records |
---|---|---|
2025-01-11 | 69 |