There are a total of 535 bills of lading on file for P A Footwear P Ltd between March 8th, 2019 and March 29th, 2024.
Of those 535 bills of lading, 4 were within the past 30 days and 11 were within the past 90 days.
Total Records | 535 |
---|---|
Shipper Records | 655 |
Consignee Records | 1 |
Notify Party Records | 0 |
First Shipment on File | Mar 8th, 2019 |
Most Recent Shipment on File | Mar 29th, 2024 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 11 |
Records in the Past Year | 66 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for P A FOOTWEAR P LTD.
Below is a Sankey Diagram of the top 4 companies associated with P A Footwear P Ltd, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with P A Footwear P 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 |
---|---|---|---|
C&J CLARK AMERICA INC | Apr 2024 | 7,457 | 527 |
CLARKS AMERICAS INC | Apr 2024 | 1,009 | 6 |
P A FOOTWEAR P LTD | Mar 2024 | 535 | 1 |
G R SWEETING & SONS LTD. | Mar 2024 | 90 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to P A Footwear P Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
P A BENJAMIN MANUFACTURING CO LTD | Apr 2024 | 205 | 10 |
P A INDUSTRIES INC | Apr 2024 | 121 | 5 |
P AND A INDUSTRIAL FABRICATIONS LLC | Oct 2022 | 116 | 0 |
P AND C ENTERPRISE CO. LIMITED | Mar 2024 | 612 | 12 |
P AND F SAFEPAC CO. LTD | Nov 2021 | 115 | 0 |
P AND J CHEMCIAL INC | Mar 2024 | 159 | 1 |
P&A MARKETING S.A | Mar 2024 | 500 | 6 |
P. A. KNIT COMPOSITE LTD | Apr 2024 | 140 | 18 |
P.A. SPA | Mar 2024 | 165 | 3 |
P.A.C. OCEAN LINES LTD. | Apr 2024 | 21,084 | 144 |
P.A.R.K INDUSTRIES PRIVATE LIMITED | Apr 2024 | 126 | 29 |
P.A.T. PRODUCTS, INC. | Apr 2024 | 356 | 20 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-20 | MAEU236254240 | 409W | In-bond Automated | MAEU | 9342176 | MAERSK PITTSBURGH | 2024-04-19 | NEWARK, NEW JERSEY | SALALAH OMAN | 656 CTN | 14,246 LB | P A FOOTWEAR P LTD | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER FOOT WEAR PO: 0061758 348 SKU: 260341353070 HTS CO DE # 6403916075 TOTAL QTY : 8 52 INVOICE NO. INVOICE DATE PA2324/C149... | |
2024-04-20 | MAEU235413275 | 409W | In-bond Automated | MAEU | 9342176 | MAERSK PITTSBURGH | 2024-04-19 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 683 CTN | 13,747 LB | P A FOOTWEAR P LTD | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER GOODS PO: 0061738330 SKU: 261746697060 HTS CODE: 6403996075 PRS:912 INVOICE NO. INVOICE DATE PA2324/C144/ 229 24.01.2024... | |
2024-03-30 | MAEU236177861 | 407W | In-bond Automated | MAEU | 9303534 | MAERSK SAIGON | 2024-03-29 | NEWARK, NEW JERSEY | SALALAH OMAN | 721 CTN | 14,461 LB | P A FOOTWEAR P LTD | C&J CLARK AMERICA, INC. | GEODIS | LEATHER GOODS PO: 0061749293 SKU: 261594377060 HTS CODE: 6403916075 PRS : 504 INVOIC E NO. INVOICE DATE PA2324/C14 8/237 15.02.2... | |
2024-03-30 | MAEU236317325 | 407W | In-bond Automated | MAEU | 9303534 | MAERSK SAIGON | 2024-03-29 | NEWARK, NEW JERSEY | SALALAH OMAN | 744 CTN | 14,365 LB | P A FOOTWEAR P LTD | C&J CLARK AMERICA, INC. | GEODIS | LEATHER GOODS PO: 0061746476 SKU: 260822883070 HTS CODE: 6403916075 PRS:876 INVOICE NO. INVOICE DATE PA2324/C147 /236 14.02.2024... | |
Run Date | 2024-03-30 |
---|---|
Estimated Arrival Date | 2024-03-29 |
Actual Arrival Date | 2024-03-29 |
Trade Update Date | 2024-03-01 |
Master BOL # | MAEU236177861 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | MAEU |
Voyage # | 407W |
IMO # | 9303534 |
Vessel Name | MAERSK SAIGON |
Vessel Country | SG |
Place of Receipt | ENNORE CHENNAI |
Foreign Port of Lading | SALALAH OMAN (52330) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | HARRISBURG, PENNSYLVANIA (1109) |
Foreign Port of Destination | |
Weight | 14461 LB |
Weight in KG | 6,559 KG |
Quantity | 721 CTN |
Volume | 66 CM |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, non-container |
Container |
MRKU5488102 |
Commodity Description |
LEATHER GOODS PO: 0061749293 SKU: 261594377060 HTS CODE: 6403916075 PRS : 504 INVOIC E NO. INVOICE DATE PA2324/C14 8/237 15.02.2024 SB NO SB DA TE CONTAINER NUMBER MRKU548 8102 SEAL NUMBER-CARRIER MLI |
Shipper Name | P A FOOTWEAR P LTD |
---|---|
Address Line 1 | GNT ROAD SKLS BUILDING CHEMBULIVARA |
Address Line 2 | M VILAGE 600095 CHENNAI, TN CHENNAI |
Address Line 3 | INDIA |
City | 914426543538 |
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 |
---|---|
Address Line 1 | 5101 S. BROAD ST. - PHILADELPHIA, |
Address Line 2 | PA 19112 - USA MOB: 1 267-951-7378 |
Address Line 3 | ANTHONY.CONTI@GEODIS.COM |
City | 12152388600 |
Container Number | MRKU5488102 |
---|---|
Seal Number 1 | IN1452070 |
Seal Number 1 | IN1452070 |
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 GOODS PO: 0061749293 SKU: 261594377060 HTS CODE: 6403916075 PRS : 504 INVOIC E NO. INVOICE DATE PA2324/C14 8/237 15.02.2024 SB NO SB DA TE CONTAINER NUMBER MRKU548 8102 SEAL NUMBER-CARRIER MLI |
Additional Cargo 1 | N1452070 CCNA SEAL NUMBER CC NA # ULINE377553 5664 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LE ATHER INVOICE NO. PA2324/C148 /237 DT 15.02.2024 SB NO: SB DT: PO NO : 61746486,6174 6480,61746478,617 47310,61747 |
Additional Cargo 2 | 053,61749295,617492 96,61749 292,61749294,61749293, CONTAI NER # MRKU5488102 LINE SEAL # MLIN1452070 CCNA SEAL #-UL INE377553 EMAIL ID : EXPORT HO@PAFOOTWEAR.IN PHONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PTC014628 HS CODE |
Additional Cargo 3 | : 64039110 / 64035111 I.E C ODE# 0489001351 PAN# AAACP192 3G GSTIN 33AAACP1923G1ZW L EATHER GOODS PO: 0061749294 SKU: 261594407070 HTS CODE: 6403916075 TOTAL QTY : 588 I NVOICE NO. INVOICE DATE PA232 4/C148/237 15.02.2024 SB NO |
Additional Cargo 4 | SB DATE CONTAINER NUMBER MR KU5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMB ER CCNA # ULINE377553 LEATHE R GOODS PO: 0061749292 SKU: 261769687060 HTS CODE: 64039 96075 LEATHER FOOT WEAR TOTA L QTY : 1380 INVOICE NO. INVO |
Additional Cargo 5 | ICE DATE PA2324/C148/237 15. 02.2024 SB NO SB DATE CONTA INER NUMBER MRKU5488102 SEA L NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBER CCNA # ULIN E377553 LEATHER GOODS PO: 0 061749296 SKU: 261769797060 HTS CODE: 6403996075 LEATHER |
Additional Cargo 6 | FOOT WEAR TOTAL QTY : 504 I NVOICE NO. INVOICE DATE PA232 4/C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MR KU5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBE R CCNA # ULINE377553 LEATHE R GOODS PO: 0061749295 SKU: |
Additional Cargo 7 | 261769787060 HTS CODE: 640399 6075 LEATHER FOOT WEAR TOTA L QTY : 504 INVOICE NO. INVOI CE DATE PA2324/C148/237 15.02 .2024 SB NO SB DATE CONTAI NER NUMBER MRKU5488102 SEAL NUMBER-CARRIER MLIN1452070 C CNA SEAL NUMBER CCNA # ULINE |
Additional Cargo 8 | 377553 LEATHER GOODS PO: 006 1746478 SKU: 261746607065 HT S CODE: 6403996075 PRS : 32 4 INVOICE NO. INVOICE DATE P A2324/C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MRKU5488102 SEAL NUMBER-CAR RIER MLIN1452070 CCNA SEAL N |
Additional Cargo 9 | UMBER CCNA # ULINE377553 LE ATHER GOODS PO: 0061746480 S KU: 261746697065 HTS CODE:640 3996075 PRS:504 INVOICE NO. INVOICE DATE PA2324/C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MRKU5488102 SEAL NUMBER-CARRIER MLIN1452 |
Additional Cargo 10 | 070 CCNA SEAL NUMBER CCNA # ULINE377553 LEATHER GOODS P O: 0061746486 SKU: 2615944070 60 HTS CODE: 6403916075 TOT AL QTY : 696 INVOICE NO. INVO ICE DATE PA2324/C148/237 15.0 2.2024 SB NO SB DATE CONTA INER NUMBER MRKU5488102 SEAL |
Additional Cargo 11 | NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBER CCNA # ULIN E377553 LEATHER GOODS PO: 00 61747053 SKU: 261776757100 H TS CODE: 6403996090 LEATHER FOOT WEAR TOTAL QTY : 156 IN VOICE NO. INVOICE DATE PA2324 /C148/237 15.02.2024 SB NO |
Additional Cargo 12 | SB DATE CONTAINER NUMBER MRK U5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBE R CCNA # ULINE377553 LEATHER FOOT WEAR PO: 0061747310 SK U: 261769337060 HTS CODE # 6 403916075 TOTAL QTY : 504 IN VOICE NO. INVOICE DATE PA2324 |
Additional Cargo 13 | /C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MRK U5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBE R CCNA # ULINE377553 |
Marks and Numbers 1 | 84 CARTONS 1- 721 CARTONS 98 CART ONS 135 CARTONS 52 CARTONS 52 CAR TONS 34 CARTONS 53 CARTONS 116 CA RTONS 13 CARTONS 84 CARTONS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 469 | 2024-03-30 |
Baltimore, Maryland | 51 | 2024-03-19 |
Savannah, Georgia | 13 | 2022-10-31 |
New York, New York | 1 | 2022-06-10 |
Port Everglades, Florida | 1 | 2021-01-27 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Salalah Oman | 281 | 2024-03-30 |
Colombo Sri Lanka | 183 | 2022-10-20 |
Algeciras Spain | 53 | 2024-03-19 |
Damietta Egypt | 9 | 2022-04-09 |
Kajang Malaysia | 4 | 2022-06-10 |
Singapore Singapore | 2 | 2022-10-20 |
Antwerp Belgium | 2 | 2021-02-18 |
Freeport, Grand Bahama Island Bahamas | 1 | 2021-01-27 |
Below are the top 10 company names and addresses for P A Footwear P 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 |
---|---|---|---|
P A FOOTWEAR P LTD | GNT ROAD SKLS BUILDING CHEMBULIVARA M VILAGE 600095 CHENNAI, TN CHENNAI INDIA 914424983886 | 2023-08-08 | 112 |
P A FOOTWEAR P LTD | GNT ROAD SKLS BUILDING CHEMBULIVARA M VILAGE 600095 CHENNAI, TN CHENNAI INDIA 914426543538 | 2024-03-30 | 28 |
P A FOOTWEAR P LTD | 2023-11-30 | 10 | |
P A FOOTWEAR P LTD | 2023-12-29 | 10 | |
P A FOOTWEAR P LTD | 2024-03-08 | 7 | |
P A FOOTWEAR P LTD | 2023-12-16 | 7 | |
P A FOOTWEAR P LTD | 2023-07-13 | 3 | |
P A FOOTWEAR P LTD | 2023-07-11 | 2 | |
P A FOOTWEAR P LTD | 2023-06-06 | 2 | |
P A FOOTWEAR P LTD | 2023-06-12 | 1 |
Below are the top 1 phone numbers on file for P A Footwear P Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2022-02-24 | 1 |