There are a total of 151 bills of lading on file for SARA Suole PVT Ltd Unit D between March 1st, 2019 and April 23rd, 2024.
Of those 151 bills of lading, 6 were within the past 30 days and 15 were within the past 90 days.
Total Records | 151 |
---|---|
Shipper Records | 151 |
Consignee Records | 1 |
Notify Party Records | 0 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Apr 23rd, 2024 |
Records in Last 30 Days | 6 |
Records in Last 90 Days | 15 |
Records in the Past Year | 54 |
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 | Apr 2024 | 7,506 | 150 |
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 STAR SHANGHAI TRADING CO LTD | Apr 2024 | 209 | 9 |
SAR TRANSPORT SYSTEMS PRIVATE LIMIT 4TH FLOOR, 413 A, SWASTIK DISA CORP | Feb 2024 | 482 | 1 |
SAR TRANSPORT SYSTEMS PVT LTD | Apr 2024 | 46,866 | 2,088 |
SARA | Apr 2024 | 455 | 30 |
SARA CREATION INC | Apr 2024 | 161 | 11 |
SARA EXPORT AND IMPORT LLC | Apr 2024 | 131 | 14 |
SARA JOHNSON | Apr 2024 | 122 | 7 |
SARA LEATHER INDUSTRIES | Apr 2024 | 290 | 11 |
SARA ROSE INTERNATIONAL INC. | Mar 2024 | 1,921 | 21 |
SARA SUOLE PRIVATE LIMITED | Oct 2022 | 110 | 0 |
SARA TEXTILES LIMITED | Apr 2024 | 106 | 15 |
SARAF FOODS LTD | Apr 2024 | 230 | 6 |
SARAH | Apr 2024 | 439 | 51 |
SARAH BENE TEXTILE(SUZHOU)CO | Feb 2024 | 138 | 2 |
SARAH IMPEX LLC | Jan 2024 | 396 | 0 |
SARAH LIN | Apr 2024 | 100 | 9 |
SARAH SMITH | Apr 2024 | 167 | 20 |
SARAH WANG | Apr 2024 | 157 | 6 |
SARAIVA ENTERPRISES INC | Apr 2024 | 131 | 7 |
SARAN GARMENTS | Apr 2024 | 112 | 4 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-25 | MAEU235446301 | 409W | In-bond Automated | MAEU | 9342176 | MAERSK PITTSBURGH | 2024-04-19 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 606 CTN | 15,020 LB | SARA SUOLE PVT LTD UNIT D | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER FOOT WEAR PO : 006173 8745 HTS CODE : 6403999065 S KU # 261762914035 TOTAL QTY : 300 PO DESCRIPTION : MARITI ME MAY TAN ... | |
2024-04-24 | MAEU236254155 | 410W | In-bond Automated | MAEU | 9332975 | MAERSK CHICAGO | 2024-04-23 | NEWARK, NEW JERSEY | SALALAH OMAN | 497 PKG | 12,638 LB | SARA SUOLE PVT LTD UNIT D | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER FOOT WEAR PO : 006 1758377 HTS CODE : 6403996075 SKU # 261587067060 TOTAL QT Y : 504 INVOICE NO. INV DATE EXP8/2324/232 ... | |
2024-04-24 | MAEU235869410 | 410W | In-bond Automated | MAEU | 9332975 | MAERSK CHICAGO | 2024-04-23 | NEWARK, NEW JERSEY | SALALAH OMAN | 451 CTN | 12,531 LB | SARA SUOLE PVT LTD UNIT D | C&J CLARK AMERICA INC | GEODIS USA, INC | LEATHER FOOT WEAR PO: 0061764 119 SKU: 261587037065 HTS CO DE # 6403996075 TOTAL QTY : 7 08 PAIRS PO DESCRIPTION : MA RKMAN PLAI... | |
2024-04-22 | MAEU235596866 | 412W | In-bond Automated | MAEU | 9619452 | MSC ARICA | 2024-04-20 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 585 CTN | 16,620 LB | SARA SUOLE PVT LTD UNIT D | C&J CLARK AMERICA INC | GEODIS | LEATHER FOOT WEAR PO : 0 061746534 HTS CODE : 64039960 75 SKU # 261587037060 TOTAL QTY : 576 INVOICE NO. INV DA TE EXP8/2324/223... | |
Run Date | 2024-04-24 |
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Estimated Arrival Date | 2024-04-23 |
Actual Arrival Date | 2024-04-23 |
Trade Update Date | 2024-04-17 |
Master BOL # | MAEU235869410 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | MAEU |
Voyage # | 410W |
IMO # | 9332975 |
Vessel Name | MAERSK CHICAGO |
Vessel Country | US |
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 | 12531 LB |
Weight in KG | 5,684 KG |
Quantity | 451 CTN |
Volume | 53 CM |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, non-container |
Container |
MRKU0895091 |
Commodity Description |
LEATHER FOOT WEAR PO: 0061764 119 SKU: 261587037065 HTS CO DE # 6403996075 TOTAL QTY : 7 08 PAIRS PO DESCRIPTION : MA RKMAN PLAIN DARK TAN LEA, M 7 INVOICE NO. INV DATE EXP8/ 2324/234 2024-02-28 SB NUMBE |
Shipper Name | SARA SUOLE PVT LTD UNIT D |
---|---|
Address Line 1 | SURVEY NO 33/1 33/2 33/3 NH-46 |
Address Line 2 | MC ROAD JAMIN KULITHIGAI 6358 |
Address Line 3 | 02 VELLORE INDIA |
City | 912233408000 |
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 | 12152388600 |
Container Number | MRKU0895091 |
---|---|
Seal Number 1 | ENOS02241964 |
Seal Number 1 | ENOS02241964 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | LEATHER FOOT WEAR PO: 0061764 119 SKU: 261587037065 HTS CO DE # 6403996075 TOTAL QTY : 7 08 PAIRS PO DESCRIPTION : MA RKMAN PLAIN DARK TAN LEA, M 7 INVOICE NO. INV DATE EXP8/ 2324/234 2024-02-28 SB NUMBE |
Additional Cargo 1 | R SB DATE CONTAINER NUMBER MRKU0895091 SEAL NUMBER-CARR IER IN1457967 CCNA SEAL NUM BER CA024992 LEATHER SHOES F OR MEN HS CODE : 64039190 P O# 61764119,61766864,6177191 2,617 73703 INV NO :EXP8/232 4/234 DATE : 28.02.2024 INV |
Additional Cargo 2 | VALUE (USD) 81951.12 PAN NO : AAFCS4682N IEC NO : 070101 6795 SB NO : DATE : CONTAIN ER NO : MRKU0895091 LINER SE AL NO : MLIN1457967 CCNA SEA L NO : CA024992 E SEAL NO : ENOS02241964 GSTIN : 33AAFCS4 682N2ZU LEATHER FOOT WEAR P |
Additional Cargo 3 | O: 0061766864 SKU: 2615870770 60 HTS CODE # 6403996075 TOT AL QTY : 1572 PAIRS INVOICE N O. INV DATE EXP8/2324/234 2 024-02-28 SB NUMBER SB DATE CONTAINER NUMBER MRKU0895091 SEAL NUMBER-CARRIER IN1457 967 CCNA SEAL NUMBER CA02499 |
Additional Cargo 4 | 2 LEATHER FOOT WEAR PO: 006 1771912 SKU: 261769277060 HT S CODE # 6403996075 TOTAL QTY : 1800 PAIRS PO DESCRIPTION : BURCHILL DERBY BLACK LEATH ER, M 7 INVOICE NO. INV DATE EXP8/2324/234 2024-02-28 S B NUMBER SB DATE CONTAINER |
Additional Cargo 5 | NUMBER MRKU0895091 SEAL NUMB ER-CARRIER IN1457967 CCNA SE AL NUMBER CA024992 LEATHER FOOT WEAR PO : 0061773703 HTS CODE : 6403996075 PRS : 504 SKU # 261587077060 PO D ESCRIPTION : MARKMAN PLAIN BL ACK LEATHER, M 7 TOTAL QTY : |
Additional Cargo 6 | 504 INVOICE NO. INV DATE E XP8/2324/234 2024-02-28 SB N UMBER SB DATE CONTAINER NUMB ER MRKU0895091 SEAL NUMBER- CARRIER IN1457967 CCNA SEAL NUMBER CA024992 |
Marks and Numbers 1 | 71 CARTONS 131 CARTONS 181 CARTONS 48 CARTONS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 104 | 2024-04-25 |
Baltimore, Maryland | 44 | 2024-03-08 |
Norfolk, Virginia | 2 | 2024-03-29 |
Savannah, Georgia | 1 | 2019-04-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 47 | 2024-04-25 |
Salalah Oman | 38 | 2024-04-24 |
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 | 2024-04-24 | 66 |
SARA SUOLE PVT LTD UNIT D | SURVEY NO 33 1 33 2 33 3 NH-46 MC ROAD JAMIN KULITHIGAI 635802 VELLOR INDIA 914174244301 | 2024-04-25 | 3 |
SARA SUOLE PVT LTD UNIT D | 2023-07-11 | 1 | |
SARA SUOLE PVT LTD UNIT D | 2024-03-30 | 1 | |
SARA SUOLE PVT LTD UNIT D | 2023-08-08 | 1 | |
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 UNIT D | 2023-01-28 | 6 | |
SARA SUOLE PVT LTD | 2020-09-02 | 3 |
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 |