There are a total of 4,054 bills of lading on file for Savera Auto Comps PVT Ltd between October 31st, 2012 and July 29th, 2026.
Of those 4,054 bills of lading, 30 were within the past 30 days and 91 were within the past 90 days.
| Total Records | 4,054 |
|---|---|
| Shipper Records | 4,161 |
| Consignee Records | 3 |
| Notify Party Records | 3 |
| First Shipment on File | Oct 31st, 2012 |
| Most Recent Shipment on File | Jul 29th, 2026 |
| Records in Last 30 Days | 30 |
| Records in Last 90 Days | 91 |
| Records in the Past Year | 507 |
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Below is a Sankey Diagram of the top 9 companies associated with Savera Auto Comps PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 9 companies associated with Savera Auto Comps PVT Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Jul 2026 | 1,094,585 | 3,201 |
| IKEA DISTRIBUTION SERVICES INC. | Jul 2026 | 353,734 | 50 |
| IKEA PURCHASING SERVICES (US) INC. | Jul 2026 | 1,064,998 | 30 |
| IKEA SUPPLY MEXICO S.A. DE C.V. | Oct 2025 | 663 | 4 |
| IKEA SUPPLY AG PERRYVILLE | Jul 2026 | 224 | 4 |
| 5100-COM-10 IKEA SUPPLY AG | Jul 2026 | 15,078 | 3 |
| IKEA SUPPLY | Sep 2025 | 48 | 1 |
| IKEA | Jul 2026 | 1,086 | 1 |
| Feb 2024 | 6 | 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 |
|---|---|---|---|
| SAVE TREES, INC. | Jul 2026 | 148 | 55 |
| SAVE ZONE CORP. | Nov 2024 | 110 | 0 |
| SAVECO NORTH AMERICA | Jul 2026 | 230 | 11 |
| SAVEMA S.P.A. | Jul 2026 | 2,260 | 30 |
| SAVEPLAC PLYWOOD CORP | Jun 2026 | 874 | 2 |
| SAVEPLAC SRL | Dec 2024 | 387 | 0 |
| SAVER CO., LTD | Jul 2026 | 533 | 14 |
| SAVER ED IMPORT | Jul 2026 | 134 | 5 |
| SAVER SPA | Jul 2026 | 314 | 2 |
| SAVERA | Feb 2025 | 432 | 0 |
| SAVERGLASS | Jul 2026 | 9,373 | 90 |
| SAVERGLASS FR | Dec 2025 | 504 | 0 |
| SAVERGLASS S. DE R.L. DE C.V. | Jul 2026 | 1,518 | 42 |
| SAVETEE INC | Oct 2022 | 153 | 0 |
| SAVEWAY SUPPLIES | Dec 2023 | 401 | 0 |
| SAVGA LLC | Apr 2026 | 103 | 0 |
| SAVI GLOBAL FASHION PRIVATE LIMITED | Jul 2026 | 161 | 25 |
| SAVI LEATHERS | Jan 2026 | 503 | 0 |
| SAVI S.R.L. | Jul 2026 | 342 | 6 |
| SAVI WORLD TRANSPORT PTY LTD | Jul 2026 | 455 | 32 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-03 | MAEUIK0206409 | 624E | Regular Bill | MAEU | 9613020 | ULSAN EXPRESS | 2026-08-02 | BALTIMORE, MARYLAND | COLOMBO SRI LANKA | 106 PKG | 40,496 LB | Container Yard | SAVERA AUTO COMPS PVT LTD | IKEA PURCHASING SERVICES (US) INC | IKEA PURCHASING SERVICES (US) INC | 1 X 40 CONTAINER TOTAL 106 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL MALSKAR CHAIR FRAME SWI... | |
| 2026-08-03 | MAEUIK0208451 | 625W | Regular Bill | MAEU | 9321031 | GOOD PROSPECT | 2026-08-02 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 79 PKG | 35,369 LB | Container Yard | SAVERA AUTO COMPS PVT LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | 1 X 40 CONTAINER TOTAL 79 PACKAGES OTHER FUR NITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RASKOG N TROLLEY 35X45X7... | |
| 2026-07-30 | MAEUIK0206416 | 625W | In-bond Automated | MAEU | 9321031 | GOOD PROSPECT | 2026-07-29 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 72 PKG | 37,914 LB | Container Yard | SAVERA AUTO COMPS PVT LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | 1 X 40 CONTAINER TOTAL 72 PALLETS OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL HUGAD CURTAIN ROD 210385... | |
| 2026-07-30 | MAEUIK0208263 | 625W | Regular Bill | MAEU | 9321031 | GOOD PROSPECT | 2026-07-29 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 99 PKG | 33,876 LB | Container Yard | SAVERA AUTO COMPS PVT LTD | 5100COM15 IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | 1 X 40 CONTAINER TOTAL 99 PACKAGES OTHER FUR NITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RASKOG N TROLLEY 35X45X7... | |
| Run Date | 2026-08-03 |
|---|---|
| Estimated Arrival Date | 2026-08-02 |
| Actual Arrival Date | 2026-08-02 |
| Trade Update Date | 2026-07-07 |
| Master BOL # | MAEUIK0208252 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 624E |
| IMO # | 9613020 |
| Vessel Name | ULSAN EXPRESS |
| Vessel Country | LR |
| Place of Receipt | JAWAHARLAL NEHRU |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | BALTIMORE, MARYLAND (1303) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 42694 LB |
| Weight in KG | 19,366 KG |
| Quantity | 109 PKG |
| Volume | 2016 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRSU9529270 |
| Commodity Description |
1 X 40 CONTAINER TOTAL 109 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RASKOG N TROLLEY 35X45X77 WHI TE (30586783) RACKA CURTAIN ROD 70120 BLACK (00217165) KOMPL CLOTHES RAIL 75 DARK GREY (0 0256944) VIHALS UFRM 180X74X73 WHITE (0059366 2) RACKA CURTAIN ROD 120210 BLACK (30217159) |
| Shipper Name | SAVERA AUTO COMPS PVT LTD |
|---|---|
| Address Line 1 | PLOT NO. K88 MIDC AREA WALUJ AURANG |
| City | AURANGABAD |
| State Province | NA |
| Zip Code | 431133 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 919168635343 |
| Shipper Name | SAVERA AUTO COMPS PVT LTD |
|---|---|
| Address Line 1 | PLOT NO. K88 MIDC AREA WALUJ AURANG |
| City | AURANGABAD |
| State Province | NA |
| Zip Code | 431133 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | EXCISE_PRESS@SAVERAENGINE |
| Consignee Name | IKEA PURCHASING SERVICES (US) INC |
|---|---|
| Address Line 1 | 100 IKEA WAY 21903 PERRYVILLE MD |
| City | KING OF PRUSSIA |
| State Province | PA |
| Zip Code | 19406 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IKEA2.USDO@INTER.IKEA.COM |
| Consignee Name | IKEA PURCHASING SERVICES (US) INC |
|---|---|
| Address Line 1 | 100 IKEA WAY 21903 PERRYVILLE MD |
| City | KING OF PRUSSIA |
| State Province | PA |
| Zip Code | 19406 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14848039015 |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD SUITE 400 KIN |
| City | KING OF PRUSSIA |
| State Province | PA |
| Zip Code | 19406 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14848039015 |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD SUITE 400 KIN |
| City | KING OF PRUSSIA |
| State Province | PA |
| Zip Code | 19406 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IKEA2.USDO@INTER.IKEA.COM |
| Container Number | MRSU9529270 |
|---|---|
| Seal Number 1 | IN3570558 |
| Seal Number 1 | IN3570558 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 1 X 40 CONTAINER TOTAL 109 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RASKOG N TROLLEY 35X45X77 WHI TE (30586783) RACKA CURTAIN ROD 70120 BLACK (00217165) KOMPL CLOTHES RAIL 75 DARK GREY (0 0256944) VIHALS UFRM 180X74X73 WHITE (0059366 2) RACKA CURTAIN ROD 120210 BLACK (30217159) |
| Additional Cargo 1 | KOMPL CLOTHES RAIL 50 DARK GREY (40256942) RA CKA CURTAIN ROD 210385 BLACK (70217157) GLADO M TRAY TBL 45X53 WHITE (70337819) ADILS LEG W HITE (90217972) BUYERS ORDER NO. 01301241019 DT 19.04.2026 01301243238 DT 01.05.2026 CON SIGNMENT NO. ECIS36508 INVOICE NO. XXXXXXXXX 9 2126640410 DATE 09.06.2026 SHIPPING BILL N O. 3984740 3984725 DTD. 09.06.2026 TOTAL NET |
| Additional Cargo 2 | WT 17280.990 KGS H.S. CODE 94032010 7323949 0 FREIGHT COLLECT TOTAL QUANTITY IN PCS 177 10 TOTAL VOLUME 57.095 CBM EMAIL EXPORTS SA VERAENGINEERING.COM CONTACT NO. XXXXXXXXXX G STIN 27AADCS2490L1Z0 CUSTOMS DEPARTMENT IKEA 2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS .COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | 109 PACKAGES |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 629 | 2026-07-28 |
| Philadelphia, Pennsylvania | 623 | 2026-07-17 |
| Long Beach, California | 500 | 2026-05-15 |
| Savannah, Georgia | 498 | 2026-07-20 |
| Newark, New Jersey | 428 | 2026-07-30 |
| Baltimore, Maryland | 391 | 2026-07-15 |
| Houston, Texas | 263 | 2026-07-27 |
| Seattle, Washington | 258 | 2026-06-25 |
| Tacoma, Washington | 227 | 2026-06-15 |
| Norfolk, Virginia | 218 | 2026-06-02 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 1,615 | 2026-07-30 |
| Singapore Singapore | 250 | 2025-08-25 |
| Sines Portugal | 228 | 2026-03-30 |
| Shanghai China (Mainland) | 207 | 2026-07-23 |
| Yantian China (Mainland) | 191 | 2025-09-16 |
| Rotterdam Netherlands | 175 | 2022-09-06 |
| Valencia Spain | 148 | 2026-07-17 |
| Pusan South Korea | 126 | 2026-02-18 |
| Ningbo China (Mainland) | 118 | 2026-07-17 |
| Anvers Belgium | 104 | 2026-07-07 |
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 | 2026-07-17 | 2,176 |
| SAVERA AUTO COMPS PVT LTD | PLOT NO. K88 MIDC AREA WALUJ AURANG AURANGABAD NA 431133 IN 919168635343 | 2026-07-30 | 53 |
| SAVERA AUTO COMPS PVT LTD | 2026-07-30 | 53 | |
| SAVERA AUTO COMPS PVT LTD | 2026-07-22 | 48 | |
| SAVERA AUTO COMPS PVT LTD | 2026-07-22 | 48 | |
| SAVERA AUTO COMPS PVT LTD | 2026-03-18 | 7 | |
| SAVERA AUTO COMPS PVT LTD | 2026-03-18 | 7 | |
| SAVERA AUTO COMPS PVT LTD | 2025-09-01 | 1 | |
| SAVERA AUTO COMPS PVT LTD | 2026-03-04 | 1 | |
| SAVERA AUTO COMPS PVT LTD | 2026-03-04 | 1 |
Below are the top 6 phone numbers on file for Savera Auto Comps PVT Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2020-02-11 | 77 | |
| 2017-07-10 | 70 | |
| 2015-04-27 | 1 | |
| 2015-03-11 | 58 | |
| 2014-12-17 | 1 | |
| 2013-11-09 | 4 |
Below are the top 1 email addresses on file for Savera Auto Comps PVT Ltd.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-01-26 | 1 |