Shivananda Pty Ltd is an Australian motor freight transportation company providing road-based transport and logistics services.
Western Australia, Australia
About Shivananda Pty Ltd
Shivananda Pty Ltd is an Australian motor freight transportation company based in Western Australia. Public business directories list it under the Motor Freight Transportation category, indicating it operates in road-based freight, delivery, and logistics services for commercial customers rather than as a consumer-facing retail brand. The company does not appear to maintain an official public website, and most available details come from corporate and ABN/ACN databases that confirm it as a registered Australian proprietary company.
A Shivananda Pty Ltd charge on your bank or card statement is most likely related to a delivery, freight, or transport service—either booked directly with a carrier or bundled into an online purchase. Many retailers, marketplaces, and logistics brokers use separate freight companies to fulfill delivery, so the carrier’s name (Shivananda Pty Ltd) may appear instead of the store where you placed the order. Charges could represent a one-time delivery fee, a freight surcharge on bulky or heavy items, a re-delivery or storage fee, or a transport job for a business account. In some cases, you may see pre-authorisation holds or adjusted amounts when a shipment is re-weighed, re-routed, or additional services (like tailgate delivery or after-hours delivery) are added.
To verify or resolve questions about this charge, first cross-check the transaction date and amount against any recent orders or deliveries, especially those involving large, heavy, or palletised items. Look for order confirmations and invoices from retailers or brokers you’ve used; their paperwork often lists the carrier name or an internal job number that can be matched to the charge. If your statement includes a phone number or email next to “Shivananda Pty Ltd,” contact that number directly and have your transaction date, amount, and any reference numbers ready. If you can’t identify the charge, contact the merchant you purchased from or your bank/card issuer—they can help trace the payment, dispute unauthorised activity, or block further charges if needed.
Bank Statement Variations
1 known variations
These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Shivananda Pty Ltd.
Why am I seeing a charge from Shivananda Pty Ltd on my card?
Shivananda Pty Ltd is listed in Australian business directories as a motor freight transportation company, so the charge is likely related to a delivery or freight service attached to a recent purchase. Many online and business-to-business orders show the carrier or logistics provider name on the statement instead of the store name. Check any recent deliveries, especially large or heavy items, around the date of the charge and compare the amount with shipping or freight fees on your invoices.
What kinds of services does Shivananda Pty Ltd typically bill for?
Because it operates in motor freight transportation, Shivananda Pty Ltd generally bills for road freight services such as parcel or pallet deliveries, local and regional transport runs, or contract logistics work. Charges may cover base delivery fees, distance or weight-based freight, and any extra services like re-delivery, tail-lift, or storage. If your business uses third‑party logistics or a freight broker, Shivananda Pty Ltd may be the underlying carrier completing the job.
Does Shivananda Pty Ltd offer subscriptions or recurring billing?
Public information suggests Shivananda Pty Ltd functions as a freight and transport provider and not as a subscription-based consumer service. However, business customers may have ongoing accounts where shipments are billed periodically (for example, weekly or monthly statements for completed jobs). If you see recurring charges, check whether your company has a standing freight account or regular delivery arrangement that is invoiced through this carrier or a related logistics provider.
How can I cancel or stop future charges from Shivananda Pty Ltd?
If the charge is linked to a business freight account, you’ll need to cancel or modify that account or standing order through the retailer, broker, or internal logistics contact who set it up. For one-off deliveries, no further charges should occur unless there are additional services (like re-delivery) agreed after the initial booking. If you cannot identify or authorise the transaction, contact your bank or card issuer immediately to block future payments and initiate a dispute while they investigate.
How do I request a refund or dispute a charge from Shivananda Pty Ltd?
Start by matching the charge to a specific shipment or order—use your delivery notes, consignment numbers, or brokerage invoices to confirm details. Then contact the retailer, broker, or, if you have it, the specific Shivananda Pty Ltd contact or phone number shown on your statement and provide the transaction date, amount, and any freight reference numbers. If you believe the charge is incorrect or unauthorised and the merchant does not resolve it, file a dispute with your bank or card provider, who can reverse or investigate the transaction under their chargeback policies.
Why is the name Shivananda Pty Ltd showing instead of the store I bought from?
Many businesses outsource delivery to specialised freight companies, and some payment setups bill freight separately under the carrier’s legal name. In these cases, your product purchase may appear as one transaction under the retailer’s name, and the delivery or freight fee may appear as another under Shivananda Pty Ltd. Review your order confirmation: if shipping or freight was itemised, it may correspond directly to the charge from Shivananda Pty Ltd.
Could this Shivananda Pty Ltd transaction be an authorisation hold or pending amount?
Yes, in some freight scenarios a temporary authorisation is placed on your card when a shipment is booked or re-quoted, particularly for variable freight based on weight, dimensions, or required services. The final posted amount may differ once the freight is confirmed, re-weighed, or if additional services (like difficult access or after-hours delivery) are added. Temporary holds normally fall off within a few business days; if an unexpected pending amount remains or converts to a completed charge you don’t recognise, contact your bank and the billing party for clarification.
What information should I gather before contacting Shivananda Pty Ltd or my bank about this charge?
Have a screenshot or copy of the transaction from your statement, including date, time, exact amount, and any reference or authorisation codes. Gather any recent invoices, order confirmations, or delivery dockets for shipments around that date, especially those that might involve a third‑party carrier. Providing this documentation to the retailer, logistics broker, Shivananda Pty Ltd (if you have a direct contact), or your bank will make it much easier to trace the charge and resolve billing issues quickly.