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mohawk home a division of aladdin maufacturing corp is a , and company. This page shows the major manufacturers of MOHAWK HOME A DIVISION OF ALADDIN MAUFACTURING CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MOHAWK HOME A DIVISION OF ALADDIN MAUFACTURING CORP.


home

address of mohawk home a division of aladdin maufacturing corp:

3032 sugar valley road sugar vally ga 30746 usa ctc: joe saggio 706


Select years of MOHAWK HOME A DIVISION OF ALADDIN MAUFACTURING CORP data:

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Supplier list of MOHAWK HOME A DIVISION OF ALADDIN MAUFACTURING CORP

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mohawk home a division of aladdin maufacturing corp imports
most of their products from:

  • 1. INDIA
  • 2. CROATIA
  • 1

  • RIVIERA HOME…

  • 13 trades

  • CARPETS, BLANKETS, CARPET

  • close-key

2019-04-23

1985 PCS

10712KG

100% COTTON PILE TUFTED BATH RUGS 100%COTTON PILE TUFTED BATH RUGS HS CODE (5703.90.0000) 70%COTTON+30%VISCOSE PILE TUFTED BATH RUGS HS CODE (5703.90.0000) S/B NO 2870004,D.T-20.03.2019 INVOICE NO RH-4047/18-19,D.T- 21.02.2019 RH-4055/18-19,D.T-22.02.2019

HS 570390

2019-04-17

478 PCS

11163KG

COTTON PILE TUFTED BATH RUGS 100%COTTON PILE TUFTED BATH RUGS HS CODE (5703.90.0000) 100%COTTON PILE TUFTED U-LID COVERS HS CODE (6304.92) S/B NO 2664799,D.T-12.03.2019 INVOICE NO RH-4046/2018-19,D.T- 19.02.2019 RH-4077/2018-19,D.T-26.02.2019 RH-4228/2018

HS 570390

2019-04-04

765 PCS

11151KG

COTTON PILE TUFTED BATH RUGS 100%COTTON PILE TUFTED BATH RUGS HS CODE (5703.90.0000) 100%COTTON PILE TUFTED U-LID COVERS HS CODE (6304.92) S/B NO 2346991,D.T-27.02.2019 INVOICE NO RH-4048/18-19,D.T- 21.02.2019 RH-4058/18-19,D.T-23.02.2019 RH-4059/18-19,D.

HS 570390

2019-04-04

3664 PCS

10505KG

POLYESTER PILE TUFTED BATH 100%POLYESTER PILE TUFTED BATH RUGS(WITH RUBBER BACK) HS CODE ( 5703.30.8030) 100%COTTON PILE TUFTED BATH RUGS HS CODE (5703.90.0000) 66%POLYESTER+32%COTTON+02%LUREX TUFTED BATH RUGS(WITH RUBBER BACK) HS CODE ( 5703.30.8030) S/B

HS 570330

2019-04-04

2245 PCS

11090KG

COTTON PILE TUFTED BATH RUGS 100%COTTON PILE TUFTED BATH RUGS HS CODE (5703.90.0000) 66%POLYESTER+32%COTTON+02%LUREX TUFTED BATH RUGS(WITH RUBBER BACK) HS CODE ( 5703.30.8030) S/B NO 2375863,D.T-28.02.2019 INVOICE NO RH-4039/18-19,D.T- 19.02.2019 RH-4053/

HS 570390

2019-03-26

2616 PCS

10183KG

COTTON PILE TUFTED BATH RUGS 100%COTTON PILE TUFTED BATH RUGS INVOICE.NO. RH-4015/18-19,DT 12/ 02/19 PO.NO. 9316883,DT 13/12/18 INVOICE.NO. RH-4024/18-19,DT 14/ 02/19 PO.NO. 9320440,DT 18/12/18 S/B.NO. 2170516,DT 20/02/2019 TOTAL QTY 10512 PCS TOTAL GR.WT 10182.9 KGS TOTAL NT.WT 8121.66 KGS HS CODE 5703.90.0000 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY NO F0257321

HS 570390

2019-03-26

1541 PCS

10808KG

100%COTTON HANDLOOM BATH RUGS 100%COTTON HANDLOOM BATH RUGS(5702.49.1020) 100%COTTON PILE TUFTED BATH RUGS(WITH HOT MELT LATEX)( 5703.90.0000) 100%COTTON PILE TUFTED BATH RUGS(5703.90.0000) 97%POLYESTER+03%COTTON PILE TUFTED BATH RUGS(WITH RUBBER BACK)( 5703.30.8030) INVOICE.NO. RH-3967/18-19,DT 06/ 02/19 PO.NO. 9316809,DT 13/12/18 INVOICE.NO. RH-3993/18-19,DT 07/ 02/19 PO.NO. 9316764,DT 13/12/18 INVOICE.NO RH-4014/18-19 DT 12/02/ 19 PO.NO 9316883,DT 13/12/18 INVOICE.NO.RH-4026/18-19 DT 14/02/ 19 PO.NO. 9316875,DT 13/12/18 S/B.NO. 2176359,DT 20/02/2019 TOTAL QTY 10338 PCS TOTAL GR.WT 10808.3 KGS TOTAL NT.WT 9035.88 KGS FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY NO F0257321

HS 630130

2019-03-26

3044 PCS

10034KG

COTTON HANDLOOM BATH RUGS 100%COTTON HANDLOOM BATH RUGS (WITH HOT MELT LATEX) 70%COTTON+30%VISCOSE PILE TUFTED BATH RUGS 100%COTTON PILE TUFTED BATH RUGS 100%POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) INVOICE.NO. RH-3966/18-19,DT 06/ 02/19 PO.NO. 9316835,DT 13/12/18 INVOICE.NO. RH-4016/18-19,DT 12/ 02/19 PO.NO. 9316830,DT 13/12/18 INVOICE.NO RH-4017/18-19 DT 12/02/ 19 PO.NO 9326034,DT 21/12/18 INVOICE.NO.RH-4018/18-19 DT 12/02/ 19 PO.NO. 9316883,DT 13/12/18 INVOICE.NO. RH-4023/18-19,DT 14/ 02/19 PONO. 9316782,DT 13/12/18 INVOICE.NO. RH-4025/18-19,DT 14/ 02/19 PONO. 9316870,DT 13/12/18 INVOICE.NO. RH-4037/18-19,DT 19/ 02/19 PONO. 9316835,DT 13/12/18 INVOICE.NO. RH-4038/18-19,DT 19/ 02/19 PONO. 9316830,DT 13/12/18 S/B.NO. 2215817,DT 21/02/2019 TOTAL QTY 10739 PCS TOTAL GR.WT 10033.78 KGS TOTAL NT.WT 7891.96 KGS HS CODE 5702.49.1020,5703.90.0000, 5703.30.8030 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY NO F0257321

HS 570249

2019-03-23

2618 PCS

12022KG

. 1 X 40 HC CONTAINER TOTAL 2618 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED AND EIGHTEEN CARTONS ONLY 100 COTTON PILE TUFTED U-LID COVERS HS CODE:(6304.92) 100 COTTON PILE HANDLOOM BATH RUGS (WITH HOT LATEX) HS CODE:( 5702.49.1020) 100 COTTON PILE TUFTED BATH RUGS (WITH HOT MELT LATEX) HS CODE:( 5703.90.0000) S/B NO:1883995,D.T-07.02.2019 INVOICE NO:RH-3957/18-19,D.T-05.02.2019 RH-3959/18-19,D.T-05.02.2019 RH-3960/18-19,D.T-05.02.2019 PO NO:9301004,D.T-30.11.2018 9295287,D.T-27.11.2018 9273813,D.T-07.11.2018 TOTAL CARTONS: 2618 TOTAL QUANTITY: 8364 PCS TOTAL GROSS WEIGHT: 8322.55 KGS TOTAL NET WEIGHT: 6269.04 KGS TOTAL CBM: 51.79 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY NO :F0257321 570330 (HS) 2ND NOTIFY: MOHAWK HOME 447 UNION GROVE ROAD CALHOUN GA30701 INVOICE PARTY NAME: RIVIERA HOME FURNISHINGS LTD PLOT NO. 235-237 264-266, SECTOR 29, PART II, HUDA, PANIPAT-132103, HARYANA (INDIAFREIGHT COLLECT

HS 630492

2019-03-23

530 PCS

13003KG

. 1X40 HC CONTAINER TOTAL 530 CARTONS ONLY TOTAL FIVE HUNDRED AND THIRTY CARTONS ONLY 100 COTTON PILE TUFTED BATH RUGS HS CODE:(5703.90.0000) 100 COTTON PILE HANDLOOM BATH RUGS(WITH HOT M LATEX) HS CODE:( 5702.49.1020) S/B NO:2067644,D.T-15.02.2019 INVOICE NO:RH-3933/18-19,D.T-30.01.2019 RH-3961/18-19,D.T-05.02.2019 RH-3963/18-19,D.T-06.02.2019 RH-3998/18-19,D.T-07.02.2019 PO NO:9316840,D.T-13.12.2018 9316857,D.T-13.12.2018 9287429,D.T-16.11.2018 9295285,D.T-27.11.2018 9291808,D.T-21.11.2018 TOTAL QUANTITY: 12660 PCS TOTAL GROSS WEIGHT: 9103.85 KGS TOTAL NET WEIGHT: 8250.72 KGS TOTAL CBM: 50.97 FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY NO :F0257321 570330 (HS) 2ND NOTIFY: MOHAWK HOME 447 UNION GROVE ROAD CALHOUN GA30701 INVOICE PARTY NAME: RIVIERA HOME FURNISHINGS LTD PLOT NO. 235-237 264-266, SECTOR 29, PART II, HUDA, PANIPAT-132103, HARYANA (INDIAFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0242EID0243118

HS 570390

2019-03-23

1435 PCS

10943KG

RUGS 100%COTTON PILE TUFTED BATH RUGS(WITH HOT MELT LATEX) HS CODE ( 5703.90.0000) 100%COTTON PILE HANDLOOM BATH RUGS(WITH HOT MELT LATEX) HS CODE ( 5702.49.1020) 100%COTTON PILE TUFTED BATH RUGS HS CODE (5703.90.0000) 100%POLYESTER PILE TUFTED BATH RUGS(WITH RUBBER BACK) HS CODE ( 5705.00.2030) S/B NO 2073684,D.T-15.02.2019 INVOICE NO RH-3945/18-19,D.T- 01.02.2019 RH-3964/18-19,D.T-06.02.2019 RH-3965/18-19,D.T-06.02.2019 RH-3986/18-19,D.T-07.02.2019 RH-3987/18-19,D.T-07.02.2019 RH-3988/18-19,D.T-07.02.2019 RH-3989/18-19,D.T-07.02.2019 RH-3994/18-19,D.T-07.02.2019 RH-4007/18-19,D.T-07.02.2019 RH-4008/18-19,D.T-08.02.2019 PO NO 9316798,D.T-13.12.2018 9295285,D.T-27.11.2018 9287429,D.T-16.11.2018 9316840,D.T-13.12.2018 9316857,D.T-13.12.2018 9316805,D.T-13.12.2018 9301920,D.T-03.12.2018 9320428,D.T-18.12.2018 TOTAL CARTONS 1435 TOTAL QUANTITY 11856 PCS TOTAL GROSS WEIGHT 10943.09 KGS TOTAL NET WEIGHT 9578.67 KGS TOTAL CBM 62.7 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY NO F0257321

HS 570390

2019-03-23

474 PCS

10920KG

COTTON PILE TUFTED BATH RUGS 100%COTTON PILE TUFTED BATH RUGS HS CODE (5703.90.0000) S/B NO 2000854,D.T-13.02.2019 INVOICE NO RH-4006/18-19,D.T- 07.02.2019 PO NO 9301920,D.T-03.12.2018 TOTAL CARTONS 474 TOTAL QUANTITY 15024 PCS TOTAL GROSS WEIGHT 10920.050 KGS TOTAL NET WEIGHT 10072.990 KGS TOTAL CBM 63.79 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY NO F0257321

HS 570390

2019-03-23

474 PCS

10861KG

PILE TUFTED BATH RUGS 100%COTTON PILE TUFTED BATH RUGS HS CODE (5703.90.0000) S/B NO 2000399,D.T-13.02.2019 INVOICE NO RH-3997/18-19,D.T- 07.02.2019 PO NO 9291808,D.T-21.11.2018 TOTAL CARTONS 474 TOTAL QUANTITY 14216 PCS TOTAL GROSS WEIGHT 10860.700 KGS TOTAL NET WEIGHT 10021.020 KGS TOTAL CBM 63.37 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY NO F0257321

HS 570390

total import quantity of MOHAWK HOME A DIVISION OF ALADDIN MAUFACTURING CORP

Imports in 2019
weight143395 KG
CTNS21869 CTNS
orders13 orders

Imports / year in kg



MOHAWK HOME A DIVISION OF ALADDIN MAUFACTURING CORP supplier cooperation insights

RIVIERA HOME FURNISHING PVT LTD

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#1 supplier
MOHAWK HOME A DIVISION OF ALADDIN MAUFACTURING CORP

riviera home furnishing pvt ltd is the major supplier of mohawk home a division of aladdin maufacturing corp

riviera home furnishing pvt ltd support from croatia. Their major products are CARPETS, BLANKETS, CARPET . mohawk home a division of aladdin maufacturing corp gets its from riviera home furnishing pvt ltd.

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Summary of mohawk home a division of aladdin maufacturing corp and riviera home furnishing pvt ltd's cooperation.

Between 2014 and 2017, mohawk home a division of aladdin maufacturing corp ordered 13 shipments from riviera home furnishing pvt ltd.

In 2014, mohawk home a division of aladdin maufacturing corp made up 0% of riviera home furnishing pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mohawk home a division of aladdin maufacturing corp made up 0% of riviera home furnishing pvt ltd’s sales to USA

riviera home furnishing pvt ltd products

  • 1.CARPETS

  • 2.BLANKETS

  • 3.CARPET

  • 4.BLANKET

mohawk home a division of aladdin maufacturing corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 13 0 0 0 0 0
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