Who are the manufacturers of REGENCE HOME LLC?
Let's check REGENCE HOME LLC's supplier list!
regence home llc is a , and company. This page shows the major manufacturers of REGENCE HOME LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of REGENCE HOME LLC.
address of regence home llc:
10 w 33rd st space 1200
Select years of REGENCE HOME LLC data:
Supplier list of REGENCE HOME LLC
regence home llc imports
most of their products from:
- 1. INDIA
- 2. SINGAPORE
- 3. NORWAY
- 1
RIVIERA HOME…
- 89 trades
-
CARPETS, BATHMATS
2024-02-28 |
317 PKG |
5410KG |
TOTAL 317 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH HOT MELT LATEX TOTAL QTY. 3804 SHIPPING BILL NO. 6829970 DT. 18.01.2024 PO NO 389132 INVOICE NO. RH23242817 DTD. 17.01.2024 HS CODE 5702.42 TOTAL NT.WT. 4431.360 KGS HBL NO. 459853825DEL SCAC CODE. CHSL FREIGHT PREPAID |
HS 570242 |
2024-02-25 |
326 PKG |
5443KG |
TOTAL 326 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH HOT MELT LATEX TOTAL QTY. 3912 SHIPPING BILL NO. 6829966 DT. 18.01.2024 PO NO 389132 INVOICE NO. RH23242816 DTD. 17.01.2024 HS CODE 5702.42 TOTAL NT.WT. 4448.880 KGS HBL NO. 459853816DEL SCAC CODE . CHSL FREIGHT PREPAID |
HS 570242 |
2024-02-18 |
1975 PKG |
11037KG |
TOTAL 1975 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS SHIPPING BILL NO. 6369508 DT. 28.12.2023 INVOICE NO. RH23242596 DTD. 15.12.2023 HS CODE 6301.30 TOTAL NT.WT. 8639.500 KGS PO NO 367655 HBL NO. 459853809DEL SCAC CODE . CHSL FREIGHT PREPAID |
HS 630130 |
2024-02-11 |
265 PKG |
4783KG |
TOTAL 265 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 8256 SHIPPING BILL NO. 6360415 DATE 28.12.2023 PO NO 5001-0710023, 5003-0710023, 5004- 0710024,5005-0710023, 5032-221123 INVOICE NO. RH23242551 DTD.12.12.2023 HS CODE 5703.39 TOTAL NT.WT. 4373.808 KGS HBL NO. 459400811DEL SCAC CODE. CHSL FREIGHT PREPAID |
HS 570339 |
2024-01-11 |
600 PKG |
10842KG |
100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 16914 SHIPPING BILL NO. 5516688 DATE 23.11.2023 PO NO 00095795, 5000-0710023, 5001-0710023, 5004-0710024, 5005-0710023 INVOICE NO. RH23242133 DTD. 27.10.2023 HS CODE 5703.39, 5703.90 TOTAL GR. WT. 10841.918 KGS TOTAL NT.WT. |
HS 570339 |
2024-01-11 |
1190 PKG |
12900KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 12152 SHIPPING BILL NO. 5505138 DT. 22.11.2023 PO NO 365300 INVOICE NO. RH23242302 DTD. 07.11.2023 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 12899.894 KGS TOTAL NT.WT. 11477.554 KGS |
HS 570339 |
2023-12-21 |
1835 PKG |
10898KG |
1835 CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 5403196 DT. 17.11.2023 PO NO 344507, 344508 INVOICE NO. RH23242152 DTD. 28.10.2023HS CODE 6301.30 TOTAL GR. WT. 10897.600 KGS TOTAL NT.WT. 8053.600 KGS |
HS 630130 |
2023-12-21 |
918 PKG |
11166KG |
918 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 9272 SHIPPING BILL NO. 5165548 DT. 06.11.2023 PO NO 365235 INVOICE NO. RH23241965 DTD. 10.10.2023HS CODE 5703.39, 5702.42 TOTAL GR. WT. 11166.296 KGS TOTAL NT.WT. 9875.936 KGS FREIGHT PREPAID |
HS 570339 |
2023-11-22 |
627 PKG |
10819KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK |
HS 570252 |
2023-11-22 |
627 PKG |
10819KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK |
HS 570252 |
2023-10-02 |
6443 PKG |
9394KG |
100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 13868 SHIPPING BILL NO. 3563400 DATE 29.08.2023 PO NO 00095749, 1535975, 1535984, 4754-100423, 4856-050623 INVOICE NO. RH23241489 HS CODE 5703.90, 5703.39 TOTAL GR. WT. 9393.340 KGS TOTAL NT.WT. 7629.040 KGS INLAND HAULAGE THC |
HS 570390 |
2023-09-29 |
1835 PKG |
10622KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 3482858 DT. 26.08.2023 PO NO 326169, 326170 INVOICE NO. RH23241439 HS CODE 6301.30 TOTAL GR. WT. 10621.550 KGS TOTAL NT.WT. 7777.550 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID SCAC CHSL 447031813DEL |
HS 630130 |
2023-09-29 |
1835 PKG |
10622KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 3482858 DT. 26.08.2023 PO NO 326169, 326170 INVOICE NO. RH23241439 HS CODE 6301.30 TOTAL GR. WT. 10621.550 KGS TOTAL NT.WT. 7777.550 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID SCAC CHSL 447031813DEL |
HS 630130 |
2023-08-25 |
1050 PKG |
13463KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 10360 SHIPPING BILL NO. 2760168 DT. 27.07.2023 PO NO 10-335400, 20-335400, 30-335400, 40-335400, 50-335400, 60-335400, 70-335400 INVOICE NO. RH23241323 HS CODE 5702.42 TOTAL GR. WT. 13462.644 KGS TOTAL NT.WT. 12086.720 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2023-07-25 |
348 PKG |
6177KG |
348CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH HOT MELT LATEX TOTAL QTY. 4141 SHIPPING BILL NO. 1586497 DT.07.06.2023 PO NO 852821, 852829, 852847, 852848, 852859, 852861, 852907, 852909 INVOICE NO. RH23240473 HS CODE 5702.42 TOTAL GR. WT. 6176.720 KGS TOTAL NT.WT. 5244.720 KGS FREIGHT CHARGES PREPAID |
HS 570242 |
2023-06-16 |
1836 PKG |
10270KG |
1836CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 1036274 DT. 15.05.2023 PO NO 287143, 287144 INVOICE NO. RH23240546 HS CODE 6301.30 TOTAL GR. WT. 10269.940 KGS TOTAL NT.WT. 7442.340 KGS FREIGHT PREPAID |
HS 630130 |
2023-06-07 |
615 PKG |
10752KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 14256 SHIPPING BILL NO. 9525206 DATE 25 04 2023 PO NO 4694-310123, 4695-310123, 4696-310123, 4697-310123, 4718-250223 INVOICE NO. RH23240188 HS CODE 5703.39 TOTAL GR. WT. 10751.674 KGS TOTAL NT.WT. 9285.936 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-06-07 |
615 PKG |
10752KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 14256 SHIPPING BILL NO. 9525206 DATE 25 04 2023 PO NO 4694-310123, 4695-310123, 4696-310123, 4697-310123, 4718-250223 INVOICE NO. RH23240188 HS CODE 5703.39 TOTAL GR. WT. 10751.674 KGS TOTAL NT.WT. 9285.936 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-04-21 |
765 PKG |
12134KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 6880 SHIPPING BILL NO. 8290698 DT. 06.03.2023 PO NO 10-285955, 20-285955, 30-285955, 40-285955, 50-285955, 60-285955, 70-285955 INVOICE NO. RH22235135 HS CODE 5702.42 TOTAL GR. WT. 12133.800 KGS TOTAL NT.WT. 10691.600 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2023-04-11 |
196 PKG |
13116KG |
HANDLOOM WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER - 75 WOOL 25 JUTE HANDLOOM WOVEN WOOLLEN CARPETS WITH BACKING PILE FIBER - 100WOOL MACHINE WOVEN WOOLLEN CARPETS WITH LATEXPILE FIBER - 100 WOOL HANDLOOM MANMADE FIBER CARPETS WITH BACKING . PILE FIBER - 100 MANMADE FIBER MACHINE WOVEN WOOLLEN CARPETS PILE FIBER -100 WOOL 64 WOOL 36 JUTE PILE HANDLOOM WOVEN RUGS WITH BACKING 100 WOOL |
HS 570232 |
2023-04-07 |
1833 PKG |
10720KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3666 PCS SHIPPING BILL NO. 7999850 DT. 23.02.2023 PO NO 10-268551, 20-268551, 30-268551, 40-268551, 50-268551, 60-268551, 70-268551 INVOICE NO. RH22234921 HS CODE 6301.30 TOTAL GR. WT. 10720.120 KGS TOTAL NT.WT. 7897.220 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-04-07 |
1836 PKG |
10463KG |
1836 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 8056070 DT. 25.02.2023 PO NO 10-268548, 20- 268548, 30-268548, 40-268548, 50-268548, 60-268548, 70-268548 INVOICE NO. RH22234975 HS CODE 6301.30 TOTAL GR. WT. 10462.680 KGS TOTAL NT.WT. 7635.080 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-03-23 |
505 PKG |
8967KG |
100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 11038 SHIPPING BILL NO. 7718663 DATE 11 02 2023 PO NO 00095662, 4548-200922, 4569-131022, 4580-011222, 4580-011222, 4581-011222, 4582-011222 INVOICE NO. RH22234829 HS CODE 5703.39, 5703.90 TOTAL GR. WT. 8967.332 KGS TOTAL NT.WT. |
HS 570339 |
2023-03-16 |
1835 PKG |
10222KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 7233423 DT. 24.01.2023 PO NO 10-262167, 20-262167, 30-262167, 40-262167, 50-262167, 60-262167, 70-262167 INVOICE NO. RH22234834 HS CODE 6301.30 TOTAL GR. WT. 10221.700 KGS TOTAL NT.WT. 7395.700 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-02-20 |
1835 PKG |
10222KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 6831458 DT. 09.01.2023 PO NO 10-256141, 20-256141, 30-256141, 40-256141, 50-256141, 60-256141, 70-256141 INVOICE NO. RH22234681 HS CODE 6301.30 TOTAL GR. WT. 10221.700 KGS TOTAL NT.WT. 7395.700 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-02-15 |
852 PKG |
8095KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 13536 PCS SHIPPING BILL NO. 6765610 DATE 07 01 2023 PO NO 4547-200922, 4548-200922, 4569-131022, 4570-121122, 4580-011222, 4581-011222, 4585-061222, 4666-221222 INVOICE NO. |
HS 570252 |
2023-01-27 |
632 PKG |
10418KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 16952 SHIPPING BILL NO. 6366151 DATE 22 12 2022 PO NO 4546-200922, 4547-200922, 4548-200922, 4569-131022 INVOICE NO. RH22234663 HS CODE 5703.39 TOTAL GR. WT. 10418.265 KGS TOTAL NT.WT. 9440.085 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-01-19 |
632 PKG |
10767KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 15974 PCS SHIPPING BILL NO. 6037830 DATE 09 12 2022 PO NO 4546-200922, 4547-200922, 4548-200922, 4569-131022 INVOICE NO. RH22233962 HS CODE 5703.39 TOTAL GR. WT. 10766.534 KGS TOTAL NT.WT. 9720.748 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-01-02 |
588 PKG |
10393KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 19200 PCS SHIPPING BILL NO. 5694078 DATE 24 11 2022 PO NO 4546-200922, 4547-200922, 4568-131022 INVOICE NO. RH22233675 HS CODE 5703.39 TOTAL GR. WT. 10393.224 KGS TOTAL NT.WT. 9441.624 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-12-28 |
2100 PKG |
11610KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 2900 PCS SHIPPING BILL NO. 5505752 DATE 16 11 2022 PO NO 4534-170922 INVOICE NO. RH22233964 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 11610.000 KGS TOTAL NT.WT. 9660.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-12-28 |
2100 PKG |
11610KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 2900 PCS SHIPPING BILL NO. 5505752 DATE 16 11 2022 PO NO 4534-170922 INVOICE NO. RH22233964 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 11610.000 KGS TOTAL NT.WT. 9660.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-12-14 |
888 PKG |
10591KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 12518 PCS SHIPPING BILL NO. 5306589 DATE 07 11 2022 PO NO 4534-170922, 4546-200922, 4568-131022 INVOICE NO. RH22233674 HS CODE 5703.39 TOTAL GR. WT. 10591.166 KGS TOTAL NT.WT. 9411.556 KGS |
HS 570339 |
2022-11-23 |
611 PKG |
9788KG |
100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 15970 PCS SHIPPING BILL NO. 5027684 DATE 22 10 2022 PO NO 00095621, 4504-050822, 4506-050822, 4508-050822, 4511-090822, 4546-200922 INVOICE NO. RH22232929 HS CODE 5703.39, 5703.90 TOTAL GR. WT. 9788.186 KGS TOTAL NT.WT. |
HS 570339 |
2022-11-23 |
611 PKG |
9788KG |
100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 15970 PCS SHIPPING BILL NO. 5027684 DATE 22 10 2022 PO NO 00095621, 4504-050822, 4506-050822, 4508-050822, 4511-090822, 4546-200922 INVOICE NO. RH22232929 HS CODE 5703.39, 5703.90 TOTAL GR. WT. 9788.186 KGS TOTAL NT.WT. |
HS 570339 |
2022-11-14 |
591 PKG |
9657KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 15588 PCS SHIPPING BILL NO. 4709446 DATE 10 10 2022 PO NO 1421730, 1421732, 4504-050822, 4505-050822, 4507-050822, 4508-050822, 4511-090822 INVOICE NO. RH22232928 HS CODE 5703.39 TOTAL GR. WT. 9657.322 KGS TOTAL NT.WT. 8694.072 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-11-14 |
591 PKG |
9657KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 15588 PCS SHIPPING BILL NO. 4709446 DATE 10 10 2022 PO NO 1421730, 1421732, 4504-050822, 4505-050822, 4507-050822, 4508-050822, 4511-090822 INVOICE NO. RH22232928 HS CODE 5703.39 TOTAL GR. WT. 9657.322 KGS TOTAL NT.WT. 8694.072 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-11-07 |
902 PKG |
10768KG |
100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 14392 PCS SHIPPING BILL NO. 4545206 DATE 30 09 2022 PO NO 4503-050822, 4504-050822, 4505-050822, 4507-050822, 4509-060822, 95596 INVOICE NO. RH22232927 HS CODE 5703.39, |
HS 570339 |
2022-11-01 |
2245 PKG |
11859KG |
2245 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 3305 PCS SHIPPING BILL NO. 3854516 DATE 30 08 2022 PO NO 4347-180222, 4349-180222, 4491-060722 INVOICE NO. |
HS 570252 |
2022-11-01 |
2245 PKG |
11859KG |
2245 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 3305 PCS SHIPPING BILL NO. 3854516 DATE 30 08 2022 PO NO 4347-180222, 4349-180222, 4491-060722 INVOICE NO. |
HS 570252 |
2022-11-01 |
2245 PKG |
11859KG |
2245 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 3305 PCS SHIPPING BILL NO. 3854516 DATE 30 08 2022 PO NO 4347-180222, 4349-180222, 4491-060722 INVOICE NO. |
HS 570252 |
2022-08-31 |
1161 PKG |
10356KG |
100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS TOTAL QTY. 8188 PCS SHIPPING BILL NO. 2819488 DTD. 14.07.2022 2819469 DTD. 14.07.2022 PO NO 4469-080622, 4346-180222, 4349-180222, |
HS 570252 |
2022-07-30 |
1408 PKG |
11209KG |
1408 CARTONS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8325 PCS SHIPPING BILL NO. 2416947 DTD. 27.06.2022 4406-220322, 4407-220322, 4408-240322, 4346-180222, 4348-180222, 4122-1911231, 4404-170322 INVOICE NO. |
HS 570252 |
2022-05-22 |
1027 PKG |
10500KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12324 PCS SHIPPING BILL NO. 9319390 DATE 29 03 2022 PO NO 4209-211221 INVOICE NO. RH-5154 21-22 HS CODE 5703.39 TOTAL GR. WT. 10500.330 KGS TOTAL NT.WT. 9237.120 KGS CUSTOMS SEAL NO. BOLT02376592 HBL NO 390049370DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-05-22 |
1027 PKG |
10500KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12324 PCS SHIPPING BILL NO. 9319390 DATE 29 03 2022 PO NO 4209-211221 INVOICE NO. RH-5154 21-22 HS CODE 5703.39 TOTAL GR. WT. 10500.330 KGS TOTAL NT.WT. 9237.120 KGS CUSTOMS SEAL NO. BOLT02376592 HBL NO 390049370DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-05-09 |
1018 PKG |
11883KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12216 PCS SHIPPING BILL NO. 8940544 DATE 15 03 2022 PO NO 4204-201221 INVOICE NO. RH-5153 21-22 HS CODE 5703.39 TOTAL GR. WT. 11882.620 KGS TOTAL NT.WT. 10664.880 KGS CUSTOMS SEAL NO. BOLT02376563 HBL NO 390049372DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-04-20 |
873 PKG |
12582KG |
FCL 1X 40 HC CONTAINER TOTAL 873 PACKAGES 100MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8064 PCS SHIPPING BILL NO. 8580666 DT.28.02.2022 PO NO 205334 INVOICE NO. RH-5001 21-22 DT. 19.01.2022 HS CODE 5702.42 TOTAL NET.WT. 11179.48 KGS FREIGHT PREPAID HBL 389131451DEL SCAC CODE CHSL |
HS 570242 |
2022-04-20 |
870 PKG |
12560KG |
FCL 1X 40 HC CONTAINER TOTAL 870 PACKAGES 100MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8044 PCS SHIPPING BILL NO. 8580842 DT.28.02.2022 PO NO 205335 INVOICE NO. RH-5148 21-22 DT. 31.01.2022 HS CODE 5702.42 TOTAL NT.WT. 11131.62 KGS FREIGHT CHARGES PREPAID HBL 389131545DEL SCAC CODE CHSL |
HS 570242 |
2022-04-20 |
1541 PKG |
11876KG |
TOTAL 1541 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 5799 |
HS 570252 |
2022-04-20 |
1058 PKG |
11629KG |
TOTAL 1058 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11556 PCS SHIPPING BILL NO. 8577413 DATE 28 02 2022 PO NO 4207-211221 INVOICE NO. RH-5150 21-22 HS CODE 5703.39 TOTAL NT.WT. 10326.44 KGS FREIGHT PREPAID |
HS 570339 |
2022-04-20 |
869 PKG |
12678KG |
TOTAL 869 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8028 PCS SHIPPING BILL NO. 8577441 DATE 28 02 2022 PO NO 4200-141221 INVOICE NO. RH-5149 21-22 HS CODE 5702.42 TOTAL NT.WT. 11121.92 KGS FREIGHT PREPAID |
HS 570242 |
2022-04-20 |
1021 PKG |
11878KG |
TOTAL 1021 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12252 PCS SHIPPING BILL NO. 8577494 DATE 28 02 2022 PO NO 4205-201221 INVOICE NO. RH-5151 21-22 HS CODE 5703.39 TOTAL NT.WT. 10656.72 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-04-20 |
1058 PKG |
11629KG |
TOTAL 1058 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11556 PCS SHIPPING BILL NO. 8577413 DATE 28 02 2022 PO NO 4207-211221 INVOICE NO. RH-5150 21-22 HS CODE 5703.39 TOTAL NT.WT. 10326.44 KGS FREIGHT PREPAID |
HS 570339 |
2022-04-20 |
873 PKG |
12582KG |
FCL 1X 40 HC CONTAINER TOTAL 873 PACKAGES 100MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8064 PCS SHIPPING BILL NO. 8580666 DT.28.02.2022 PO NO 205334 INVOICE NO. RH-5001 21-22 DT. 19.01.2022 HS CODE 5702.42 TOTAL NET.WT. 11179.48 KGS FREIGHT PREPAID HBL 389131451DEL SCAC CODE CHSL |
HS 570242 |
2022-04-20 |
870 PKG |
12560KG |
FCL 1X 40 HC CONTAINER TOTAL 870 PACKAGES 100MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8044 PCS SHIPPING BILL NO. 8580842 DT.28.02.2022 PO NO 205335 INVOICE NO. RH-5148 21-22 DT. 31.01.2022 HS CODE 5702.42 TOTAL NT.WT. 11131.62 KGS FREIGHT CHARGES PREPAID HBL 389131545DEL SCAC CODE CHSL |
HS 570242 |
2022-04-20 |
1541 PKG |
11876KG |
TOTAL 1541 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 5799 |
HS 570252 |
2022-04-20 |
869 PKG |
12678KG |
TOTAL 869 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8028 PCS SHIPPING BILL NO. 8577441 DATE 28 02 2022 PO NO 4200-141221 INVOICE NO. RH-5149 21-22 HS CODE 5702.42 TOTAL NT.WT. 11121.92 KGS FREIGHT PREPAID |
HS 570242 |
2022-04-20 |
1021 PKG |
11878KG |
TOTAL 1021 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12252 PCS SHIPPING BILL NO. 8577494 DATE 28 02 2022 PO NO 4205-201221 INVOICE NO. RH-5151 21-22 HS CODE 5703.39 TOTAL NT.WT. 10656.72 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-04-20 |
873 PKG |
12582KG |
FCL 1X 40 HC CONTAINER TOTAL 873 PACKAGES 100MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8064 PCS SHIPPING BILL NO. 8580666 DT.28.02.2022 PO NO 205334 INVOICE NO. RH-5001 21-22 DT. 19.01.2022 HS CODE 5702.42 TOTAL NET.WT. 11179.48 KGS FREIGHT PREPAID HBL 389131451DEL SCAC CODE CHSL |
HS 570242 |
2022-04-20 |
870 PKG |
12560KG |
FCL 1X 40 HC CONTAINER TOTAL 870 PACKAGES 100MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8044 PCS SHIPPING BILL NO. 8580842 DT.28.02.2022 PO NO 205335 INVOICE NO. RH-5148 21-22 DT. 31.01.2022 HS CODE 5702.42 TOTAL NT.WT. 11131.62 KGS FREIGHT CHARGES PREPAID HBL 389131545DEL SCAC CODE CHSL |
HS 570242 |
2022-04-20 |
1541 PKG |
11876KG |
TOTAL 1541 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 5799 |
HS 570252 |
2022-04-20 |
1058 PKG |
11629KG |
TOTAL 1058 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11556 PCS SHIPPING BILL NO. 8577413 DATE 28 02 2022 PO NO 4207-211221 INVOICE NO. RH-5150 21-22 HS CODE 5703.39 TOTAL NT.WT. 10326.44 KGS FREIGHT PREPAID |
HS 570339 |
2022-04-20 |
869 PKG |
12678KG |
TOTAL 869 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8028 PCS SHIPPING BILL NO. 8577441 DATE 28 02 2022 PO NO 4200-141221 INVOICE NO. RH-5149 21-22 HS CODE 5702.42 TOTAL NT.WT. 11121.92 KGS FREIGHT PREPAID |
HS 570242 |
2022-04-20 |
1021 PKG |
11878KG |
TOTAL 1021 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12252 PCS SHIPPING BILL NO. 8577494 DATE 28 02 2022 PO NO 4205-201221 INVOICE NO. RH-5151 21-22 HS CODE 5703.39 TOTAL NT.WT. 10656.72 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-04-15 |
1023 PKG |
12713KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 18500 PCS SHIPPING BILL NO. 9121837 DTD. 22.03.2022 PO NO 4107-081121, 4109-081121, 4339-080222, 4340-080222 INVOICE NO. RH-5473 21-22 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 12712.760 KGS TOTAL NT.WT. 11302.590 KGS CUSTOMS SEAL |
HS 570339 |
2022-04-15 |
1023 PKG |
12713KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 18500 PCS SHIPPING BILL NO. 9121837 DTD. 22.03.2022 PO NO 4107-081121, 4109-081121, 4339-080222, 4340-080222 INVOICE NO. RH-5473 21-22 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 12712.760 KGS TOTAL NT.WT. 11302.590 KGS CUSTOMS SEAL |
HS 570339 |
2022-04-15 |
1023 PKG |
12713KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 18500 PCS SHIPPING BILL NO. 9121837 DTD. 22.03.2022 PO NO 4107-081121, 4109-081121, 4339-080222, 4340-080222 INVOICE NO. RH-5473 21-22 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 12712.760 KGS TOTAL NT.WT. 11302.590 KGS CUSTOMS SEAL |
HS 570339 |
2022-04-13 |
1140 PKG |
12677KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 11400 PCS SHIPPING BILL NO. 8543103 DATE 26 02 2022 PO NO 4208-211221 INVOICE NO. RH-5147 21-22 HS CODE 5703.39 TOTAL GR. WT. 12677.400 KGS TOTAL NT.WT. 11050.000 KGS CUSTOM SEAL BOLT02261569 HBL NO 382668544DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-04-13 |
1140 PKG |
12677KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 11400 PCS SHIPPING BILL NO. 8543103 DATE 26 02 2022 PO NO 4208-211221 INVOICE NO. RH-5147 21-22 HS CODE 5703.39 TOTAL GR. WT. 12677.400 KGS TOTAL NT.WT. 11050.000 KGS CUSTOM SEAL BOLT02261569 HBL NO 382668544DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-04-13 |
2017 PKG |
11822KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 COTTON HANDLOOM WOVEN BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER MACHINE WOVEN RUGS 100 |
HS 570252 |
2022-04-13 |
2017 PKG |
11822KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 COTTON HANDLOOM WOVEN BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER MACHINE WOVEN RUGS 100 |
HS 570252 |
2022-04-13 |
1140 PKG |
12677KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 11400 PCS SHIPPING BILL NO. 8543103 DATE 26 02 2022 PO NO 4208-211221 INVOICE NO. RH-5147 21-22 HS CODE 5703.39 TOTAL GR. WT. 12677.400 KGS TOTAL NT.WT. 11050.000 KGS CUSTOM SEAL BOLT02261569 HBL NO 382668544DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-02-22 |
1725 PKG |
12264KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 100 COTTON HANDLOOM WOVEN BATH RUGS 55 MANMADE FIBRE 45 COTTON PILE MACHINE WOVEN BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11530 PCS SHIPPING BILL NO. 7325523 DTD. |
HS 630130 |
2022-02-22 |
1111 PKG |
11084KG |
100 COTTON MACHINE TUFTED BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 13332 PCS SHIPPING BILL NO. 7388541 DTD. 11.01.2022 PO NO 1280717 INVOICE NO. RH-3948 21-22 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 11084.162 KGS TOTAL NT.WT. 9388.512 KGS CUSTOMS SEAL NO. BOLT02261482 |
HS 570390 |
2022-02-22 |
1794 PKG |
13700KG |
100 COTTON WOVEN MACHINE RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 100 JUTE HANDLOOM WOVEN RUGS 75 JUTE 25 COTTON HANDLOOM WOVEN RUGS 68 JUTE 32 COTTON HANDLOOM WOVEN RUGS 55JUTE 45 COTTON HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS |
HS 630130 |
2022-02-22 |
1725 PKG |
12264KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 100 COTTON HANDLOOM WOVEN BATH RUGS 55 MANMADE FIBRE 45 COTTON PILE MACHINE WOVEN BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11530 PCS SHIPPING BILL NO. 7325523 DTD. |
HS 630130 |
2022-02-22 |
1111 PKG |
11084KG |
100 COTTON MACHINE TUFTED BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 13332 PCS SHIPPING BILL NO. 7388541 DTD. 11.01.2022 PO NO 1280717 INVOICE NO. RH-3948 21-22 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 11084.162 KGS TOTAL NT.WT. 9388.512 KGS CUSTOMS SEAL NO. BOLT02261482 |
HS 570390 |
2022-02-22 |
1794 PKG |
13700KG |
100 COTTON WOVEN MACHINE RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 100 JUTE HANDLOOM WOVEN RUGS 75 JUTE 25 COTTON HANDLOOM WOVEN RUGS 68 JUTE 32 COTTON HANDLOOM WOVEN RUGS 55JUTE 45 COTTON HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS |
HS 630130 |
2022-02-18 |
2437 PKG |
13160KG |
60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 COTTON WOVEN MACHINE RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING TOTAL QTY. 3687 PCS SHIPPING BILL NO. 7612144 DATE 20 01 2022, 7606402 DATE 20 01 2022 7606333 DTD.20.01.22 PO NO 4059-280921, 4070-041021, |
HS 570252 |
2022-02-12 |
1800 PKG |
10170KG |
100 COTTON BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 7136444 DT. 30.12.2021 PO NO 10-168441, 20-168441, 30-168441, 40-168441, 50-168441, 60-168441, 70-168441 INVOICE NO. RH-4185 21-22 HS CODE 6301.30 TOTAL GR. WT. 10170.000 KGS TOTAL NT.WT. 7380.000 KGS CUSTOM SEAL BOLT02219945 HBL NO 381478023DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 630130 |
2022-02-09 |
1900 PKG |
12505KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 2225 PCS SHIPPING BILL NO. 6754548 DATE 15 12 2021, 6754331 DATE 15 12 2021 PO NO 4058-280921, 4059-280921 INVOICE NO. RH-4174, 4175 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12505.000 KGS TOTAL NT.WT. 10545.000 KGS CUSTOM SEAL BOLT02219894 HBL NO |
HS 570330 |
2022-02-09 |
1959 PKG |
13283KG |
50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUG 100MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 COTTON HANDLOOM WOVEN BATH RUGS 55 MANMADE FIBRE 45 COTTON PILE MACHINE WOVEN BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING |
HS 630130 |
2022-02-09 |
1700 PKG |
12410KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1700 PCS SHIPPING BILL NO. 6923961 DATE 22 12 2021 PO NO 4059-280921 INVOICE NO. RH-4170 21-22 HS CODE5703.30 TOTAL GR. WT. 12410.000 KGS TOTAL NT.WT. 10540.000 KGS CUSTOM SEAL BOLT02219905 HBL NO 379413655DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570330 |
2022-01-30 |
1125 PKG |
11349KG |
100 COTTON MACHINE TUFTED BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 13500 PCS SHIPPING BILL NO. 6417499 DTD. 01.12.2021 PO NO 1280689 INVOICE NO. RH-3636 21-22 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 11349.168 KGS TOTAL NT.WT. 9602.568 KGS CUSTOM SEAL BOLT02219865 HBL |
HS 570390 |
2022-01-30 |
2020 PKG |
12226KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 2620 PCS SHIPPING BILL NO. 6439861 DATE 02 12 2021, 6439863 DATE 02 12 2021 PO NO 4058-280921 INVOICE NO. RH-3793, 3794 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12226.000 KGS TOTAL NT.WT. 10244.000 KGS CUSTOM SEAL BOLT02219867 HBL NO 377496851DEL SCAC CODE |
HS 570330 |
2022-01-30 |
2035 PKG |
12703KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8140 PCS SHIPPING BILL NO. 6407984 DTD. 01.12.2021 PO NO 4075-051021, 4076-051021, 4077-051021, 4078-051021 INVOICE NO. RH-3789 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 12703.350 KGS TOTAL NT.WT. 10107.840 KGS CUSTOM SEAL |
HS 570242 |
2022-01-30 |
2035 PKG |
12703KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8140 PCS SHIPPING BILL NO. 6407984 DTD. 01.12.2021 PO NO 4075-051021, 4076-051021, 4077-051021, 4078-051021 INVOICE NO. RH-3789 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 12703.350 KGS TOTAL NT.WT. 10107.840 KGS CUSTOM SEAL |
HS 570242 |
2022-01-30 |
1125 PKG |
11349KG |
100 COTTON MACHINE TUFTED BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 13500 PCS SHIPPING BILL NO. 6417499 DTD. 01.12.2021 PO NO 1280689 INVOICE NO. RH-3636 21-22 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 11349.168 KGS TOTAL NT.WT. 9602.568 KGS CUSTOM SEAL BOLT02219865 HBL |
HS 570390 |
2022-01-30 |
2020 PKG |
12226KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 2620 PCS SHIPPING BILL NO. 6439861 DATE 02 12 2021, 6439863 DATE 02 12 2021 PO NO 4058-280921 INVOICE NO. RH-3793, 3794 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12226.000 KGS TOTAL NT.WT. 10244.000 KGS CUSTOM SEAL BOLT02219867 HBL NO 377496851DEL SCAC CODE |
HS 570330 |
2022-01-30 |
1125 PKG |
11349KG |
100 COTTON MACHINE TUFTED BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 13500 PCS SHIPPING BILL NO. 6417499 DTD. 01.12.2021 PO NO 1280689 INVOICE NO. RH-3636 21-22 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 11349.168 KGS TOTAL NT.WT. 9602.568 KGS CUSTOM SEAL BOLT02219865 HBL |
HS 570390 |
2022-01-30 |
2020 PKG |
12226KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 2620 PCS SHIPPING BILL NO. 6439861 DATE 02 12 2021, 6439863 DATE 02 12 2021 PO NO 4058-280921 INVOICE NO. RH-3793, 3794 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12226.000 KGS TOTAL NT.WT. 10244.000 KGS CUSTOM SEAL BOLT02219867 HBL NO 377496851DEL SCAC CODE |
HS 570330 |
2022-01-30 |
2035 PKG |
12703KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8140 PCS SHIPPING BILL NO. 6407984 DTD. 01.12.2021 PO NO 4075-051021, 4076-051021, 4077-051021, 4078-051021 INVOICE NO. RH-3789 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 12703.350 KGS TOTAL NT.WT. 10107.840 KGS CUSTOM SEAL |
HS 570242 |
2022-01-26 |
649 PKG |
9276KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 10144 PCS SHIPPING BILL NO. 6575619 DTD. 08.12.2021 PO NO 1280304 INVOICE NO. RH-3639 21-22 HS CODE 5702.42 TOTAL GR. WT. 9276.040 KGS TOTAL NT.WT. 8143.240 KGS CUSTOM SEAL BOLT02219880 HBL NO 377497830DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2022-01-26 |
649 PKG |
9276KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 10144 PCS SHIPPING BILL NO. 6575619 DTD. 08.12.2021 PO NO 1280304 INVOICE NO. RH-3639 21-22 HS CODE 5702.42 TOTAL GR. WT. 9276.040 KGS TOTAL NT.WT. 8143.240 KGS CUSTOM SEAL BOLT02219880 HBL NO 377497830DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2022-01-26 |
649 PKG |
9276KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 10144 PCS SHIPPING BILL NO. 6575619 DTD. 08.12.2021 PO NO 1280304 INVOICE NO. RH-3639 21-22 HS CODE 5702.42 TOTAL GR. WT. 9276.040 KGS TOTAL NT.WT. 8143.240 KGS CUSTOM SEAL BOLT02219880 HBL NO 377497830DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2022-01-13 |
2020 PKG |
12226KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 2620 PCS SHIPPING BILL NO. 6284056 DATE 26 11 2021, 6284058 DATE 26 11 2021 PO NO 4058-280921 INVOICE NO. RH-3787, 3788 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12226.000 KGS TOTAL NT.WT. 10244.000 KGS CUSTOM SEAL BOLT02219858 HBL NO 376338437DEL SCAC CODE |
HS 570330 |
2022-01-13 |
1956 PKG |
11808KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 7824 PCS SHIPPING BILL NO. 6284127 DTD. 26.11.2021 PO NO 4075-051021, 4077-051021 INVOICE NO. RH-3661 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 11808.300 KGS TOTAL NT.WT. 9289.600 KGS CUSTOM SEAL BOLT02219857 HBL NO |
HS 570242 |
2022-01-13 |
1700 PKG |
12410KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1700 PCS SHIPPING BILL NO. 6290526 DATE 26 11 2021 PO NO 4058-280921 INVOICE NO. RH-3786 21-22 HS CODE5703.30 TOTAL GR. WT. 12410.000 KGS TOTAL NT.WT. 10540.000 KGS CUSTOM SEAL BOLT02219859 HBL NO 376338184DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570330 |
2021-12-09 |
1328 PKG |
12168KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN RUGSS TOTAL QTY. 9355 PCS SHIPPING BILL NO. 5677239 DATE 29 10 2021, 5677308 DATE 29 10 2021 PO NO 3967-210821, 4035-270821, 4034-270821, 4049-170921, 3024-130819, 4094-121021 INVOICE NO. RH-3298 3301 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12168.134 KGS TOTAL |
HS 570330 |
2021-12-09 |
1156 PKG |
9724KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 20744 PCS SHIPPING BILL NO. 5710482 DATE 30 10 2021 PO NO 3966-200821, 00095358, 4048-170921,4035-270821, 3967-210821, 4034-270821 INVOICE NO. RH-3537 21-22 HS CODE 5703.30, 5703.90 TOTAL GR. WT. 9723.708 KGS TOTAL NT.WT. 8364.008 |
HS 570330 |
2021-12-09 |
2709 PKG |
13881KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 100 COTTON HANDLOOM WOVEN BATH RUGS 55 MANMADE FIBRE 45 COTTON PILE MACHINE WOVEN BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9180 PCS SHIPPING BILL NO. 7323732 DTD. |
HS 630130 |
2021-12-09 |
1328 PKG |
12168KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN RUGSS TOTAL QTY. 9355 PCS SHIPPING BILL NO. 5677239 DATE 29 10 2021, 5677308 DATE 29 10 2021 PO NO 3967-210821, 4035-270821, 4034-270821, 4049-170921, 3024-130819, 4094-121021 INVOICE NO. RH-3298 3301 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12168.134 KGS TOTAL |
HS 570330 |
2021-12-09 |
1156 PKG |
9724KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 20744 PCS SHIPPING BILL NO. 5710482 DATE 30 10 2021 PO NO 3966-200821, 00095358, 4048-170921,4035-270821, 3967-210821, 4034-270821 INVOICE NO. RH-3537 21-22 HS CODE 5703.30, 5703.90 TOTAL GR. WT. 9723.708 KGS TOTAL NT.WT. 8364.008 |
HS 570330 |
2021-12-09 |
1328 PKG |
12168KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN RUGSS TOTAL QTY. 9355 PCS SHIPPING BILL NO. 5677239 DATE 29 10 2021, 5677308 DATE 29 10 2021 PO NO 3967-210821, 4035-270821, 4034-270821, 4049-170921, 3024-130819, 4094-121021 INVOICE NO. RH-3298 3301 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12168.134 KGS TOTAL |
HS 570330 |
2021-12-09 |
1156 PKG |
9724KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 20744 PCS SHIPPING BILL NO. 5710482 DATE 30 10 2021 PO NO 3966-200821, 00095358, 4048-170921,4035-270821, 3967-210821, 4034-270821 INVOICE NO. RH-3537 21-22 HS CODE 5703.30, 5703.90 TOTAL GR. WT. 9723.708 KGS TOTAL NT.WT. 8364.008 |
HS 570330 |
2021-12-09 |
2709 PKG |
13881KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 100 COTTON HANDLOOM WOVEN BATH RUGS 55 MANMADE FIBRE 45 COTTON PILE MACHINE WOVEN BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9180 PCS SHIPPING BILL NO. 7323732 DTD. |
HS 630130 |
2021-12-09 |
2709 PKG |
13881KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 100 COTTON HANDLOOM WOVEN BATH RUGS 55 MANMADE FIBRE 45 COTTON PILE MACHINE WOVEN BATH RUGS 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9180 PCS SHIPPING BILL NO. 7323732 DTD. |
HS 630130 |
2021-12-09 |
1328 PKG |
12168KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN RUGSS TOTAL QTY. 9355 PCS SHIPPING BILL NO. 5677239 DATE 29 10 2021, 5677308 DATE 29 10 2021 PO NO 3967-210821, 4035-270821, 4034-270821, 4049-170921, 3024-130819, 4094-121021 INVOICE NO. RH-3298 3301 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12168.134 KGS TOTAL |
HS 570330 |
2021-12-09 |
1156 PKG |
9724KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 20744 PCS SHIPPING BILL NO. 5710482 DATE 30 10 2021 PO NO 3966-200821, 00095358, 4048-170921,4035-270821, 3967-210821, 4034-270821 INVOICE NO. RH-3537 21-22 HS CODE 5703.30, 5703.90 TOTAL GR. WT. 9723.708 KGS TOTAL NT.WT. 8364.008 |
HS 570330 |
2021-11-23 |
564 PKG |
10427KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 11852 PCS SHIPPING BILL NO. 5151821 DATE 07 10 2021 PO NO 3924-300721, 3932-030821, 3967-210821, INVOICE NO. RH-3004 21-22 HS CODE 5703.30, 5702.42 TOTAL NT.WT. 9324.800 KGS FREIGHT PREPAID |
HS 570330 |
2021-11-23 |
564 PKG |
10427KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 11852 PCS SHIPPING BILL NO. 5151821 DATE 07 10 2021 PO NO 3924-300721, 3932-030821, 3967-210821, INVOICE NO. RH-3004 21-22 HS CODE 5703.30, 5702.42 TOTAL NT.WT. 9324.800 KGS FREIGHT PREPAID |
HS 570330 |
2021-11-23 |
564 PKG |
10427KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 11852 PCS SHIPPING BILL NO. 5151821 DATE 07 10 2021 PO NO 3924-300721, 3932-030821, 3967-210821, INVOICE NO. RH-3004 21-22 HS CODE 5703.30, 5702.42 TOTAL NT.WT. 9324.800 KGS FREIGHT PREPAID |
HS 570330 |
2021-11-22 |
1374 PKG |
11693KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON WOVEN MACHINE RUGS 65 COTTON 35 OTHER FIBER WOVEN MACHINE RUGS 100 MANMADEFIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING TOTAL QTY. 5882 PCS SHIPPING |
HS 570252 |
2021-11-22 |
905 PKG |
12245KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 5780 PCS, 2976 SETS SHIPPING BILL NO. 4749840 DATE 21 09 2021 PO NO 3932-030821, 3924-300721 INVOICE NO. RH-2777 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12245.280 KGS TOTAL NT.WT. 10765.780 KGS CUSTOMS SEAL NO. BOLT02332823 |
HS 570330 |
2021-11-22 |
1374 PKG |
11693KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON WOVEN MACHINE RUGS 65 COTTON 35 OTHER FIBER WOVEN MACHINE RUGS 100 MANMADEFIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING TOTAL QTY. 5882 PCS SHIPPING |
HS 570252 |
2021-11-22 |
905 PKG |
12245KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 5780 PCS, 2976 SETS SHIPPING BILL NO. 4749840 DATE 21 09 2021 PO NO 3932-030821, 3924-300721 INVOICE NO. RH-2777 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12245.280 KGS TOTAL NT.WT. 10765.780 KGS CUSTOMS SEAL NO. BOLT02332823 |
HS 570330 |
2021-11-22 |
905 PKG |
12245KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 5780 PCS, 2976 SETS SHIPPING BILL NO. 4749840 DATE 21 09 2021 PO NO 3932-030821, 3924-300721 INVOICE NO. RH-2777 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12245.280 KGS TOTAL NT.WT. 10765.780 KGS CUSTOMS SEAL NO. BOLT02332823 |
HS 570330 |
2021-11-22 |
1374 PKG |
11693KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON WOVEN MACHINE RUGS 65 COTTON 35 OTHER FIBER WOVEN MACHINE RUGS 100 MANMADEFIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING TOTAL QTY. 5882 PCS SHIPPING |
HS 570252 |
2021-11-14 |
1017 PKG |
12894KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 10200 PCS, 728 SETS SHIPPING BILL NO. 4708849 DATE 20 09 2021 PO NO 3932-030821, 3924-300721 INVOICE NO. RH-2776 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12894.320 KGS TOTAL NT.WT. 11315.020 KGS CUSTOMS SEAL NO. BOLT02332818 |
HS 570330 |
2021-10-29 |
996 PKG |
13125KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8824 PCS, 1408 SETS SHIPPING BILL NO. 4563048 DATE 14 09 2021 PO NO 3921-290721, 3924-300721, 3927-030821 INVOICE NO. RH-2695 21-22 HS CODE 5703.30 TOTAL GR. WT. 13125.260 KGS TOTAL NT.WT. 11572.860 KGS CUSTOM SEAL BOLT02332794 HBL |
HS 570330 |
2021-10-29 |
885 PKG |
12523KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 6960 PCS, 1040 SETS SHIPPING BILL NO. 4593146 DATE 15 09 2021 PO NO 3924-300721, 3932-030821 INVOICE NO. RH-2774 21-22 HS CODE 5703.30, 5702.42 TOTAL NT.WT. 11117.200 KGS FREIGHT PREPAID |
HS 570330 |
2021-10-29 |
929 PKG |
12514KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 5116 PCS, 3936 SETS SHIPPING BILL NO. 4593451 DATE 15 09 2021 PO NO 3921-290721, 3927-030821, 3932-030821 INVOICE NO. RH-2775 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 12514.060 KGS TOTAL NT.WT. 10992.360 KGS CUSTOM SEAL |
HS 570330 |
2021-10-29 |
1794 PKG |
12571KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 COTTON WOVEN MACHINE RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER WOVEN MACHINE RUGS TOTAL QTY. 3407 PCS |
HS 570252 |
2021-10-29 |
1796 PKG |
11589KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON MACHINE TUFTED BATH RUGS TOTAL QTY. 9604 PCS SHIPPING BILL NO. 4704711 DATE 20 09 2021 PO NO 3717-130721, 3647-030821, 3920-200721 INVOICE NO. RH-2755 21-22 HS CODE 5703.30, 5702.42, 5703.90 TOTAL GR. WT. 11588.538 KGS TOTAL NT.WT. |
HS 570330 |
2021-10-15 |
953 PKG |
12158KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 10216 PCS SHIPPING BILL NO. 4243027 DATE 31 08 2021 PO NO 3921-290721, 3924-300721 INVOICE NO. RH-2696 21-22 HS CODE 5703.30 TOTAL GR. WT. 12157.720 KGS TOTAL NT.WT. 10704.520 KGS CUSTOMS SEAL NO. BOLT02332762 HBL NO 367141181DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 570330 |
2021-10-15 |
1721 PKG |
12226KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBER MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS TOTAL QTY. 2146 PCS SHIPPING BILL NO. 4242886 DATE 31 08 2021, 4242889 DTD. 31 08 2021, 4243043 DTD. 31.08.2021 PO |
HS 570252 |
2021-10-15 |
953 PKG |
12158KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 10216 PCS SHIPPING BILL NO. 4243027 DATE 31 08 2021 PO NO 3921-290721, 3924-300721 INVOICE NO. RH-2696 21-22 HS CODE 5703.30 TOTAL GR. WT. 12157.720 KGS TOTAL NT.WT. 10704.520 KGS CUSTOMS SEAL NO. BOLT02332762 HBL NO 367141181DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 570330 |
2021-10-15 |
1721 PKG |
12226KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBER MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS TOTAL QTY. 2146 PCS SHIPPING BILL NO. 4242886 DATE 31 08 2021, 4242889 DTD. 31 08 2021, 4243043 DTD. 31.08.2021 PO |
HS 570252 |
2021-10-15 |
953 PKG |
12158KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 10216 PCS SHIPPING BILL NO. 4243027 DATE 31 08 2021 PO NO 3921-290721, 3924-300721 INVOICE NO. RH-2696 21-22 HS CODE 5703.30 TOTAL GR. WT. 12157.720 KGS TOTAL NT.WT. 10704.520 KGS CUSTOMS SEAL NO. BOLT02332762 HBL NO 367141181DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 570330 |
2021-10-15 |
1721 PKG |
12226KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBER MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS TOTAL QTY. 2146 PCS SHIPPING BILL NO. 4242886 DATE 31 08 2021, 4242889 DTD. 31 08 2021, 4243043 DTD. 31.08.2021 PO |
HS 570252 |
2021-10-01 |
1948 PKG |
13706KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11770 PCS SHIPPING BILL NO. 4126640 DATE 26 08 2021 PO NO 3891-180621, 3892-180621,3921-290721, 3924-300721 INVOICE NO. RH-2690 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 13706.328 KGS TOTAL NT.WT. 11721.908 KGS CUSTOM SEAL |
HS 570242 |
2021-10-01 |
1001 PKG |
13122KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 6790 PCS 2280 SETS SHIPPING BILL NO. 4126647 DATE 26 08 2021 PO NO 3871-050621, 3921-290721, 3716-090721 INVOICE NO. RH-2694 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 13121.618 KGS TOTAL NT.WT. 11585.300 KGS CUSTOM SEAL |
HS 570242 |
2021-10-01 |
1948 PKG |
13706KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11770 PCS SHIPPING BILL NO. 4126640 DATE 26 08 2021 PO NO 3891-180621, 3892-180621,3921-290721, 3924-300721 INVOICE NO. RH-2690 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 13706.328 KGS TOTAL NT.WT. 11721.908 KGS CUSTOM SEAL |
HS 570242 |
2021-10-01 |
1001 PKG |
13122KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 6790 PCS 2280 SETS SHIPPING BILL NO. 4126647 DATE 26 08 2021 PO NO 3871-050621, 3921-290721, 3716-090721 INVOICE NO. RH-2694 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 13121.618 KGS TOTAL NT.WT. 11585.300 KGS CUSTOM SEAL |
HS 570242 |
2021-09-29 |
1800 PKG |
10170KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 3959287 DT. 19.08.2021 PO NO 10-124757, 20-124757,30-124757, 40-124757, 50-124757, 60-124757, 70-124757 INVOICE NO. RH-2447 21-22 HS CODE 6301.30 TOTAL GR. WT. 10170.000 KGS TOTAL NT.WT. 7380.000 KGS CUSTOM SEAL BOLT02142677 HBL NO 365713399DEL SCAC CODE CHSL INLAND HAULAGE |
HS 630130 |
2021-09-29 |
1800 PKG |
10170KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 3959287 DT. 19.08.2021 PO NO 10-124757, 20-124757,30-124757, 40-124757, 50-124757, 60-124757, 70-124757 INVOICE NO. RH-2447 21-22 HS CODE 6301.30 TOTAL GR. WT. 10170.000 KGS TOTAL NT.WT. 7380.000 KGS CUSTOM SEAL BOLT02142677 HBL NO 365713399DEL SCAC CODE CHSL INLAND HAULAGE |
HS 630130 |
2021-09-23 |
1818 PKG |
12680KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2393 PCS SHIPPING BILL NO. 3927943 DATE 18 08 2021, 3927849 DTD. 18 08 |
HS 570252 |
2021-09-23 |
1957 PKG |
13701KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11475 PCS SHIPPING BILL NO. 3846450 DATE 19 08 2021 PO NO 3891-180621, 3919-200721 INVOICE NO. RH-2427 21-22 HS CODE 5702.42, 5703.30 TOTAL NT.WT. 11670.432 KGS FREIGHT PREPAID |
HS 570242 |
2021-09-23 |
1735 PKG |
11828KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2210 PCS SHIPPING BILL NO. 3740122 DATE 10 08 2021, 3740140 DTD. 10 08 2021 PO NO 3651-210421, 3672-280421, 3645-090421, 3922-290721 INVOICE NO. RH-2451 2452 21-22 HS CODE 5703.30 TOTAL GR. WT. 11828.250 KGS TOTAL NT.WT. |
HS 570330 |
2021-09-23 |
1937 PKG |
13933KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 3635 PCS SHIPPING BILL NO. 3741990 DTD. 10 08 2021 3741936 DTD. 10 08 |
HS 570252 |
2021-09-23 |
2065 PKG |
8921KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 33040 PCS SHIPPING BILL NO. 3510568 DATE 30 07 2021 PO NO 3674-240421, 3675-240421 INVOICE NO. RH-2242 21-22 HS CODE 5703.30 TOTAL GR. WT. 8920.800 KGS TOTAL NT.WT. 7268.800 KGS CUSTOMS SEAL NO. BOLT02142643 HBL NO 361727830DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570330 |
2021-09-23 |
1801 PKG |
12194KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS TOTAL QTY. 2326 PCS SHIPPING BILL NO. 4141635 DATE 26 08 2021, 4140044 DTD. 26 08 |
HS 570252 |
2021-09-23 |
1801 PKG |
12194KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS TOTAL QTY. 2326 PCS SHIPPING BILL NO. 4141635 DATE 26 08 2021, 4140044 DTD. 26 08 |
HS 570252 |
2021-09-23 |
2065 PKG |
8921KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 33040 PCS SHIPPING BILL NO. 3510568 DATE 30 07 2021 PO NO 3674-240421, 3675-240421 INVOICE NO. RH-2242 21-22 HS CODE 5703.30 TOTAL GR. WT. 8920.800 KGS TOTAL NT.WT. 7268.800 KGS CUSTOMS SEAL NO. BOLT02142643 HBL NO 361727830DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570330 |
2021-09-23 |
1937 PKG |
13933KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 3635 PCS SHIPPING BILL NO. 3741990 DTD. 10 08 2021 3741936 DTD. 10 08 |
HS 570252 |
2021-09-23 |
1735 PKG |
11828KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2210 PCS SHIPPING BILL NO. 3740122 DATE 10 08 2021, 3740140 DTD. 10 08 2021 PO NO 3651-210421, 3672-280421, 3645-090421, 3922-290721 INVOICE NO. RH-2451 2452 21-22 HS CODE 5703.30 TOTAL GR. WT. 11828.250 KGS TOTAL NT.WT. |
HS 570330 |
2021-09-23 |
1957 PKG |
13701KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11475 PCS SHIPPING BILL NO. 3846450 DATE 19 08 2021 PO NO 3891-180621, 3919-200721 INVOICE NO. RH-2427 21-22 HS CODE 5702.42, 5703.30 TOTAL NT.WT. 11670.432 KGS FREIGHT PREPAID |
HS 570242 |
2021-09-23 |
1818 PKG |
12680KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2393 PCS SHIPPING BILL NO. 3927943 DATE 18 08 2021, 3927849 DTD. 18 08 |
HS 570252 |
2021-09-18 |
1970 PKG |
11438KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE MACHINE WOVEN RUGS TOTAL QTY. 2920 PCS SHIPPING BILL NO. 3538880 DATE 31 07 2021, 3541470 DTD. 31 07 2021, 3538834 DTD. 31.07.2021 PO NO 3650-210421, 3651-210421, 3672-280421, 3729-120521 INVOICE NO. RH-2428, 2429 2430 21-22 HS CODE |
HS 570252 |
2021-09-18 |
1343 PKG |
11917KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12585 PCS SHIPPING BILL NO. 3542492 DATE 31 07 2021, PO NO 3871-050621, 3666-280421, 3669-280421, 3919-200721 INVOICE NO. RH-2415 21-22 HS CODE 5702.42, 5703.30, TOTAL GR. WT. 11917.178 KGS TOTAL NT.WT. 10267.980 KGS CUSTOM SEAL |
HS 570242 |
2021-09-18 |
1343 PKG |
11917KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12585 PCS SHIPPING BILL NO. 3542492 DATE 31 07 2021, PO NO 3871-050621, 3666-280421, 3669-280421, 3919-200721 INVOICE NO. RH-2415 21-22 HS CODE 5702.42, 5703.30, TOTAL GR. WT. 11917.178 KGS TOTAL NT.WT. 10267.980 KGS CUSTOM SEAL |
HS 570242 |
2021-09-18 |
1970 PKG |
11438KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE MACHINE WOVEN RUGS TOTAL QTY. 2920 PCS SHIPPING BILL NO. 3538880 DATE 31 07 2021, 3541470 DTD. 31 07 2021, 3538834 DTD. 31.07.2021 PO NO 3650-210421, 3651-210421, 3672-280421, 3729-120521 INVOICE NO. RH-2428, 2429 2430 21-22 HS CODE |
HS 570252 |
2021-09-04 |
2161 PKG |
9336KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 34576 PCS SHIPPING BILL NO. 3377205 DATE 26 07 2021 PO NO 1265925, 1265927, 3674-240421 INVOICE NO. RH-2241 21-22 HS CODE 5703.30 TOTAL GR. WT. 9335.520 KGS TOTAL NT.WT. 7606.720 KGS CUSTOM SEAL NO BOLT02142627 HBL NO 363003511DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 570330 |
2021-09-04 |
1912 PKG |
11515KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2824 PCS SHIPPING BILL NO. 3412265 DATE 27 07 2021, 3412050 DTD. 27 07 2021 PO NO 3645-090421, 3650-210421, 3672-280421, 3651-210421 INVOICE NO. RH-2297 2298 21-22 HS CODE 5703.30 TOTAL NT.WT. 9596.250 KGS INLAND HAULAGE THC PREPAID FREIGHT |
HS 570330 |
2021-09-04 |
1915 PKG |
11707KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUG WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 2640 PCS SHIPPING BILL NO. 3222829 DATE 19 07 2021, 3222849 DTD. 19 07 2021 PO NO 3645-090421, 3672-280421, 3650-210421, 3673-280421 INVOICE NO. RH-2238 2239 21-22 HS CODE 5703.30, 5702.42 TOTAL |
HS 570330 |
2021-08-27 |
2600 PKG |
21656KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 15200 PCS SHIPPING BILL NO. 2972117 DT.07.07.2021 PO NO 10-117798, 20-117798, 30-117798, 40-117798, 50-117798, 60-117798, 70-117798 INVOICE NO. RH-1536 21-22 DT. 29.06.2021 HS CODE 5703.30 NET WT 8523.140 KGSNET WT 8992.86 KGS FREIGHT COLLECT |
HS 570330 |
2021-08-27 |
3000 PKG |
19200KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY 13800 PCS SHIPPING BILL NO 3102351 DT. 12.07.2021 PO NO 10-115493, 20-115493, 30-115493, 40-115493, 50-115493, 60-115493, 70-115493 INVOICE NO RH-1564 21-22 DT 16.06.2021 HS CODE 5703.30 TOTAL GR WT 19200.250 KGS TOTAL NT WT 15840.250 KGS HBL NO 362259869DEL SCAC CODE CHSL CUSTOM SEAL100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK CUSTOM SEAL BOLT02140592 |
HS 570330 |
2021-08-27 |
2600 PKG |
21656KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 15200 PCS SHIPPING BILL NO. 2972117 DT.07.07.2021 PO NO 10-117798, 20-117798, 30-117798, 40-117798, 50-117798, 60-117798, 70-117798 INVOICE NO. RH-1536 21-22 DT. 29.06.2021 HS CODE 5703.30 NET WT 8523.140 KGSNET WT 8992.86 KGS FREIGHT COLLECT |
HS 570330 |
2021-08-27 |
3000 PKG |
19200KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY 13800 PCS SHIPPING BILL NO 3102351 DT. 12.07.2021 PO NO 10-115493, 20-115493, 30-115493, 40-115493, 50-115493, 60-115493, 70-115493 INVOICE NO RH-1564 21-22 DT 16.06.2021 HS CODE 5703.30 TOTAL GR WT 19200.250 KGS TOTAL NT WT 15840.250 KGS HBL NO 362259869DEL SCAC CODE CHSL CUSTOM SEAL100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK CUSTOM SEAL BOLT02140592 |
HS 570330 |
2021-08-19 |
1802 PKG |
10182KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3604 PCS SHIPPING BILL NO. 3088577 DT. 13.07.2021, 3091011 DTD. 13.07.21 PO NO 10-111724, 20-111724,30-111724, 40-111724, 50-111724, 70-111724, 94000599 INVOICE NO. RH-1956 1965 21-22 HS CODE 6301.30 TOTAL GR. WT. 10182.000 KGS TOTAL NT.WT. 7388.800 KGS CUSTOMS SEAL NO. BOLT02140583 HBL NO 362680880DEL SCAC CODE CHSL INLAND |
HS 630130 |
2021-08-19 |
1638 PKG |
13983KG |
100 MANMADE FIBER PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBER PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY 1638 PCS SHIPPING BILL NO 3091370 DT. 13 07 2021 PO NO 3727-120521, 3728-120521, 3729-120521, 3730-120521, 3725-120521, 3889-120621 INVOICE |
HS 570252 |
2021-08-19 |
1710 PKG |
11942KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2160 PCS SHIPPING BILL NO. 3128067 DATE 14 07 2021, 3129434 DTD. 14 07 2021 PO NO 3645-090421, 3650-210421, 3672-280421 INVOICE NO. RH-1974 1975 21-22 HS CODE 5703.30 TOTAL GR. WT. 11942.500 KGS TOTAL NT.WT. 10059.500 KGS HBL NO 362556616DEL |
HS 570330 |
2021-08-19 |
961 PKG |
9798KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY 9754 PCS SHIPPING BILL NO 3138097 DT. 15 07 2021 PO NO 3645-090421, 3650-210421, 3666-280421, 3669-280421 INVOICENO RH-1969 21-22 HS CODE 5703.30 TOTAL GR WT 9798.178 KGS TOTAL NT WT 8524.548 KGS CUSTOM SEAL NO BOLT021405494 HBL NO |
HS 570330 |
2021-08-19 |
1860 PKG |
13982KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 1860 PCS SHIPPING BILL NO. 3268525 DTD. 20 07 2021 PO NO 3727-120521, 3728-120521, 3729-120521, 3730-120521, 3725-120521, |
HS 570252 |
2021-08-19 |
2398 PKG |
11531KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 26862 PCS SHIPPING BILL NO. 3229151 DATE 19 07 2021 PO NO 3872-050621, 3871-050621, 1265925 INVOICE NO.RH-2236 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 11531.127 KGS TOTAL NT.WT. 9711.870 KGS CUSTOM SEAL BOLT02142603 HBL |
HS 570242 |
2021-08-19 |
1802 PKG |
10182KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3604 PCS SHIPPING BILL NO. 3088577 DT. 13.07.2021, 3091011 DTD. 13.07.21 PO NO 10-111724, 20-111724,30-111724, 40-111724, 50-111724, 70-111724, 94000599 INVOICE NO. RH-1956 1965 21-22 HS CODE 6301.30 TOTAL GR. WT. 10182.000 KGS TOTAL NT.WT. 7388.800 KGS CUSTOMS SEAL NO. BOLT02140583 HBL NO 362680880DEL SCAC CODE CHSL INLAND |
HS 630130 |
2021-08-19 |
1638 PKG |
13983KG |
100 MANMADE FIBER PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBER PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY 1638 PCS SHIPPING BILL NO 3091370 DT. 13 07 2021 PO NO 3727-120521, 3728-120521, 3729-120521, 3730-120521, 3725-120521, 3889-120621 INVOICE |
HS 570252 |
2021-08-19 |
1860 PKG |
13982KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 1860 PCS SHIPPING BILL NO. 3268525 DTD. 20 07 2021 PO NO 3727-120521, 3728-120521, 3729-120521, 3730-120521, 3725-120521, |
HS 570252 |
2021-08-19 |
2398 PKG |
11531KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 26862 PCS SHIPPING BILL NO. 3229151 DATE 19 07 2021 PO NO 3872-050621, 3871-050621, 1265925 INVOICE NO.RH-2236 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 11531.127 KGS TOTAL NT.WT. 9711.870 KGS CUSTOM SEAL BOLT02142603 HBL |
HS 570242 |
2021-08-19 |
1710 PKG |
11942KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2160 PCS SHIPPING BILL NO. 3128067 DATE 14 07 2021, 3129434 DTD. 14 07 2021 PO NO 3645-090421, 3650-210421, 3672-280421 INVOICE NO. RH-1974 1975 21-22 HS CODE 5703.30 TOTAL GR. WT. 11942.500 KGS TOTAL NT.WT. 10059.500 KGS HBL NO 362556616DEL |
HS 570330 |
2021-08-19 |
961 PKG |
9798KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY 9754 PCS SHIPPING BILL NO 3138097 DT. 15 07 2021 PO NO 3645-090421, 3650-210421, 3666-280421, 3669-280421 INVOICENO RH-1969 21-22 HS CODE 5703.30 TOTAL GR WT 9798.178 KGS TOTAL NT WT 8524.548 KGS CUSTOM SEAL NO BOLT021405494 HBL NO |
HS 570330 |
2021-08-10 |
2234 PKG |
12580KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 4302 PCS SHIPPING BILL NO. 2914260 DATE 05 07 2021, 2914267 DTD. 05 07 2021 PO NO 3644-090421, 3645-090421, 3650-210421, |
HS 570252 |
2021-08-10 |
2234 PKG |
12580KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 4302 PCS SHIPPING BILL NO. 2914260 DATE 05 07 2021, 2914267 DTD. 05 07 2021 PO NO 3644-090421, 3645-090421, 3650-210421, |
HS 570252 |
2021-07-30 |
2800 PKG |
17028KG |
NET WT 6691.12 KGS100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 12200 PCS SHIPPING BILL NO. 2543230 DT.19.06.2021 PO NO 10-108454, 20-108454, 30-108454, 40-108454, 50-108454, 60-108454, 70-108454 INVOICE NO. RH-1201 21-22 DT. 27.05.2021 HS CODE 5703.30 TOTAL NT.WT. 7096.88.000 KGS |
HS 570330 |
2021-07-21 |
2170 PKG |
13674KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 2170 PCS SHIPPING BILL NO. 2537224 DTD. 19 06 2021 PO NO 3727-120521, 3728-120521, 3729-120521 3889-120621 INVOICE NO. RH-1547 21-22 HS CODE 5703.30, 5702.42, 5702.49 TOTAL |
HS 570330 |
2021-07-21 |
2575 PKG |
13209KG |
80 WOOL 20 COTTON MACHINE WOVEN BATH RUGS 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 75 MANMADE FIBER 25 COTTON PILE MACHINE WOVEN BATH RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 8877 PCS SHIPPING BILL NO. 2400713 DTD. 14.06.2021 PO NO 3871-050621, 3872-050621 INVOICE NO. RH-1386 21-22 HS CODE 5702.41, 5702.99, 5702.42 TOTAL NT.WT. 11218.299 KGS |
HS 570241 |
2021-07-21 |
675 PKG |
10479KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 14440 PCS 160 SETS SHIPPING BILL NO. 2407020 DATE 14 06 2021 PO NO 3666-280421, 3745-240521, 3669-280421 INVOICE NO. RH-1384 21-22 HS CODE 5703.30 TOTAL NT.WT. 9257.912 KGS FREIGHT PREPAID |
HS 570330 |
2021-07-21 |
2527 PKG |
12657KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 3714 PCS SHIPPING BILL NO. 2401841 DATE14 06 2021, 2401862 DTD. 14 06 2021 PO NO 3644-090421, |
HS 570252 |
2021-07-13 |
647 PKG |
8267KG |
80 COTTON 20 MANMADE FIBER HANDLOOM WOVEN BATH RUGS 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH LATEX BACKING 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 4758 PCS 2628 SETS SHIPPING BILL NO. 2078180 |
HS 570252 |
2021-07-13 |
2450 PKG |
11640KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 4100 PCS SHIPPING BILL NO. 2116826 DATE 31 05 2021 2116839 DTD. 31 05 2021 PO NO 3597-130221, 3624-020421, 3644-090421, 3650-210421, 3600-170221, 3619-230321 INVOICENO. RH-947, 948 21-22 HS CODE 5703.30, |
HS 570330 |
2021-07-13 |
787 PKG |
8799KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 6296 SETS SHIPPING BILL NO. 2119012 DATE 31 05 2021 PO NO 3745-240521 INVOICE NO. RH-1046 21-22 HS CODE 5703.30 TOTAL NT.WT. 7618.160 KGS FREIGHT PREPAID |
HS 570330 |
2021-07-13 |
2574 PKG |
13141KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9916 PCS SHIPPING BILL NO. 2209890 DTD. 04.06.2021 PO NO 3611-080321 INVOICE NO. RH-1050 21-22 HS CODE5702.42, 5703.30 TOTAL NT.WT. 10027.000 KGS FREIGHT PREPAID |
HS 570242 |
2021-07-13 |
1550 PKG |
12698KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1550 PCS SHIPPING BILL NO. 2219754 DATE 04 06 2021 PO NO 3619-230321, 3620-250321, 3644-090421 INVOICENO. RH-1326 21-22 HS CODE 5703.30 TOTAL NT.WT. 10672.500 KGS FREIGHT PREPAID |
HS 570330 |
2021-07-13 |
2275 PKG |
11928KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS TOTAL QTY. 3700 PCS SHIPPING BILL NO. 2225871 DATE 05 06 2021, 2225961 DTD. 05 06 2021 PO NO 3618-230321, 3619-230321, 3644-090421, 3651-210421, 3727-120521, |
HS 570252 |
2021-07-13 |
787 PKG |
8799KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 6296 SETS SHIPPING BILL NO. 2119012 DATE 31 05 2021 PO NO 3745-240521 INVOICE NO. RH-1046 21-22 HS CODE 5703.30 TOTAL NT.WT. 7618.160 KGS FREIGHT PREPAID |
HS 570330 |
2021-07-13 |
2574 PKG |
13141KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9916 PCS SHIPPING BILL NO. 2209890 DTD. 04.06.2021 PO NO 3611-080321 INVOICE NO. RH-1050 21-22 HS CODE5702.42, 5703.30 TOTAL NT.WT. 10027.000 KGS FREIGHT PREPAID |
HS 570242 |
2021-07-13 |
1550 PKG |
12698KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1550 PCS SHIPPING BILL NO. 2219754 DATE 04 06 2021 PO NO 3619-230321, 3620-250321, 3644-090421 INVOICENO. RH-1326 21-22 HS CODE 5703.30 TOTAL NT.WT. 10672.500 KGS FREIGHT PREPAID |
HS 570330 |
2021-07-13 |
2275 PKG |
11928KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS TOTAL QTY. 3700 PCS SHIPPING BILL NO. 2225871 DATE 05 06 2021, 2225961 DTD. 05 06 2021 PO NO 3618-230321, 3619-230321, 3644-090421, 3651-210421, 3727-120521, |
HS 570252 |
2021-07-13 |
647 PKG |
8267KG |
80 COTTON 20 MANMADE FIBER HANDLOOM WOVEN BATH RUGS 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH LATEX BACKING 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH HOT MELT LATEX 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 4758 PCS 2628 SETS SHIPPING BILL NO. 2078180 |
HS 570252 |
2021-07-13 |
2450 PKG |
11640KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 4100 PCS SHIPPING BILL NO. 2116826 DATE 31 05 2021 2116839 DTD. 31 05 2021 PO NO 3597-130221, 3624-020421, 3644-090421, 3650-210421, 3600-170221, 3619-230321 INVOICENO. RH-947, 948 21-22 HS CODE 5703.30, |
HS 570330 |
2021-06-29 |
1600 PKG |
12855KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1985514 DATE 25 05 2021 PO NO 3600-170221, 3618-230321, 3619-230321 INVOICENO. RH-810 21-22 HS CODE 5703.30 TOTAL NT.WT. 10811.000 KGS FREIGHT COLLECT |
HS 570330 |
2021-06-29 |
1600 PKG |
12855KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1985514 DATE 25 05 2021 PO NO 3600-170221, 3618-230321, 3619-230321 INVOICENO. RH-810 21-22 HS CODE 5703.30 TOTAL NT.WT. 10811.000 KGS FREIGHT COLLECT |
HS 570330 |
2021-06-21 |
1694 PKG |
11010KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 9974 PCS SHIPPING BILL NO. 1908939 DATE 21 05 2021 PO NO 3579-150121, 3580-150121, 3576-150121, 3577-150121, 3611-080321 INVOICE NO. RH-814 21-22 HS CODE 5703.30, 5702.42 TOTAL NT.WT. 8773.470 KGS FREIGHT PREPAID |
HS 570330 |
2021-06-21 |
2150 PKG |
11842KG |
100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3400 PCS SHIPPING BILL NO. 1857899 DATE 19 05 2021 1857849 DTD. 19 05 2021 PO NO 3599-170221, 3600-170221, 3618-230321, 3619-230321, 3590-050221, 3591-050221, 3623-020421 INVOICE NO. RH-798, 799 21-22 HS |
HS 570252 |
2021-06-21 |
2150 PKG |
11842KG |
100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3400 PCS SHIPPING BILL NO. 1857899 DATE 19 05 2021 1857849 DTD. 19 05 2021 PO NO 3599-170221, 3600-170221, 3618-230321, 3619-230321, 3590-050221, 3591-050221, 3623-020421 INVOICE NO. RH-798, 799 21-22 HS |
HS 570252 |
2021-06-21 |
1694 PKG |
11010KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 9974 PCS SHIPPING BILL NO. 1908939 DATE 21 05 2021 PO NO 3579-150121, 3580-150121, 3576-150121, 3577-150121, 3611-080321 INVOICE NO. RH-814 21-22 HS CODE 5703.30, 5702.42 TOTAL NT.WT. 8773.470 KGS FREIGHT PREPAID |
HS 570330 |
2021-06-21 |
1600 PKG |
12775KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING SHIPPING BILL NO. 1769428 DATE 14 05 2021 PO NO 3599-170221, 3614-110321, 3618-230321 INVOICE NO. RH-818 21-22 HS CODE 5703.30 TOTAL NT.WT. 10749.000 KGS FREIGHT COLLECT |
HS 570330 |
2021-06-21 |
1600 PKG |
12775KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING SHIPPING BILL NO. 1769428 DATE 14 05 2021 PO NO 3599-170221, 3614-110321, 3618-230321 INVOICE NO. RH-818 21-22 HS CODE 5703.30 TOTAL NT.WT. 10749.000 KGS FREIGHT COLLECT |
HS 570330 |
2021-06-21 |
2150 PKG |
11842KG |
100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3400 PCS SHIPPING BILL NO. 1857899 DATE 19 05 2021 1857849 DTD. 19 05 2021 PO NO 3599-170221, 3600-170221, 3618-230321, 3619-230321, 3590-050221, 3591-050221, 3623-020421 INVOICE NO. RH-798, 799 21-22 HS |
HS 570252 |
2021-06-21 |
1694 PKG |
11010KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 9974 PCS SHIPPING BILL NO. 1908939 DATE 21 05 2021 PO NO 3579-150121, 3580-150121, 3576-150121, 3577-150121, 3611-080321 INVOICE NO. RH-814 21-22 HS CODE 5703.30, 5702.42 TOTAL NT.WT. 8773.470 KGS FREIGHT PREPAID |
HS 570330 |
2021-06-09 |
1600 PKG |
12880KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1616528 DATE 06 05 2021 PO NO 3596-130221, 3597-130221, 3600-170221 3614-110321 INVOICE NO. RH-790 21-22 HS CODE 5703.30 TOTAL NT.WT. 10840.000 KGS FREIGHT PREPAID |
HS 570330 |
2021-06-09 |
1600 PKG |
11320KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK SHIPPING BILL NO. 1395802 DATE 27 04 2021, 1395917 DTD. 27 04 2021 INVOICE NO. RH-540 541 21-22 IEC 0506059928 HS CODE 570330 NET WT 9480.000 KGS FREIGHT PREPAID |
HS 570330 |
2021-06-09 |
953 PKG |
10143KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON MACHINE TUFTED BATH MATS TOTAL QTY. 4146 PCS 2296 SETS SHIPPING BILL NO. 1494836 DATE 30 04 2021, 1495351 DTD. 30 04 2021 PO NO 3596-130221, 3599-170221, 740459, 742917, 740468, 742914, 3579-150121, 3580-150121, 3581-150121, 3576-150121, |
HS 570252 |
2021-06-09 |
2250 PKG |
12630KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3250 PCS SHIPPING BILL NO. 1343253 DATE 24 04 2021, 1343249 DTD. 24 04 2021 PO NO 3591-050221, 3613-110321, 3614-110321 INVOICENO. RH-12 394 21-22 HS CODE 5703.30, 5702.42 TOTAL NT.WT. 10495.000 KGS FREIGHT PREPAID |
HS 570330 |
2021-05-23 |
1800 PKG |
11448KG |
100 COTTON BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 1041006 DT. 12.04.2021 PO NO 10-968876, 20-968876,30-968876, 40-968876, 50-968876, 70-968876 INVOICE NO. RH-55 21-22 HS CODE 6301.30 TOTAL GR. WT. 11448.000 KGS TOTAL NT.WT. 8658.000 KGS FREIGHT COLLECT |
HS 630130 |
2021-05-23 |
1800 PKG |
11448KG |
100 COTTON BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 1041006 DT. 12.04.2021 PO NO 10-968876, 20-968876,30-968876, 40-968876, 50-968876, 70-968876 INVOICE NO. RH-55 21-22 HS CODE 6301.30 TOTAL GR. WT. 11448.000 KGS TOTAL NT.WT. 8658.000 KGS FREIGHT COLLECT |
HS 630130 |
2021-05-14 |
1600 PKG |
12435KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1020909 DATE 10 04 2021 PO NO 3590-050221, 3596-130221, 3597-130221, 3591-050221, 3599-170221 INVOICE NO. RH-10 21-22 HS CODE 5703.30 TOTAL GR. WT. 12435.000 KGS TOTAL NT.WT. 10405.000 KGS FREIGHT COLLECT |
HS 570330 |
2021-05-14 |
1756 PKG |
13692KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 14790 PCS SHIPPING BILL NO. 1045988 DATE 12 04 2021 PO NO 3544-031220, 3545-031220, 3589-050221, 3612-080321, 3578-150121, 3575-150121, 3576-150121 INVOICE NO. RH-273 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 13692.504 |
HS 570242 |
2021-05-14 |
1600 PKG |
12435KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1020909 DATE 10 04 2021 PO NO 3590-050221, 3596-130221, 3597-130221, 3591-050221, 3599-170221 INVOICE NO. RH-10 21-22 HS CODE 5703.30 TOTAL GR. WT. 12435.000 KGS TOTAL NT.WT. 10405.000 KGS FREIGHT COLLECT |
HS 570330 |
2021-05-14 |
1756 PKG |
13692KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 14790 PCS SHIPPING BILL NO. 1045988 DATE 12 04 2021 PO NO 3544-031220, 3545-031220, 3589-050221, 3612-080321, 3578-150121, 3575-150121, 3576-150121 INVOICE NO. RH-273 21-22 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 13692.504 |
HS 570242 |
2021-04-21 |
2249 PKG |
14525KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8483 PCS SHIPPING BILL NO. 9006737 DTD. 01.03.2021 PO NO 3537-261120, 3538-261120, 3520-101120, 3523-101120, 3564-251220 INVOICE NO. RH-3656 20-21 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 14525.142 KGS TOTAL NT.WT. 12415.432 KGS FREIGHT |
HS 570242 |
2021-04-21 |
1600 PKG |
12441KG |
100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 8958908 DATE 26 02 2021 PO NO 3561-221220 , 3585-250121, 3584-190121 INVOICE NO. RH-3740 20-21 HS CODE 5705.00.20.30 TOTAL GR. WT. 12441.000 KGS TOTAL NT.WT. 10361.000 KGS FREIGHT COLLECT |
HS 570500 |
2021-04-21 |
1650 PKG |
11729KG |
100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2000 PCS SHIPPING BILL NO. 8940925 DATE 26 02 2021, 8940889 DATE 26 02 2021 PO NO 3560-221220, 3529-101120, 3561-221220 , 3584-190121, 3585-250121 INVOICE NO. RH-3696, 3697 20-21 HS CODE 5705.00.20.30, 5703.30 TOTAL GR. WT. 11729.000 KGS TOTAL NT.WT. |
HS 570500 |
2021-04-21 |
644 PKG |
8856KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15456 PCS SHIPPING BILL NO. 9007126 DATE 01 03 2021 PO NO 3554-141220, 3578-150121, 3571-150121, 3572-150121 INVOICE NO. RH-3742 20-21 HS CODE 5703.30 TOTAL GR. WT. 8856.498 KGS TOTAL NT.WT. 7719.048 KGS FREIGHT COLLECT |
HS 570330 |
2021-04-21 |
1650 PKG |
11729KG |
100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2000 PCS SHIPPING BILL NO. 8940925 DATE 26 02 2021, 8940889 DATE 26 02 2021 PO NO 3560-221220, 3529-101120, 3561-221220 , 3584-190121, 3585-250121 INVOICE NO. RH-3696, 3697 20-21 HS CODE 5705.00.20.30, 5703.30 TOTAL GR. WT. 11729.000 KGS TOTAL NT.WT. |
HS 570500 |
2021-04-21 |
644 PKG |
8856KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15456 PCS SHIPPING BILL NO. 9007126 DATE 01 03 2021 PO NO 3554-141220, 3578-150121, 3571-150121, 3572-150121 INVOICE NO. RH-3742 20-21 HS CODE 5703.30 TOTAL GR. WT. 8856.498 KGS TOTAL NT.WT. 7719.048 KGS FREIGHT COLLECT |
HS 570330 |
2021-04-21 |
2249 PKG |
14525KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8483 PCS SHIPPING BILL NO. 9006737 DTD. 01.03.2021 PO NO 3537-261120, 3538-261120, 3520-101120, 3523-101120, 3564-251220 INVOICE NO. RH-3656 20-21 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 14525.142 KGS TOTAL NT.WT. 12415.432 KGS FREIGHT |
HS 570242 |
2021-04-21 |
1600 PKG |
12441KG |
100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 8958908 DATE 26 02 2021 PO NO 3561-221220 , 3585-250121, 3584-190121 INVOICE NO. RH-3740 20-21 HS CODE 5705.00.20.30 TOTAL GR. WT. 12441.000 KGS TOTAL NT.WT. 10361.000 KGS FREIGHT COLLECT |
HS 570500 |
2021-03-09 |
2045 PKG |
12321KG |
100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE FIBER PILE MCHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 6230 PCS SHIPPING BILL NO. 8239170 DATE 29 01 2021 8239072 DATE 29 01 2021 PO NO 3536-261120, 3529-101120, 3534-241120, |
HS 570252 |
2021-03-09 |
1312 PKG |
10792KG |
100 MANMADE FIBER PILE MCHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED CARPETS WITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 6688 PCS SHIPPING BILL NO. 8260840 DATE 29 01 2021 PO NO 3551-111220, 3553-141220, 3554-141220, 3560-221220, 3481-151020, 3529-101120, 3539-261120 INVOICE NO. RH-3442 20-21 HS CODE |
HS 570252 |
2021-01-16 |
1716 PKG |
12484KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH LATEX BACKING TOTAL QTY. 7176 PCS, 1080 SETS SHIPPING BILL NO. 6545647 DT.13.11.2020 PO NO 50-950916, 70-950916 INVOICE NO. RH-2549 20-21 DT.09.11.2020 HS CODE 5702.42 TOTAL GR. WT. 12482.000 KGS TOTAL NT.WT. 10089.600 KGS |
HS 570242 |
2021-01-16 |
1570 PKG |
11068KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH LATEX BACKING TOTAL QTY. 4178 PCS, 2499 SETS SHIPPING BILL NO. 6554361 DT.13.11.2020 PO NO 10-950916, 30-950916,40-950916, INVOICE NO. RH-2550 20-21 DT.09.11.2020 HS CODE 5702.42 TOTAL GR. WT. 11068.100 KGS TOTAL NT.WT. 8647.350 KGS |
HS 570242 |
2021-01-16 |
1716 PKG |
12484KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH LATEX BACKING TOTAL QTY. 7176 PCS, 1080 SETS SHIPPING BILL NO. 6545647 DT.13.11.2020 PO NO 50-950916, 70-950916 INVOICE NO. RH-2549 20-21 DT.09.11.2020 HS CODE 5702.42 TOTAL GR. WT. 12482.000 KGS TOTAL NT.WT. 10089.600 KGS |
HS 570242 |
2021-01-16 |
1570 PKG |
11068KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH LATEX BACKING TOTAL QTY. 4178 PCS, 2499 SETS SHIPPING BILL NO. 6554361 DT.13.11.2020 PO NO 10-950916, 30-950916,40-950916, INVOICE NO. RH-2550 20-21 DT.09.11.2020 HS CODE 5702.42 TOTAL GR. WT. 11068.100 KGS TOTAL NT.WT. 8647.350 KGS |
HS 570242 |
2021-01-11 |
1200 PKG |
10572KG |
1200 CARTONS TOTAL QTY. 3600 PCS 100 COTTON BLANKETS SHIPPING BILL NO. 7005205 DT.05.12.2020 PO NO 10-940916, 20-940916,30-940916, 40-940916, 50-940916, 70-940916 INVOICE NO. RH-2850 20-21 DT.02.12.2020 HS CODE 6301.30 TOTAL GR. WT. 10572.000 KGS TOTAL NT.WT. 8412.000 KGS CUSTOMS SEAL NO. BOLT00887203 INLAND HAULAGE THC PREPAID FREIGHT PREPAID |
HS 630130 |
2020-12-22 |
768 PKG |
8251KG |
40 HIGH CUBE CONTAINER SLAC 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 18432 PCS SHIPPING BILL NO. 6514987 DATE 12 11 2020 PO NO 1153252, 1153256, 1155577 INVOICE NO. RH-2548 20-21 HSCODE 5703.30 TOTAL GR. WT. 8251.396 KGS TOTAL N |
HS 570330 |
2020-12-22 |
2370 PKG |
11540KG |
40 HIGH CUBE CONTAINER SLAC 100 MANMADE KNITTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 3970 PCS SHIPPING BILL NO. 6618328 6618313 DATE 18 11 2020 PO NO |
HS 570252 |
2020-12-22 |
768 PKG |
8251KG |
40 HIGH CUBE CONTAINER SLAC 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 18432 PCS SHIPPING BILL NO. 6514987 DATE 12 11 2020 PO NO 1153252, 1153256, 1155577 INVOICE NO. RH-2548 20-21 HSCODE 5703.30 TOTAL GR. WT. 8251.396 KGS TOTAL NT.WT. 6997.296 KGS |
HS 570330 |
2020-12-22 |
2370 PKG |
11540KG |
40 HIGH CUBE CONTAINER SLAC 100 MANMADE KNITTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 3970 PCS SHIPPING BILL NO. 6618328 6618313 DATE 18 11 2020 PO NO 3391-070820, 3481-151020, 3482-151020, 3443-071020, 3442-071020, 3528-101120, 3482-151020 INVOICE NO. RH-2735 2735A 20-21 |
HS 570252 |
2020-12-22 |
768 PKG |
8251KG |
40 HIGH CUBE CONTAINER SLAC 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 18432 PCS SHIPPING BILL NO. 6514987 DATE 12 11 2020 PO NO 1153252, 1153256, 1155577 INVOICE NO. RH-2548 20-21 HSCODE 5703.30 TOTAL GR. WT. 8251.396 KGS TOTAL NT.WT. 6997.296 KGS |
HS 570330 |
2020-12-22 |
2370 PKG |
11540KG |
40 HIGH CUBE CONTAINER SLAC 100 MANMADE KNITTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 3970 PCS SHIPPING BILL NO. 6618328 6618313 DATE 18 11 2020 PO NO 3391-070820, 3481-151020, 3482-151020, 3443-071020, 3442-071020, 3528-101120, 3482-151020 INVOICE NO. RH-2735 2735A 20-21 |
HS 570252 |
2020-12-18 |
1716 PKG |
12484KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH LATEX BACKING TOTAL QTY. 7176 PCS, 1080 SETS SHIPPING BILL NO. 6545647 DT.13.11.2020 PO NO 50-950916, 70-950916 INVOICE NO. RH-2549 20-21 DT.09.11.2020 HS CODE 5702.42 TOTAL GR. WT. 12482.000 KGS TOTAL N |
HS 570242 |
2020-12-18 |
1570 PKG |
11068KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH LATEX BACKING TOTAL QTY. 4178 PCS, 2499 SETS SHIPPING BILL NO. 6554361 DT.13.11.2020 PO NO 10-950916, 30-950916,40-950916, INVOICE NO. RH-2550 20-21 DT.09.11.2020 HS CODE 5702.42 TOTAL GR. WT. 11068.100 |
HS 570242 |
2020-12-13 |
1950 PKG |
11538KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2950 PCS SHIPPING BILL NO. 6408894 DATE 07 11 2020 PO NO 3390-070820, 3391-070820,3443-071020,3480-151020 INVOICE NO. RH-2381 20-21 HS C |
HS 570330 |
2020-12-12 |
1593 PKG |
11046KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY 9432PCS SHIPPING BILL NO.6244775 DT. 31 10 2020. PO NO.3390-070820,3443-071020,3442-071020,3442,3480-151020 155577,155579,153252 INVOIC |
HS 570330 |
2020-12-12 |
691 PKG |
11586KG |
1X40 HC CONTAINER STC 691 PACKAGES SIX HUNDRED NINETY ONE PACKAGES CONTAINING 00 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 16584 PCS S.B. NO. 6156081 DATE 28 10 2020 PO NO 1153252 1153256 INVOICE NO. RH-2279 20-21 HS CODE 5703.30 NT. |
HS 570330 |
2020-12-12 |
2259 PKG |
12135KG |
1 TO 2259 PACKAGES TWO THOUSAND TWO HUNDRED FIFTY NINE PACKAGES CONTAINING 100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 5102 PCS SHIPPING BILL NO. 6125006 DATE 27 10 2020 PO |
HS 570330 |
2020-12-12 |
1593 PKG |
11046KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY 9432PCS SHIPPING BILL NO.6244775 DT. 31 10 2020. PO NO.3390-070820,3443-071020,3442-071020,3442,3480-151020 155577,155579,153252 INVOICE NO. RH-2360.20-21 HS CODE 5703.30 NET WT.9463.960 KGS FREIGHT COLLECT |
HS 570330 |
2020-12-12 |
691 PKG |
11586KG |
1X40 HC CONTAINER STC 691 PACKAGES SIX HUNDRED NINETY ONE PACKAGES CONTAINING 00 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 16584 PCS S.B. NO. 6156081 DATE 28 10 2020 PO NO 1153252 1153256 INVOICE NO. RH-2279 20-21 HS CODE 5703.30 NT.WT. 10270.104 KGS GROSS WT.11586.504 KGS FREIGHT PREPAID |
HS 570330 |
2020-12-12 |
2259 PKG |
12135KG |
1 TO 2259 PACKAGES TWO THOUSAND TWO HUNDRED FIFTY NINE PACKAGES CONTAINING 100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 5102 PCS SHIPPING BILL NO. 6125006 DATE 27 10 2020 PO NO 3268-020720, 3391-070820,3443-071020,3390-070820 INVOICE NO. RH-2281A 20-21 HS CODE 5703.30, 5702.42 |
HS 570330 |
2020-12-12 |
691 PKG |
11586KG |
1X40 HC CONTAINER STC 691 PACKAGES SIX HUNDRED NINETY ONE PACKAGES CONTAINING 00 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 16584 PCS S.B. NO. 6156081 DATE 28 10 2020 PO NO 1153252 1153256 INVOICE NO. RH-2279 20-21 HS CODE 5703.30 NT.WT. 10270.104 KGS GROSS WT.11586.504 KGS FREIGHT PREPAID |
HS 570330 |
2020-12-12 |
2259 PKG |
12135KG |
1 TO 2259 PACKAGES TWO THOUSAND TWO HUNDRED FIFTY NINE PACKAGES CONTAINING 100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 5102 PCS SHIPPING BILL NO. 6125006 DATE 27 10 2020 PO NO 3268-020720, 3391-070820,3443-071020,3390-070820 INVOICE NO. RH-2281A 20-21 HS CODE 5703.30, 5702.42 |
HS 570330 |
2020-12-12 |
1593 PKG |
11046KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY 9432PCS SHIPPING BILL NO.6244775 DT. 31 10 2020. PO NO.3390-070820,3443-071020,3442-071020,3442,3480-151020 155577,155579,153252 INVOICE NO. RH-2360.20-21 HS CODE 5703.30 NET WT.9463.960 KGS FREIGHT COLLECT |
HS 570330 |
2020-11-21 |
1075 PKG |
10672KG |
1075 PACKAGES ONE THOUSAND SEVENTY FIVE PACKAGES ONLY 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELTLATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 12900 PCS S |
HS 570390 |
2020-11-21 |
2492 PKG |
11655KG |
2492 PACKAGES TWO THOUSAND FOUR HUNDRED NINETY TWO PACKAGES ONLY 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RU |
HS 570232 |
2020-11-21 |
1075 PKG |
10672KG |
1075 PACKAGES ONE THOUSAND SEVENTY FIVE PACKAGES ONLY 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELTLATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 12900 PCS S |
HS 570390 |
2020-11-21 |
2492 PKG |
11655KG |
2492 PACKAGES TWO THOUSAND FOUR HUNDRED NINETY TWO PACKAGES ONLY 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RU |
HS 570232 |
2020-11-17 |
1925 PKG |
10966KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 3150 PCS SHIPPING BILL NO. 5765268 DATE 10 10 2020 PO NO 3389-070820, 3390-070820, 3391-070820 INVOICE NO. RH-2070 20-21 HS CODE5703.30 |
HS 570330 |
2020-11-17 |
1925 PKG |
10966KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 3150 PCS SHIPPING BILL NO. 5765268 DATE 10 10 2020 PO NO 3389-070820, 3390-070820, 3391-070820 INVOICE NO. RH-2070 20-21 HS CODE5703.30 |
HS 570330 |
2020-11-12 |
1700 PKG |
12515KG |
CARPETS |
HS 570252 |
2020-11-12 |
1550 PKG |
11364KG |
CARPETS |
HS 570252 |
2020-11-12 |
2944 PKG |
11094KG |
CARPETS |
HS 570252 |
2020-11-12 |
1700 PKG |
12515KG |
CARPETS |
HS 570252 |
2020-11-12 |
1550 PKG |
11364KG |
CARPETS |
HS 570252 |
2020-11-12 |
2944 PKG |
11094KG |
CARPETS |
HS 570252 |
2020-10-31 |
1600 PKG |
12315KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 5386811 DTD.23.09.2020 PO NO 3331-130720, 3389-070820 INVOICE NO. RH-1723 20-21 HS CODE 5703.30 TOTAL GR. WT. 12315.000 KGS TOTAL NT.WT. 10235.000 KGS FREIGHT PREPAID |
HS 570330 |
2020-10-31 |
1870 PKG |
11406KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 2770 PCS SHIPPING BILL NO. 5386852 DATE 23 09 2020 PO NO 3331-130720, 3389-070820 0 INVOICE NO. RH-1724 20-21 HS CODE 5703.30 TOTAL GR. |
HS 570330 |
2020-10-28 |
1140 PKG |
10485KG |
100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 13680 PCS SHIPPING BILL NO. 5279972 DTD.18.09.2020 PO NO 0113396 |
HS 570390 |
2020-10-28 |
1140 PKG |
10485KG |
100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 13680 PCS SHIPPING BILL NO. 5279972 DTD.18.09.2020 PO NO 0113396 |
HS 570390 |
2020-10-24 |
1600 PKG |
12210KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 5213821 DTD.16.09.2020 PO NO 3331-130720, 3332-130720, 3389-070820 INVOICENO. RH-1721 20-21 HS CODE 5703.30 TOTAL GR. WT. 12210.000 KGS TOTAL NT.WT. 10130.000 KGS FRE |
HS 570330 |
2020-10-24 |
2225 PKG |
10322KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 4150 PCS SHIPPING BILL NO. 5315396 DATE 21 09 2020 PO NO 3331-130720, 3332-130720, 3388 |
HS 570330 |
2020-10-24 |
1600 PKG |
12210KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 5213821 DTD.16.09.2020 PO NO 3331-130720, 3332-130720, 3389-070820 INVOICENO. RH-1721 20-21 HS CODE 5703.30 TOTAL GR. WT. 12210.000 KGS TOTAL NT.WT. 10130.000 KGS FRE |
HS 570330 |
2020-10-24 |
2225 PKG |
10322KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 4150 PCS SHIPPING BILL NO. 5315396 DATE 21 09 2020 PO NO 3331-130720, 3332-130720, 3388 |
HS 570330 |
2020-10-24 |
2177 PKG |
11627KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 COTTON PILE TUFTED BATH RUGS USED HEADER CARD HANGER IN STYLE RT-16206 TOTAL QTY. 3350 PCS, 216 |
HS 570252 |
2020-10-24 |
2177 PKG |
11627KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 COTTON PILE TUFTED BATH RUGS USED HEADER CARD HANGER IN STYLE RT-16206 TOTAL QTY. 3350 PCS, 216 |
HS 570252 |
2020-10-18 |
2467 PKG |
11755KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 4401 PCS SHIPPING BILL NO. 5047580 DATE 08 09 2020 |
HS 570330 |
2020-10-18 |
1176 PKG |
10837KG |
100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 14112 PCS SHIPPING BILL NO. 5079775 DTD.10.09.2020 PO NO 0113396 |
HS 570390 |
2020-10-18 |
1600 PKG |
12560KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 5047613 DTD.08.09.2020 PO NO 3331-130720, 3332-130720 INVOICE NO. RH-1677 20-21 HS CODE 5703.30 TOTAL GR. WT. 12560.000 KGS TOTAL NT.WT. 10480.000 KGS |
HS 570330 |
2020-10-18 |
2650 PKG |
10548KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 5500 PCS SHIPPING BILL NO. 5047599 DATE 08 09 2020 |
HS 570330 |
2020-10-12 |
2859 PKG |
11167KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 6202 PCS SHIPPING BILL NO. 4818648 DATE 29 08 2020 |
HS 570330 |
2020-10-12 |
1600 PKG |
12490KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 4818336 DTD.29.08.2020 PO NO 3331-130720, 3332-130720 INVOICE NO. RH-1435 20-21 HS CODE 5703.30 TOTAL GR. WT. 12490.000 KGS TOTAL NT.WT. 10410.000 KGS |
HS 570330 |
2020-10-12 |
431 PKG |
7636KG |
100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATH RUGS USED HEADER CARD HANGER IN ALL STYLES TOTAL QTY. 431 SETS SHIPPING BILL NO. 4818591 DTD.29.08.2020 PO NO 3407-270820 INVOICE NO. RH-1663 20-21 HS CODE 5703.30, 5703.90 T |
HS 570330 |
2020-10-12 |
1600 PKG |
12560KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 4981244 DTD.05.09.2020 PO NO 3331-130720, 3332-130720 INVOICE NO. RH-1671 20-21 HS CODE 5703.30 TOTAL GR. WT. 12560.000 KGS TOTAL NT.WT. 10480.000 KGS FREIGHT PREPAID |
HS 570330 |
2020-10-12 |
2600 PKG |
11344KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 5200 PCS SHIPPING BILL NO. 4981368 DATE 05 09 2020 |
HS 570330 |
2020-10-12 |
2736 PKG |
13744KG |
75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATH RUGS TOTAL QTY. |
HS 630130 |
2020-10-12 |
2724 PKG |
11704KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 9724 PCS SHIPPING BILL NO. 4724081 DATE 26 08 2020 |
HS 570232 |
2020-10-09 |
599 PKG |
8518KG |
100 COTTON PILE TUFTED BATH RUGS 80 COTTON 20MANMADE FIBER HANDLOOM WOVEN BATH RUGS USED HEADER CARD HANGER IN ALL STYLES TOTAL QTY. 4938 SETS SHIPPING BILL NO. 4847912 DTD.01.09.2020 4848000 DTD.01.09.2020 PO NO 3407-270820 INVOICE NO. RH-1664 20-21 1664 |
HS 570249 |
2020-10-09 |
561 PKG |
6779KG |
100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATH RUGS USED HEADER CARD HANGER IN ALL STYLES TOTAL QTY. 4488 SETS SHIPPING BILL NO. 4847753 DTD.01.09.2020 PO NO 3328-090720 INVOICE NO. RH-1657 20-21 HS CODE 5703.30, 5703.90 |
HS 570330 |
2020-10-09 |
364 PKG |
6570KG |
80 COTTON 20 MANMADE FIBER HANDLOOM WOVEN BATH RUGS USED HEADER CARD HANGER IN ALL STYLES TOTAL QTY. 3276 SETS SHIPPING BILL NO. 4881370 DTD.01.09.2020 PO NO 3407-270820 INVOICE NO. RH-1665 20-21 HS CODE 5702.49 TOTAL GR. WT. 6570.200 KGS TOTAL NT.WT. 573 |
HS 570249 |
2020-10-09 |
356 PKG |
5411KG |
100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 4272 SETS SHIPPING BILL NO. 4849586 DTD.01.09.2020 PO NO 3407-270820 INVOICE NO. RH-1666 20-21 HS CODE5703.30 TOTAL GR. WT. 5411.200 KGS TOTAL NT.WT. 4699.200 KGS |
HS 570330 |
2020-10-09 |
607 PKG |
7655KG |
100 COTTON PILE TUFTED BATH RUGS 80 COTTON 20MANMADE FIBER HANDLOOM WOVEN BATH RUGS 100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK USED HEADER CARD HANGER IN ALL STYLES TOTAL QTY. 2988 SETS, 1014 PCS SHIPPING BILL NO. 4848100 DTD.01.09.2020 4848146 |
HS 570249 |
2020-10-09 |
3150 PKG |
11681KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 7200 PCS SHIPPING BILL NO. 4908374 DATE 02 09 2020 |
HS 570330 |
2020-09-28 |
1600 PKG |
12350KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 4635119 DTD.22.08.2020 PO NO 3329-090720, 3332-130720 INVOICE NO. RH-1432 20-21 HS CODE 5703.30 TOTAL GR. WT. 12350.000 KGS TOTAL NT.WT. 10270.000 KGS |
HS 570330 |
2020-09-28 |
2500 PKG |
10914KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 5000 PCS SHIPPING BILL NO. 4650649 DATE 24 08 2020 |
HS 570330 |
2020-09-28 |
1600 PKG |
12350KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 4635119 DTD.22.08.2020 PO NO 3329-090720, 3332-130720 INVOICE NO. RH-1432 20-21 HS CODE 5703.30 TOTAL GR. WT. 12350.000 KGS TOTAL NT.WT. 10270.000 KGS |
HS 570330 |
2020-09-28 |
2500 PKG |
10914KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 5000 PCS SHIPPING BILL NO. 4650649 DATE 24 08 2020 |
HS 570330 |
2020-09-28 |
1600 PKG |
12350KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 4635119 DTD.22.08.2020 PO NO 3329-090720, 3332-130720 INVOICE NO. RH-1432 20-21 HS CODE 5703.30 TOTAL GR. WT. 12350.000 KGS TOTAL NT.WT. 10270.000 KGS |
HS 570330 |
2020-09-28 |
2500 PKG |
10914KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 5000 PCS SHIPPING BILL NO. 4650649 DATE 24 08 2020 |
HS 570330 |
2020-09-20 |
2434 PKG |
10308KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 4902 PCS SHIPPING BILL NO. 4518730 DATE 17 08 2020 |
HS 570330 |
2020-09-20 |
2617 PKG |
11423KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 5201 PCS SHIPPING BILL NO. 4563133 DATE 19 08 2020 |
HS 570330 |
2020-09-20 |
1580 PKG |
12305KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1580 PCS SHIPPING BILL NO. 4469662 DTD.14.08.2020 PO NO 3269-020720, 3332-130720 INVOICE NO. RH-1429 20-21 HS CODE 5703.30 TOTAL GR. WT. 12305.000 KGS TOTAL NT.WT. 10251.000 KGS |
HS 570330 |
2020-09-20 |
2434 PKG |
10308KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 4902 PCS SHIPPING BILL NO. 4518730 DATE 17 08 2020 |
HS 570330 |
2020-09-20 |
2617 PKG |
11423KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 5201 PCS SHIPPING BILL NO. 4563133 DATE 19 08 2020 |
HS 570330 |
2020-09-20 |
1580 PKG |
12305KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1580 PCS SHIPPING BILL NO. 4469662 DTD.14.08.2020 PO NO 3269-020720, 3332-130720 INVOICE NO. RH-1429 20-21 HS CODE 5703.30 TOTAL GR. WT. 12305.000 KGS TOTAL NT.WT. 10251.000 KGS |
HS 570330 |
2020-09-10 |
1550 PKG |
12290KG |
1550 ONE THOUSAND FIVE HUNDRED FIFTY ROLLS ONLY CONTIANING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1550 PCS SHIPPING BILL NO. 4327389 DTD.07.08.2020 PO NO 3269-020720, 3270-020720, 3330-090720 INVOICE NO. RH-1426 20-21 HS CODE 5703.3 |
HS 570330 |
2020-09-10 |
2697 PKG |
10696KG |
2697 TWO THOUSAND SIX HUNDRED NINTY SEVEN PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED CARPETS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL Q |
HS 570232 |
2020-09-10 |
2882 PKG |
11620KG |
2882 TWO THOUSAND EIGHT HUNDRED EIGHTY TWO PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 6396 PCS SHIPPING BILL NO. 4424439 DATE 12 |
HS 570232 |
2020-09-08 |
2418 PKG |
10806KG |
2418 TWO THOUSAND FOUR HUNDRED EIGHTEEN PKGS ONLY CONTAINING 100 COTTON PILE HANDLOOMWOVEN RUGS 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 7704 PCS SHIPPING BILL NO. 4220579 DATE |
HS 570232 |
2020-09-08 |
2250 PKG |
11347KG |
2250 TWO THOUAND TWO HUNDRED FIFTY PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MANMADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED CARPETS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 4000 |
HS 570232 |
2020-09-08 |
2570 PKG |
11372KG |
2570 TWO THOUSAND FIVE HUNDRED SEVENTY PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 5370 PCS SHIPPING BILL NO. 4287869 DATE 05 08 2020 4287 |
HS 570330 |
2020-09-08 |
2900 PKG |
12308KG |
2900 TWO THOUSAND NINE HUNDRED PKGS ONLY 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS TOTAL QTY. 6000 PCS SHIPPING BILL NO. 4056791 DATE 25 07 2020 4058258 DATE 25 07 2020 P |
HS 570249 |
2020-09-08 |
2150 PKG |
12551KG |
2150 TWO THOUSAND ONE HUNDRED FIFTY PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. TOTAL QTY. 3050 PCS SHIPPING BILL NO. 4139086 DATE 29 07 2020 4139225 DATE 29 07 2020 OCEAN CARRIER INVOIC |
HS 570330 |
2020-09-08 |
2800 PKG |
12069KG |
2800 TWO THOUSAND EIGHT HUNDRED PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 5700 P |
HS 570232 |
2020-08-29 |
3130 PKG |
16639KG |
80 COTTON 20 MANMADE FIBER HANDLOOM WOVEN BATH RUGS 100 COTTON PILE TUFTED BATH RUGS 100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATH RUGS WITH LATEX BACKINGTOTAL QTY. 1608 PCS , 7782 SETS SHIPPING BILL NO. 3810609 |
HS 570249 |
2020-08-29 |
3130 PKG |
16639KG |
80 COTTON 20 MANMADE FIBER HANDLOOM WOVEN BATH RUGS 100 COTTON PILE TUFTED BATH RUGS 100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATH RUGS WITH LATEX BACKINGTOTAL QTY. 1608 PCS , 7782 SETS SHIPPING BILL NO. 3810609 |
HS 570249 |
2020-08-26 |
2467 PKG |
12415KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 4301 PCS SHIPPING BILL NO. 3815283 DATE 15 07 2020 3815263 |
HS 570249 |
2020-08-26 |
2900 PKG |
12456KG |
2900 TWO THOUSAND NINE HUNDRED PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 5800 PC |
HS 570232 |
2020-08-26 |
2900 PKG |
12456KG |
2900 TWO THOUSAND NINE HUNDRED PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 5800 PC |
HS 570232 |
2020-08-26 |
2467 PKG |
12415KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 4301 PCS SHIPPING BILL NO. 3815283 DATE 15 07 2020 3815263 |
HS 570249 |
2020-08-13 |
850 PKG |
18989KG |
INVOICE NO. RH-724 20-21 HS CODE 5703.90 TOTAL NT.WT. 17544.000 KGS100 COTTON PILE TUFTED BATH RUGS USED HEADER CARD HANGER IN ALL STYLES TOTAL QTY. 10200 SETS SHIPPING BILL NO. 3575105 DTD.02.07.2020 PO NO 3154-260220 |
HS 570390 |
2020-08-13 |
946 PKG |
14429KG |
TOTAL QTY. 1482 PCS 5673 SETS SHIPPING BILL NO. 3575154 DTD.02.07.2020 PO NO 3155-260220 INVOICE NO. RH-727 20-21 HS CODE 5703.90, 5703.30, 5702.49 TOTAL NT.WT. 12525.840 KGS100 COTTON PILE TUFTED BATH RUGS 100 POLYESTER PILE TUFTED BATH RUGS WITH RU |
HS 570390 |
2020-08-13 |
596 PKG |
10395KG |
100 POLYESTER PILE TUFTED BATH RUGS WITH LATEX BACKING 100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATH RUGS USED HEADER CARD HANGER IN ALL STYLES TOTAL QTY. 5772 SETSSHIPPING BILL NO. 3575141 DTD.02.07.2020 PO NO 3154 |
HS 570390 |
2020-08-13 |
810 PKG |
12312KG |
100 POLYESTER PILE TUFTED BATH RUGS WITH LATEX BACKING USED HEADER CARD HANGER IN ALL STYLES TOTAL QTY. 9720 SETS SHIPPING BILL NO. 3575136 DTD.02.07.2020 PO NO 3154-260220INVOICE NO. RH-725 20-21 HS CODE 5703.30 TOTAL NT.WT. 10692.000 KGS |
HS 570330 |
2020-08-09 |
1600 PKG |
12770KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 3638474 DTD.06.07.2020 PO NO 3173-090520, 3174-090520 INVOICE NO. RH-780 20-21 HS CODE 5703.30 TOTAL NT.WT. 10690.000 KGS |
HS 570330 |
2020-08-09 |
3050 PKG |
11572KG |
100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 6600 PCS SHIPPING BILL NO. 3697497 DATE 09 07 2020 3697874 |
HS 570232 |
2020-08-09 |
3050 PKG |
12086KG |
3050 THREE THOUSAND FIFTY PGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 6100 PCS SHIP |
HS 570232 |
2020-07-27 |
2750 PKG |
11517KG |
2750 TWO THOUSAND SEVEN HUNDRED FIFTY PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. |
HS 570232 |
2020-07-27 |
1650 PKG |
12830KG |
1650 ONE THOUSAND SIX HUNDRED FIFTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1650 PCS SHIPPING BILL NO. 3380020 DTD.24.06.2020 PO NO 3173-090520 INVOICE NO. RH-551 20-21 HS CODE 5703.30 TOTAL NT.WT. 10685.000 KGS |
HS 570330 |
2020-07-27 |
2750 PKG |
11517KG |
2750 TWO THOUSAND SEVEN HUNDRED FIFTY PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. |
HS 570232 |
2020-07-27 |
1650 PKG |
12830KG |
1650 ONE THOUSAND SIX HUNDRED FIFTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1650 PCS SHIPPING BILL NO. 3380020 DTD.24.06.2020 PO NO 3173-090520 INVOICE NO. RH-551 20-21 HS CODE 5703.30 TOTAL NT.WT. 10685.000 KGS |
HS 570330 |
2020-07-18 |
2781 PKG |
13293KG |
2781 TWO THOUSAND SEVEN HUNDRED EIGHTY ONE PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILETUFTED BATHRUGS WITH RUBBER BACK TOTAL Q |
HS 570232 |
2020-07-18 |
1600 PKG |
12910KG |
1600 ONE THOUSAND SIX HUNDRED ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 3230475 DTD.16.06.2020 CAD0418511 INVOICE NO. RH-510 20-21 HS CODE 5703.30 TOTAL NT.WT. 10830.000 KGS OCEAN FREIGH |
HS 570330 |
2020-07-18 |
2781 PKG |
13293KG |
2781 TWO THOUSAND SEVEN HUNDRED EIGHTY ONE PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILETUFTED BATHRUGS WITH RUBBER BACK TOTAL Q |
HS 570232 |
2020-07-18 |
1600 PKG |
12910KG |
1600 ONE THOUSAND SIX HUNDRED ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 3230475 DTD.16.06.2020 CAD0418511 INVOICE NO. RH-510 20-21 HS CODE 5703.30 TOTAL NT.WT. 10830.000 KGS OCEAN FREIGH |
HS 570330 |
2020-07-16 |
1200 PKG |
10572KG |
1200 ONE THOUSAND TWO HUNDRED CARTONS ONLY CONTAINING 100 COTTON BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 3209978 DT.16.06.2020 PO NO 10-785567, 20-785567,30-785567, 40-785567, 50-785567, 70-785567 INVOICE NO. RH-482 20-21 DT.04.06.2020 HS CODE 6301 |
HS 630130 |
2020-07-16 |
1200 PKG |
10572KG |
1200 ONE THOUSAND TWO HUNDRED CARTONS ONLY CONTAINING 100 COTTON BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 3209978 DT.16.06.2020 PO NO 10-785567, 20-785567,30-785567, 40-785567, 50-785567, 70-785567 INVOICE NO. RH-482 20-21 DT.04.06.2020 HS CODE 6301 |
HS 630130 |
2020-07-13 |
3300 PKG |
11846KG |
3300 THREE THOUSAND THREE HUNDRED PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 7100 |
HS 570232 |
2020-07-13 |
1600 PKG |
12700KG |
1600 ONE THOUSAND SIX HUNDRED ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 3076736 DTD.09.06.2020 PO NO 3152-240220 INVOICE NO. RH-346 20-21 HS CODE 5703.30 TOTAL NT.WT. 10620.000 KGS OCEAN |
HS 570330 |
2020-07-04 |
1670 PKG |
13064KG |
1670 ONE THOUSAND SIX HUNDRED SEVENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1670 PCS SHIPPING BILL NO. 2956530 DTD.02.06.2020 CAD0417177 INVOICE NO. RH-337 20-21 HS CODE 5703.30 TOTAL NT.WT. 10893.000 KGS OCEA |
HS 570330 |
2020-07-04 |
1006 PKG |
11342KG |
1006 ONE THOUSAND AND SIX PKG ONLY CONTAINING 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 12072 PCS SBILL NO |
HS 570390 |
2020-07-04 |
2517 PKG |
11803KG |
2517 TWO THOUSAND FIVE HUNDRED SEVENTEEN PKGS ONLY CONTAINING 100 MAN MADE FIBER PILE TUFTED CARPETS WITH BACKING 100 COTTON PILE HANDLOOM WOVEN RUGS 75 MAN MADE FIBER 25 COTTON WOVEN RUGS. 100 MAN MADE FIBER PILETUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY |
HS 570232 |
2020-06-27 |
2800 PKG |
10420KG |
2800 TWO THOUSAND EIGHT HUNDRED PKGS ONLY CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 6600 PCS SHIPPING BILL NO. 2817348 DATE 25 05 2020 PO NO 3152-240220, 3158-020320 INVOICE NO. RH-329 20-21 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 8680.500 K |
HS 570249 |
2020-06-27 |
2400 PKG |
13990KG |
2400 TWO THOUSAND FOUR HUNDRED PKGS ONLY CONTAINING 100 MAN MADE KNITED CARPETS WITH BACKING 70 MAN MADE FIBER 25 COTTON WOVEN RUGS TOTAL QTY. 3400 PCS SHIPPING BILL NO. 2825834 DATE 25 05 2020 2826690 DATE 25 05 2020 PO NO 3158-020320 INVOICE NO. RH-330 |
HS 570242 |
2020-06-27 |
1700 PKG |
13450KG |
1700 ONE THOUSAND SEVEN HUNDRED ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1700 PCS SHIPPING BILL NO. 2736121 DTD.20.05.2020 PO NO 3158-020320 INVOICE NO. RH-217 20-21 HS CODE 5703.30 TOTAL NT.WT. 11240.000 KGS OCE |
HS 570330 |
2020-06-27 |
1700 PKG |
13450KG |
1700 ONE THOUSAND SEVEN HUNDRED ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1700 PCS SHIPPING BILL NO. 2736121 DTD.20.05.2020 PO NO 3158-020320 INVOICE NO. RH-217 20-21 HS CODE 5703.30 TOTAL NT.WT. 11240.000 KGS OCE |
HS 570330 |
2020-06-27 |
2800 PKG |
10420KG |
2800 TWO THOUSAND EIGHT HUNDRED PKGS ONLY CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 6600 PCS SHIPPING BILL NO. 2817348 DATE 25 05 2020 PO NO 3152-240220, 3158-020320 INVOICE NO. RH-329 20-21 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 8680.500 K |
HS 570249 |
2020-06-27 |
2400 PKG |
13990KG |
2400 TWO THOUSAND FOUR HUNDRED PKGS ONLY CONTAINING 100 MAN MADE KNITED CARPETS WITH BACKING 70 MAN MADE FIBER 25 COTTON WOVEN RUGS TOTAL QTY. 3400 PCS SHIPPING BILL NO. 2825834 DATE 25 05 2020 2826690 DATE 25 05 2020 PO NO 3158-020320 INVOICE NO. RH-330 |
HS 570242 |
2020-06-19 |
1029 PKG |
11403KG |
1029 ONE THOUSAND TWENTY NINE PKGS ONLY CONTAINING 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 12348 PCS SHI |
HS 570390 |
2020-06-16 |
2169 PKG |
12622KG |
2169 TWO THOUSAND ONE HUNDRED SIXTY NINE PKGS ONLY CONTAINING 100 COTTON PILE HANDLOOMWOVEN RUGS 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 MAN MADE KNITED CARPETS WITH BACKING TOTAL QTY. 3707 PCS SHIPPING BILL NO. 2547243 DATE 04 05 202 |
HS 570249 |
2020-06-16 |
1029 PKG |
11403KG |
1029 ONE THOUSAND TWENTY NINE PKGS ONLY CONTAINING 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 12348 PCS SHI |
HS 570390 |
2020-06-16 |
1650 PKG |
13530KG |
1650 ONE THOUSAND SIX HUNDRED FIFTY PKGS ONLYCONTAINING 100 MAN MADE KNITED CARPETS WITH BACKING TOTAL QTY. 1650 PCS SHIPPING BILL NO. 2648052 DTD.13.05.2020 PO NO 3158-020320 INVOICE NO. RH-122 20-21 HS CODE 5705.00.20.30 TOTAL NT.WT. 11385.000 KGS OCEAN |
HS 570500 |
2020-06-16 |
2117 PKG |
13212KG |
2117 TWO THOUSAND ONE HUNDRED SEVENTEEN PKGS ONLY CONTAINING 100 COTTON PILE HANDLOOMWOVEN RUGS 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 MAN MADE KNITED CARPETS WITH BACKING TOTAL QTY. 3101 PCS SHIPPING BILL NO. 2621541 DATE 11 05 2020 |
HS 570249 |
2020-04-26 |
1830 PKG |
14096KG |
1830 ONE THOUSAND EIGHT HUNDRED THIRTY PKGS ONLY CONTAINING 100 MAN MADE KNITED CARPETS WITH BACKING TOTAL QTY. 1830 PCS SHIPPING BILL NO. 2130643 DTD.14.03.2020 PO NO 3151-240220, 3158-020320 INVOICE NO. RH-2839 19-20 HS CODE 5705.00.20.30 TOTAL NT.WT. 1 |
HS 570500 |
2020-04-26 |
2840 PKG |
13524KG |
2840 TWO THOUSAND EIGHT HUNDRED FORTY PKGS ONLY CONTAINING 100 MAN MADE KNITED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 6020 PCS SHIPPING BILL NO. 2245102 2245112 DTD.19.03 |
HS 570500 |
2020-04-26 |
1830 PKG |
14096KG |
1830 ONE THOUSAND EIGHT HUNDRED THIRTY PKGS ONLY CONTAINING 100 MAN MADE KNITED CARPETS WITH BACKING TOTAL QTY. 1830 PCS SHIPPING BILL NO. 2130643 DTD.14.03.2020 PO NO 3151-240220, 3158-020320 INVOICE NO. RH-2839 19-20 HS CODE 5705.00.20.30 TOTAL NT.WT. 1 |
HS 570500 |
2020-04-26 |
2840 PKG |
13524KG |
2840 TWO THOUSAND EIGHT HUNDRED FORTY PKGS ONLY CONTAINING 100 MAN MADE KNITED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 6020 PCS SHIPPING BILL NO. 2245102 2245112 DTD.19.03 |
HS 570500 |
2020-04-13 |
668 PKG |
8604KG |
100%MICROPOLYESTER PILE TUFTED BATHMATS (WITH RUBBER BACK) 100%COTTON TUFTED BATHMATS. |
HS 630291 |
2020-04-11 |
2992 PKG |
12724KG |
2992 TWO THOUSAND NINE HUNDRED NINETY TWO PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING , 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 6476 PCS SHIPPING BILL NO. 2040141 D |
HS 570330 |
2020-04-09 |
3081 PKG |
13699KG |
3081 THREE THOUSAND AND EIGHTY ONE PKGS ONLY CONTAINING 100 MANMADE FIBRE MACHINE WOVEN RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 8143 PCS SHIPPING BILL NO. 1653732 DTD.25. |
HS 570242 |
2020-04-09 |
1680 PKG |
1680KG |
1680 ONE THOUSAND SIX HUNDRED AND EIGHTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1680 PCS SHIPPING BILL NO. 1855938 DTD.03.03.2020 PO NO 3128-090120, 3120-261219 INVOICE NO. RH-2821 19-20 HS CODE5703.30 TOTAL NT. |
HS 570330 |
2020-04-09 |
2104 PKG |
12274KG |
2104 TWO THOUSAND ONE HUNDRED FOUR PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3522 PCS SHIPPING BILL NO. 1848216 DTD.03.02. |
HS 570330 |
2020-04-09 |
2033 PKG |
14875KG |
2033 TWO THOUSAND THIRTY THREE ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 75 MANMADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE MACHINE WOVEN RUGS. TOTAL QTY. 5034 PCS SHIPPING B |
HS 570252 |
2020-03-30 |
1850 PKG |
12965KG |
1850 ONE THOUSAND EIGHT HUNDRED FIFTY PKGS ONLY 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 2350 PCS SHIPPING BILL NO. 1654217 DTD.25.02.2020 PO NO 3104-061219, 3128-090120, 3066-25 |
HS 570330 |
2020-03-24 |
4408 PKG |
14064KG |
4408 FOUR THOUSAND FOUR HUNDRED AND EIGHT PKGS ONLY CONTAINING 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 75 MANMADE FIBRE 25 COTTON MACHINE WOVEN RUG. TOTAL QTY. 9399 PCS SHIPPING BILL NO. 1443907 DTD.17.02.2020 PO NO 3110-161219, 31 |
HS 570242 |
2020-03-24 |
1700 PKG |
13380KG |
1700 ONE THOUSAND SEVEN HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1700 PCS SHIPPING BILL NO. 1473455 DTD.18.02.2020 PO NO 3066-251019, 3120-261219, 3128-090120, INVOICE NO. RH-2758 19-20 HS CODE 5703.30 TOT |
HS 570330 |
2020-03-24 |
3134 PKG |
11137KG |
3134 THREE THOUSAND ONE HUNDRED THIRTY FOUR PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 75 MANMADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS |
HS 570252 |
2020-03-16 |
4000 PKG |
13000KG |
4000 FOUR THOUSAND PKGS ONLY CONTAINING 75 MANMADE FIBRE 25 COTTON MACHINE WOVEN RUG. 100 MANMADE FIBRE MACHINE TUFTED PILE BATH RUGS WITH RUBBER BACK TOTAL QTY. 8000 PCS SHIPPING BILL NO. 1115399 DTD.03.02.2020 PO NO 3066-251019, 3128-090120 INVOICE NO. |
HS 570330 |
2020-03-09 |
2733 PKG |
12557KG |
2733 TWO THOUSAND SEVEN HUNDRED THIRTY THREE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 75 MANMADE FIBER 25 COTTON MACHINE WOVEN RUGS. 70 COTTON30 MANMADE FIBER HANDLOOM WOVEN RUGS 90 COTTON 10 MANMADE FIBER HANDLOOM WOVEN RUG |
HS 570252 |
2020-03-09 |
3334 PKG |
12996KG |
3334 THREE THOUSAND THREE HUNDRED THIRTY FOURPKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 75 MANMADE FIBER 25 COTTON MACHINE WOVEN RUGS. 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS |
HS 570252 |
2020-02-24 |
1680 PKG |
13776KG |
1680 ONE THOUSAND SIX HUNDRED EIGHTY PKGS ONLY CONTAINING 100 MANMADE FIBRE MACHINE TUFTED PILE CARPETS WITH BACKING TOTAL QTY. 1680 PCS SHIPPING BILL NO. 9706597 DTD.17.01.2020 PO NO 3049-190919, 3066-251019 INVOICE NO. RH-2518 19-20 HS CODE5703.30 TOTAL |
HS 570330 |
2020-02-24 |
3475 PKG |
11820KG |
3475 THREE THOUSAND FOUR HUNDRED SEVENTY FIVEPKGS ONLY CONTAINING 75 MANMADE FIBRE 25 COTTON MACHINE WOVEN RUG. 100 MANMADE FIBRE MACHINE TUFTED PILE CARPETS WITH BACKING 100 MANMADE FIBRE MACHINE TUFTED PILE BATH RUGS WITH RUBBER BACK TOTAL QTY. 6850 PCS |
HS 570252 |
2020-02-24 |
2300 PKG |
10658KG |
2300 TWO THOUSAND THREE HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUG. TOTAL QTY. 4800 PCS SHIPPING BILL NO. 9814257 DTD.22.01.20 |
HS 570330 |
2020-02-24 |
2300 PKG |
10658KG |
2300 TWO THOUSAND THREE HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUG. TOTAL QTY. 4800 PCS SHIPPING BILL NO. 9789701 9789668 DTD. |
HS 570330 |
2020-02-15 |
1997 PKG |
13303KG |
1997 ONE THOUSAND NINE HUNDRED NINETY SEVEN PKGS ONLY CONTAINING 70 COTTON 30 MANMADE FIBER HANDLOOM WOVEN RUGS. 90 COTTON 10 MANMADE FIBER HANDLOOM WOVEN RUGS. 100 MANMADE FIBER PILE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 6166 PCS SHIPPING BILL NO. |
HS 570249 |
2020-02-09 |
2300 PKG |
10658KG |
100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUG. TOTAL QTY. 4800 PCS SHIPPING BILL NO. 9432479 DTD.04.01.2020 PO NO 3076-061119, 3108-101219, 3077-061119, 3103- |
HS 570330 |
2020-02-01 |
3480 PKG |
12713KG |
3480 THREE THOUSAND FOUR HUNDRED EIGHTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 75 MANMADE FIBRE 25 COTTON WOVEN RUG. TOTAL QTY. 7043 PCS SHIPPING BILL NO. 9320940 DT |
HS 570330 |
2020-02-01 |
1680 PKG |
13776KG |
1680 ONE THOUSAND SIX HUNDRED EIGHTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTEDCARPETS WITH BACKING TOTAL QTY. 1680 PCS SHIPPING BILL NO. 9264865 DTD.27.12.2019 PO NO 3048-190919, 3049-190919 INVOICE NO. RH-2390 19-20 HS CODE 5703.30 TOTAL NT.WT. |
HS 570330 |
2020-02-01 |
2608 PKG |
10432KG |
2608 TWO THOUSAND SIX HUNDRED EIGHT PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5216 PCS SHIPPING BILL NO. 9264766 DTD.27.12.2019 PO NO 3048-190919, 3049-190919 INVOICE NO. RH-2391 19-20 HS CODE5703.30 TOTAL NT |
HS 570330 |
2020-01-27 |
2440 PKG |
11874KG |
75 MANMADE FIBRE 25 COTTON MACHINE WOVEN RUG.100 MANMADE FIBRE MACHINE TUFTED PILE CARPETS WITH BACKING 100 MANMADE FIBRE MACHINE TUFTED PILE BATH RUGS WITH RUBBER BACK TOTAL QTY. 4060 PCS SHIPPING BILL NO. 9165797 DTD.23.12.2019 PO NO 3048-190919B, 3048- |
HS 570252 |
2020-01-18 |
3233 PKG |
11001KG |
3233 THREE THOUSAND TWO HUNDRED THIRTY THREE PKGS ONLY CONTAINING 100 MANMADE FIBRE MACHINE TUFTED PILE CARPETS WITH BACKING 100 MANMADE FIBRE MACHINE TUFTED PILE BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 8149 PCS SHIPPING |
HS 570252 |
2020-01-18 |
4696 PKG |
14088KG |
4696 FOUR THOUSAND SIX HUNDRED NINETY SIX PKGS ONLY CONTAINING 75 MANMADE FIBRE 25 COTTON MACHINE WOVEN RUG TOTAL QTY. 9392 PCS SHIPPING BILL NO. 8983340 DTD.16.12.2019 PO NO 3091-261019, 3090-261019 INVOICE NO. RH-2392 19-20 HS CODE5702.42 TOTAL NT.WT. 1 |
HS 570242 |
2020-01-18 |
2645 PKG |
11684KG |
2645 TWO THOUSAND SIX HUNDRED FORTY FIVE PKGS ONLY CONTAINING 75 MANMADE FIBRE 25 COTTON MACHINE WOVEN RUG 100 MANMADE FIBRE MACHINE TUFTED PILE CARPETS WITH BACKING 100 MANMADE FIBRE MACHINE TUFTED PILE BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM |
HS 570252 |
2020-01-15 |
1000 PKG |
8810KG |
1000 ONE THOUSAND CARTONS ONLY CONTAINING 100 COTTON BLANKETS TOTAL QTY. 3000 PCS SHIPPING BILL NO. 9033441 DT.18 12 2019 PO NO 10-743515, 20-743515, 30-743515, 40-743515 50-743515, 70-743515 INVOICE NO. RH-2374 19-20 DT.09.12.2019 HS CODE 6301.30 TOTAL N |
HS 630130 |
2020-01-13 |
2509 PKG |
11446KG |
2509 TWO THOUSAND FIVE HUNDRED AND NINE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 5552 PCS SHIPPING BILL NO. 8793861 DTD.07.11.2019 PO |
HS 570330 |
2020-01-13 |
4548 PKG |
14684KG |
4548 FOUR THOUSAND FIVE HUNDRED FORTY EIGHT PKGS ONLY CONTAINING 75 MANMADE FIBRE 25 COTTON WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 8896 PCS SHIPPING BILL NO. 8804890 DTD.07.12.2019 PO NO 3070-261019, 3097-261019 INVOICE N |
HS 570242 |
2020-01-13 |
4548 PKG |
14684KG |
4548 FOUR THOUSAND FIVE HUNDRED FORTY EIGHT PKGS ONLY CONTAINING 75 MANMADE FIBRE 25 COTTON WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 8896 PCS SHIPPING BILL NO. 8804920 DTD.07.12.2019 PO NO 3073-051119, 3097-261019 INVOICE N |
HS 570242 |
2020-01-13 |
72 PKG |
17582KG |
36 THIRTY SIX PKGS ONLY CONTAINING 100 ORGANIC COTTON TUFTED BATHRUGS. TOTAL QTY. 9504 PCS SHIPPING BILL NO. 8804847 DTD.07.12.2019 PO NO 3074-061119 INVOICE NO. RH-1909 19-20 HS CODE 5703.90 TOTAL NT.WT. 7452.000 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE |
HS 570390 |
2020-01-05 |
1293 PKG |
10437KG |
1293 ONE THOUSAND TWO HUNDRED NINTY THREE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 COTTON PILE TUFTED BATH RUGS TOTAL QTY. 2772 PCS SHIPPING BILL NO. 8686228 DTD.03.12.2019 PO NO 3047-180919, 0812494 INVOICE NO. RH-2216 19-20 HS CODE |
HS 570330 |
2020-01-05 |
1116 PKG |
11438KG |
1116 ONE THOUSAND ONE HUNDRED SIXTEEN PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS 62 MANMADE FIBER 38 COTTON HANDLOOM WOVEN RUGS 100 COTTON PILE TUFTED BATH RUGS WITH RUBBER BACK86 CO |
HS 570252 |
2019-12-29 |
1620 PKG |
13284KG |
1620 ONE THOUSAND SIX HUNDRED TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1620 PCS SHIPPING BILL NO. 8514411 DTD.26.11.2019 PO NO 3068-261019 INVOICE NO. RH-2136 19-20 HS CODE 5703.30 TOTAL NT.WT. 11178.000 K |
HS 570330 |
2019-12-29 |
1620 PKG |
13284KG |
1620 ONE THOUSAND SIX HUNDRED TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTEDCARPETS WITH BACKING TOTAL QTY. 1620 PCS SHIPPING BILL NO. 8514067 DTD.26.11.2019 PO NO 3068-261019 INVOICE NO. RH-2137 19-20 HS CODE 5703.30 TOTAL NT.WT. 11178.000 KG |
HS 570330 |
2019-12-29 |
2608 PKG |
10432KG |
2608 TWO THOUSAND SIX HUNDRED AND EIGHT PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5216 PCS SHIPPING BILL NO. 8478040 DTD.25.11.2019 PO NO 3069-261019 INVOICE NO. RH-2134 19-20 HS CODE 5703.30 TOTAL NT.WT. 860 |
HS 570330 |
2019-12-29 |
2608 PKG |
10432KG |
2608 TWO THOUSAND SIX HUNDRED AND EIGHT PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTEDBATH RUGS WITH RUBBER BACK TOTAL QTY. 5216 PCS SHIPPING BILL NO. 8494202 DTD.25.11.2019 PO NO 3069-261019 INVOICE NO. RH-2038 19-20 HS CODE 5703.30 TOTAL NT.WT. 8606 |
HS 570330 |
2019-12-29 |
1820 PKG |
12320KG |
1820 ONE THOUSAND EIGHT HUNDRED TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 2440 PCS SHIPPING BILL NO. 8553757 DTD.27.11.2019, 8553836 DTD.27.11.19 PO N |
HS 570330 |
2019-12-29 |
1620 PKG |
13284KG |
1620 ONE THOUSAND SIX HUNDRED TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1620 PCS SHIPPING BILL NO. 8541908 DTD.27.11.2019 PO NO 3087-261019 INVOICE NO. RH-2138 19-20 HS CODE 5703.30 TOTAL NT.WT. 11178.000 K |
HS 570330 |
2019-12-29 |
1620 PKG |
13284KG |
1620 ONE THOUSAND SIX HUNDRED AND TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1620 PCS SHIPPING BILL NO. 8541907 DTD.27.11.2019 PO NO 3088-261019 INVOICE NO. RH-2139 19-20 HS CODE 5703.30 TOTAL NT.WT. 11178.0 |
HS 570330 |
2019-12-29 |
1620 PKG |
13284KG |
1620 ONE THOUSAND SIX HUNDRED TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1620 PCS SHIPPING BILL NO. 8514411 DTD.26.11.2019 PO NO 3068-261019 INVOICE NO. RH-2136 19-20 HS CODE 5703.30 TOTAL NT.WT. 11178.000 K |
HS 570330 |
2019-12-29 |
1620 PKG |
13284KG |
1620 ONE THOUSAND SIX HUNDRED TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTEDCARPETS WITH BACKING TOTAL QTY. 1620 PCS SHIPPING BILL NO. 8514067 DTD.26.11.2019 PO NO 3068-261019 INVOICE NO. RH-2137 19-20 HS CODE 5703.30 TOTAL NT.WT. 11178.000 KG |
HS 570330 |
2019-12-29 |
2608 PKG |
10432KG |
2608 TWO THOUSAND SIX HUNDRED AND EIGHT PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5216 PCS SHIPPING BILL NO. 8478040 DTD.25.11.2019 PO NO 3069-261019 INVOICE NO. RH-2134 19-20 HS CODE 5703.30 TOTAL NT.WT. 860 |
HS 570330 |
2019-12-29 |
2608 PKG |
10432KG |
2608 TWO THOUSAND SIX HUNDRED AND EIGHT PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTEDBATH RUGS WITH RUBBER BACK TOTAL QTY. 5216 PCS SHIPPING BILL NO. 8494202 DTD.25.11.2019 PO NO 3069-261019 INVOICE NO. RH-2038 19-20 HS CODE 5703.30 TOTAL NT.WT. 8606 |
HS 570330 |
2019-12-29 |
1820 PKG |
12320KG |
1820 ONE THOUSAND EIGHT HUNDRED TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 2440 PCS SHIPPING BILL NO. 8553757 DTD.27.11.2019, 8553836 DTD.27.11.19 PO N |
HS 570330 |
2019-12-29 |
1620 PKG |
13284KG |
1620 ONE THOUSAND SIX HUNDRED TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1620 PCS SHIPPING BILL NO. 8541908 DTD.27.11.2019 PO NO 3087-261019 INVOICE NO. RH-2138 19-20 HS CODE 5703.30 TOTAL NT.WT. 11178.000 K |
HS 570330 |
2019-12-29 |
1620 PKG |
13284KG |
1620 ONE THOUSAND SIX HUNDRED AND TWENTY ROLLS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1620 PCS SHIPPING BILL NO. 8541907 DTD.27.11.2019 PO NO 3088-261019 INVOICE NO. RH-2139 19-20 HS CODE 5703.30 TOTAL NT.WT. 11178.0 |
HS 570330 |
2019-12-24 |
270 PKG |
4734KG |
HAND WOVEN WOOLEN RUGS (80 WOOL & 20 COTTON) HAND WOVEN WOOLEN SWATCHES (80 WOOL & 20 COTTON) TWO HUNDRED SEVENTY BALES ONLY INVOICE NO. STY 2357 19 DT 31.10.2019 S BILL NO. 8017465 DT 04.11.2019 HS-CODE 57029190 |
HS 570291 |
2019-12-21 |
2709 PKG |
9680KG |
2709 TWO THOUSAND SEVEN HUNDRED NINE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS 62 MANMADE FIBER 38 COTTON HANDLOOM WOVEN RUGS 100 COTTON PILE HANDLOOM WOVEN RUGS 86 COTTON 14 MANMAD |
HS 570252 |
2019-12-14 |
2065 PKG |
10603KG |
2065 TWO THOUSAND AND SIXTY FIVE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 4009 PCS SHIPPING BILL NO. 8122074 DTD.08.11.2019 PO NO 304 |
HS 570249 |
2019-12-07 |
2584 PKG |
10997KG |
2584 TWO THOUSAND FIVE HUNRED EIGHTY FOUR PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS SHIPPING BILL NO. 7995392 DTD.02.11.2019 PO NO 3046-180919, 3 |
HS 570330 |
2019-12-07 |
1692 PKG |
11093KG |
1692 ONE THOUSAND SIX HUNDRED NINETY TWO PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS 62 MANMADE FIBER 38 COTTON HANDLOOM WOVEN RUGS 100 COTTON PILE HANDLOOM WOVEN RUGS 86 COTTON 14 MA |
HS 570252 |
2019-11-28 |
824 PKG |
10012KG |
824 EIGHT HUNDRED TWENTY FOUR CARTONS ONLY CONTAINING 100 POLYESTER PILE TUFTED BATH MATS WITH RUBBER BACK 100 MICROPOLYESTER PILE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 6592 SETS SHIPPING BILL NO. 7685245 DTD.18.10.2019 PO NO 1346564 INVOICE NO. RH |
HS 570330 |
2019-11-28 |
824 PKG |
10012KG |
824 EIGHT HUNDRED TWENTY FOUR CARTONS ONLY CONTAINING 100 POLYESTER PILE TUFTED BATH MATS WITH RUBBER BACK 100 MICROPOLYESTER PILE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 6592 SETS SHIPPING BILL NO. 7685245 DTD.18.10.2019 PO NO 1346564 INVOICE NO. RH |
HS 570330 |
2019-11-27 |
410 PKG |
4047KG |
410 FOUR HUNDRED AND TEN CARTON ONLY CONTAINING 100 COTTON BLANKETS TOTAL QTY. 1640 PCS SHIPPING BILL NO. 7781523 DT.23.10.2019 PO NO 10-738784, 20-738784,30-738784, 40-738784 50-798784, 70-738784 INVOICE NO. RH-1692 19-20 DT.17.10.2019 HS CODE 6301.30 TO |
HS 630130 |
2019-11-18 |
3151 PKG |
11653KG |
3151 THREE THOUSAND ONE HUNDRED FIFTY ONE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 POLYESTER PILE WOVEN BATHRUGS WITH RUBBER BACK TOTAL QTY. |
HS 570252 |
2019-11-11 |
2714 PKG |
11246KG |
2714 TWO THOUSAND SEVEN HUNDRED FOURTEEN PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 6382 PCS SHIPPING BILL NO. 7405066 DTD.05.10.2019 P |
HS 570330 |
2019-11-02 |
357 PKG |
3977KG |
357 THREE HUNDRED FIFTY SEVEN CARTONS ONLY CONTAINING 100 POLYESTER PILE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 2856 SETS SHIPPING BILL NO. 7122853 DTD.23.09.2019 PO NO 1335810 INVOICE NO. RH-1335 19-20 HS CODE 5703.30 TOTAL NT.WT. 3227.700 KGS OCEA |
HS 570330 |
2019-10-28 |
3912 PKG |
12561KG |
3912 THREE THOUSAND NINE HUNDRED TWELVE PACKAGES ONLY CONTAINING 100 POLYESTER PILE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 7824 PCS SHIPPING BILL NO. 7184276 DTD.25.09.2019 PO NO 3037-050919 INVOICE NO. RH-1378 19-20 HS CODE 5702.42 TOTAL NT.WT. 1021 |
HS 570242 |
2019-10-28 |
1460 PKG |
8498KG |
1460 ONE THOUSAND FOUR HUNDRED SIXTY PKGS ONLY CONTAINING 100 POLYESTER PILE TUFTED BATHRUGS. WITH LATEX BACK TOTAL QTY. 8760 PCS SHIPPING BILL NO. 7190541 DTD.26.09.2019 PO NO 3011-290719 INVOICE NO. RH-1300 18-19 HS CODE 5703.30 TOTAL NT.WT. 6314.000 KG |
HS 570330 |
2019-10-28 |
2347 PKG |
11475KG |
2347 TWO THOUSAND THREE HUNDRED FORTY SEVEN PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 POLYESTER PILE WOVEN BATH RUGS WITH RUBBER BACK TOTAL Q |
HS 570252 |
2019-10-28 |
1620 PKG |
9718KG |
SAID TO CONTAIN 1620 ONE THOUSAND SIX HUNDREDTWENTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS PACKING MATERIAL TOTAL QTY. 17700 PCS SHIPPING BILL |
HS 570249 |
2019-10-28 |
2550 PKG |
9333KG |
SAID TO CONTAIN 2550 TWO THOUSAND FIVE HUNDRED FIFTY PKGS ONLY 100 COTTON PILE TUFTED BATHMATS WITH HOT MELT LATEX 100 MICROPOLYESTER PILE TUFTED BATHRUGS. WITH RUBBER BACK TOTAL QTY. 15300 PCS SHIPPING BILL NO. 7001439 DTD.18.09.2019 PO NO 3012-290719, 3 |
HS 570330 |
2019-10-28 |
1650 PKG |
10164KG |
1650 ONE THOUSAND SIX HUNDRED FIFTY PKGS ONLY CONTAINING 100 COTTON PILE TUFTED BATHRUGS. 100 COTTON PILE TUFTED BATHMATS WITH HOT MELT LATEX 100 MICROPOLYESTER PILE TUFTED BATHRUGS. WITH RUBBER BACK TOTAL QTY. 9900 SETS SHIPPING BILL NO. 7001195 DTD.18.0 |
HS 570330 |
2019-10-28 |
1700 PKG |
10744KG |
SAID TO CONTAIN 1700 ONE THOUSAND SEVEN HUNDRED PKGS ONLY CONTAINING 100 COTTON PILE TUFTED BATHRUGS. 100 COTTON PILE TUFTED BATHMATS WITH HOT MELT LATEX 100 MICROPOLYESTER PILE TUFTED BATHRUGS. WITH RUBBER BACK TOTAL QTY. 4800 PCS 5400 SETS SHIPPING BILL |
HS 630291 |
2019-10-28 |
1967 PKG |
10639KG |
1967 ONE THOUSAND NINE HUNDRED SIXTY SEVEN PACKAGES ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 POLYESTERPILE WOVEN BATH RUGS WITH RUBBER BACK TOTAL |
HS 570252 |
2019-10-19 |
880 PKG |
7700KG |
880 EIGHT HUNDRED EIGHTY PKGS ONLY CONTAINING 100 POLYESTER PILE TUFTED BATHRUGS. WITH LATEX BACK TOTAL QTY. 5280 PCS SHIPPING BILL NO. 7027728 DTD.19.09.2019 PO NO 3011-290719 INVOICE NO. RH-1299 18-19 HS CODE 5703.30 TOTAL NT.WT. 6072.000 KGS OCEAN FREI |
HS 570330 |
2019-10-19 |
1720 PKG |
8862KG |
1720 ONE THOUSAND SEVEN HUNDRED TWENTY PKGS ONLY CONTAINING 100 POLYESTER PILE TUFTED BATHRUGS. WITH LATEX BACK TOTAL QTY. 10320 PCS SHIPPING BILL NO. 7027635 DTD.19.09.2019 PO NO 3011-290719 INVOICE NO. RH-1298 18-19 HS CODE 5703.30 TOTAL NT.WT. 6428.000 |
HS 570330 |
2019-10-19 |
1040 PKG |
7962KG |
1040 ONE THOUSAND AND FORTY PKGS ONLY CONTAINING 100 POLYESTER PILE TUFTED BATHRUGS. WITH LATEX BACK TOTAL QTY. 6240 PCS SHIPPING BILL NO. 7027738 DTD.19.09.2019 PO NO 3011-290719 INVOICE NO. RH-1297 18-19 HS CODE 5703.30 TOTAL NT.WT. 6176.000 KGS OCEAN F |
HS 570330 |
2019-10-12 |
2360 PKG |
14042KG |
SAID TO CONTAIN 2360 TWO THOUSAND THREE HUNDRED SIXTY PKGS ONLY CONTAINING - 60 COTTON 40 MANMADE FIBER HANDLOOM WOVEN RUGS. 60 COTTON 40 MANMADE FIBER WOVEN RUGS. TOTAL QTY. 14160 PCS SHIPPING BILL NO. 6722170 DTD.05.09.2019 PO NO 3014-290719 INVOICE NO. |
HS 570249 |
2019-10-12 |
1570 PKG |
9836KG |
1570 ONE THOUSAND FIVE HUNDRED SEVENTY PKGS ONLY CONTAINING 60 COTTON 40 MANMADE FIBER HANDLOOM WOVEN RUGS. 60 COTTON 40 MANMADE FIBER WOVEN RUGS. 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS TOTAL QTY. 39 |
HS 570252 |
2019-10-12 |
1660 PKG |
9198KG |
1660 ONE THOUSAND SIX HUNDRED SIXTY PKGS ONLY 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 2860 PCS SHIPPING BILL NO. 6875788 DTD.12.09.2019 PO NO 3001-040719 |
HS 570330 |
2019-10-11 |
1009 PKG |
10583KG |
1009 ONE THOUSAND AND NINE PKGS ONLY CONTAINING 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELT LATEX TOTAL QTY. 12108 PCS SHIPPI |
HS 570390 |
2019-10-07 |
2054 PKG |
9684KG |
SAID TO CONTAIN 2054 TWO THOUSAND FIFTY FOUR PKGS ONLY CONTAINING - 100 MANMADE FIBRE PILETUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 4322 PCS SHIPPING BILL NO. 6660565 DTD.02.09.2 |
HS 570330 |
2019-09-29 |
3089 PKG |
15067KG |
3089 THREE THOUSAND AND EIGHTY NINE PKGS ONLY CONTAINING 100 POLYESTER PILE WOVEN BATHRUGS WITH RUBBER BACK TOTAL QTY. 11046 PCS SHIPPING BILL NO. 6522313 DTD.27.08.2019 PO NO EK3P4EJ, MA4X9GG, CC6H7YJ INVOICE NO. RH-1234 18-19 HS CODE 5702.42 TOTAL NT.WT |
HS 570242 |
2019-09-29 |
1950 PKG |
9553KG |
1950 ONE THOUSAND NINE HUNDRED FIFTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3950 PCS SHIPPING BILL NO. 6481947 DTD.26.08.2019 PO NO |
HS 570330 |
2019-09-29 |
3089 PKG |
15067KG |
3089 THREE THOUSAND AND EIGHTY NINE PKGS ONLY CONTAINING 100 POLYESTER PILE WOVEN BATHRUGS WITH RUBBER BACK TOTAL QTY. 11046 PCS SHIPPING BILL NO. 6522313 DTD.27.08.2019 PO NO EK3P4EJ, MA4X9GG, CC6H7YJ INVOICE NO. RH-1234 18-19 HS CODE 5702.42 TOTAL NT.WT |
HS 570242 |
2019-09-29 |
1950 PKG |
9553KG |
1950 ONE THOUSAND NINE HUNDRED FIFTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3950 PCS SHIPPING BILL NO. 6481947 DTD.26.08.2019 PO NO |
HS 570330 |
2019-09-21 |
1750 PKG |
11375KG |
1750 ONE THOUSAND SEVEN HUNDRED FIFTY PKGS ONLY CONTAINING 100 COTTON PILE TUFTED BATHRUGS. 100 COTTON PILE TUFTED BATHMATS WITH HOT MELT LATEX , 100 MICROPOLYESTER PILE TUFTED BATHRUGS. WITH RUBBER BACK TOTAL QTY. 10500 PCS SHIPPING BILL NO. 6356882 DTD. |
HS 570330 |
2019-09-21 |
2360 PKG |
14042KG |
2360 TWO THOUSAND THREE HUNDRED SIXTY PKG ONLY CONTAINING 60 COTTON 40 MANMADE FIBER HANDLOOM WOVEN RUGS. 60 COTTON 40 MANMADE FIBER WOVEN RUGS. TOTAL QTY. 14160 PCS SHIPPING BILL NO. 6340650 DTD.19.08.2019 PO NO 3014-290719 INVOICE NO. RH-1211 19-20 HS C |
HS 570249 |
2019-09-21 |
1784 PKG |
9666KG |
1784 ONE THOUSAND SEVEN HUNDRED EIGHT FOUR PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 COTTON PILE TUFTED BATHRUGS. TOTAL QTY. 3604 PCS SHIPPIN |
HS 570330 |
2019-09-14 |
1053 PKG |
10877KG |
1053 ONE THOUSAND FIFTY THRE PKGS ONLY CONTAINING 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH LATEX BACKING , 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 12636 PCS SHIPPING BILL NO. 6170714 DTD.09.08.2019 PO NO 89901 |
HS 570390 |
2019-09-14 |
1097 PKG |
11315KG |
1097 ONE THOUSAND NINETY SEVEN PKGS ONLY CONTIANING 100 MANMADE FIBRE PILE TUFTED CARPETS, 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 POLYESTER WOVEN RUGS WITH RUBBER BACK TOTAL QTY. 4950 PCS SHIPPING BILL NO. 6191452 DTD.12.08.2019 PO N |
HS 570330 |
2019-09-12 |
1000 PKG |
8810KG |
1000 ONE THOUSAND CARTONS ONLY CONTAINING 100 COTTON BLANKETS TOTAL QTY. 3000 PCS SHIPPING BILL NO. 5970445 DT.01 08 2019 PO NO 10-708939, 20-708939,30-708939, 40-708939 , 50-708939, 70-708939 INVOICE NO. RH-1134 19-20 DT.30.07.2019 HS CODE 6301.30 TOTAL |
HS 630130 |
2019-09-09 |
2247 PKG |
9854KG |
2247 TWO THOUSAND TWO HUNDRED FORTY SEVEN PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 5031 PCS SHIPPING BILL NO. 6053111 DTD.05.08.2019 |
HS 570330 |
2019-09-09 |
1081 PKG |
9229KG |
1081 ONE THOUSAND EIGHTY ONE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 COTTON PILE TUFTED BATHRUGS. TOTAL QTY. 5086 PCS SHIPPING BILL NO. 6052382 DTD.05.08.2019 PO NO 3004-200719, 2099-260619 INVOICE NO. RH-1131 18-19 HS CODE5703.30, |
HS 570330 |
2019-09-03 |
1700 PKG |
9330KG |
1700 ONE THOUSAND SEVEN HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 COTTON PILE TUFTED BATHRUGS. TOTAL QTY. 4400 PCS SHIPPING BILL NO. |
HS 570330 |
2019-08-24 |
1504 PKG |
9248KG |
1504 ONE THOUSAND FIVE HUNDRED AND FOUR PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 COTTON PILE TUFTED BATHRUGS. TOTAL QTY. 5423 PCS SHIPPING B |
HS 570330 |
2019-08-10 |
1600 PKG |
9038KG |
1600 ONE THOUSAND SIX HUNDRED PKGS ONLY CONTAINING - 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 COTTON PILE TUFTED BATHRUGS. TOTAL QTY. 3250 PCS SHIPPING BILL NO. |
HS 570330 |
2019-07-31 |
2200 PKG |
10092KG |
2200 TWO THOUSAND TWO HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 4800 PCS SHIPPING BILL NO. 5096575 DTD.24.06.2019 PO NO 2082-1 |
HS 570330 |
2019-07-21 |
1600 PKG |
8100KG |
1600 ONE THOUSAN SIX HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2900 PCS SHIPPING BILL NO. 4828320 DTD.12.06.2019 PO NO 2082-100419 INVOICE NO. RH-768 19-20 HS COD |
HS 570330 |
2019-07-14 |
1166 PKG |
12003KG |
1166 ONE THOUSAND ONE HUNDRED SIXTY SIX PKGS 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 13992 PCS SHIPPING BILL NO. 4593162 DTD.01.06.2019 PO NO 899013 INVOICE |
HS 570390 |
2019-07-11 |
1834 PKG |
9718KG |
1834 ONE THOUSAND EIGHT HUNDRED THIRTY FOUR PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 COTTON PILE HANDLOOM WOVENRUGS. TOTAL QTY. 3502 PCS SHIPPING BILL NO. 4650624 DTD.04.06.2019 OCEAN CARRIER INVOICE NO. RH-476 19-20 HS CODE 5702.49 |
HS 570249 |
2019-07-01 |
2443 PKG |
11394KG |
2443 TWO FOUR HUNDRED FORTY THREE PKGS ONLY CONTAINING 60 COTTON 40 MANMADE FIBER HANDLOOM WOVEN RUGS. 100 MANMADE FIBRE PILE TUFTED CARPETS 100 COTTON PILE HANDLOOM WOVENRUGS. TOTAL QTY. 9659 PCS SHIPPING BILL NO. 4494758 DTD.28.05.2019 PO NO 2085-300419 |
HS 570249 |
2019-07-01 |
1181 PKG |
12331KG |
1181 ONE THOUSAND ONE HUNDRED EIGHTY ONE PKGS ONLY CONTAINING 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITHRUBBER BACK 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 14172 PCS SHIPPING BILL NO. 4383261 DTD.23.05.2019 PO N |
HS 570390 |
2019-06-29 |
2427 PKG |
11868KG |
2427 TWO THOUSAND FOUR HUNDRED TWENTY TWO PKGS ONLY CONTAINING 60 COTTON 40 MANMADE FIBER HANDLOOM WOVEN RUGS. TOTAL QTY. 14562 PCS SHIPPING BILL NO. 4267451 DTD.18.05.2019 INVOICE NO. RH-340 19-20 HS CODE 5702.49 TOTAL NT.WT. 10007.330 KGS OCEAN FREIGHT |
HS 570249 |
2019-06-29 |
2463 PKG |
12044KG |
2463 TWO THOUSAND FOUR HUNDRED SIXTY THREE PKGS ONLY CONTIANING 60 COTTON 40 MANMADE FIBER HANDLOOM WOVEN RUGS. TOTAL QTY. 14778 PCS SHIPPING BILL NO. 4364742 DTD.23.05.2019 PO NO 2085-300419 INVOICE NO. RH-345 19-20 HS CODE 5702.49 TOTAL NT.WT. 10155.770 |
HS 570249 |
2019-06-15 |
2117 PKG |
9921KG |
2117 TWO THOUAND ONE HUNDRED SEVENTEEN PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK , 100 COTTON PILE HANDLOOM WOVEN RUGS 100 COTTON PILE TUFTED BATH RUGS TOTAL QTY. 5402 PCS SHIPPING |
HS 570330 |
2019-06-08 |
1350 PKG |
9675KG |
1350 ONE THOUSAND THREE HUNDRED FIFTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTEDCARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1500 PCS SHIPPING BILL NO. 3970277 DTD.06.05.2019 PO NO 2068-180319, 2069-180319, 2082-1004 |
HS 570330 |
2019-06-01 |
1867 PKG |
8974KG |
1867 ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3801 PCS SHIPPING BILL NO. 3839192 DTD.30.04.201 |
HS 570330 |
2019-05-25 |
1500 PKG |
9450KG |
1500 ONE THOUSAND FIVE HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2100 PCS SHIPPING BILL NO. 3652255 DTD.22.04.2019 PO NO 2064-040319, 2067-180319, 2068-180319 INV |
HS 570330 |
2019-05-25 |
1500 PKG |
9450KG |
1500 ONE THOUSAND FIVE HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2100 PCS SHIPPING BILL NO. 3652255 DTD.22.04.2019 PO NO 2064-040319, 2067-180319, 2068-180319 INV |
HS 570330 |
2019-05-22 |
1020 PKG |
8986KG |
1020 ONE THOUSAND AND TWENTY CARTONS ONLY CONTAINING 100 COTTON BLANKET TOTAL QTY. 3060 PCS SHIPPING BILL NO. 3538283 DT.16 04 2019 PO NO 10-673794,20-673794,30-673794, 40-673794 50-673794, 70-673794 INVOICE NO. RH-114 19-20 DT.11.04.2019 HS CODE 6301.30 |
HS 630130 |
2019-05-22 |
440 PKG |
4091KG |
SAID TO CONTAIN 440 FOUR HUNDRED FORTY CARTONS ONLY CONTAINING 100 COTTON BLANKET TOTAL QTY. 1760 PCS SHIPPING BILL NO. 3642818 DT.22 04 2019 PO NO 10-685560,20-685560,30-685560, 40-685560 50-685560, 70-685560 INVOICE NO. RH-130 19-20DT.17.04.2019 HS CODE |
HS 630130 |
2019-05-20 |
1481 PKG |
9019KG |
1481 ONE THOUSAND FOUR HUNDRED EIGHT ONE PKGS ONLY CONTAINING 100 COTTON PILE TUFTED BATH RUGS 100 COTTON PILE HANDLOOM WOVEN RUGSTOTAL QTY. 6885 PCS SHIPPING BILL NO. 3516842 DTD.16.04.2019 PO NO 2072-190327, 2068-180319 INVOICE NO. RH-111 18-19 HS CODE |
HS 570390 |
2019-05-11 |
1917 PKG |
9349KG |
1917 ONE THOUSAND NINE HUNDRED SEVENTEEN PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3851 PCS SHIPPING BILL NO. 3418559 DTD.11.04.2019 P |
HS 570330 |
2019-05-11 |
1020 PKG |
9078KG |
SAID TO CONTAIN 1020 PACKAGES OF 100 COTTON PILE TUFTED BATHRUGS TOTAL QTY 6120 SHIPPING BILL NO 3264092 DTD .04.04.2019 PO NO 2071-190327, 2072-190327 INVOICE NO. RH-34 19-20 HS CODE 5703.90 TOTAL NT. WT 7752.000 KGS HBL 291835032DEL SCAC CODE CHSL THC P |
HS 570390 |
2019-05-04 |
1280 PKG |
9210KG |
1280 ONE THOUSAND TWO HUNDRED EIGHT PKGS CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS, 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1410 PCS SHIPPING BILL NO. 3192447 DTD.01.04.2019 PO NO 2061-120219, 2063-040319 INVOICE NO. RH- |
HS 570330 |
2019-05-04 |
1245 PKG |
8602KG |
SAID TO CONTAIN 1245 PACKAGES OF 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY 1490 PCS SHIPPING BILL NO. 3264103 DTD.04.04.2019 PO NO 2061-120219, 2063-040319, 2064-040319 INVOICE NO. RH-16 19-20 |
HS 570330 |
2019-04-28 |
2125 PKG |
9972KG |
2125 TWO THOUSAND ONE HUNDRED TWENTY FIVE PKGS ONLY CONTAINING100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 4500 PCS SHIPPING BILL NO. 2979832 DTD.25.03.2019 I |
HS 570330 |
2019-04-21 |
1850 PKG |
9115KG |
SAID TO CONTAIN 1850 ONE THOUSAND EIGHT HUNDRED FIFTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 3850 PCS SHIPPING BILL NO. 2841458 DTD.19.03.2019 PO NO 2063-060219, 2054-050219, 2060-120219 I |
HS 570330 |
2019-04-13 |
1400 PKG |
9270KG |
1400 ONE THOUSAND FOUR HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1900 PCS SHIPPING BILL NO. 2675808 DTD.12.03.2019 PO NO 2047-150119, 2053-050219, 2054-050219 INV |
HS 570330 |
2019-04-06 |
1117 PKG |
9536KG |
1117 ONE THOUSAND ONE HUNDRED SEVENTEEN PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTEDCARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1134 PCS SHIPPING BILL NO. 2506319 DTD.05.03.2019 PO NO 2034-201218, 2046-150119, 2047-15 |
HS 570330 |
2019-04-01 |
1183 PKG |
86032KG |
1183 ONE THOUSAND ONE HUNDRED EIGHT THREE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1566 PCS SHIPPING BILL NO. 2331041 DTD.26.02.2019 PO NO 2034-201218, 2046-150119 INVOI |
HS 570330 |
2019-04-01 |
1183 PKG |
86032KG |
1183 ONE THOUSAND ONE HUNDRED EIGHT THREE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1566 PCS SHIPPING BILL NO. 2331041 DTD.26.02.2019 PO NO 2034-201218, 2046-150119 INVOI |
HS 570330 |
2019-03-23 |
2900 PKG |
11010KG |
2900 TWO THOUSAND NINE HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 7400 PCS SHIPPING BILL NO. 2142378 DTD.19.02.2019 PO NO 2034-201218 INVOICE NO. RH-4010 18-19 HS CODE 5703.30, 5702.49 TOTAL NT.WT. 8930.000 KGS |
HS 570330 |
2019-03-23 |
403 CTN |
4876KG |
DECORATIVE HANDICRAFT ARTWARES MADE OF IRON, GLASS, AGATE STONE & STAINLESS STEEL 403 ( FOUR HUNDRED THREE CARTONS ONLY ) PO NO. IND6218 INV.NO E-782 DTD. 19.01.2019 IEC CODE. 0588027499 SB NO. 1565093 DTD. 25.01.2019 NET WT. 3604.880 KGS. HS-CODE 68159990, 73269099, 70200090 |
HS 681599 |
2019-03-23 |
2900 PKG |
11010KG |
2900 TWO THOUSAND NINE HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 7400 PCS SHIPPING BILL NO. 2142378 DTD.19.02.2019 PO NO 2034- |
HS 570330 |
2019-03-19 |
1300 PKG |
10770KG |
1300 ONE THOUAND THREE HUNDRED PKGS ONLY 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADEFIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1400 PCS SHIPPING BILL NO. 1997391 DTD.13.02.2019 PO NO 2034-201218 INVOICE NO. RH-3990 18-19 HS CODE5703.30 |
HS 570330 |
2019-03-19 |
1300 PKG |
10770KG |
1300 ONE THOUAND THREE HUNDRED PKGS ONLY 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADEFIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1400 PCS SHIPPING BILL NO. 1997391 DTD.13.02.2019 PO NO 2034-201218 INVOICE NO. RH-3990 18-19 HS CODE5703.30 TOTAL NT.WT. 9090.000 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570330 |
2019-03-19 |
1300 PKG |
10770KG |
1300 ONE THOUAND THREE HUNDRED PKGS ONLY 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADEFIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1400 PCS SHIPPING BILL NO. 1997391 DTD.13.02.2019 PO NO 2034-201218 INVOICE NO. RH-3990 18-19 HS CODE5703.30 |
HS 570330 |
2019-01-14 |
1350 PKG |
11610KG |
SAID TO CONTAIN 1350 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS TOTAL QTY. 1350 PCS SHIPPING BILL NO. 9518498 DTD.10.12.2018 PO NO 2000-270918, 2001-270918 INVOICE NO. RH-3298 18-19 HS CODE5703.30 TOTAL NT.WT. 9855.000 KGS HBL 283015499DEL SCAC CHSL THC PREPAID FREIGHT PREPAID |
HS 570330 |
2017-12-27 |
1100 PKG |
4738KG |
1100 PACKAGES CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 2700 PCS SHIPPING BILL NO. 9907268 DTD.15.11.2017 PO NO 0989-05102017, 0990-05102017 INVOICE NO. RH-3652 17-18 HS CODE 5702.49, 5703.30 TOTAL GR. WT. 4738.000 KGS TOTAL NT.WT. 3964.000 KGS SCAC CODE CHSL HBL 248869471DEL OCEAN FREIGHT |
HS 570249 |
2017-12-27 |
1303 PKG |
4257KG |
1303 PKG CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY 3569 PCS SHIPPING BILL NO. 1055396 DTD 22.11.17 PONO. 0989-05102017 , 0990-05102017 INV OICE NO. RH-3869 17-18 HS CODE 5702.49, 5703.30 OCEAN FREIGHT PREPAID THC PREPAID |
HS 570249 |
2017-12-27 |
530 PKG |
4611KG |
530 PKGS CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS TOTAL QTY 530 PCS SHIPPING BILL NO. 1042606 DTD 21.11.17 PO NO. 0989-05102017 INVOICE NO. RH-3817 17-18 HS CODE 5703.30 OCEAN FREIGHT PREPAID THC PREPAID |
HS 570330 |
2017-12-05 |
343 PKG |
5831KG |
343 CARTONS CONTAINING 100 COTTON PILE TUFTEDBATHMATS WITH DOT BACK LATEX USED HEADER CARD HANGER IN ALL STYLE TOTAL QTY. 2744 SETS SHIPPING BILL NO. 9754541 DTD.07.11.2017 PO NO 10-503756, 20-503756, 40-503756, 50-503756 70-503756 INVOICE NO. RH-3338 17-18 HS CODE 5703.90 TOTAL NT.WT. 5145.000 KGS SCAC CODE CHSL HBL 248750234DEL OCEAN FREIGHT PREPAID IHC |
HS 570390 |
2017-12-05 |
986 PKG |
15972KG |
514 CARTONS CONTAINING 100 COTTON PILE TUFTEDBATHMATS WITH HOT MELT LATEX 87 COTTON 13 POLYESTER PILE TUFTED BATHMATS. WITH HOT MELT LATEX HEADER CARD HANGER USED INVOICE RH-3337 17-18 DTD.17.10.17 S.BILL 9635213 DT.01.11.2017 NET WT. 8056.6 KGS PO NO 10-503755, 20-503755, 40-503755, 50-503755 70-503755,10-503753, 20-503753, 40-503753, 50-503753, 70-503753,10-503754,472 CARTONS CONTAINING 100 POLYESTER PILE TUFTED BATHMATS. WITH RUBBER BACK HEADER CARD HANGER USED INVOICE RH-3337 17-18 DTD.17.10.17 S.BILL 9635213 DT.01.11.2017 NET WT. 6050.4 KGS PO NO 10-503755, 20-503755, 40-503755, 50-503755 70-503755,10-503753, 20-503753, 40-503753, 50-503753, 70-503753,10-503754, 20-503754, 40-503754, 50-503754, 70-503754 HS CODE |
HS 170240 |
2017-09-21 |
850 BAL |
3535KG |
850 BALES CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE FIBRE PILE TUFTED BATH RUGS(WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS. TOTAL PCS 2050 HS CODE 5702.49, 5703.30 INV NO RH-2447 17-18 INV DT 09.08.2017 S BILL NO 8049454 S BILL DT 17.08.2017 NET WT 3535.000 KGS |
HS 570249 |
2017-09-21 |
850 BAL |
3535KG |
850 BALES CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE FIBRE PILE TUFTED BATH RUGS(WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS. TOTAL PCS 2050 HS CODE 5702.49, 5703.30 INV NO RH-2447 17-18 INV DT 09.08.2017 S BILL NO 8049454 S BILL DT 17.08.2017 NET WT 3535.000 KGS |
HS 570249 |
2017-09-13 |
1036 PKG |
16062KG |
1036 CARTONS CONTAINING 100 COTTON PILE WOVENBATHMATS WITH RUBBER BACK TOTAL QTY. 6600 SETS, 2256 PCS SHIPPING BILL NO. 7706148 DTD.31.07.2017 PO NO 10-474446, 20-474446, 40-474446, 50-474446 70-474446 INVOICE NO. RH-2307 17-18 HS CODE 5702.49 TOTAL NT.WT. 14314.160 KGS HBL 239558152DEL FREIGHT PREPAID IHC PREPAID |
HS 570249 |
2017-08-23 |
1363 PKG |
10650KG |
1363 CARTONS CONTAINING 100 COTTON BLANKETS TOTAL QTY. 3512 PCS SHIPPING BILL NO. 7280957 DTD.11.07.2017 INVOICE NO. RH-2274 17-18 HS CODE 6301.30 HBL 237783589 SCAC CODE CHSL TOTAL NT.WT. 8544.000 KGS TERM CIF FREIGHT PREPAID IHC PREPAID |
HS 630130 |
2017-08-11 |
2820 PKG |
9208KG |
2820 PACKAGES CONTAINIG 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 60 COTTON 40 MANMADE FIBRE PILE WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED CARPETS. TOTAL QTY. 6823 PCS SHIPPING BILL NO. 7263685 DTD.11.07.2017 INVOICE NO. RH-2167 17-18 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 7287.340 KGS SCAC CODE CHSL HBL |
HS 570249 |
2017-08-03 |
2637 PKG |
9408KG |
2637 PACKAGES CONTAINING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 60 COTTON 40 MANMADE FIBRE PILE WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED CARPETS. TOTAL QTY. 5905 PCS SHIPPING BILL NO. 7169412 DTD.05.07.2017 INVOICE NO. RH-2046 17-18 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 7374.780 KGS HBL 236893943DEL TERMS CIF |
HS 570249 |
2017-07-20 |
2499 PKG |
8591KG |
100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED CARPETS. INVOICE NO. RH-1753 17-18 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 6939.820 KGS HBL NO 236091927DEL TOTAL QTY. 6697 PCS SHIPPING BILL NO. 6777213 DTD.16.06.2017 PO NO 0946-03517, 0947-030517, 0957-010617 |
HS 570249 |
2017-07-20 |
2499 PKG |
8591KG |
100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED CARPETS. INVOICE NO. RH-1753 17-18 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 6939.820 KGS HBL NO 236091927DEL TOTAL QTY. 6697 PCS SHIPPING BILL NO. 6777213 DTD.16.06.2017 PO NO 0946-03517, 0947-030517, 0957-010617 |
HS 570249 |
2017-07-13 |
1900 PKG |
5054KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 TOTAL QTY. 5700 PCS SHIPPING BILL NO. 6494575 DTD.02.06.2017 PO NO 0941-140417, 0942-150417, 0947-030517 INVOICE NO. RH-1446 17-18 HS CODE 5702.49 TOTAL GR. WT. 5054.000 KGS TOTAL NT.WT. 4142.000 KGS HBL NO.234828644DEL |
HS 570249 |
2017-06-29 |
1783 PKG |
4743KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 TOTAL QTY. 5349 PCS SHIPPING BILL NO. 6215599 DTD.22.05.2017 PO NO 0924-220217, 0930-230317, 0941-140417 INVOICE NO. RH-1038 17-18 DT.12.05.2017 HS CODE 5702.49 TOTAL GR. WT. 4742.780 KGS TOTAL NT.WT. 3886.94 KGS HBL NO.233675397DEL |
HS 570249 |
2017-06-29 |
1783 PKG |
4743KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 TOTAL QTY. 5349 PCS SHIPPING BILL NO. 6215599 DTD.22.05.2017 PO NO 0924-220217, 0930-230317, 0941-140417 INVOICE NO. RH-1038 17-18 DT.12.05.2017 HS CODE 5702.49 TOTAL GR. WT. 4742.780 KGS TOTAL NT.WT. 3886.94 KGS HBL NO.233675397DEL |
HS 570249 |
2017-06-08 |
1363 PKG |
10670KG |
100 COTTON BLANKETS. TOTAL QTY. 3512 PCS SHIPPING BILL NO. 5795658 DT 02.05.2017 PO NO 10-467906,40-467906,50-467906, 70-467906. INVOICE NO. RH-739 17-18 HS CODE 6301.30 TOTAL GR. WT. 10669.800 KGS TOTAL NT.WT. 8447.600 KGS HBL NO. 232047147DEL |
HS 630130 |
2017-05-20 |
411 PKG |
5103KG |
100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATH RUGS WITH HOT MELT LATEX 100 COTTON PILE TUFTED BATH RUGS TOTAL QTY. 4932 PCS SHIPPING BILL NO. 5411763 DTD.13.04.2017 PO NO 17212 INVOICE NO. RH-446 17-18 DT 13.04.2017 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 5103.300 KGS TOTAL NT.WT. |
HS 570390 |
2017-05-17 |
1517 PKG |
6767KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 3451 PCS SHIPPING BILL NO. 5492048 DTD.18.04.2017 PO NO 0923-220217, 0924-220217 INVOICE NO. RH-486 17-18 HS CODE 5702.49, 5703.30 TOTAL GR. WT. 6767.220 KGS TOTAL NT.WT. 5433.060 KGS HBL |
HS 570249 |
2017-05-17 |
411 PKG |
5103KG |
100 POLYESTER PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATH RUGS WITH HOT MELT LATEX 100 COTTON PILE TUFTED BATH RUGS TOTAL QTY. 4932 PCS SHIPPING BILL NO. 5411762 DTD.13.04.2017 PO NO 17201 INVOICE NO. RH-445 17-18 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 5103.300 KGS TOTAL NT.WT. 4501.400 KGS |
HS 570390 |
2017-05-16 |
435 PKG |
8839KG |
100 COTTON PILE TUFTED BATHMATS. USED HEADER CARD HANGER TOTAL QTY. 5220 SETS SHIPPING BILL NO. 5451597 DTD.16.04.2017 PO NO 10-452742, 40-452742, 50-452742 70-452742 INVOICE NO. RH-34 17-18 HS CODE 5703.90 TOTAL GR. WT. 8839.200 KGS TOTAL NT.WT. 7917.000 KGS HBL NO. 230575586DEL |
HS 570390 |
2017-05-05 |
3099 PKG |
10975KG |
100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBREPILE TUFTED CARPETS 5703.30 TOTAL QTY. 8197 PCS SHIPPING BILL NO. 5032498 DTD.27.03.2017 PO NO 0917-010217, 0923-220217 INVOICE NO. RH-4512 16-17 DT 22.03.2017 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 8881.820 KGS HBL NO.228914840DEL |
HS 570249 |
2017-04-27 |
430 CTN |
8738KG |
430 CARTONS 100 COTTON PILE TUFTED BATHMATS. (USED HEADER CARD & HANGER TOTAL QTY. 5160 SETS HS CODE 5703.90 INV NO RH-4460 16-17 INV DT 16.03.2017 S BILL NO 4944230 S BILL DT 23.03.2017 NET WT 7826.000 KGS . . . . . |
HS 570390 |
2017-04-21 |
2474 PKG |
9550KG |
2474 PACKAGES 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 9896 SETS SHIPPING BILL NO.4726008 DT 14.03.2017 PO NO 0925-080317 CUSTOMER PO NO. 45759333 INVOICE NO. RH-4417 16-17 DT 08.03.2017 HS CODE 5703.30 TOTAL NT.WT. 7471.480KGS HBL NO 227680552DEL |
HS 570330 |
2017-04-21 |
2474 PKG |
9550KG |
2474 PACKAGES 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 9896 SETS SHIPPING BILL NO.4726008 DT 14.03.2017 PO NO 0925-080317 CUSTOMER PO NO. 45759333 INVOICE NO. RH-4417 16-17 DT 08.03.2017 HS CODE 5703.30 TOTAL NT.WT. 7471.480KGS HBL NO 227680552DEL |
HS 570330 |
2017-04-13 |
767 PKG |
4008KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 1514 PCS SHIPPING BILL NO. 4572824 DTD.07.03.2017 PO NO 0903-211216, 0917-010217 INVOICE NO. RH-4378 16-17 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 3209.100 KGS HBL NO 227077328DEL |
HS 570249 |
2017-04-13 |
2487 PKG |
9600KG |
100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 9948 PCS SHIPPING BILL NO. 4671314 DTD.10.03.2017 PO NO 0925-080317 CUSTOMER PO NO. 45759333 INVOICE NO. RH-4388 16-17 DT 06.03.2017 HS CODE 5703.30 TOTAL NT.WT. 7510.740 KGS HBL NO 227676013DEL |
HS 570330 |
2017-04-07 |
2534 PKG |
9413KG |
100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY, 4748PCS SHIPPING BILL NO 4383247 DT 27.02.2017 PO NO 0902-211216,0903-211216, INVOICE NO RH-4301 16-17 DT 24.02.2017 HS CODE 5702.49,5703.30 NT WT 7381.800KGS HBL NO226498797DEL |
HS 570249 |
2017-03-30 |
2694 PKG |
9636KG |
100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY, 5605PCS SHIPPING BILL NO 4254835 DTD 21.02.2017 PO NO 0902-211216,0903-211216,0901-211216 INVOICE NO RH-4246 16-17 HS CODE 5702.49,5703.30 NT WT 7483.160KGS HBL NO 225994287DEL |
HS 570249 |
2017-03-18 |
3000 PKG |
11240KG |
100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY, 5700PCS SHIPPING BILL NO 3988157 DTD 09.02.2017 PO NO 0901-211216,0902-211216 INVOICE NO RH-4202 16-17 DT 08.02.2017 HS CODE 5703.30,5702.99 NT WT 8710.000KGS HBL NO224831296DEL |
HS 570330 |
2017-03-15 |
1025 CTN |
9459KG |
1025 CARTONS 100 COTTON PILE TUFTED BATHMATS & 100 COTTON PILE WOVEN BATHMATS. USED HEADER CARD AND HANGER TOTAL QTY. 5230 SETS HS CODE 5703.90 & 5702.49 PO NUMBER(S) 10-427064 40-427064 50-427064 70-427064 10-424999 40-424999 50-424999 70-424999 INV NO RH-3693 16-17 INV DT 24.12.2017 S BILL NO 3700968 S BILL DT 27.01.2017 NET WT 7788.900 KGS GROSS WT 9459.100 KGS |
HS 570390 |
2017-03-15 |
1025 CTN |
9459KG |
1025 CARTONS 100 COTTON PILE TUFTED BATHMATS & 100 COTTON PILE WOVEN BATHMATS. USED HEADER CARD AND HANGER TOTAL QTY. 5230 SETS HS CODE 5703.90 & 5702.49 PO NUMBER(S) 10-427064 40-427064 50-427064 70-427064 10-424999 40-424999 50-424999 70-424999 INV NO RH-3693 16-17 INV DT 24.12.2017 S BILL NO 3700968 S BILL DT 27.01.2017 NET WT 7788.900 KGS GROSS WT 9459.100 KGS |
HS 570390 |
2017-03-09 |
895 CTN |
15026KG |
TOTAL 895 CARTONS 100 COTTON PILE TUFTED BATHMATS.(WITH RUBBER BACK) (USED HEADER CARD & HANGER IN SETS ONLY) TOTAL QTY. 5272 SETS, 1974 PCS PO NUMBER(S) 10-433420 40-433420 50-433420 70-433420 INV NO RH-4182 16-17 INV DT 04.02.2017 S BILL NO 3945139 S BILL DT 07.02.2017 NET WT 13641.260 KGS HS CODE 5703.90 |
HS 570390 |
2017-03-02 |
4456 PKG |
16348KG |
100 MANMADE FIBRE PILE TUFTED BATHRUGS 5703.30 WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 8932 PCS SHIPPING BILL NO. 3767732 DTD.30.01.2017 PO NO 0899-211216, 0900-211216, 0901-211216, 0903-211216 INVOICENO. RH-3995 16-17 HS CODE 5702.49, 5703.30,4456 PACKAGES FOUR THOUSAND FOUR HUNDRED FIFTY SIX ONLY 100 MANMADE FIBRE PILE TUFTED BATHRUGS 5703.30 WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 8932 PCS SHIPPING BILL NO. 3767732 DTD.30.01.2017 PO NO 0899-211216, 0900-211216, 0901-211216, |
HS 570249 |
2017-02-24 |
3601 PKG |
10457KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 7767 PCS SHIPPING BILL NO. 3477929 DTD.16.01.2017 PO NO 0879-211016, 0899-211216, 0902-211216 INVOICE NO. RH-3875 16-17 HS CODE 5702.49, 5703.30, 5702.99 |
HS 570249 |
2017-02-24 |
3601 PKG |
10457KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 7767 PCS SHIPPING BILL NO. 3477929 DTD.16.01.2017 PO NO 0879-211016, 0899-211216, 0902-211216 INVOICE NO. RH-3875 16-17 HS CODE 5702.49, 5703.30, 5702.99 |
HS 570249 |
2017-02-09 |
4607 PKG |
17764KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 9300 PCS SHIPPING BILL NO. 3381666 DTD.10.01.2017 PO NO 0878-211016, 0797-230216, 0902-211216 0899-211216 INVOICE NO. RH-3792 16-17 HS CODE 5702.49, 5703.30,100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 9300 PCS SHIPPING BILL NO. 3381666 DTD.10.01.2017 PO NO 0878-211016, 0797-230216, 0902-211216 0899-211216 INVOICE NO. RH-3792 16-17 HS CODE 5702.49, 5703.30, |
HS 570249 |
2017-02-02 |
1548 PKG |
4903KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 TOTAL QTY. 3196 PCS SHIPPING BILL NO. 2979502 DTD.22.12.2016 PO NO 0797-230216, 0862-200916, 0877-211016 INVOICE NO. RH-3618 16-17 HS CODE 5702.49, 5703.30, 5702.99 TOTAL GR. WT. 4903.200 KGS TOTAL NT.WT. 3772.600 KGS IHC SHIPPER PDA |
HS 570249 |
2017-02-02 |
558 PKG |
4523KG |
100 MANMADE FIBRE PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 637 PCS SHIPPING BILL NO. 3237712 DTD.04.01.2017 PO NO 0877-211016 INVOICE NO. RH-3727 16-17 HS CODE 5703.30 TOTAL GR. WT. 4522.800 KGS TOTAL NT.WT. 3805.300 KGS IHC SHIPPER PDA FREIGHT CHARGES PREPAID SCAC CHSL HBL 221536303DEL |
HS 570330 |
2017-01-15 |
2623 PKG |
9965KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 TOTAL QTY. 4978 PCS SHIPPING BILL NO. 2777586 DTD.13.12.2016 PO NO 0885-251116, 0862-200916, 0877-211016 INVOICE NO. RH-3399 16-17 HS CODE 5702.49, 5703.30, 5702.99 TOTAL GR. WT. 9965.100 KGS TOTAL NT.WT. 7852.700 KGS SCAC CHSL HBL |
HS 570249 |
2017-01-15 |
3866 PKG |
10884KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99TOTAL QTY. 9098 PCS SHIPPING BILL NO. 2936173 DTD.20.12.2016 PO NO 0885-251116, 0862-200916, 0797-230216 INVOICE NO. RH-3563 16-17 HS CODE 5702.49, 5702.99 TOTAL GR. WT. 10883.560 KGS TOTAL NT.WT. 8477.880 KGS SCAC CHSL HBL 220499274DEL IHC SHIPPER PDA FREIGHT CHARGES PREPAID |
HS 570249 |
2017-01-15 |
2402 PKG |
10183KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 TOTAL QTY. 4506 PCS SHIPPING BILL NO. 2679984 DTD.07.12.2016 PO NO 0883-121116, 0862-200916 INVOICE NO. RH-3258 16-17 HS CODE 5702.49, 5703.30, 5702.99 TOTAL GR. WT. 10183.320 KGS TOTAL NT.WT. 7928.360 KGS SCAC CHSL HBL |
HS 570249 |
2017-01-10 |
767 CTN |
13547KG |
767 CARTONS 100 COTTON PILE TUFTED BATHMATS(WITH RUBBER BACK) USED HEADER CARD AND HANGER TOTAL PCS 966, SETS 5336 HS CODE 5703.90 PO NUMBER(S) 10-422380 40-422380 50-422380 70-422380 INV NO RH-3349 16-17 INV DT 05.12.2016 S BILL NO 2699433 S BILL DT 08.12.2016 NET WT 12316.550 KGS GROSS WT. 13547.000 KGS |
HS 570390 |
2017-01-03 |
1362 CTN |
10643KG |
1362 CARTONS 100 COTTON BLANKETS TOTAL PCS 3510 HS CODE 6301.30 PO NUMBER(S) 10-435561 40-435561 70-435561 10-435565 40-435565 50-435565 70-435565 INV NO RH-2988 16-17 INV DT 22.11.2016 S BILL NO 2423171 S BILL DT 24.11.2016 NET WT 8538.800 KGS GROSS WT 10643.200 KGS |
HS 630130 |
2016-12-29 |
1465 PKG |
6356KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 POLYESTER PILE WOVEN RUGS 5702.42 TOTAL QTY. 2815 PCS SHIPPING BILL NO. 2529941 DTD.30.11.2016 PO NO 0883-121116, 0862-200916, 0874-081016 INVOICE NO. RH-2998 16-17 HS CODE 5702.49, 5703.30, 5702.99, 5702.42 TOTAL GR. WT. 6355.500 KGS |
HS 570249 |
2016-12-29 |
7 PKG |
2076KG |
HANDLOOM WOOLLEN CARPETS WITH JUTE BACKING PILE FIBER - 100 WOOL TUFTED WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 WOOL TUFTED WOOLLEN CARPETS WITH JUTE BACKINGPILE FIBER - 100 WOOL HANDLOOM MANMADE FIBER CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 MANMADE FIBER TOTAL QTY. 7 PCS SHIPPING BILL NO. 2530177 DTD.30.11.2016 PO NO 0694-170315, |
HS 570232 |
2016-12-15 |
1351 PKG |
4483KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK 60 COTTON 40 MANMADE FIBRE WOVEN RUGS 5702.99 100 POLYESTER PILE WOVEN RUGS 5702.42 TOTAL QTY. 2383 PCS SHIPPING BILL NO. 2221049 DTD.15.11.2016 PO NO 0797-230216, 0847-100816,0872-011016, 0863-200916, 0874-081016 INVOICE NO. RH-2868 16-17 HS CODE 5702.49, 5703.30, 5702.99, |
HS 570249 |
2016-12-06 |
1361 CTN |
10578KG |
TOTAL 1361 CARTONS 100 COTTON BLANKETS TOTAL PCS 3508 PO NO 10-425376 40-425376 50-425376 70-425376 50-425379 70-425379 INV NO RH-2769 16-17 INV DT 27.10.2016 S BILL NO 2043607 S BILL DT 04.11.2016 NET WT 8358.600 KGS GRS WT 10577.600 KGS HS-CODE 630130 |
HS 630130 |
2016-12-01 |
3664 PKG |
9725KG |
100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 6732 PCS SHIPPING BILL NO. 1901529 DTD.27.10.2016 PO NO 0795-230216, 0847-100816 INVOICE NO. RH-2744 16-17 HS CODE 5702.49, 5703.30 TOTAL GR. WT. 9724.940 KGS TOTAL NT.WT. 8243.120 KGS SCAC CHSL HBL 215446187DEL FREIGHT PREPIAD OTHC PREPAID IHC |
HS 570249 |
2016-11-22 |
974 CTN |
16676KG |
974 CARTONS CONTAINING 100 COTTON PILE TUFTED BATHMATS (WITH RUBBER BACK) USED HEADER CARD AND HANGER IN SETS ONLY TOTAL SETS 5942,1806 PCS HS-CODE 5703.90 PO MNO 10-413508 40-413508,50-413508 70-413508 INV NO RH-2649 16-17 INV DT 14.10.2016 S BILL NO 1695439 S BILL DT 18.10.2016 NET WT 15173.720 KGS GRS WT 16676.410 KGS |
HS 570390 |
2016-11-10 |
3683 PKG |
9773KG |
3683 BALES CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS. 100 POLYESTER PILE TUFTED BATH RUGS(WITH RUBBER BACK) TOTAL PCS 6349 PO NUMBER(S)0795-230216, 0821-300416,0845-060816, 0847-100816 INV NO RH-2532 16-17 INV DT 04.10.2016 S BILL NO 1464438 S BILL DT 05.10.2016 NET WT 8310.940 KGS GROSS WT 9773.280 KGS HS CODE 5702.49, 5703.30 |
HS 570249 |
2016-11-03 |
1400 PKG |
3710KG |
100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 1400 PCS SHIPPING BILL NO. 1324860 DTD.28.09.2016 PO NO 0820-300416, 0821-300416, 0845-060816 INVOICE NO. RH-2392 16-17 HS CODE 5703.30 SCAC CHSL HBL 213176735DEL TOTAL GR. WT. 3710.000 KGS TOTAL NT.WT. 3220.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570330 |
2016-10-23 |
3804 PKG |
11712KG |
3804 PACKAGES CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS. 100 POLYESTER PILE TUFTED CARPETS(WITH CARPETS BACKING) 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 9482 PO NUMBER(S) 0789-010216, 0795-230216, 0787-010216 0788-010216 0845-060816 INV NO RH-2343 16-17 INV DT 16.09.2016 S BILL NO 1157870 S BILL DT 20.09.2016 NET WT 9760.020 KGS GROSS WT 11712.240 KGS HS CODE 5702.49, 5703.30 |
HS 570249 |
2016-10-21 |
1013 CTN |
17544KG |
1013 CARTONS 100 COTTON PILE TUFTED BATHMATS (WITH RUBBER BACK) USED HEADER CARD AND HANGER TOTAL SETS 6500, 2178 PCS HS CODE 5703.90 PO NUMBER(S) 10-394891 40-394891 50-394891 70-394891 INV NO RH-2047 16-17 INV DT 31.08.2016 S BILL NO 9815184 S BILL DT 01.09.2016 NET WT 15994.540 KGS GROSS WT. 17544.260 KGS |
HS 570390 |
2016-10-03 |
677 CTN |
8410KG |
677 CARTONS CONTAINING 100 POLYESTER PILE TUFTED BATHMATS(WITH RUBBER BACK) PO NUMBER(S) 2621877 TOTAL QTY. 8124 SETS INV NO RH-1966 16-17 INV DT 23.08.2016 S BILL NO 9736021 S BILL DT 29.08.2016 NET WT 8178.160 KGS HS-CODE 570330 . . . . . . . |
HS 570330 |
2016-09-22 |
1008 CTN |
17432KG |
1008 CARTONS 100 COTTON PILE TUFTED BATHMATS WITH RUBBER BACK TOTAL PCS 2190, SETS 6430 HS CODE 5703.90 PO NUMBER(S) 10-380791 40-380791 50-380791 70-380791 INV NO RH-1712 16-17 INV DT 01.08.2016 S BILL NO 9212033 S BILL DT 02.08.2016 NET WT 15890.720 KGS GROSS WT. 17432.260 KGS HS-CODE 570390 |
HS 570390 |
2016-09-22 |
1470 PKG |
4851KG |
1470 BALES 100 POLYESTER PILE HANDLOOM WOVEN RUGS TOTAL PCS 4410 HS CODE 5702.42 PO NUMBER(S) 291861940 INV NO RH-1705 16-17 INV DT 30.07.2016 S BILL NO 9201751 S BILL DT 01.08.2016 NET WT 3799.950 KGS GROSS WT 4851.000 KGS HS CODE 5702.42 . |
HS 570242 |
2016-09-22 |
1363 CTN |
12474KG |
1363 CARTONS 100 COTTON PILE TUFTED BATHMATS 100 COTTON WOVEN BATHMATS 95 COTTON 5 LUREX HANDLOOM WOVEN CHENILLE BATHMATS USED HEADER & HANGER IN ALL STYLES TOTAL SETS 7182 PO NUMBER(S) 10-393949 40-393949 50-393949 70-393949 10-392607 40-392607 50-392607 70-392607 INV NO RH-1696 16-17 INV DT 27.07.2016 S BILL NO 9359339 S BILL DT 09.08.2016 NET WT 10071.170 KGS GROSS WT. 12473.720 KGS HS-CODE 5703.90.00, 5702.99.20, 5702.49.10 |
HS 570390 |
2016-09-22 |
1474 PKG |
4864KG |
1474 BALES 100 POLYESTER PILE HANDLOOM WOVEN RUGS TOTAL PCS 4422 HS CODE 5702.42 INV NO RH-1796 16-17 INV DT 05.08.2016 S BILL NO 9352665 S BILL DT 09.08.2016 NET WT 3810.290 KGS GROSS WT 4864.200 KGS HS-CODE 5702.42 . . . |
HS 570242 |
2016-09-20 |
555 PKG |
6038KG |
100 COTTON PILE TUFTED BATHMATS. TOTAL QTY. 3330 SETS SHIPPING BILL NO. 9656349 DTD.24.08.2016 PO NO 10-393950, 40-393950, 50-393950 70-393950 INVOICE NO. RH-1935 16-17HS CODE 5703.90 TOTAL GR. WT. 6038.400 KGS TOTAL NT.WT. 5094.900 KGS SCAC CHSL HBL 210193310DEL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570390 |
2016-09-07 |
1995 PKG |
5287KG |
1995 BALES 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 1995 PO NUMBER(S) 0820-300416, 0821-300416, 0832-050716 INV NO RH-1703 16-17 INV DT 27.07.2016 S BILL NO 9222446 S BILL DT 02.08.2016 NET WT 4588.500 KGS GROSS WT 5286.750 KGS HS-CODE 570330 . |
HS 570330 |
2016-08-11 |
3300 PKG |
8745KG |
3300 BALES 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 3300 HS CODE 5703.30 PO NUMBER(S) 0794-200216, 0820-300416, 0821-300416, INV NO RH-1240 16-17 INV DT 22.06.2016 S BILL NO 8789709 S BILL DT 11.07.2016 NET WT 7590.000 KGS GROSS WT 8745.000 KGS |
HS 570330 |
2016-07-21 |
1458 CTN |
4630KG |
1458 CARTONS 100 POLYESTER PILE WOVEN BATH RUGS (WITH RUBBER BACK) 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 2248 PO NUMBER(S) 254685940 0794-200216, 0820-300416, HS CODE 5703.30, 5702.42 INV NO RH-1167 16-17 INV DT 16.06.2016 S BILL NO 8342618 S BILL DT 18.06.2016 NET WT 4056.500 KGS GROSS WT 4630.000 KGS |
HS 570330 |
2016-06-30 |
1907 PKG |
8304KG |
1907 PACKAGES 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) 100 POLYESTER TUFTED CARPETS (WITH CARPETS BACKING) TUFTED WOOLLEN CARPETS WITH JUTE BACKING PILE FIBER - 100 WOOL TUFTED WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER - 100 WOOL TOTAL PCS 1907 PO NUMBER(S) 0794-200216, 0800-290216 ,0816-140416 INV NO RH-625 16-17 INV DT 09.05.2016 S BILL NO 7985831 S BILL DT 31.05.2016 NET WT 7427.000 KGS HS CODE 5703.30, 5703.30.80, 5703.10.80 . . . . . . . . . |
HS 570330 |
2016-06-28 |
1284 CTN |
10939KG |
TOTAL 1284 CARTONS 60 COTTON 40 VISCOSE BLANKETS 100 COTTON BLANKETS TOTAL PCS 3516 HS CODE 6301.30 PO NUMBER(S) 10-389029 40-389029 50-389029 70-389029 10-388320 50-388320 70-388320 INV NO RH-841 16-17 INV DT 26.05.2016 S BILL NO 7903298 S BILL DT 27.05.2016 NET WT 9038.000 KGS |
HS 630130 |
2016-06-27 |
952 CTN |
10206KG |
TOTAL 952 CARTONS 100 COTTON PILE TUFTED BATH RUGS 100 COTTON PILE TUFTED BATH RUGS (WITH RUBBER BACK) 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) 100 ACRULIC PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 11424 HS CODE 5703.30, 5703.90 PO 544911 INV NO RH-745 16-17 INV DT 21.05.2016 S BILL NO 7817985 S BILL DT 23.05.2016 NET WT 8763.880 KGS |
HS 570330 |
2016-06-15 |
1294 CTN |
10564KG |
1294 CARTONS 60 COTTON 40 VISCOSE BLANKETS 100 COTTON BLANKETS TOTAL PCS 3484 PO NUMBER(S) 40-381627, 50-381627,70-381627, 40-381622,50-381622, 70-381622,10-382888, 40-382888,50-382888, 70-382888 INV NO RH-397 16-17 INV DT 27.04.2016 S BILL NO 7375458 S BILL DT 30.04.2016 NET WT 8518.000 KGS HS-CODE 6301.30 |
HS 630130 |
2016-06-08 |
1156 CTN |
10593KG |
1156 CARTONS 100 COTTON BLANKETS TOTAL PCS 3568 INV NO RH-371 16-17 INV DT 22.04.2016 S BILL NO 7263889 S BILL DT 25.04.2016 HS-CODE 630130 |
HS 630130 |
2016-06-02 |
1500 PKG |
3975KG |
TOTAL 1500 BALES 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) PO NUMBER(S) 0792-100216, 0793-200216, TOTAL PCS 1500 INV NO RH-517 16-17 INV DT 02.05.2016 S BILL NO 7460398 S BILL DT 04.05.2016 NET WT 3450.000 KGS GROSS WT 3975.000 KGS HS CODE 5703.30 |
HS 570330 |
2016-05-26 |
3150 CTN |
9173KG |
3150 CARTONS 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) 100 POLYESTER TUFTED CARPETS (WITH CARPETS BACKING) TOTAL PCS 3150 PO NUMBER(S) 0792-100216, 0793-200216, 0799-290216 INV NO RH-380 16-17 INV DT 25.04.2016 S BILL NO 7358037 S BILL DT 29.04.2016 NET WT 7970.000 KGS GRS WT 9172.500 KGS HS-CODE 570330,57033080 |
HS 570330 |
2016-05-24 |
1156 CTN |
10593KG |
1156 CARTONS 100 COTTON BLANKETS TOTAL PCS 3568 INV NO RH-371 16-17 INV DT 22.04.2016 S BILL NO 7263889 S BILL DT 25.04.2016 HS-CODE 630130 |
HS 630130 |
2016-05-19 |
2900 CTN |
7685KG |
TOTAL 2900 CARTONS 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 2900 HS CODE 5703.30 PO NUMBER(S) 0790-100216, 0791-100216, 0792-100216 INV NO RH-245 16-17 INV DT 11.04.2016 S BILL NO 7143123 S BILL DT 19.04.2016 NET WT 6670.000 KGS GROSS WT 7685.000 KGS |
HS 570330 |
2016-04-27 |
1072 PKG |
10297KG |
100 COTTON BLANKET 6301.30 TOTAL QTY. 3540 PCS SHIPPING BILL NO. 6487584 DTD.16.03.2016 PO NO 10-376047, 50-376047, 70-376047 10-375316, 50-375316, 70-375316 INVOICE NO. RH-4176 15-16 HS CODE 6301.30 TOTAL GR. WT. 10297.200 KGS TOTAL NT.WT. 8246.800 KGS SCAC CHSL HBL 196214970DEL |
HS 630130 |
2016-04-14 |
3130 CTN |
8797KG |
TOTAL 3130 CARTONS 100 COTTON HANDLOOM WOVEN RUGS 100 POLYESTER TUFTED C CARPETS (WITH CARPETS BACKING) 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 6830 HS CODE 5702.49, 5703.30.80 5703.30 PO NUMBER(S) 0787-010216, 0788-010216, 0789-010216, 0790-100216, 0791-100216, INV NO RH-4163 15-16 INV DT 09.03.2016 S BILL NO 6446989 S BILL DT 14.03.2016 NET WT 7385.000 KGS GROSS WT 8797.000 KGS |
HS 570249 |
2016-04-07 |
2860 CTN |
9168KG |
TOTAL 2860 CARTONS 100 COTTON HANDLOOM WOVEN RUGS 100 POLYESTER TUFTED CARPETS (WITH CARPETS BACKING) 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 6060 HS CODE 5702.49, 5703.30.80, 5703.30 PO NUMBER(S) 0787-010216, 0788-010216, 0786-010216, 0790-100216 INV NO RH-4101 15-16 INV DT 02.03.2016 S BILL NO 6297984 S BILL DT 07.03.2016 NET WT 7712.000 KGS |
HS 570249 |
2016-04-05 |
733 PKG |
11288KG |
100 POLYESTER WOVEN RUGS 5702.42 WITH RUBBER BACK TOTAL QTY. 7330 PCS SHIPPING BILL NO. 6309373 DTD.07.03.2016 PO NO 10-361744, 40-361744, 50-361744, 70-361744 INVOICE NO. RH-3991 15-16 HS CODE 6301.30 TOTAL GR. WT. 11288.200 KGS TOTAL NT.WT. 10,188.700 KGS SCAC CHSL HBL 195344522DEL |
HS 630130 |
2016-03-31 |
3769 CTN |
11221KG |
3769 CARTONS 100 COTTON HANDLOOM WOVEN RUGS 100 POLYESTER TUFTED CARPETS (WITH CARPETS BACKING) 100 POLYESTER PILE TUFTED BATH RUGS (WITH RUBBER BACK) TOTAL PCS 8329 PO NUMBER(S) 0786-010216, 0787-010216, 0785-010216, 0784-250116 INV NO RH-4033 15-16 INV DT 24.02.2016 S BILL NO 6195342 S BILL DT 01.03.2016 NET WT 9415.100 KGS GROSS WT. 11220.650 KGS HS-CODE 5702.49, 5703.30.8800, 5703.30 |
HS 570249 |
2016-03-25 |
1689 PKG |
4487KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 3927 PCS SHIPPING BILL NO. 5989098 DTD.20.02.2016 PO NO 0785-010216, 0784-250116 INVOICE NO. RH-3976 15-16 HS CODE 5702.49, 5703.30 TOTAL GR. WT. 4487.040 KGS TOTAL NT.WT. 3750.420 KGS SCAC CHSL HBL 193987738DEL |
HS 570249 |
2016-03-25 |
1689 PKG |
4487KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 3927 PCS SHIPPING BILL NO. 5989098 DTD.20.02.2016 PO NO 0785-010216, 0784-250116 INVOICE NO. RH-3976 15-16 HS CODE 5702.49, 5703.30 TOTAL GR. WT. 4487.040 KGS TOTAL NT.WT. 3750.420 KGS SCAC CHSL HBL 193987738DEL |
HS 570249 |
2016-03-17 |
1350 PKG |
3578KG |
100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 1350 PCS SHIPPING BILL NO. 5853700 DTD.15.02.2016 PO NO 0784-250116 INVOICE NO. RH-3811 15-16 HS CODE 5703.30 TOTAL GR. WT. 3577.500 KGS TOTAL NT.WT. 3105.000 KGS SCAC CHSL HBL 193621353DEL |
HS 570330 |
2016-03-10 |
3043 PKG |
8073KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYSTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY 4819 PCS SHIPPING BILL NO 5738329 DTD 08.02.2016 PO NO 0779-070116, 0771-141215, 0784-250116 INVOICE NO RH-3810 15-16 HS CODE 5703.30, 5702.49 TOTAL GROSS WEIGHT 8072.830 KGS TOTAL NET WEIGHT 6892.340 KGS FREIGHT PREPAID OTHC PREAPID |
HS 570330 |
2016-03-03 |
3100 PKG |
8820KG |
100 POLYSTER WOVEN CARPETS WITH CARPET BACKING 5702 100 POLYSTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY 3100 PCS SHIPPING BILL NO 5542598 DTD 29.01.2016 PO NO 0769-101215, 0771-141215 INVOICE NO RH-3659 15-16 HS CODE 5703.30, 5702.42 TOTAL GROSS WEIGHT 8820.000 KGS TOTAL NET WEIGHT 7640.000 KGS SCAC CODE CHSL HBL 192216494DEL FREIGHT FREIGHT |
HS 570330 |
2016-03-01 |
1212 PKG |
10776KG |
100 COTTON BLANKETS 6301.30 TOTAL QTY. 3576 PCS SHIPPING BILL NO. 5419744 DTD.22.01.2016 PO NO 10-360491, 40-360491, 50-360491, 70-360491 INVOICE NO. RH-3591 15-16 HS CODE 6301.30 TOTAL GR. WT. 10776.000 KGS TOTAL NT.WT. 8606.400 KGS SCAC CHSL HBL 191534869DEL |
HS 630130 |
2016-02-27 |
3524 PKG |
11438KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYSTER WOVEN CARPETS WITH CARE BACKING 5702.42 100 POLYSTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBRE BACK HANDLOOM WOOLEN CARPETS SWATCHES WITH JUTE BACKING PILE FIBER - 100 WOOL 57024110 HANDLOOM VISCOSE CARPETS SWATCHES WITH JUTE BACKING PILE FIBRE - 57 VISCOSE 43 WOOL 57024110 HANDLOOM WOOLEN CARPETS WITH JUTE |
HS 570239 |
2016-02-27 |
3524 PKG |
11438KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYSTER WOVEN CARPETS WITH CARE BACKING 5702.42 100 POLYSTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBRE BACK HANDLOOM WOOLEN CARPETS SWATCHES WITH JUTE BACKING PILE FIBER - 100 WOOL 57024110 HANDLOOM VISCOSE CARPETS SWATCHES WITH JUTE BACKING PILE FIBRE - 57 VISCOSE 43 WOOL 57024110 HANDLOOM WOOLEN CARPETS WITH JUTE |
HS 570239 |
2016-02-18 |
3820 PKG |
10143KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 7820 PCS SHIPPING BILL NO. 5344757 DTD.19.01.2016 PO NO 0769-101215, 0770-101215, 0771-141215 INVOICENO. RH-3438 15-16 HS CODE 5702.49, 5703.30 TOTAL GR. WT. 10143.400 KGS TOTAL NT.WT. 8546.000 KGS SCAC CHSL HBL 191185716DEL |
HS 570249 |
2016-02-17 |
3428 PKG |
9107KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 8084 PCS SHIPPING BILL NO. 5078785 DTD.04.01.2016 PO NO 0754-290915, 0767-051215, 0764-191115, 0770-101215 INVOICE NO. RH-3181 15-16 HS CODE5702.49, 5703.30 TOTAL GR. WT. 9107.480 KGS TOTAL NT.WT. 7605.040 KGS SCAC CODE CHSL HBL 190058237DEL |
HS 570249 |
2016-02-17 |
3315 PKG |
8804KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 7245 PCS SHIPPING BILL NO. 5182910 DTD.09.01.2016 PO NO 0767-051215, 0768-051215, 0769-101215, 0770-101215 INVOICE NO. RH-3219 15-16 HS CODE5702.49, 5703.30 TOTAL GR. WT. 8804.400 KGS TOTAL NT.WT. 7388.700 KGS SCAC CODE CHSL HBL 190723097DEL |
HS 570249 |
2016-01-29 |
3768 PKG |
10128KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER WOVEN CARPETS 5702.42.2080 WITH CARPETS BACKING 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 8144 PCS SHIPPING BILL NO. 4904411 DTD.24.12.2015 PO NO 0752-290915, 0754-290915, 0767-051215, 0753-290915, 0764-191115 INVOICE NO. RH-3100 15-16 HS CODE5702.49, 5702.42.2080, 5703.30 TOTAL GR. WT. |
HS 570249 |
2016-01-29 |
3768 PKG |
10128KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER WOVEN CARPETS 5702.42.2080 WITH CARPETS BACKING 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 8144 PCS SHIPPING BILL NO. 4904411 DTD.24.12.2015 PO NO 0752-290915, 0754-290915, 0767-051215, 0753-290915, 0764-191115 INVOICE NO. RH-3100 15-16 HS CODE5702.49, 5702.42.2080, 5703.30 TOTAL GR. WT. |
HS 570249 |
2016-01-21 |
3017 PKG |
10043KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER WOVEN CARPETS 5702.42.2080 WITH CARPETS BACKING TOTAL QTY. 8383 PCS SHIPPING BILL NO. 4809321 DTD.19.12.2015 PO NO 0743-150915, 0754-290915, 0752-290915 0751-290915, 0753-290915 INVOICE NO. RH-3068 15-16 HS CODE 5702.49, 5702.42.2080 TOTAL GR. WT. 10042.580 KGS TOTAL NT.WT. 8320.540 KGS SCAC CHSL HBL 189208005DEL |
HS 570249 |
2016-01-14 |
1425 PKG |
5150KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER WOVEN CARPETS 5702.42.2080 WITH CARPETS BACKING TOTAL QTY. 3825 PCS SHIPPING BILL NO. 4743424 DTD.16.12.2015 PO NO 0743-150915, 0742-150915, 0751-290915 INVOICE NO. RH-2564 15-16 HS CODE 5702.49, 5702.42.2080 TOTAL GR. WT. 5149.500 KGS TOTAL NT.WT. 4281.000 KGS SCAC CODE CHSL HBL 188605241DEL |
HS 570249 |
2016-01-12 |
709 PKG |
10579KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH LATEX BACKING 100 COTTON TUFTED BATHRUGS 5703.90 TOTAL QTY. 12888 PCS SHIPPING BILL NO. 4686573 DTD.14.12.2015 PO NO 14511 INVOICE NO. RH-2946 15-16 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 10578.800 KGS TOTAL NT.WT. 9419.500 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570390 |
2016-01-10 |
651 PKG |
10286KG |
100 POLYESTER PILE TUFTED BATH MATS 5703.30 WITH RUBBER BACK TOTAL QTY. 7812 SETS SHIPPING BILL NO. 4601124, 4598437 DTD.09.12.2015 PO NO 2450355, 7888530 INVOICE NO. RH-2691, 2692 15-16 HS CODE 5703.30 TOTAL GR. WT. 10285.800 KGS TOTAL NT.WT. 9048.490 KGS INLAND HAULAGE THC PREPAID0 FREIGHT CHARGES PREPIAD |
HS 570330 |
2016-01-07 |
3476 PKG |
10599KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 POLYESTER WOVEN CARPETS 5702.42.2080 WITH CARPETS BACKING TOTAL QTY. 9980 PCS SHIPPING BILL NO. 4512487 DTD.04.12.2015 PO NO 0743-150915, 0742-150915 INVOICE NO. RH-2565 15-16 HS CODE 5702.49, 5702.42.2080 TOTAL GR. WT. 10599.120 KGS TOTAL NT.WT. 8746.960 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570249 |
2016-01-06 |
734 PKG |
10276KG |
100 POLYESTER WOVEN RUGS 5702.49 TOTAL QTY. 7340 SETS SHIPPING BILL NO. 4276956 DTD.24.11.2015 PO NO 10-340891, 40-340891, 50-340891, 70-340891 INVOICE NO. RH-2551 15-16 HS CODE 5702.49 TOTAL GR. WT. 10276.000 KGS TOTAL NT.WT. 9101.600 KGS |
HS 570249 |
2015-12-26 |
1134 PKG |
4953KG |
100 COTTON HANDLOOM WOVEN RUGS 5702.49 100 COTTON TUFTED BATHMATS 5703.90 100 POLYESTER WOVEN CARPETS 5702.42.2080 WITH CARPETS BACKING TUFTED WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER- 100 WOOL 57031080 100 VISCOSE PILE WOVEN CUSHION COVERS 6304.91.00.40 TOTAL QTY. 4832 PCS SHIPPING BILL NO. 4231008 DTD.21.11.2015, 4264164 DTD.24.11.15 PO NO 1, 3, 4, |
HS 570259 |
2015-12-22 |
734 PKG |
10276KG |
100 POLYESTER WOVEN RUGS 5702.49 TOTAL QTY. 7340 SETS SHIPPING BILL NO. 4276956 DTD.24.11.2015 PO NO 10-340891, 40-340891, 50-340891, 70-340891 INVOICE NO. RH-2551 15-16 HS CODE 5702.49 TOTAL GR. WT. 10276.000 KGS TOTAL NT.WT. 9101.600 KGS |
HS 570249 |
2015-12-16 |
477 PKG |
8300KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 TOTALQTY. 4770 SETS SHIPPING BILL NO. 4085062 DTD.12.11.2015 PO NO 10-337098, 40-337098, 50-337098, 70-337098 INVOICE NO. RH-2224 15-16 HS CODE 5703.90 TOTAL GR. WT. 8299.800 KGS TOTAL NT.WT. 7345.800 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570390 |
2015-12-11 |
709 PKG |
10579KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 12888 PCS SHIPPING BILL NO. 3990839 DTD.06.11.2015 PO NO 14496 INVOICE NO. RH-2442 15-16 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 10578.800 KGS TOTAL NT.WT. 9419.500 KGS SCAC CODE CHSL HBL 185773522DEL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570390 |
2015-12-08 |
984 PKG |
9944KG |
100 POLYESTER PILE WOVEN RUGS 5702.42 WITH RUBBER BACK TOTAL QTY. 11808 PCS SHIPPING BILL NO. 3924389 DTD.03.11.2015 PO NO 2406387 INVOICE NO. RH-2223 15-16 HS CODE 5702.42 TOTAL GR. WT. 9944.450 KGS TOTAL NT.WT. 8617.210 KGS SCAC CODE CHSL HBL 185249301DEL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2015-11-24 |
938 PKG |
11022KG |
100 POLYESTER WOVEN RUGS. 5702.42 WITH RUBBER BACK TOTAL QTY. 7504 PCS SHIPPING BILL NO. 3723801 DTD.24.10.2015 PO NO 10-332141, 50-332141, 70-332141 10-332435,40-332435,50-332435,70-332435 INVOICE NO. RH-2222 15-16 HS CODE 5702.42 TOTAL GR. WT. 11021.500 KGS TOTAL NT.WT. 9483.180 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2015-11-19 |
2154 PKG |
6789KG |
100 POLYESTER WOVEN CARPETS 5702.42.2080 WITH CARPETS BACKING 100 POLYESTER WOVEN RUGS 5702.42.2080 WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 2154 PCS SHIPPING BILL NO. 3604261 DTD.16.10.2015 PO NO 0724-020715, 0740-040915 INVOICE NO. RH-2069 15-16 HS CODE 5702.42.2080, 5703.30 TOTAL GR. WT. 6789.050 KGS TOTAL NT.WT. |
HS 570242 |
2015-11-05 |
1761 PKG |
11660KG |
100 POLYESTER WOVEN CARPETS 5702.42.2080 WITH CARPETS BACKING 100 POLYESTER WOVEN RUGS 5702.42.2080 WITH RUBBER BACK 57 POLYESTER 43 RAYON WOVEN CARPETS 5702.42.1000WITH LATEX 57 POLYESTER 43 RAYON WOVEN RUGS 5702.42.1000 WITH LATEX TOTAL QTY. 1761 PCS SHIPPING BILL NO. 3381236 DTD.01.10.2015 PO NO 0724-020715, 0725-020715 INVOICE NO. RH-1948 15-16 HS CODE |
HS 520852 |
2015-11-03 |
479 PKG |
8239KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 TOTALQTY. 4790 SETS SHIPPING BILL NO. 3303718 DTD.30.09.2015 PO NO 10-332124, 40-332124, 50-332124, 70-332124 INVOICE NO. RH-1887 15-16 HS CODE 5703.90 TOTAL GR. WT. 8238.800 KGS TOTAL NT.WT. 7338.280 KGS SCAC CODE CHSL HBL 183210287DEL |
HS 570390 |
2015-10-13 |
1771 PKG |
8803KG |
100 COTTON PILE TUFTED BATH RUGS 5703.90 100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 8965 PCS SHIPPING BILL NO. 2988406 DTD.14.09.2015 PO NO 0734-070815, 0735-070815, 0726-080715, 0716-060615 INVOICE NO. RH-1673 15-16 HS CODE5703.90, 5703.30 TOTAL GR. WT. 8803.010 KGS TOTAL NT.WT. 7080.740 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570390 |
2015-10-09 |
3435 PKG |
9030KG |
100 POLYESTER PILE TUFTED BATHRUGS 5703.30 WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK TOTAL QTY. 4290 PCS SHIPPING BILL NO. 2682562 DTD.28.08.2015 PO NO 0707-070515, 0726-080715 INVOICE NO. RH-1514 15-16 HS CODE5703.30 TOTAL GR. WT. 9029.540 KGS TOTAL NT.WT. 7638.860 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570330 |
2015-09-24 |
3332 PKG |
8830KG |
100 POLYESTER PILE TUFTED BATH RUGS 5703.30 WITH RUBBER BACK WITH RUBBER BACK TOTAL QTY 3332 PCS SHIPPING BILL NO 2559788 DTD 22.08.2015 PO NO 0707-070515 INVOICE NO RH-1513 15-16 HS CODE 5703.30 TOTAL GR WT 8829.800 KGS TOTAL NT WT 7663.600 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570330 |
2015-09-24 |
1912 PKG |
9131KG |
80 COTTON 20 MANMADE FIBER WOVEN RUGS 5702.49 100 MANMADE FIBER WOVEN RUGS 5702.42 WITH RUBBER BACK 100 COTTON WOVEN PILE RUGS 5702.49 WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK TOTAL QTY. 4747 PCS SHIPPING BILL NO. 2556289 DTD.22.08.2015 PO NO 1579462, 1581598, 0707-070515 INVOICE NO. RH-1515 15-16 HS CODE 5702.49, 5702.42, 5703.30 |
HS 570249 |
2015-09-20 |
722 CTN |
10215KG |
POLYESTER TUFTED BATH MATS (WITH LATEX BACKI 0 |
HS 701931 |
2015-09-17 |
1451 PKG |
5146KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK 100 WOOL PILE TUFTED BATHRUGS WITH LATEX BACKING 570310 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 2803 PCS SHIPPING BILL NO. 2305997 DTD.10.08.2015 PO NO 0706-070515, 0730-180715, 0716-060615, 0726-080715 INVOICE NO. RH-1351 15-16 HS CODE 5703.30, 5703.90, 570310 TOTAL GR. WT. 5145.600 KGS TOTAL |
HS 570330 |
2015-09-11 |
3560 PKG |
9434KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK TOTAL QTY. 3560 PCS SHIPPING BILL NO. 2234415 DTD.05.08.2015 PO NO 0706-070515 INVOICE NO. RH-1350 15-16 HS CODE 5703.30 TOTAL GR. WT. 9434.000 KGS TOTAL NT.WT. 8188.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570330 |
2015-09-03 |
3450 PKG |
9142KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK TOTAL QTY. 3450 PCS SHIPPING BILL NO. 2176347 DTD.01.08.2015 PO NO 0706-070515 INVOICE NO. RH-1349 15-16 HS CODE 5703.30 TOTAL GR. WT. 9142.500 KGS TOTAL NT.WT. 7935.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570330 |
2015-08-31 |
722 CTN |
10215KG |
HTS CODE 57033090, 57039010 100 POLYESTER OTTON TUFTED BATH MATS |
HS 570330 |
2015-08-10 |
840 PKG |
10087KG |
100 COTTON TUFTED BATH MATS 5703.90 100 COTTON TUFTED BATH MATS 5703.90 WITH RUBBER BACK 100 POLYESTER TUFTED BATH MATS 5703.30 WITH RUBBER BACK TOTAL QTY. 10080 PCS SHIPPING BILL NO. 1574247 DTD.03.07.2015 PO NO 2378121, 2377393, 2383366 INVOICE NO. RH-1166 15-16 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 10086.950 KGS TOTAL NT.WT. 8816.120 KGS INLAND HAULAGE THC PREPAID |
HS 570390 |
2015-08-02 |
1139 PKG |
10522KG |
100 POLYESTER TUFTED BATH MATS 5703.30 WITHN RUBBER BACK 100 COTTON TUFTED BATH MATS 5703.90 TOTAL QTY. 13668 PCS SHIPPING BILL NO. 1429675 DTD.26.06.2015 PO NO 2378121, 2377393 INVOICE NO. RH-1059 15-16 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 10521.990 KGS TOTAL NT.WT. 8967.150 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570390 |
2015-07-26 |
489 PKG |
6963KG |
100 POLYESTER TUFTED BATH MATS 5703.30 WITH RUBBER BACK TOTAL QTY. 5868 SETS SHIPPING BILL NO. 1363892 DTD.23.06.2015 PO NO 2302378 INVOICE NO. RH-1042 15-16 HS CODE 5703.30 TOTAL GR. WT. 6963.360 KGS TOTAL NT.WT. 6112.500 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570330 |
2015-07-26 |
933 PKG |
10906KG |
100 COTTON TUFTED BATH MATS 5703.9 TOTAL QTY. 11196 PCS SHIPPING BILL NO. 1363675 DTD.23.06.2015 PO NO 2378121, 2377393 INVOICE NO. RH-1006 15-16 HS CODE 5703.90 TOTAL GR. WT. 10906.500 KGS TOTAL NT.WT. 9554.630 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570390 |
2015-07-16 |
1230 PKG |
10582KG |
60 COTTON 40 VISCOSE BLANKETS 6301.30 100 COTTON BLANKETS 6301.30 TOTAL QTY. 3360 PCS SHIPPING BILL NO. 1281693 DTD.19.06.2015 PO NO 40-320659, 70-320659, 40-320660, 70-320660 INVOICE NO. RH-987 15-16 HS CODE 6301.30 TOTAL GR. WT. 10582.000 KGS TOTAL NT.WT. 8644.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 630130 |
2015-07-07 |
744 PKG |
8154KG |
76 POLYESTER 24 COTTON WOVEN RUGS 5702.42 WITH RUBBER BACK USED HEADER CARD HANGER TOTAL QTY. 5952 SETS SHIPPING BILL NO. 9986092 DTD.03.06.2015 PO NO 10-304699, 40-304699, 50-304699, 70-304699 10-304712, 40-304712, 50-304712, 70-304712 INVOICE NO. RH-700 15-16 HS CODE 5702.42 TOTAL GR. WT. 8154.240 KGS TOTAL NT.WT. 7112.640 KGS |
HS 570242 |
2015-06-24 |
1302 PKG |
10427KG |
100 COTTON BLANKETS 6301.30 TOTAL QTY. 3540 PCS SHIPPING BILL NO. 9775267 DTD.25.05.2015 PO NO 40-313992, 50-313992, 70-313992,40-314048, 70-314048 INVOICE NO. RH-598 15-16 HS CODE 6301.30 TOTAL GR. WT. 10427.200 KGS TOTAL NT.WT. 8246.800 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 630130 |
2015-06-24 |
2363 PKG |
8853KG |
100 COTTON WOVEN RUGS 5702.49 WITH RUBBER BACK 100 COTTON TUFTED BATHMATS 5703.90 100 POLYESTER TUFTED BATHMATS 5703.30 WITH RUBBER BACK HANDLOOM COTTON CARPETS-100 COTTON 5702.49 HANDLOOM JUTE CARPETS-70 JUTE 30 RAYON 5702.49 HANDLOOM COTTON CARPETS-70 COTTON 30 RAYON 5702.49 TOTAL QTY. 8930 PCS SHIPPING BILL NO. 9813830 DTD.27.05.2015 PO NO 0687-250215, 0700-010415, 25052015, |
HS 570239 |
2015-06-07 |
1278 PKG |
10473KG |
100 COTTON BLANKETS 6301.30 60 COTTON 40 VISCOSE BLANKETS 6301.30 TOTAL QTY. 3456 PCS SHIPPING BILL NO. 9238064 DTD.27.04.2015 PO NO. 10-308490, 50-308490, 70-308490, 40-308493, 50-308493, 70-308493 10-308494, 40-308494, 50-308494, 70-308494, 50-308495 INVOICE NO. RH-320 15-16 HS CODE 6301.30 TOTAL GR. WT. 10473.400 KGS TOTAL NT.WT. 8442.600 KGS |
HS 630130 |
2015-06-07 |
596 PKG |
9238KG |
100 COTTON PILE TUFTED BATH RUGS 5703.90 USED HEADER CARD HANGER TOTAL QTY. 5364 SETS SHIPPING BILL NO. 9421956 DTD.06.05.2015 PO NO 10-301957, 40-301957, 50-301957,70-301957 INVOICE NO. RH-435 15-16 HS CODE 5703.90 TOTAL GR. WT. 9238.000 KGS TOTAL NT.WT. 8147.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570390 |
2015-06-01 |
830 PKG |
9010KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 USED HEADER HANGER TOTAL QTY. 4980 SETS SHIPPING BILL NO. 9181807 DTD.23.04.2015 PO NO 0676-160215 INVOICE NO. RH-317 15-16 HS CODE 5703.90 TOTAL GR. WT. 9009.500 KGS TOTAL NT.WT. 7515.500 KGS |
HS 570390 |
2015-05-25 |
606 PKG |
10481KG |
80 COTTON 20 MANMADE FIBER WOVEN RUGS 5702.49100 COTTON PILE TUFTED BATHMATS 5703.90 USED HEADER HANGER TOTAL QTY. 448 PCS, 4704 SETS SHIPPING BILL NO. 9057699 DTD.17.04.2015 PO NO 1568439, 0684-240215 INVOICE NO. RH-274 15-16 HS CODE 5703.90, 5702.49 TOTAL GR. WT. 10480.970 KGS TOTAL NT.WT. 9277.850 KGS |
HS 570390 |
2015-05-04 |
514 CTN |
7833KG |
HTS CODE 5703.90 100 COTTON PILE TUFTED BA . |
HS 570390 |
2015-05-04 |
764 CTN |
13915KG |
HTS CODE 5703.90, 5702.49 100 COTTON PILE ED HEADER CARD & HANGER IN ALL STYLES) |
HS 570390 |
2015-04-27 |
1174 CTN |
10401KG |
HTS CODE 6301.30 100 COTTON BLANKETS |
HS 630130 |
2015-04-24 |
998 CTN |
10262KG |
HTS CODE 5703.90, 5702.49 100 COTTON PILE TON PILE TUFTED BATH RUGS, 100 COTTON HANDLO OM WOVEN RUGS |
HS 570390 |
2015-04-23 |
866 CTN |
9054KG |
HTS CODE 5703.90, 5702.49, 5703.30 100 COT TUFTED BATH MATS, 100 COTTON WOVEN RUGS, 100 COTTON TUFTED BATH MATS (WITH RUBBER BACK) |
HS 570390 |
2015-04-23 |
858 CTN |
10433KG |
HTS CODE 5703.90, 5702.49, 5703.30 100 COT R WOVEN RUGS (WITH RUBBER BACK) |
HS 570390 |
2015-04-23 |
852 CTN |
9155KG |
HTS CODE 5703.90, 5703.30, 5702.49 100 COT UFTED BATH MATS, 100 COTTON TUFTED BATH MATS (WITH RUBBER BACK) 100 COTTON WOVEN RUGS |
HS 570390 |
2015-03-30 |
520 CTN |
9516KG |
HTS CODE 5703.90 60 COTTON + 40 VISCOSE P . |
HS 570390 |
2015-03-30 |
520 CTN |
9516KG |
HTS CODE 5703.90 60 COTTON + 40 VISCOSE P . |
HS 570390 |
2015-03-19 |
766 CTN |
10028KG |
766 CARTONS CONTAINING 80 COTTON 20 MANMADE FIBER WOVEN RUGS 75 COTTON 25 MANMADE FIBER WOVEN RUGS 100 COTTON PILE TUFTED BATHMATS (USED HEADER & HANGER) TOTAL PCS 813, SETS 3012 PO NUMBER(S)1568438 1569169 0611-050914 INV NO RH-2890 14-15 INV DT 04.02.2015 S BILL NO 7727314 S BILL DT 10.02.2015 NET WT 8576.210 KGS HS-CODE 570249,570390 |
HS 570249 |
2015-03-09 |
1142 CTN |
10489KG |
HTS CODE 6301.30 100 COTTON BLANKETS |
HS 630130 |
2015-03-09 |
467 CTN |
8406KG |
HTS CODE 5703.90 100 COTTON PILE TUFTED BA LES) |
HS 570390 |
2015-02-20 |
700 CTN |
13530KG |
HTS CODE 5703.90, 5702.49 100 COTTON PILE N ALL STYLES) 100 COTTON PILE WOVEN RUGS |
HS 570390 |
2015-01-01 |
903 CTN |
10584KG |
HTS CODE 5703.90, 5702.49 100 COTTON TUFTE 90 COTTON+10 POLYESTER HANDLOOM WOVEN RUGS , 100 COTTON PILE TUFTED BATH RUGS, 100 COT |
HS 570390 |
2014-09-16 |
1254 CTN |
9731KG |
HS CODE 5703.30, 100 POLYESTER PILE TUFTED RD + HANGER) |
HS 570330 |
2014-09-16 |
1231 CTN |
9486KG |
HS CODE 5703.30, 5702.49, 100 POLYESTER PIL OTTON HANDLOOM RUGS (USED HEADER CARD & HANGER IN ALL STYLE) |
HS 570330 |
2014-08-10 |
835 CTN |
9506KG |
HS CODE5703.90 100 COTTON TUFTED BATHMATS 1 . |
HS 570390 |
2014-07-16 |
758 CTN |
8202KG |
100 COTTON PILE TUFTED BATH MATS |
HS 630291 |
2014-07-01 |
1200 CTN |
10020KG |
HS CODE 6301.30 100 COTTON BLANKETS |
HS 630130 |
2014-07-01 |
832 CTN |
9318KG |
100 COTTON PILE TUFTED BATH MATS (USED HEADE . |
HS 630291 |
2014-06-24 |
2000 CTN |
10700KG |
100 COTTON BLANKETS, 60COTTON+40VISCOSE BL . |
HS 630130 |
2014-06-24 |
499 CTN |
9242KG |
HS CODE 5703.90 60COTTON+40VISCOSE PILE T 00COTTON WOVEN RUGS (HAND PROCESSED) (WITH R UBBER BACK) |
HS 570390 |
2014-05-27 |
2026 CTN |
9727KG |
100 COTTON BLANKETS |
HS 630130 |
2014-05-04 |
778 CTN |
9489KG |
HS CODE 5703.90, 100 COTTON TUFTED BATHMATS |
HS 570390 |
2014-04-30 |
1065 CTN |
12698KG |
HTS CODE 5703.90 100 COTTON TUFTED BATH RU BACK) |
HS 570390 |
2014-04-29 |
783 CTN |
8613KG |
HS CODE 5703.90, 100 COTTON PILE TUFTED BATH . |
HS 570390 |
2014-04-29 |
850 CTN |
9350KG |
HS CODE 5703.90, 100 COTTON PILE TUFTED BATH . |
HS 570390 |
2014-04-29 |
533 CTN |
9647KG |
HS CODE 5703.90 100 COTTON PILE TUFTED BATH . |
HS 570390 |
2014-04-29 |
393 CTN |
7276KG |
HS CODE 5703.90 100 COTTON PILE TUFTED BATH 0 BAMBOO PILE TUFTED BATHMATS |
HS 570390 |
2014-04-20 |
783 CTN |
9712KG |
COTTON TUFTRD BATHMATS |
HS 140420 |
2014-04-13 |
847 CTN |
11028KG |
HS CODE 5703.90, 5702.49, 5702.42, 100 COTTO D PROCESSED) (WITH RUBBER BACK) 100 POLYESTE R WOVEN RUGS (HAND PROCESSED) |
HS 570390 |
2014-04-10 |
1073 CTN |
10858KG |
TOTAL 1073 CARTONS 100 COTTON HANDLOOM RUG INVOICE NO.VCE 5412 2013 DT.06.03.2014 S B NO. 1543888 DT 12.03.2014 HS-CODE 57050024 |
HS 570500 |
2014-03-11 |
515 CTN |
8961KG |
COTTON PILE TUFTED BATH RUGS |
HS 630291 |
2014-03-11 |
1176 CTN |
11004KG |
COTTON BLANKETS |
HS 630130 |
2014-03-04 |
467 CTN |
8303KG |
BAMBOO PILE TUFTED BATH RUGS |
HS 630291 |
2014-03-03 |
772 CTN |
10118KG |
COTTON TUFTED BATHMATS |
HS 630291 |
2014-02-20 |
469 CTN |
8208KG |
HS CODE 5703.90, 100 COTTON PILE TUFTED BATH . |
HS 570390 |
2014-02-19 |
1065 CTN |
12430KG |
HTS CODE 5703.90, 5703.30, 100 COTTON TUFT ATH RUGS (WITH RUBBER BACK), 100 POLYESTER T UFTED BATH RUGS (WITH RUBBER BACK) |
HS 570390 |
2014-02-16 |
366 CTN |
4982KG |
80 POLYESTER + 20 COTTON WOVEN BATH MATS (H + 5 POLYESTER WOVEN BATH MATS (HAND PROCESSE D) (WITH RUBBER BACK) |
HS 460120 |
2014-02-15 |
714 CTN |
9678KG |
100 COTTON PILE TUFTED BATHMATS,WOVEN CARPETS OF WOOL(HAND PROCESSED) - 75 WOOL 19 NYLON 6 POLYESTER), 100 JUTE HANDLOOM WOVEN RUGS(WITH BACKING) 100 COTTON TUFTED BATHMATS (WITH RUBBER BACK) S BILL NO 9480850 S BILL DT 14.01.2014 HS-CODE 570390 ,57024110, 57024915 |
HS 570390 |
2014-02-12 |
458 CTN |
8565KG |
HS CODE 5703.90 100 COTTON PILE TUFTED BATHM . |
HS 570390 |
2014-02-11 |
834 CTN |
9007KG |
100 COTTON PILE TUFTED BATH MATS USED HEADER . |
HS 630291 |
2014-02-11 |
834 CTN |
9007KG |
100 COTTON PILE TUFTED BATH MATS USED HEADER . |
HS 630291 |
2014-02-05 |
790 CTN |
8532KG |
HS CODE 5703.90, 100COTTON PILE TUFTED BATH . |
HS 570390 |
2014-01-28 |
762 CTN |
7310KG |
HS CODE 5702.42.10, 5703.90, 5702.41.10 WOVEN9NYLON+6PLOYESTER) WOVEN CARPETS OF MAN MAD E FIBER (HAND PROCESSED) (85 MAN MADE FIBER |
HS 570242 |
2014-01-28 |
475 CTN |
7230KG |
HS CODE 5703.90, 100 COTTON TUFTED BATH MATS . |
HS 570390 |
2014-01-02 |
1052 CTN |
10470KG |
HS CODE 5702.42.10, 5703.30, 5703.90 WOVEN CAH SPRAY LATEX) WOVEN CARPETS OF MAN MADE FIBER (HAND PROCESSED (85 MAN MADE FIBER + 15 C |
HS 570242 |
- 2
RIVIERA HOME…
- 36 trades
-
2024-02-18 |
1248 PKG |
11727KG |
TOTAL 1248 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SHIPPING BILL NO. 6523651 DT. 04.01.2024 PO NO 661639001, 661639002, 661639003, 661639004, 661639005, 661639006, 661639007, 661639008, 661639009 INVOICE NO. RH23242679 DTD. 20.12.2023 HS CODE 5703.39 TOTAL NT.WT. 9060.480 KGS HBL NO. 459853820DEL SCAC CODE. CHSL FREIGHT PREPAID |
HS 570339 |
2024-01-21 |
590 PKG |
10125KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 14500 SHIPPING BILL NO. 5736055 DATE 01.12.2023 PO NO 5000-0710023, 5001-0710023, 5002-0710023, 5003-0710023, 5004-0710024, 5005-0710023 INVOICE NO. RH23242390 DTD.25.11.2023 HS CODE 5703.39 TOTAL GR. WT. 10125.464 KGS TOTAL NT.WT. 9192.064 KGS |
HS 570339 |
2024-01-18 |
1086 PKG |
13343KG |
TOTAL 1086 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 10856 SB NO. 5890714 DT. 08.12.2023 PO NO. 374421 INV NO. RH23242379 DTD. 22.11.2023 HS CODE 5703.39, 5702.42 NT.WT. 11965.100 KGS HBL NO. 456728880DEL SCAC CODE . CHSL FREIGHT PREPAID |
HS 570339 |
2023-12-07 |
1840 PKG |
10742KG |
1840 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3680 PCS SHIPPING BILL NO. 4988239 DT. 30.10.2023 PO NO 344502 INVOICE NO. RH23241977 DTD. 13.10.2023 HS CODE 6301.30 TOTAL GR. WT. 10742.100 KGS TOTAL NT.WT. 7890.100 KGS |
HS 630130 |
2023-11-30 |
1835 PKG |
10898KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 4632487 DT. 14.10.2023 PO NO 337373, 337374 INVOICE NO. RH23241859 DTD. 27.09.2023 HS CODE 6301.30 TOTAL GR. WT. 10897.600 KGS TOTAL NT.WT. 8053.600 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-11-22 |
631 PKG |
11746KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 20802 SHIPPING BILL NO. 4614367 DATE 13.10.2023 PO NO 4754-100423, 4754-100423, 4856-050623, 4956-290823, 4957-290823 INVOICE NO. RH23241784 DTD. 15.09.2023 HS CODE 5703.39 TOTAL GR. WT. 11746.338 KGS TOTAL NT.WT. 10779.288 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-11-18 |
1835 PKG |
10898KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 4632487 DT. 14.10.2023 PO NO 337373, 337374 INVOICE NO. RH23241859 DTD. 27.09.2023 HS CODE 6301.30 TOTAL GR. WT. 10897.600 KGS TOTAL NT.WT. 8053.600 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-11-04 |
1050 PKG |
13767KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 10360 SHIPPING BILL NO. 4245259 DT. 28.09.2023 PO NO 10-354029, 20-354029, 30-354029, 40-354029, 50-354029, 60-354029, 70-354029 INVOICE NO. RH23241652 HS CODE 5702.42 TOTAL GR. WT. 13767.250 KGS TOTAL NT.WT. 12375.200 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2023-11-04 |
1840 PKG |
10708KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3680 PCS SHIPPING BILL NO. 4290960 DT. 29.09.2023 PO NO 337373, 337374 INVOICE NO. RH23241774 HS CODE 6301.30 TOTAL GR. WT. 10708.350 KGS TOTAL NT.WT. 7856.350 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-11-02 |
1184 PKG |
24074KG |
100 POLYESTER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 11808 SHIPPING BILL NO. 4141123 DATE 23.09.2023 PO NO 4905-200723 INVOICE NO. RH23241699 HS CODE 5703.39 TOTAL GR. WT. 24073.920 KGS TOTAL NT.WT. 22061.760 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID100 POLYESTER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK |
HS 570339 |
2023-11-02 |
624 PKG |
10649KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 4079568 DT. 21.09.2023 PO NO 10696682 INVOICE NO. RH23241689 HS CODE 5703.39 TOTAL GR. WT. 10648.560 KGS TOTAL NT.WT. 8781.552 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-10-30 |
865 PKG |
10138KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8960 SHIPPING BILL NO. 4157163 DT. 25.09.2023 PO NO 10-354030, 20-354030, 30-354030, 40-354030, 50-354030, 60-354030, 70-354030 INVOICE NO. RH23241653 HS CODE 5703.39 TOTAL GR. WT. 10137.600 KGS TOTAL NT.WT. 8875.200 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-10-26 |
1835 PKG |
10898KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 3803382 DT. 08.09.2023 PO NO 326172, 326173 INVOICE NO. RH23241518 HS CODE 6301.30 TOTAL GR. WT. 10897.600 KGS TOTAL NT.WT. 8053.600 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-10-20 |
979 PKG |
11798KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 POLYESTER GRS PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 11748 SHIPPING BILL NO. 3967056 DT.15.09.2023 PO NO 660337001, 660337002, 660337003, 660337004, 660337005, 660337006, 660337007, 660337008, 660337009 INVOICE NO. RH23241597 HS CODE 5703.39 TOTAL GR. WT. 11797.518 KGS TOTAL NT.WT. |
HS 570339 |
2023-10-09 |
624 PKG |
11032KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 3582773 DT. 30.08.2023 PO NO 10696572 INVOICE NO. RH23241593 HS CODE 5703.39 TOTAL GR. WT. 11032.117 KGS TOTAL NT.WT. 9160.092 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-09-28 |
1191 PKG |
13127KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 12156 SHIPPING BILL NO. 3147033 DT. 11.08.2023 PO NO 10-339569, 20-339569, 30-339569, 40-339569, 50-339569, 60-339569, 70-339569 INVOICE NO. RH23241436 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 13127.270 KGS TOTAL NT.WT. |
HS 570339 |
2023-09-28 |
8960 PKG |
10138KG |
865CARTONS 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 8960 SHIPPING BILL NO. 3048313 DT. 08.08.2023 PO NO 10-339545, 20-339545, 30-339545, 40-339545, 50-339545, 60-339545, 70-339545 INVOICE NO. RH23241435 HS CODE 5703.39 TOTAL GR. WT. 10137.600 KGS TOTAL NT.WT. 8875.200 KGS FREIGHT CHARGES PREPAID |
HS 570339 |
2023-09-20 |
624 PKG |
10793KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 3048308 DT. 08.08.2023 PO NO 10627252 INVOICE NO. RH23241394 HS CODE 5703.39 TOTAL GR. WT. 10793.280 KGS TOTAL NT.WT. 8796.480 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-09-12 |
597 PKG |
10809KG |
100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 16522 SHIPPING BILL NO. 2986174 DATE 05 08 2023 PO NO 00095749, 4718-250223, 4754-100423, 4773-240423, 4856-050623 INVOICE NO. RH23241325 HS CODE 5703.90, 5703.39 TOTAL GR. WT. 10808.562 KGS TOTAL NT.WT. 9886.312 KGS INLAND |
HS 570390 |
2023-09-10 |
1360 PKG |
12017KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 12240 SHIPPING BILL NO. 2628771 DT.21.07.2023 2628775 DTD. 21.07.2023 PO NO 980372, 980375, 980383, 980386, 980395, 980401, 980403, 981248 INVOICE NO. RH23241273 RH23241274 HS CODE 5703.39 TOTAL GR. WT. 12016.840 KGS TOTAL NT.WT. 10371.840 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 570339 |
2023-09-09 |
624 PKG |
10692KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 2643210 DT. 22.07.2023 PO NO 10627233 INVOICE NO. RH23241270 HS CODE 5703.39 TOTAL GR. WT. 10692.240 KGS TOTAL NT.WT. 8695.440 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-09-08 |
861 PKG |
10084KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 8752 SHIPPING BILL NO. 2782252 DT. 28.07.2023 PO NO 10-335405, 20-335405, 30-335405, 40-335405, 50-335405, 60-335405, 70-335405 INVOICE NO. RH23241324 HS CODE 5703.39 TOTAL GR. WT. 10084.000 KGS TOTAL NT.WT. 8798.480 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-09-08 |
1835 PKG |
10898KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 2985442 DT. 05.08.2023 PO NO 316119, 316120 INVOICE NO. RH23241377 HS CODE 6301.30 TOTAL GR. WT. 10897.600 KGS TOTAL NT.WT. 8053.600 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-09-07 |
1836 PKG |
10737KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 2399467 DT. 12.07.2023 PO NO 305205, 305206 INVOICE NO. RH23241185 HS CODE 6301.30 TOTAL GR. WT. 10737.480 KGS TOTAL NT.WT. 7909.980 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-08-25 |
1835 PKG |
10622KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 2681241 DT. 24.07.2023 PO NO 316104, 316105 INVOICE NO. RH23241271 HS CODE 6301.30 TOTAL GR. WT. 10621.550 KGS TOTAL NT.WT. 7777.550 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-08-25 |
1836 PKG |
10737KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 2399467 DT. 12.07.2023 PO NO 305205, 305206 INVOICE NO. RH23241185 HS CODE 6301.30 TOTAL GR. WT. 10737.480 KGS TOTAL NT.WT. 7909.980 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-08-17 |
1836 PKG |
10463KG |
1836CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 2160051 DT. 01.07.2023 PO NO 305201 INVOICE NO. RH23240995 HS CODE 6301.30 TOTAL GR. WT. 10462.680 KGS TOTAL NT.WT. 7635.080 KGS FREIGHT CHARGES PREPAID |
HS 630130 |
2023-08-17 |
1836 PKG |
10463KG |
1836CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 2160051 DT. 01.07.2023 PO NO 305201 INVOICE NO. RH23240995 HS CODE 6301.30 TOTAL GR. WT. 10462.680 KGS TOTAL NT.WT. 7635.080 KGS FREIGHT CHARGES PREPAID |
HS 630130 |
2023-08-13 |
562 PKG |
10117KG |
562 PKGS 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 13692 SHIPPING BILL NO. 2151438 DATE 01 07 2023 PO NO 4718-250223, 4754-100423, 4772-240423, 4773-240423, 4856-050623 INVOICE NO. RH23241166 HS CODE 5703.39 TOTAL GR. WT. 10116.914 KGS TOTAL NT.WT. 9218.064 KGS FREIGHT CHARGES PREPAID |
HS 570339 |
2023-08-13 |
562 PKG |
10117KG |
562 PKGS 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 13692 SHIPPING BILL NO. 2151438 DATE 01 07 2023 PO NO 4718-250223, 4754-100423, 4772-240423, 4773-240423, 4856-050623 INVOICE NO. RH23241166 HS CODE 5703.39 TOTAL GR. WT. 10116.914 KGS TOTAL NT.WT. 9218.064 KGS FREIGHT CHARGES PREPAID |
HS 570339 |
2023-08-11 |
1836 PKG |
10676KG |
1836CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 1880998 DT. 20.06.2023 PO NO 296056 INVOICE NO. RH23240906 HS CODE 6301.30 TOTAL GR. WT. 10675.800 KGS TOTAL NT.WT. 7848.200 KGS FREIGHT CHARGES PREPAID |
HS 630130 |
2023-08-11 |
1836 PKG |
10483KG |
1836CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 2028628 DT. 26.06.2023 PO NO 305201, 305202 INVOICE NO. RH23240994 HS CODE 6301.30 TOTAL GR. WT. 10483.060 KGS TOTAL NT.WT. 7655.460 KGS FREIGHT CHARGES PREPAID |
HS 630130 |
2023-08-09 |
628 PKG |
10766KG |
628PKGS 100 MANMADE FIBER PILE MACHINE TUFTEDBATH MATS WITH RUBBER BACK TOTAL QTY. 15292 SHIPPING BILL NO. 1881004 DATE 20 06 2023 PO NO 4696-310123, 4697-310123, 4718-250223, 4741-170323, 4754-100423, 4754-100423, 4772-240423, 4773-240423 INVOICENO. RH23240606 HS CODE 5703.39 TOTAL GR. WT. 10766.198 KGS TOTAL NT.WT. 9778.048 KGS FREIGHT CHARGES PREPAID |
HS 570339 |
2023-08-09 |
628 PKG |
10766KG |
628PKGS 100 MANMADE FIBER PILE MACHINE TUFTEDBATH MATS WITH RUBBER BACK TOTAL QTY. 15292 SHIPPING BILL NO. 1881004 DATE 20 06 2023 PO NO 4696-310123, 4697-310123, 4718-250223, 4741-170323, 4754-100423, 4754-100423, 4772-240423, 4773-240423 INVOICENO. RH23240606 HS CODE 5703.39 TOTAL GR. WT. 10766.198 KGS TOTAL NT.WT. 9778.048 KGS FREIGHT CHARGES PREPAID |
HS 570339 |
2023-07-30 |
628 PKG |
10766KG |
628PKGS 100 MANMADE FIBER PILE MACHINE TUFTEDBATH MATS WITH RUBBER BACK TOTAL QTY. 15292 SHIPPING BILL NO. 1881004 DATE 20 06 2023 PO NO 4696-310123, 4697-310123, 4718-250223, 4741-170323, 4754-100423, 4754-100423, 4772-240423, 4773-240423 INVOICENO. RH23240606 HS CODE 5703.39 TOTAL GR. WT. 10766.198 KGS TOTAL NT.WT. 9778.048 KGS FREIGHT CHARGES PREPAID |
HS 570339 |
2023-07-30 |
1836 PKG |
10483KG |
1836CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 2028628 DT. 26.06.2023 PO NO 305201, 305202 INVOICE NO. RH23240994 HS CODE 6301.30 TOTAL GR. WT. 10483.060 KGS TOTAL NT.WT. 7655.460 KGS FREIGHT CHARGES PREPAID |
HS 630130 |
2023-07-27 |
965 PKG |
13170KG |
965 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 8700 SHIPPING BILL NO. 1615533 DT. 08.06.2023 PO NO 10-311584, 20-311584, 30-311584, 40-311584, 50-311584, 60-311584, 70-311584 INVOICE NO. RH23240329 HS CODE 5702.42 TOTAL GR. WT. 13170.000 KGS TOTAL NT.WT. 11697.600 KGS FREIGHT CHARGES PREPAID |
HS 570242 |
2023-07-27 |
1836 PKG |
10463KG |
1836 CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 1689945 DT. 12.06.2023 PO NO 296047 INVOICE NO. RH23240733 HS CODE 6301.30 TOTAL GR. WT. 10462.680 KGS TOTAL NT.WT. 7635.080 KGS FREIGHT CHARGES PREPAID |
HS 630130 |
2023-07-21 |
579 PKG |
11020KG |
579 PKGS 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 17646 SHIPPING BILL NO. 1490437 DATE 02 06 2023 PO NO 4694-310123, 4696-310123, 4697-310123, 4718-250223, 4741-170323, 4754-100423, 4754-100423 INVOICENO. RH23240604 HS CODE 5703.39 TOTAL GR. WT. 11020.500 KGS TOTAL NT.WT. 10101.288 KGS FREIGHT PREPAID |
HS 570339 |
2023-07-20 |
1835 PKG |
10222KG |
1835 CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 1490434 DT. 02.06.2023 PO NO 296048 INVOICE NO. RH23240734 HS CODE 6301.30 TOTAL GR. WT. 10221.700 KGS TOTAL NT.WT. 7395.700 KGS FREIGHT PREPAID |
HS 630130 |
2023-07-13 |
1835 PKG |
10732KG |
1835 CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 1361953 DT. 29.05.2023 PO NO 296047 INVOICE NO. RH23240732 HS CODE 6301.30 TOTAL GR. WT. 10732.000 KGS TOTAL NT.WT. 7906.000 KGS FREIGHT CHARGES PREPAID |
HS 630130 |
2023-06-25 |
624 PKG |
11273KG |
624CARTONS 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 1063185 DT.16.05.2023 PO NO 10559138 INVOICE NO. RH23240471 HS CODE 5703.39 TOTAL GR. WT. 11272.560 KGS TOTAL NT.WT. 9275.760 KGS FREIGHT CHARGES PREPAID |
HS 570339 |
2023-06-25 |
624 PKG |
11261KG |
624CARTONS 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 1036284 DT.15.05.202 PO NO 10555023 INVOICE NO. RH23240470 HS CODE 5703.39 TOTAL GR. WT. 11261.328 KGS TOTAL NT.WT. 9264.528 KGS FREIGHT CHARGES PREPAID |
HS 570339 |
2023-06-23 |
935 PKG |
12087KG |
935CARTONS 100 MANMADE FIBER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 9180 SHIPPING BILL NO. 1181874 DT.22.05.2023 PO NO 10-309729, 20-309729, 30-309729, 40-309729, 50-309729, 60-309729, 70-309729, 10-309731, 20-309731, 30-309731, 40-309731 50-309731, 60-309731, 70-309731 INVOICE NO. RH23240328 |
HS 570252 |
2023-06-23 |
1836 PKG |
10676KG |
1836CARTONS 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 1117128 DT. 18.05.2023 PO NO 287143 INVOICE NO. RH23240545 HS CODE 6301.30 TOTAL GR. WT. 10675.800 KGS TOTAL NT.WT. 7848.200 KGS FREIGHT PREPAID |
HS 630130 |
2023-06-20 |
558 PKG |
7332KG |
558CARTONS 100 COTTON PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH HOT MELT LATEX TOTAL QTY. 6604 SHIPPING BILL NO. 9922881 DT.10.05.2023 PO NO 852781, 852785, 852821, 852829, 852847, 852848, 852859, 852861, 852909 INVOICE NO. RH23240472 HS CODE 5703.90, 5702.42 TOTAL GR. WT. 7331.930 KGS TOTAL NT.WT. |
HS 570390 |
2023-06-20 |
558 PKG |
7332KG |
558CARTONS 100 COTTON PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH HOT MELT LATEX TOTAL QTY. 6604 SHIPPING BILL NO. 9922881 DT.10.05.2023 PO NO 852781, 852785, 852821, 852829, 852847, 852848, 852859, 852861, 852909 INVOICE NO. RH23240472 HS CODE 5703.90, 5702.42 TOTAL GR. WT. 7331.930 KGS TOTAL NT.WT. |
HS 570390 |
2023-06-17 |
575 PKG |
9794KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 13894 SHIPPING BILL NO. 9798557 DATE 05 05 2023 PO NO 4693-310123, 4694-310123, 4695-310123, 4696-310123, 4697-310123, 4718-250223, 4754-100423, 4754-100423 INVOICE NO. RH23240189 HS CODE 5703.39 TOTAL GR. WT. 9794.438 KGS TOTAL NT.WT. 8878.904 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 570339 |
2023-06-17 |
1835 PKG |
10222KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 8918793 DT. 29.03.2023 PO NO 10-273610, 20-273610, 30-273610, 40-273610, 50-273610, 60-273610, 70-273610 INVOICE NO. RH22235230 HS CODE 6301.30 TOTAL GR. WT. 10221.700 KGS TOTAL NT.WT. 7395.700 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-06-17 |
1835 PKG |
10222KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 8918793 DT. 29.03.2023 PO NO 10-273610, 20-273610, 30-273610, 40-273610, 50-273610, 60-273610, 70-273610 INVOICE NO. RH22235230 HS CODE 6301.30 TOTAL GR. WT. 10221.700 KGS TOTAL NT.WT. 7395.700 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-06-03 |
1836 PKG |
10676KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 9622999 DT. 28.04.2023 PO NO 283493 INVOICE NO. RH23240250 HS CODE 6301.30 TOTAL GR. WT. 10675.800 KGS TOTAL NT.WT. 7848.200 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-06-03 |
1836 PKG |
10270KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 9623007 DT. 28.04.2023 PO NO 283493, 283494 INVOICE NO. RH23240251 HS CODE 6301.30 TOTAL GR. WT. 10269.940 KGS TOTAL NT.WT. 7442.340 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-06-03 |
1836 PKG |
10270KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 9623007 DT. 28.04.2023 PO NO 283493, 283494 INVOICE NO. RH23240251 HS CODE 6301.30 TOTAL GR. WT. 10269.940 KGS TOTAL NT.WT. 7442.340 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-06-03 |
1836 PKG |
10676KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3672 PCS SHIPPING BILL NO. 9622999 DT. 28.04.2023 PO NO 283493 INVOICE NO. RH23240250 HS CODE 6301.30 TOTAL GR. WT. 10675.800 KGS TOTAL NT.WT. 7848.200 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-06-01 |
851 PKG |
10823KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 8612 SHIPPING BILL NO. 9419277 DT.20.04.2023 PO NO 10-299724, 20-299724, 30-299724, 40-299724, 50-299724, 60-299724, 70-299724 INVOICE NO. RH23240177 HS CODE 5703.39 TOTAL GR. WT. 10823.000 KGS TOTAL NT.WT. 9686.820 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-05-25 |
851 PKG |
10823KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 8612 SHIPPING BILL NO. 9419277 DT.20.04.2023 PO NO 10-299724, 20-299724, 30-299724, 40-299724, 50-299724, 60-299724, 70-299724 INVOICE NO. RH23240177 HS CODE 5703.39 TOTAL GR. WT. 10823.000 KGS TOTAL NT.WT. 9686.820 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-05-25 |
851 PKG |
10823KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 8612 SHIPPING BILL NO. 9419277 DT.20.04.2023 PO NO 10-299724, 20-299724, 30-299724, 40-299724, 50-299724, 60-299724, 70-299724 INVOICE NO. RH23240177 HS CODE 5703.39 TOTAL GR. WT. 10823.000 KGS TOTAL NT.WT. 9686.820 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-05-22 |
560 PKG |
10553KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 17586 SHIPPING BILL NO. 9336858 DATE 17 04 2023 PO NO 00095704, 4693-310123, 4694-310123, 4696-310123, 4697-310123, 4718-250223 INVOICE NO. RH23240165 HS CODE 5703.39, 5703.90 TOTAL GR. WT. 10553.096 KGS TOTAL NT.WT. |
HS 570339 |
2023-05-16 |
965 PKG |
12741KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 8720 SHIPPING BILL NO. 9242955 DT. 12.04.2023 PO NO 10-299719, 20-299719, 30-299719, 40-299719, 50-299719, 60-299719, 70-299719 INVOICE NO. RH23240084 HS CODE 5702.42 TOTAL GR. WT. 12741.192 KGS TOTAL NT.WT. 11430.100 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2023-05-14 |
851 PKG |
10823KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 8612 SHIPPING BILL NO. 8454555 DT. 14.03.2023 PO NO 10-285998, 20-285998, 30-285998, 40-285998, 50-285998, 60-285998, 70-285998 INVOICE NO. RH22235136 HS CODE 5703.39 TOTAL GR. WT. 10823.000 KGS TOTAL NT.WT. 9686.820 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-05-14 |
765 PKG |
12134KG |
TOTAL 765 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 6880 SHIPPING BILL NO. 8543207 DT. 17.03.2023 PO NO 10-285967, 20-285967, 30-285967, 40-285967, 50-285967, 60-285967, 70-285967 INVOICE NO. RH22235138 HS CODE 5702.42 TOTAL GR. WT. 12133.800 KGS TOTAL NT.WT. 10691.600 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 570242 |
2023-05-14 |
905 PKG |
12016KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9040 SHIPPING BILL NO. 8759510 DT. 25.03.2023 PO NO 10-285988, 20-285988, 30-285988, 40-285988, 50-285988, 60-285988, 70-285988, 10-287290, 20-287290, 30-287290, 40-287290, 50-287290, 60-287290, 70-287290 INVOICE NO. RH22235137 |
HS 570252 |
2023-05-13 |
584 PKG |
11397KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 18288 SHIPPING BILL NO. 9129514 DATE 07 04 2023 PO NO 4693-310123, 4694-310123, 4695-310123, 4696-310123, 4697-310123 INVOICE NO. RH23240009 HS CODE 5703.39 TOTAL GR. WT. 11396.520 KGS TOTAL NT.WT. 10517.530 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-05-08 |
1835 PKG |
10222KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 8918793 DT. 29.03.2023 PO NO 10-273610, 20-273610, 30-273610, 40-273610, 50-273610, 60-273610, 70-273610 INVOICE NO. RH22235230 HS CODE 6301.30 TOTAL GR. WT. 10221.700 KGS TOTAL NT.WT. 7395.700 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 630130 |
2023-05-07 |
596 PKG |
10649KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 18622 SHIPPING BILL NO. 8637144 DATE 21 03 2023 PO NO 4582-011222, 4693-310123, 4694-310123, 4694-310123, 4695-310123, 4696-310123, 4697-310123 INVOICE NO. RH22235277 HS CODE 5703.39 TOTAL GR. WT. 10649.350 KGS TOTAL NT.WT. 9724.226 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2023-04-24 |
591 PKG |
10980KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 17850 SHIPPING BILL NO. 8310445 DATE 07 03 2023 PO NO 4693-310123, 4694-310123 INVOICE NO. RH22235134 HS CODE 5703.39 TOTAL GR. WT. 10979.958 KGS TOTAL NT.WT. 10055.958 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-07-01 |
791 PKG |
11071KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN RUGS. WITH RUBBER BACK TOTAL QTY. 19869 PCS SHIPPING BILL NO. 1344101 DTD. 12.05.2022 PO NO 4407-220322, 4108-081121, 4111-081121, 4406-220322 INVOICENO. RH22230857 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 11070.622 KGS TOTAL NT.WT. 9931.692 KGS CUSTOMS SEAL NO. BOLT02376680 |
HS 570339 |
2022-06-23 |
1835 PKG |
10240KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 1295219 DT. 10.05.2022 PO NO 10-201295, 20-201295, 30-201295, 40-201295, 50-201295, 60-201295, 70-201295 INVOICE NO. RH22230667 HS CODE 6301.30 TOTAL GR. WT. 10240.000 KGS TOTAL NT.WT. 7414.000 KGS CUSTOMS SEAL NO. BOLT02376677 HBL NO 397344574DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT |
HS 630130 |
2022-06-23 |
1835 PKG |
10240KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 1295219 DT. 10.05.2022 PO NO 10-201295, 20-201295, 30-201295, 40-201295, 50-201295, 60-201295, 70-201295 INVOICE NO. RH22230667 HS CODE 6301.30 TOTAL GR. WT. 10240.000 KGS TOTAL NT.WT. 7414.000 KGS CUSTOMS SEAL NO. BOLT02376677 HBL NO 397344574DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT |
HS 630130 |
2022-06-23 |
1835 PKG |
10240KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3670 PCS SHIPPING BILL NO. 1295219 DT. 10.05.2022 PO NO 10-201295, 20-201295, 30-201295, 40-201295, 50-201295, 60-201295, 70-201295 INVOICE NO. RH22230667 HS CODE 6301.30 TOTAL GR. WT. 10240.000 KGS TOTAL NT.WT. 7414.000 KGS CUSTOMS SEAL NO. BOLT02376677 HBL NO 397344574DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT |
HS 630130 |
2022-06-18 |
1021 PKG |
11883KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12252 PCS SHIPPING BILL NO. 9998365 DATE 27 04 2022 PO NO 4206-201221 INVOICE NO. RH22230646 HS CODE 5703.39 TOTAL GR. WT. 11883.470 KGS TOTAL NT.WT. 10662.600 KGS CUSTOM SEAL BOLT02376631 HBL NO 396242240DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-06-18 |
2104 PKG |
14341KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN RUGS. WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 7449 PCS SHIPPING BILL NO. 1035328 DTD. 28.04.2022 PO NO 4407-220322, 4107-081121, 4185-081121, 4110-081121, 4111-081121, 4404-170322, 4122-191121 INVOICE NO. RH22230096 HS CODE |
HS 570252 |
2022-06-18 |
1021 PKG |
11883KG |
100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12252 PCS SHIPPING BILL NO. 9998365 DATE 27 04 2022 PO NO 4206-201221 INVOICE NO. RH22230646 HS CODE 5703.39 TOTAL GR. WT. 11883.470 KGS TOTAL NT.WT. 10662.600 KGS CUSTOM SEAL BOLT02376631 HBL NO 396242240DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-06-18 |
2104 PKG |
14341KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN RUGS. WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 7449 PCS SHIPPING BILL NO. 1035328 DTD. 28.04.2022 PO NO 4407-220322, 4107-081121, 4185-081121, 4110-081121, 4111-081121, 4404-170322, 4122-191121 INVOICE NO. RH22230096 HS CODE |
HS 570252 |
2022-05-22 |
1932 PKG |
14342KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 11856 PCS SHIPPING BILL NO. 9591141 DTD. 09.04.2022 PO NO 4106-081121, 4341-080 222, 4342-080 222 INVOICE NO. RH22230095 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 14341.500 KGS TOTAL NT.WT. 12320.520 KGS CUSTOM SEAL BOLT02376601 HBL |
HS 570339 |
2022-05-22 |
3078 PKG |
16663KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10376 PCS SHIPPING BILL NO. 9239010 DTD. 26.03.2022 PO NO 4106-081121, 4107-081121, 4109-081121 INVOICENO. RH-5435 21-22 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 16663.070 KGS TOTAL NT.WT. 13768.190 KGS CUSTOM SEAL BOLT02376579 HBL |
HS 570339 |
2022-05-22 |
870 PKG |
12234KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8036 PCS SHIPPING BILL NO. 9237748 DATE 26 03 2022 PO NO 4202-171221 INVOICE NO. RH-5156 21-22 HS CODE 5702.42 TOTAL GR. WT. 12233.510 KGS TOTAL NT.WT. 11135.060 KGS CUSTOM SEAL BOLT02376578 HBL NO 390049367DEL SCAC CODE CHSL FREIGHT PREPAID |
HS 570242 |
2022-05-22 |
1700 PKG |
12410KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1700 PCS SHIPPING BILL NO. 9239937 DATE 26 03 2022 PO NO 4122-191121 INVOICE NO. RH-5870 21-22 HS CODE5703.39 TOTAL GR. WT. 12410.000 KGS TOTAL NT.WT. 10540.000 KGS CUSTOMS SEAL NO. BOLT02376580 HBL NO 392495238DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-05-22 |
3078 PKG |
16663KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10376 PCS SHIPPING BILL NO. 9239010 DTD. 26.03.2022 PO NO 4106-081121, 4107-081121, 4109-081121 INVOICENO. RH-5435 21-22 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 16663.070 KGS TOTAL NT.WT. 13768.190 KGS CUSTOM SEAL BOLT02376579 HBL |
HS 570339 |
2022-05-22 |
1700 PKG |
12410KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1700 PCS SHIPPING BILL NO. 9239937 DATE 26 03 2022 PO NO 4122-191121 INVOICE NO. RH-5870 21-22 HS CODE5703.39 TOTAL GR. WT. 12410.000 KGS TOTAL NT.WT. 10540.000 KGS CUSTOMS SEAL NO. BOLT02376580 HBL NO 392495238DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570339 |
2022-05-22 |
870 PKG |
12234KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8036 PCS SHIPPING BILL NO. 9237748 DATE 26 03 2022 PO NO 4202-171221 INVOICE NO. RH-5156 21-22 HS CODE 5702.42 TOTAL GR. WT. 12233.510 KGS TOTAL NT.WT. 11135.060 KGS CUSTOM SEAL BOLT02376578 HBL NO 390049367DEL SCAC CODE CHSL FREIGHT PREPAID |
HS 570242 |
2022-05-22 |
3078 PKG |
16663KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10376 PCS SHIPPING BILL NO. 9239010 DTD. 26.03.2022 PO NO 4106-081121, 4107-081121, 4109-081121 INVOICENO. RH-5435 21-22 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 16663.070 KGS TOTAL NT.WT. 13768.190 KGS CUSTOM SEAL BOLT02376579 HBL |
HS 570339 |
2022-05-22 |
3078 PKG |
16663KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10376 PCS SHIPPING BILL NO. 9239010 DTD. 26.03.2022 PO NO 4106-081121, 4107-081121, 4109-081121 INVOICENO. RH-5435 21-22 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 16663.070 KGS TOTAL NT.WT. 13768.190 KGS CUSTOM SEAL BOLT02376579 HBL |
HS 570339 |
2022-05-22 |
3078 PKG |
16663KG |
100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10376 PCS SHIPPING BILL NO. 9239010 DTD. 26.03.2022 PO NO 4106-081121, 4107-081121, 4109-081121 INVOICENO. RH-5435 21-22 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 16663.070 KGS TOTAL NT.WT. 13768.190 KGS CUSTOM SEAL BOLT02376579 HBL |
HS 570339 |
2022-05-13 |
1906 PKG |
12655KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING TOTAL QTY. 2211 PCS SHIPPING BILL NO. 9665161 DATE 13 04 2022, 9665173 DATE 13 04 2022 PO NO 4122-911121, 4404-170322, 4405-210322, 4067-041021 INVOICE NO. RH22230081, 22230082 HS CODE 5703.39, 5702.42 TOTAL GR. WT. |
HS 570339 |
2022-05-10 |
1800 PKG |
10170KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 9103007 DT. 22.03.2022 PO NO 10-189253, 20-189253, 30-189253, 40-189253, 50-189253, 60-189253, 70-189253 INVOICE NO. RH-5296 21-22 HS CODE 6301.30 TOTAL GR. WT. 10170.000 KGS TOTAL NT.WT. 7380.000 KGS CUSTOMS SEAL NO. BOLT02376575 HBL NO 392495196DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT |
HS 630130 |
2022-05-09 |
1495 PKG |
11775KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 COTTON WOVEN MACHINE RUGS TOTAL QTY. 1495 PCS SHIPPING BILL NO. 8890133 DATE 12 03 2022, 8896539 DATE 12 03 2022 8890135 DTD. 12.03.22 PO NO 4059-280921, 4122-191121, 4067-041021, 4066-041021 INVOICE NO. RH-5423, 5424, 5425 21-22 HS CODE 5702.42, 5703.39, 5702.49 |
HS 570242 |
2022-04-28 |
869 PKG |
12411KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8028 PCS SHIPPING BILL NO. 8776198 DATE 08 03 2022 PO NO 4201-171221 INVOICE NO. RH-5155 21-22 HS CODE 5702.42 TOTAL GR. WT. 12410.620 KGS TOTAL NT.WT. 11124.970 KGS CUSTOMS SEAL NO. BOLT02261584 HBL NO 390049368DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2022-04-15 |
869 PKG |
12266KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8028 PCS SHIPPING BILL NO. 9008296 DATE 17 03 2022 PO NO 4203-171221 INVOICE NO. RH-5157 21-22 HS CODE 5702.42 TOTAL GR. WT. 12266.340 KGS TOTAL NT.WT. 11122.690 KGS CUSTOMS SEAL NO. BOLT02376565 HBL NO 390049365DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2022-04-15 |
869 PKG |
12266KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8028 PCS SHIPPING BILL NO. 9008296 DATE 17 03 2022 PO NO 4203-171221 INVOICE NO. RH-5157 21-22 HS CODE 5702.42 TOTAL GR. WT. 12266.340 KGS TOTAL NT.WT. 11122.690 KGS CUSTOMS SEAL NO. BOLT02376565 HBL NO 390049365DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2022-04-15 |
869 PKG |
12266KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8028 PCS SHIPPING BILL NO. 9008296 DATE 17 03 2022 PO NO 4203-171221 INVOICE NO. RH-5157 21-22 HS CODE 5702.42 TOTAL GR. WT. 12266.340 KGS TOTAL NT.WT. 11122.690 KGS CUSTOMS SEAL NO. BOLT02376565 HBL NO 390049365DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2022-03-30 |
2080 PKG |
11024KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 4160 PCS SHIPPING BILL NO. 7836185 DT. 29.01.2022 PO NO 10-176969, 20-176969, 30-176969, 40-176969, 50-176969, 70-176969 INVOICE NO. RH-4985 21-22 HS CODE 6301.30 TOTAL GR. WT. 11024.000 KGS TOTAL NT.WT. 7904.000 KGS CUSTOM SEAL BOLT02261520 HBL NO 383714776DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 630130 |
2022-01-13 |
1368 PKG |
11688KG |
100 COTTON WOVEN MACHINE RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 JUTE HANDLOOM WOVEN RUGS 75 JUTE 25 COTTON HANDLOOM WOVEN RUGS 68 JUTE 32 COTTON HANDLOOM WOVEN RUGS 55 JUTE 45 COTTON HANDLOOM WOVEN RUGS TOTAL QTY. 1368 PCS SHIPPING BILL NO. 6234051 DATE 24 11 2021, 6228834 DATE 24 11 2021 PO NO 4070-041021, 4071-041021, 4072-041021, 4058-280921 INVOICE |
HS 630130 |
2022-01-11 |
1781 PKG |
12710KG |
100 COTTON WOVEN MACHINE RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 1971 PCS SHIPPING BILL NO. 5899483 DATE 10 11 2021, 5899470 DATE 10 11 2021, 5899476 DTD. 10.11.21 PO NO 4070-041021, 4071-041021, 4068-041021, 4057-280921, INVOICE NO. RH-3630, 3637, 3638 21-22 HS CODE 5703.30, 5702.49 TOTAL GR. |
HS 570330 |
2022-01-07 |
1670 PKG |
11141KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 1920 PCS SHIPPING BILL NO. 6169358 DATE 22 11 2021, 6169362 DATE 22 11 2021 PO NO 4058-280921 INVOICE NO. RH-3666, 3667 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 11141.000 KGS TOTAL NT.WT. 9404.000 KGS CUSTOM SEAL BOLT02160029 HBL NO 375658515DEL SCAC CODE |
HS 570330 |
2022-01-07 |
1670 PKG |
11141KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 1920 PCS SHIPPING BILL NO. 6169358 DATE 22 11 2021, 6169362 DATE 22 11 2021 PO NO 4058-280921 INVOICE NO. RH-3666, 3667 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 11141.000 KGS TOTAL NT.WT. 9404.000 KGS CUSTOM SEAL BOLT02160029 HBL NO 375658515DEL SCAC CODE |
HS 570330 |
2022-01-07 |
1670 PKG |
11141KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 80 MANMADE FIBRE 20 COTTON MACHINE WOVEN RUGS TOTAL QTY. 1920 PCS SHIPPING BILL NO. 6169358 DATE 22 11 2021, 6169362 DATE 22 11 2021 PO NO 4058-280921 INVOICE NO. RH-3666, 3667 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 11141.000 KGS TOTAL NT.WT. 9404.000 KGS CUSTOM SEAL BOLT02160029 HBL NO 375658515DEL SCAC CODE |
HS 570330 |
2021-12-22 |
1800 PKG |
10170KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 5699780 DT. 30.10.2021 PO NO 10-139811, 20-139811,30-139811, 40-139811, 50-139811, 60-139811, 70-139811 INVOICE NO. RH-3010 21-22 HS CODE 6301.30 TOTAL GR. WT. 10170.000 KGS TOTAL NT.WT. 7380.000 KGS CUSTOM SEAL BOLT02159963 HBL NO 373832785DEL SCAC CODE CHSL INLAND HAULAGE |
HS 630130 |
2021-12-22 |
1800 PKG |
10170KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 5699780 DT. 30.10.2021 PO NO 10-139811, 20-139811,30-139811, 40-139811, 50-139811, 60-139811, 70-139811 INVOICE NO. RH-3010 21-22 HS CODE 6301.30 TOTAL GR. WT. 10170.000 KGS TOTAL NT.WT. 7380.000 KGS CUSTOM SEAL BOLT02159963 HBL NO 373832785DEL SCAC CODE CHSL INLAND HAULAGE |
HS 630130 |
2021-12-22 |
1800 PKG |
10170KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 5699780 DT. 30.10.2021 PO NO 10-139811, 20-139811,30-139811, 40-139811, 50-139811, 60-139811, 70-139811 INVOICE NO. RH-3010 21-22 HS CODE 6301.30 TOTAL GR. WT. 10170.000 KGS TOTAL NT.WT. 7380.000 KGS CUSTOM SEAL BOLT02159963 HBL NO 373832785DEL SCAC CODE CHSL INLAND HAULAGE |
HS 630130 |
2021-12-22 |
1800 PKG |
10170KG |
100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 5699780 DT. 30.10.2021 PO NO 10-139811, 20-139811,30-139811, 40-139811, 50-139811, 60-139811, 70-139811 INVOICE NO. RH-3010 21-22 HS CODE 6301.30 TOTAL GR. WT. 10170.000 KGS TOTAL NT.WT. 7380.000 KGS CUSTOM SEAL BOLT02159963 HBL NO 373832785DEL SCAC CODE CHSL INLAND HAULAGE |
HS 630130 |
2021-12-01 |
1125 PKG |
11347KG |
100 COTTON MACHINE TUFTED BATHRUGS 100 COTTONPILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK100 POLYESTER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 13500 PCS SHIPPING BILL NO. 5015507 DTD. 01.10.2021 PO NO 1280686 INVOICE NO. RH-2739 21-22 HS CODE 5703.90 5703.30 TOTAL GR. WT. 11347.444 KGS TOTAL NT.WT. 9604.344 KGS CUSTOM SEAL BOLT02332839 HBL NO |
HS 570390 |
2021-12-01 |
1125 PKG |
11347KG |
100 COTTON MACHINE TUFTED BATHRUGS 100 COTTONPILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK100 POLYESTER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 13500 PCS SHIPPING BILL NO. 5015507 DTD. 01.10.2021 PO NO 1280686 INVOICE NO. RH-2739 21-22 HS CODE 5703.90 5703.30 TOTAL GR. WT. 11347.444 KGS TOTAL NT.WT. 9604.344 KGS CUSTOM SEAL BOLT02332839 HBL NO |
HS 570390 |
2021-12-01 |
1125 PKG |
11347KG |
100 COTTON MACHINE TUFTED BATHRUGS 100 COTTONPILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK100 POLYESTER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 13500 PCS SHIPPING BILL NO. 5015507 DTD. 01.10.2021 PO NO 1280686 INVOICE NO. RH-2739 21-22 HS CODE 5703.90 5703.30 TOTAL GR. WT. 11347.444 KGS TOTAL NT.WT. 9604.344 KGS CUSTOM SEAL BOLT02332839 HBL NO |
HS 570390 |
2021-12-01 |
1125 PKG |
11347KG |
100 COTTON MACHINE TUFTED BATHRUGS 100 COTTONPILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK100 POLYESTER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 13500 PCS SHIPPING BILL NO. 5015507 DTD. 01.10.2021 PO NO 1280686 INVOICE NO. RH-2739 21-22 HS CODE 5703.90 5703.30 TOTAL GR. WT. 11347.444 KGS TOTAL NT.WT. 9604.344 KGS CUSTOM SEAL BOLT02332839 HBL NO |
HS 570390 |
2021-12-01 |
1125 PKG |
11347KG |
100 COTTON MACHINE TUFTED BATHRUGS 100 COTTONPILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK100 POLYESTER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 13500 PCS SHIPPING BILL NO. 5015507 DTD. 01.10.2021 PO NO 1280686 INVOICE NO. RH-2739 21-22 HS CODE 5703.90 5703.30 TOTAL GR. WT. 11347.444 KGS TOTAL NT.WT. 9604.344 KGS CUSTOM SEAL BOLT02332839 HBL NO |
HS 570390 |
2021-11-22 |
738 PKG |
10795KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 9208 PCS SHIPPING BILL NO. 5004589 DTD. 01.10.2021 PO NO 1280301 INVOICE NO. RH-2754 21-22 HS CODE 5702.42 TOTAL GR. WT. 10794.800 KGS TOTAL NT.WT. 9737.600 KGS CUSTOM SEAL BOLT02332840 HBL NO 367141717DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2021-11-22 |
738 PKG |
10795KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 9208 PCS SHIPPING BILL NO. 5004589 DTD. 01.10.2021 PO NO 1280301 INVOICE NO. RH-2754 21-22 HS CODE 5702.42 TOTAL GR. WT. 10794.800 KGS TOTAL NT.WT. 9737.600 KGS CUSTOM SEAL BOLT02332840 HBL NO 367141717DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2021-11-22 |
738 PKG |
10795KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 9208 PCS SHIPPING BILL NO. 5004589 DTD. 01.10.2021 PO NO 1280301 INVOICE NO. RH-2754 21-22 HS CODE 5702.42 TOTAL GR. WT. 10794.800 KGS TOTAL NT.WT. 9737.600 KGS CUSTOM SEAL BOLT02332840 HBL NO 367141717DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570242 |
2021-09-04 |
1625 PKG |
12906KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 1625 PCS SHIPPING BILL NO. 3420743 DTD. 27 07 2021 PO NO 3727-120521, 3728-120521, 3729-120521 3730-120521, 3725-120521, 3889-120621, |
HS 570252 |
2021-08-10 |
1763 PKG |
13430KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 1763 PCS SHIPPING BILL NO. 2914269 DTD. 05 07 2021 PO NO 3727-120521, 3728-120521, 3729-120521, 3730-120521, 3889-120621 INVOICE |
HS 570252 |
2021-08-10 |
1626 PKG |
12185KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12984 PCS SHIPPING BILL NO. 2685423 DATE 25 06 2021 PO NO 3871-050621, 3611-080321, 3666-280421, 3669-280421 INVOICE NO. RH-1566 21-22 HS CODE 5702.42, 5703.30 TOTAL NT.WT. 10650.048 KGS FREIGHT PREPAID |
HS 570242 |
2021-08-10 |
1600 PKG |
12605KG |
100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 2676750 DATE 25 06 2021 2676812 DTD. 25 06 2021 PO NO 3645-090421, 3644-090421 INVOICE NO. RH-1550 1567 21-22 HS CODE 5705.00.20.30, 5703.30 TOTAL NT.WT. 10535.000 KGS FREIGHT COLLECT |
HS 570500 |
2021-08-10 |
1593 PKG |
13615KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 1593 PCS SHIPPING BILL NO. 2739804 DTD. 28 06 2021 PO NO 3727-120521, 3728-120521, 3729-120521 INVOICE NO. RH-1778 21-22 HS CODE |
HS 570252 |
2021-08-10 |
1830 PKG |
10954KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 2780 PCS SHIPPING BILL NO. 2735294 DATE 28 06 2021, 2735291 DTD. 28 06 2021 PO NO 3644-090421, 3645-090421, 3672-280421 INVOICE NO. RH-1776 1777 21-22 HS CODE 5703.30, 5702.42 TOTAL |
HS 570330 |
2021-08-10 |
1763 PKG |
13430KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 1763 PCS SHIPPING BILL NO. 2914269 DTD. 05 07 2021 PO NO 3727-120521, 3728-120521, 3729-120521, 3730-120521, 3889-120621 INVOICE |
HS 570252 |
2021-08-10 |
1626 PKG |
12185KG |
100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12984 PCS SHIPPING BILL NO. 2685423 DATE 25 06 2021 PO NO 3871-050621, 3611-080321, 3666-280421, 3669-280421 INVOICE NO. RH-1566 21-22 HS CODE 5702.42, 5703.30 TOTAL NT.WT. 10650.048 KGS FREIGHT PREPAID |
HS 570242 |
2021-08-10 |
1600 PKG |
12605KG |
100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 2676750 DATE 25 06 2021 2676812 DTD. 25 06 2021 PO NO 3645-090421, 3644-090421 INVOICE NO. RH-1550 1567 21-22 HS CODE 5705.00.20.30, 5703.30 TOTAL NT.WT. 10535.000 KGS FREIGHT COLLECT |
HS 570500 |
2021-08-10 |
1593 PKG |
13615KG |
100 MANMADE FIBRE PILE MACHINE WOVEN CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING 100 COTTON PILE MACHINE WOVEN RUGS 65 COTTON 35 OTHER FIBER PILE MACHINE WOVEN RUGS 100 MANMADE FIBER MACHINE WOVEN RUGS TOTAL QTY. 1593 PCS SHIPPING BILL NO. 2739804 DTD. 28 06 2021 PO NO 3727-120521, 3728-120521, 3729-120521 INVOICE NO. RH-1778 21-22 HS CODE |
HS 570252 |
2021-08-10 |
1830 PKG |
10954KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 2780 PCS SHIPPING BILL NO. 2735294 DATE 28 06 2021, 2735291 DTD. 28 06 2021 PO NO 3644-090421, 3645-090421, 3672-280421 INVOICE NO. RH-1776 1777 21-22 HS CODE 5703.30, 5702.42 TOTAL |
HS 570330 |
2021-07-21 |
1550 PKG |
12698KG |
100 MANMADE FIBRE PILE MACHINE TUFTED CARPETSWITH BACKING TOTAL QTY. 1550 PCS SHIPPING BILL NO. 2359305 DATE 11 06 2021 PO NO 3644-090421, 3645-090421, 3620-250321 INVOICENO. RH-1388 21-22 HS CODE 5703.30 TOTAL NT.WT. 10672.500 KGS FREIGHT COLLECT |
HS 570330 |
2021-05-29 |
1759 PKG |
11453KG |
TOTAL 1759 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 12993 PCS SHIPPING BILL NO. 1293350 DATE 22 04 2021 PO NO 3578-150121, 3579-150121, 3580-150121, 3581-150121, 3576-150121, 3577-150121, 3612-080321 INVOICE NO. RH-542 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. |
HS 570330 |
2021-05-29 |
1759 PKG |
11453KG |
TOTAL 1759 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 12993 PCS SHIPPING BILL NO. 1293350 DATE 22 04 2021 PO NO 3578-150121, 3579-150121, 3580-150121, 3581-150121, 3576-150121, 3577-150121, 3612-080321 INVOICE NO. RH-542 21-22 HS CODE 5703.30, 5702.42 TOTAL GR. |
HS 570330 |
2021-05-24 |
1709 PKG |
13659KG |
TOTAL 1709 PACKAGES 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 13471 PCS SHIPPING BILL NO. 1127436 DATE 15 04 2021 PO NO 3612-080321, 3589-050221, 3545-031220, 3577-150121, 3576-150121, 3575-150121, 3579-150121, 3578-150121 INVOICE NO. RH-275 21-22 HS CODE 5702.42, |
HS 570242 |
2021-05-24 |
1600 PKG |
12555KG |
TOTAL 1600 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1168232 DATE 17 04 2021 PO NO 3590-050221, 3591-050221, 3597-130221, 3599-170221, 3613-110321 INVOICE NO. RH-11 21-22 HS CODE 5703.30 TOTAL GR. WT. 12555.000 KGS TOTAL NT.WT. 10575.000 KGS FREIGHT PREPPAID WALMART ITEM NO. RIVIERA STYLE NO. SIZE |
HS 570330 |
2021-05-24 |
1709 PKG |
13659KG |
TOTAL 1709 PACKAGES 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 13471 PCS SHIPPING BILL NO. 1127436 DATE 15 04 2021 PO NO 3612-080321, 3589-050221, 3545-031220, 3577-150121, 3576-150121, 3575-150121, 3579-150121, 3578-150121 INVOICE NO. RH-275 21-22 HS CODE 5702.42, |
HS 570242 |
2021-05-24 |
1600 PKG |
12555KG |
TOTAL 1600 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1168232 DATE 17 04 2021 PO NO 3590-050221, 3591-050221, 3597-130221, 3599-170221, 3613-110321 INVOICE NO. RH-11 21-22 HS CODE 5703.30 TOTAL GR. WT. 12555.000 KGS TOTAL NT.WT. 10575.000 KGS FREIGHT PREPPAID WALMART ITEM NO. RIVIERA STYLE NO. SIZE |
HS 570330 |
2021-05-24 |
1709 PKG |
13659KG |
TOTAL 1709 PACKAGES 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 13471 PCS SHIPPING BILL NO. 1127436 DATE 15 04 2021 PO NO 3612-080321, 3589-050221, 3545-031220, 3577-150121, 3576-150121, 3575-150121, 3579-150121, 3578-150121 INVOICE NO. RH-275 21-22 HS CODE 5702.42, |
HS 570242 |
2021-05-24 |
1600 PKG |
12555KG |
TOTAL 1600 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1168232 DATE 17 04 2021 PO NO 3590-050221, 3591-050221, 3597-130221, 3599-170221, 3613-110321 INVOICE NO. RH-11 21-22 HS CODE 5703.30 TOTAL GR. WT. 12555.000 KGS TOTAL NT.WT. 10575.000 KGS FREIGHT PREPPAID WALMART ITEM NO. RIVIERA STYLE NO. SIZE |
HS 570330 |
2021-05-14 |
614 PKG |
11059KG |
TOTAL 614 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 14736 PCS SHIPPING BILL NO. 1002876 DATE 09 04 2021 PO NO 3578-150121, 3579-150121, 3575-150121, 3576-150121, 3577-150121 INVOICE NO. RH-272 21-22 HS CODE 5703.30 TOTAL GR. WT. 11058.940 KGS TOTAL NT.WT. 9854.400 KGS FREIGHT PREPAID SIZE COLOR QUANTITY CARTON WEIGHT CARTON |
HS 570330 |
2021-05-14 |
1600 PKG |
12481KG |
TOTAL 1600 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 9990483 DATE 09 04 2021 PO NO 3587-290121, 3590-050221, 3591-050221 INVOICE NO. RH-276 21-22 HS CODE 5705.00.20.30 TOTAL GR. WT. 12481.000 KGS TOTAL NT.WT. 10441.000 KGS FREIGHT PREPAID WALMART ITEM NO. RIVIERA STYLE NO. SIZE COLOR QUANTITY ROLL WEIGHT ROLL NO. 01 TO |
HS 570500 |
2021-05-14 |
649 PKG |
9085KG |
TOTAL 649 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15576 PCS SHIPPING BILL NO. 1016026 DATE 10 04 2021 PO NO 3578-150121, 3580-150121, 3573-150121, 3574-150121, 3575-150121, 3576-150121 INVOICE NO. RH-274 21-22 HS CODE 5703.30 TOTAL GR. WT. 9084.634 KGS TOTAL NT.WT. 7931.064 KGS FREIGHT PREPAID SIZE COLOR QUANTITY |
HS 570330 |
2021-05-14 |
1800 PKG |
11592KG |
TOTAL 1800 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2450 PCS SHIPPING BILL NO. 1022266 DATE 10 04 2021, 1020798 DTD. 10 04 2021 PO NO 3590-050221, 3591-050221, 3596-130221, 3585-250121 INVOICE NO. RH-277, 278 21-22 HS CODE 5705.00.20.30, 5703.30 TOTAL GR. WT. 11591.500 KGS TOTAL NT.WT. |
HS 570500 |
2021-05-14 |
614 PKG |
11059KG |
TOTAL 614 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 14736 PCS SHIPPING BILL NO. 1002876 DATE 09 04 2021 PO NO 3578-150121, 3579-150121, 3575-150121, 3576-150121, 3577-150121 INVOICE NO. RH-272 21-22 HS CODE 5703.30 TOTAL GR. WT. 11058.940 KGS TOTAL NT.WT. 9854.400 KGS FREIGHT PREPAID SIZE COLOR QUANTITY CARTON WEIGHT CARTON |
HS 570330 |
2021-05-14 |
649 PKG |
9085KG |
TOTAL 649 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15576 PCS SHIPPING BILL NO. 1016026 DATE 10 04 2021 PO NO 3578-150121, 3580-150121, 3573-150121, 3574-150121, 3575-150121, 3576-150121 INVOICE NO. RH-274 21-22 HS CODE 5703.30 TOTAL GR. WT. 9084.634 KGS TOTAL NT.WT. 7931.064 KGS FREIGHT PREPAID SIZE COLOR QUANTITY |
HS 570330 |
2021-05-14 |
1800 PKG |
11592KG |
TOTAL 1800 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2450 PCS SHIPPING BILL NO. 1022266 DATE 10 04 2021, 1020798 DTD. 10 04 2021 PO NO 3590-050221, 3591-050221, 3596-130221, 3585-250121 INVOICE NO. RH-277, 278 21-22 HS CODE 5705.00.20.30, 5703.30 TOTAL GR. WT. 11591.500 KGS TOTAL NT.WT. |
HS 570500 |
2021-05-14 |
1600 PKG |
12481KG |
TOTAL 1600 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 9990483 DATE 09 04 2021 PO NO 3587-290121, 3590-050221, 3591-050221 INVOICE NO. RH-276 21-22 HS CODE 5705.00.20.30 TOTAL GR. WT. 12481.000 KGS TOTAL NT.WT. 10441.000 KGS FREIGHT PREPAID WALMART ITEM NO. RIVIERA STYLE NO. SIZE COLOR QUANTITY ROLL WEIGHT ROLL NO. 01 TO |
HS 570500 |
2021-05-07 |
1790 PKG |
11259KG |
TOTAL 1790 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2540 PCS SHIPPING BILL NO. 9576021 DATE 23 03 2021, 9575799 DTD. 23 03 2021 PO NO 3587-250121,3590-050221, 3591-050221, 3585-250121 INVOICE NO. RH-3907, 3908 20-21 HS CODE 5705.00.20.30, 5703.30 TOTAL GR. WT. 11259 KGS TOTAL NT.WT. |
HS 570500 |
2021-05-07 |
1600 PKG |
12383KG |
TOTAL 1600 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 9578090 DATE 23 03 2021 PO NO 3585-250121, 3590-050221, 3591-050221 INVOICE NO. RH-3906 20-21 HS CODE 5705.00.20.30 TOTAL GR. WT. 12383.000 KGS TOTAL NT.WT. 10343.000 KGS FREIGHT PREPAID WALMART ITEM NO. RIVIERA STYLE NO. SIZE COLOR QUANTITY ROLL WEIGHT ROLL NO. 01 TO |
HS 570500 |
2021-05-07 |
1790 PKG |
11259KG |
TOTAL 1790 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2540 PCS SHIPPING BILL NO. 9576021 DATE 23 03 2021, 9575799 DTD. 23 03 2021 PO NO 3587-250121,3590-050221, 3591-050221, 3585-250121 INVOICE NO. RH-3907, 3908 20-21 HS CODE 5705.00.20.30, 5703.30 TOTAL GR. WT. 11259 KGS TOTAL NT.WT. |
HS 570500 |
2021-05-07 |
1600 PKG |
12383KG |
TOTAL 1600 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 9578090 DATE 23 03 2021 PO NO 3585-250121, 3590-050221, 3591-050221 INVOICE NO. RH-3906 20-21 HS CODE 5705.00.20.30 TOTAL GR. WT. 12383.000 KGS TOTAL NT.WT. 10343.000 KGS FREIGHT PREPAID WALMART ITEM NO. RIVIERA STYLE NO. SIZE COLOR QUANTITY ROLL WEIGHT ROLL NO. 01 TO |
HS 570500 |
2021-04-29 |
490 PKG |
10142KG |
TOTAL 490 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11760 PCS SHIPPING BILL NO. 9569603 DATE 23 03 2021 PO NO 3578-150121, 3579-150121, 3580-150121, 3573-150121 INVOICE NO. RH-3896 20-21 HS CODE 5703.30 TOTAL GR. WT. 10141.840 KGS TOTAL NT.WT. 9110.040 KGS FREIGHT PREPAID SIZE COLOR QUANTITY CARTON WEIGHT CARTON 01 TO |
HS 570330 |
2021-04-29 |
490 PKG |
10142KG |
TOTAL 490 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11760 PCS SHIPPING BILL NO. 9569603 DATE 23 03 2021 PO NO 3578-150121, 3579-150121, 3580-150121, 3573-150121 INVOICE NO. RH-3896 20-21 HS CODE 5703.30 TOTAL GR. WT. 10141.840 KGS TOTAL NT.WT. 9110.040 KGS FREIGHT PREPAID SIZE COLOR QUANTITY CARTON WEIGHT CARTON 01 TO |
HS 570330 |
2021-04-29 |
490 PKG |
10142KG |
TOTAL 490 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11760 PCS SHIPPING BILL NO. 9569603 DATE 23 03 2021 PO NO 3578-150121, 3579-150121, 3580-150121, 3573-150121 INVOICE NO. RH-3896 20-21 HS CODE 5703.30 TOTAL GR. WT. 10141.840 KGS TOTAL NT.WT. 9110.040 KGS FREIGHT PREPAID SIZE COLOR QUANTITY CARTON WEIGHT CARTON 01 TO |
HS 570330 |
2021-04-29 |
490 PKG |
10142KG |
TOTAL 490 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 11760 PCS SHIPPING BILL NO. 9569603 DATE 23 03 2021 PO NO 3578-150121, 3579-150121, 3580-150121, 3573-150121 INVOICE NO. RH-3896 20-21 HS CODE 5703.30 TOTAL GR. WT. 10141.840 KGS TOTAL NT.WT. 9110.040 KGS FREIGHT PREPAID SIZE COLOR QUANTITY CARTON WEIGHT CARTON 01 TO |
HS 570330 |
2021-04-21 |
1600 PKG |
12460KG |
TOTAL 1600 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 9198271 DATE 08 03 2021 PO NO 3585-250121, 3584-190121, 3590-050221 INVOICE NO. RH-3823 20-21 HS CODE 5705.00.20.30 TOTAL GR. WT. 12460.000 KGS TOTAL NT.WT. 10420.000 KGS FREIGHT PREPAID WALMART STYLE NO. WALMART ITEM NO. RIVIERA STYLE NO. SIZE COLOR |
HS 570500 |
2021-04-21 |
1831 PKG |
11533KG |
TOTAL 1831 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 6508 PCS SHIPPING BILL NO. 9199324 DTD. 08.03.2021 PO NO 3521-101120, 3598-170221, 3585-250121 INVOICE NO. RH-3657 20-21 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 11533.006 KGS TOTAL NT.WT. 10082.610 KGS FREIGHT PREPAID |
HS 570242 |
2021-04-21 |
647 PKG |
8305KG |
TOTAL 647 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15528 PCS SHIPPING BILL NO. 9216662 DATE 09 03 2021 PO NO 3554-141220, 3578-150121, 3572-150121, 3573-150121, 3574-150121 INVOICE NO. RH-3826 20-21 HS CODE5703.30 TOTAL GR. WT. 8304.826 KGS TOTAL NT.WT. 7186.656 KGS FREIGHT PREPAID SIZE COLOR QUANTITY CARTON WEIGHT CARTON |
HS 570330 |
2021-04-21 |
1640 PKG |
11747KG |
TOTAL 1640 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5320 PCS SHIPPING BILL NO. 9429747 DATE 17 03 2021, 9430206 DTD. 17 03 2021 PO NO 3585-250121, 3590-050221, 3599-170221, 3585-250121, 3574-150121 INVOICE NO. RH-3861, 3894 20-21 |
HS 570252 |
2021-04-21 |
1600 PKG |
12480KG |
TOTAL 1600 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 9420113 DATE 17 03 2021 PO NO 3585-250121, 3590-050221 INVOICE NO. RH-3860 20-21 HS CODE 5705.00.20.30 TOTAL GR. WT. 12480.000 KGS TOTAL NT.WT. 10460.000 KGS FREIGHT PREPAID WALMART STYLE NO. WALMART ITEM NO. RIVIERA STYLE NO. SIZE COLOR QUANTITY ROLL WEIGHT ROLL NO. 01 TO |
HS 570500 |
2021-04-21 |
874 PKG |
11218KG |
TOTAL 874 CARTONS 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 12592 PCS SHIPPING BILL NO. 9428188 DTD. 08.03.2021 PO NO 3573-150121, 3574-150121, 3521-101120, 3522-101120, 3598-170221 INVOICE NO. RH-3897 20-21 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 11217.618 KGS TOTAL NT.WT. 9997.272 KGS |
HS 570330 |
2021-04-21 |
1600 PKG |
12460KG |
TOTAL 1600 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 9198271 DATE 08 03 2021 PO NO 3585-250121, 3584-190121, 3590-050221 INVOICE NO. RH-3823 20-21 HS CODE 5705.00.20.30 TOTAL GR. WT. 12460.000 KGS TOTAL NT.WT. 10420.000 KGS FREIGHT PREPAID WALMART STYLE NO. WALMART ITEM NO. RIVIERA STYLE NO. SIZE COLOR |
HS 570500 |
2021-04-21 |
1831 PKG |
11533KG |
TOTAL 1831 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 6508 PCS SHIPPING BILL NO. 9199324 DTD. 08.03.2021 PO NO 3521-101120, 3598-170221, 3585-250121 INVOICE NO. RH-3657 20-21 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 11533.006 KGS TOTAL NT.WT. 10082.610 KGS FREIGHT PREPAID |
HS 570242 |
2021-04-21 |
647 PKG |
8305KG |
TOTAL 647 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15528 PCS SHIPPING BILL NO. 9216662 DATE 09 03 2021 PO NO 3554-141220, 3578-150121, 3572-150121, 3573-150121, 3574-150121 INVOICE NO. RH-3826 20-21 HS CODE5703.30 TOTAL GR. WT. 8304.826 KGS TOTAL NT.WT. 7186.656 KGS FREIGHT PREPAID SIZE COLOR QUANTITY CARTON WEIGHT CARTON |
HS 570330 |
2021-04-21 |
874 PKG |
11218KG |
TOTAL 874 CARTONS 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 12592 PCS SHIPPING BILL NO. 9428188 DTD. 08.03.2021 PO NO 3573-150121, 3574-150121, 3521-101120, 3522-101120, 3598-170221 INVOICE NO. RH-3897 20-21 HS CODE 5703.30, 5702.42 TOTAL GR. WT. 11217.618 KGS TOTAL NT.WT. 9997.272 KGS |
HS 570330 |
2021-04-21 |
1640 PKG |
11747KG |
TOTAL 1640 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5320 PCS SHIPPING BILL NO. 9429747 DATE 17 03 2021, 9430206 DTD. 17 03 2021 PO NO 3585-250121, 3590-050221, 3599-170221, 3585-250121, 3574-150121 INVOICE NO. RH-3861, 3894 20-21 |
HS 570252 |
2021-04-21 |
1600 PKG |
12480KG |
TOTAL 1600 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING TOTAL QTY. 1600 PCS SHIPPING BILL NO. 9420113 DATE 17 03 2021 PO NO 3585-250121, 3590-050221 INVOICE NO. RH-3860 20-21 HS CODE 5705.00.20.30 TOTAL GR. WT. 12480.000 KGS TOTAL NT.WT. 10460.000 KGS FREIGHT PREPAID WALMART STYLE NO. WALMART ITEM NO. RIVIERA STYLE NO. SIZE COLOR QUANTITY ROLL WEIGHT ROLL NO. 01 TO |
HS 570500 |
2021-04-11 |
2574 PKG |
14468KG |
2574 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8485 PCS SHIPPING BILL NO. 8824784 DTD. 22.02.2021 PO NO 3564-251220, 3520-101120, 3544-031220 INVOICE NO. RH-3655 20-21 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 14467.958 KGS TOTAL NT.WT. 12070.401 KGS FREIGHT PREPAID |
HS 570242 |
2021-03-30 |
1800 PKG |
11448KG |
TOTAL 1800 CARTONS 100 COTTON BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 7953105 DT. 16.01.2021 PO NO 10-959917, 20-959917,30-959917, 40-959917, 50-959917,70-959917 INVOICE NO. RH-3326 20-21DT. 06.01.2021 HS CODE 6301.30 TOTAL GR. WT. 11448.000 KGS TOTAL NT.WT. 8658.000 KGS CUSTOMS SEAL NO. BOLT01794228 FREIGHT PREPAIDINLAND HAULAGE THC PREPAID |
HS 630130 |
2021-03-30 |
1800 PKG |
11448KG |
TOTAL 1800 CARTONS 100 COTTON BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 7953105 DT. 16.01.2021 PO NO 10-959917, 20-959917,30-959917, 40-959917, 50-959917,70-959917 INVOICE NO. RH-3326 20-21DT. 06.01.2021 HS CODE 6301.30 TOTAL GR. WT. 11448.000 KGS TOTAL NT.WT. 8658.000 KGS CUSTOMS SEAL NO. BOLT01794228 FREIGHT PREPAIDINLAND HAULAGE THC PREPAID |
HS 630130 |
2021-03-29 |
638 PKG |
10983KG |
638 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15312 PCS SHIPPING BILL NO. 8792522 DATE 12 02 2021 PO NO 3551-111220, 3571-150121, 3572-150121, 3553-141220, 3554-141220, 3578-150121 INVOICE NO. RH-3698 20-21 HS CODE 5703.30 TOTAL GR. WT. 10982.582 KGS TOTAL NT.WT. 9766.632 KGS FREIGHT PREPAID |
HS 570330 |
2021-03-29 |
992 PKG |
11187KG |
992 PACKAGES 100 COTTON MACHINE TUFTED BATHRUGS 100 COTTON PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE MACHINE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 11904 PCS SHIPPING BILL NO. 8756196 DTD.19.02.2021 PO NO 1152326 INVOICE NO. RH-3727 20-21 HS CODE 5703.90 5703.30 TOTAL GR. WT. |
HS 570390 |
2021-03-29 |
2889 PKG |
15382KG |
2889 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10081 PCS SHIPPING BILL NO. 8741408 DTD. 18.02.2021 PO NO 3527-261120, 3538-261120, 3564-251220, 3520-101120 INVOICE NO. RH-3643 20-21 HS CODE 5702.42 TOTAL GR. WT. 15382.411 KGS TOTAL NT.WT. 12816.734 KGS FREIGHT PREPAID |
HS 570242 |
2021-03-29 |
638 PKG |
10983KG |
638 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15312 PCS SHIPPING BILL NO. 8792522 DATE 12 02 2021 PO NO 3551-111220, 3571-150121, 3572-150121, 3553-141220, 3554-141220, 3578-150121 INVOICE NO. RH-3698 20-21 HS CODE 5703.30 TOTAL GR. WT. 10982.582 KGS TOTAL NT.WT. 9766.632 KGS FREIGHT PREPAID |
HS 570330 |
2021-03-29 |
992 PKG |
11187KG |
992 PACKAGES 100 COTTON MACHINE TUFTED BATHRUGS 100 COTTON PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE MACHINE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 11904 PCS SHIPPING BILL NO. 8756196 DTD.19.02.2021 PO NO 1152326 INVOICE NO. RH-3727 20-21 HS CODE 5703.90 5703.30 TOTAL GR. WT. |
HS 570390 |
2021-03-29 |
2889 PKG |
15382KG |
2889 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10081 PCS SHIPPING BILL NO. 8741408 DTD. 18.02.2021 PO NO 3527-261120, 3538-261120, 3564-251220, 3520-101120 INVOICE NO. RH-3643 20-21 HS CODE 5702.42 TOTAL GR. WT. 15382.411 KGS TOTAL NT.WT. 12816.734 KGS FREIGHT PREPAID |
HS 570242 |
2021-03-29 |
638 PKG |
10983KG |
638 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15312 PCS SHIPPING BILL NO. 8792522 DATE 12 02 2021 PO NO 3551-111220, 3571-150121, 3572-150121, 3553-141220, 3554-141220, 3578-150121 INVOICE NO. RH-3698 20-21 HS CODE 5703.30 TOTAL GR. WT. 10982.582 KGS TOTAL NT.WT. 9766.632 KGS FREIGHT PREPAID |
HS 570330 |
2021-03-29 |
992 PKG |
11187KG |
992 PACKAGES 100 COTTON MACHINE TUFTED BATHRUGS 100 COTTON PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE MACHINE TUFTED BATHRUGS WITH HOT MELT LATEX 100 POLYESTER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 11904 PCS SHIPPING BILL NO. 8756196 DTD.19.02.2021 PO NO 1152326 INVOICE NO. RH-3727 20-21 HS CODE 5703.90 5703.30 TOTAL GR. WT. |
HS 570390 |
2021-03-29 |
2889 PKG |
15382KG |
2889 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10081 PCS SHIPPING BILL NO. 8741408 DTD. 18.02.2021 PO NO 3527-261120, 3538-261120, 3564-251220, 3520-101120 INVOICE NO. RH-3643 20-21 HS CODE 5702.42 TOTAL GR. WT. 15382.411 KGS TOTAL NT.WT. 12816.734 KGS FREIGHT PREPAID |
HS 570242 |
2021-03-26 |
2022 PKG |
13099KG |
TOTAL 2022 PACKAGES 100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE FIBER PILE MCHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 7986 PCS SHIPPING BILL NO. 7973903 DATE 18 01 2021 7973836 DATE 18 01 2021 PO NO 3519-101120, 3535-261120, 3549-101220, |
HS 570252 |
2021-03-26 |
3223 PKG |
13159KG |
TOTAL 3223 CARTONS 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS TOTAL QTY. 9867 PCS SHIPPING BILL NO. 7955107 DTD. 16.01.2021 PO NO 3527-101120, 3516-101120 INVOICE NO. RH-3262 20-21 HS CODE 5702.99, 5702.42 TOTAL GR. WT. 13159.320 KGS TOTAL NT.WT. 11192.880 KGS CUSTOMS SEAL NO. BOLT01794232 FREIGHT PREPAID INLAND HAULAGE |
HS 570299 |
2021-03-26 |
2967 PKG |
13350KG |
TOTAL 2967 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 8901 PCS SHIPPING BILL NO. 7954074 DTD. 16.01.2021 PO NO 3516-101120 INVOICE NO. RH-3263 20-21 HS CODE 5702.42 TOTAL GR. WT. 13349.820 KGS TOTAL NT.WT. 11505.600 KGS CUSTOMS SEAL NO. BOLT01794233 FREIGHT PREPAID INLAND HAULAGE THC PREPAID |
HS 570242 |
2021-03-26 |
2680 PKG |
14139KG |
2680 PACKAGES 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9179 PCS SHIPPING BILL NO. 8618581 DATE 13 02 2021 PO NO 3520-101120, 3564-251220 INVOICE NO. RH-3642 20-21 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 14138.812 KGS TOTAL NT.WT. 11599.075 KGS FREIGHT PREPAID |
HS 570242 |
2021-03-26 |
630 PKG |
10338KG |
630 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15120 PCS SHIPPING BILL NO. 8619505 DATE 13 02 2021 PO NO 3551-111220, 3554-141220, 3571-150121 INVOICE NO. RH-3659 20-21 HS CODE 5703.30 TOTAL GR. WT. 10338.084 KGS TOTAL NT.WT. 9145.224 KGS FREIGHT PREPAID |
HS 570330 |
2021-03-26 |
1553 PKG |
11571KG |
1553 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 3312 PCS SHIPPING BILL NO. 8652410 DATE 15 02 2021, 8652449 DATE 15 02 2021, 8655781 DATE 15 02 2021 PO NO 3529-101120, 3560-221220, 3584-190121, 3571-150121 INVOICE NO. RH-3693, 3694, 3695 20-21 HS CODE 5705.00.20.30, 5703.30 TOTAL GR. WT. |
HS 570500 |
2021-03-26 |
3223 PKG |
13159KG |
TOTAL 3223 CARTONS 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS TOTAL QTY. 9867 PCS SHIPPING BILL NO. 7955107 DTD. 16.01.2021 PO NO 3527-101120, 3516-101120 INVOICE NO. RH-3262 20-21 HS CODE 5702.99, 5702.42 TOTAL GR. WT. 13159.320 KGS TOTAL NT.WT. 11192.880 KGS CUSTOMS SEAL NO. BOLT01794232 FREIGHT PREPAID INLAND HAULAGE |
HS 570299 |
2021-03-26 |
2967 PKG |
13350KG |
TOTAL 2967 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 8901 PCS SHIPPING BILL NO. 7954074 DTD. 16.01.2021 PO NO 3516-101120 INVOICE NO. RH-3263 20-21 HS CODE 5702.42 TOTAL GR. WT. 13349.820 KGS TOTAL NT.WT. 11505.600 KGS CUSTOMS SEAL NO. BOLT01794233 FREIGHT PREPAID INLAND HAULAGE THC PREPAID |
HS 570242 |
2021-03-26 |
2022 PKG |
13099KG |
TOTAL 2022 PACKAGES 100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE FIBER PILE MCHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 7986 PCS SHIPPING BILL NO. 7973903 DATE 18 01 2021 7973836 DATE 18 01 2021 PO NO 3519-101120, 3535-261120, 3549-101220, |
HS 570252 |
2021-03-26 |
630 PKG |
10338KG |
630 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 15120 PCS SHIPPING BILL NO. 8619505 DATE 13 02 2021 PO NO 3551-111220, 3554-141220, 3571-150121 INVOICE NO. RH-3659 20-21 HS CODE 5703.30 TOTAL GR. WT. 10338.084 KGS TOTAL NT.WT. 9145.224 KGS FREIGHT PREPAID |
HS 570330 |
2021-03-26 |
2680 PKG |
14139KG |
2680 PACKAGES 100 MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9179 PCS SHIPPING BILL NO. 8618581 DATE 13 02 2021 PO NO 3520-101120, 3564-251220 INVOICE NO. RH-3642 20-21 HS CODE 5702.42, 5703.30 TOTAL GR. WT. 14138.812 KGS TOTAL NT.WT. 11599.075 KGS FREIGHT PREPAID |
HS 570242 |
2021-03-26 |
1553 PKG |
11571KG |
1553 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 3312 PCS SHIPPING BILL NO. 8652410 DATE 15 02 2021, 8652449 DATE 15 02 2021, 8655781 DATE 15 02 2021 PO NO 3529-101120, 3560-221220, 3584-190121, 3571-150121 INVOICE NO. RH-3693, 3694, 3695 20-21 HS CODE 5705.00.20.30, 5703.30 TOTAL GR. WT. |
HS 570500 |
2021-03-13 |
2765 PKG |
13038KG |
2765 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 80 WOOL 20 COTTON MACHINE WOVEN BATH RUGS 75 MANMADE FIBER 25 COTTON PILE MACHINE WOVEN BATH RUGS TOTAL QTY. 8968 PCS SHIPPING BILL NO. 8400341 DTD. 04.02.2021 PO NO 3568-140121, 3517-101120, 3525-101120, 3526-101120 INVOICE NO. RH-3318 20-21 HS CODE 5702.42, |
HS 570242 |
2021-03-13 |
2506 PKG |
14318KG |
2506 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10070 PCS SHIPPING BILL NO. 8415184 DATE 05 02 2021 PO NO 3518-101120, 3537-261120, 3564-251220 INVOICE NO. RH-3641 20-21 HS CODE 5702.42 TOTAL GR. WT. 14317.520 KGS TOTAL NT.WT. 11688.500 KGS FREIGHT PREPAID SHIPMENT CARTON 01 TO 2506 PRODUCT STYLE NAME PRODUCT COLOR NAME SIZE |
HS 570242 |
2021-03-13 |
1863 PKG |
11209KG |
1863 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK PACKING MATERIALS TOTAL QTY. 3020 PCS SHIPPING BILL NO. 8460875 DATE 06 02 2021, 8459772 DATE 06 02 2021 8490822 DATE 08 02 2021 PO NO 3560-221220, 3534-241120, 3584-190121, 3529-101120 INVOICE NO. RH-3640, |
HS 570252 |
2021-03-13 |
2765 PKG |
13038KG |
2765 CARTONS 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK 50 JUTE 50 COTTON HANDLOOM WOVEN BATH RUGS 80 WOOL 20 COTTON MACHINE WOVEN BATH RUGS 75 MANMADE FIBER 25 COTTON PILE MACHINE WOVEN BATH RUGS TOTAL QTY. 8968 PCS SHIPPING BILL NO. 8400341 DTD. 04.02.2021 PO NO 3568-140121, 3517-101120, 3525-101120, 3526-101120 INVOICE NO. RH-3318 20-21 HS CODE 5702.42, |
HS 570242 |
2021-03-13 |
2506 PKG |
14318KG |
2506 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 10070 PCS SHIPPING BILL NO. 8415184 DATE 05 02 2021 PO NO 3518-101120, 3537-261120, 3564-251220 INVOICE NO. RH-3641 20-21 HS CODE 5702.42 TOTAL GR. WT. 14317.520 KGS TOTAL NT.WT. 11688.500 KGS FREIGHT PREPAID SHIPMENT CARTON 01 TO 2506 PRODUCT STYLE NAME PRODUCT COLOR NAME SIZE |
HS 570242 |
2021-03-13 |
1863 PKG |
11209KG |
1863 PACKAGES 100 MAN MADE KNITTED CARPETS WITH BACKING 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK PACKING MATERIALS TOTAL QTY. 3020 PCS SHIPPING BILL NO. 8460875 DATE 06 02 2021, 8459772 DATE 06 02 2021 8490822 DATE 08 02 2021 PO NO 3560-221220, 3534-241120, 3584-190121, 3529-101120 INVOICE NO. RH-3640, |
HS 570252 |
2021-03-09 |
1339 PKG |
11545KG |
01 X 40 HC SAID TO CONTAIN TOTAL 1339 PACKAGE 100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 100 MAN MADE FIBER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK PO NO 3568-140121, 3536-261120, 3553-141220, 3551-111220 TOTAL QTY. 14591 PCS INVOICE NO. RH-3328 20-21 HS CODE 5702.42, 5703.30 SHIPPING BILL NO. 8216628 DATE 28 01 2021 TOTAL GR. WT. |
HS 570242 |
2021-02-23 |
982 PKG |
10681KG |
982 PKGS 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELTLATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 11784 PCS SHIPPING BILL NO. 7492701 DTD.28.12.2020 PO NO 1152321 INVOICE NO. RH-2863 20-21 HS CODE 5703.90 5703.30 TOTAL GR. WT. 10680.920 KGS TOTAL NT.WT. 9144.480 KGS |
HS 570390 |
2021-02-23 |
982 PKG |
10681KG |
982 PKGS 100 COTTON TUFTED BATHRUGS 100 COTTON PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE TUFTED BATHRUGS WITH HOT MELTLATEX 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 11784 PCS SHIPPING BILL NO. 7492701 DTD.28.12.2020 PO NO 1152321 INVOICE NO. RH-2863 20-21 HS CODE 5703.90 5703.30 TOTAL GR. WT. 10680.920 KGS TOTAL NT.WT. 9144.480 KGS |
HS 570390 |
2021-02-19 |
591 PKG |
9650KG |
01 X 40 HC SAID TO CONTAIN TOTAL 591 PACKAGE ONLY 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK HS CODE 5703.30 TOTAL QTY. 14184 PCS INVOICE NO. RH-3269 20-21 PO NO 3551-111220, 3553-141220 SHIPPING BILL NO. 7719909 DATE 06 01 2021 TOTAL GR. WT. 9650.184 KGS TOTAL NT.WT. 8531.544 KGS |
HS 570330 |
2021-02-19 |
3127 PKG |
15358KG |
01 X 40 HC SAID TO CONTAIN TOTAL 3127 PACKAGE 100 MAN MADE FIBER PILE MACHINE WOVENBATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 8541 PCS SB NO. 7822593 DATE 11 01 2021 7820259 DATE 11 01 2021 PO NO 3546-031220, 3535-261120, 3539-261120, 3549-101220, 3541-281120 INVOICE NO. RH-3310 |
HS 570252 |
2021-02-19 |
790 PKG |
8598KG |
01 X 40 HC SAID TO CONTAIN TOTAL 790 PACKAGE 100 MAN MADE FIBER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 18960 PCS SHIPPING BILL NO. 7871376 DATE 13 01 2021 PO NO 3551-111220 INVOICE NO. RH-3327 20-21 HS CODE 5703.30 TOTAL GR. WT. 8597.576 KGS TOTAL NT.WT. 7298.976 KGS FREIGHT PREPAID |
HS 570330 |
2021-02-19 |
3127 PKG |
15358KG |
01 X 40 HC SAID TO CONTAIN TOTAL 3127 PACKAGE 100 MAN MADE FIBER PILE MACHINE WOVENBATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 8541 PCS SB NO. 7822593 DATE 11 01 2021 7820259 DATE 11 01 2021 PO NO 3546-031220, 3535-261120, 3539-261120, 3549-101220, 3541-281120 INVOICE NO. RH-3310 |
HS 570252 |
2021-02-19 |
790 PKG |
8598KG |
01 X 40 HC SAID TO CONTAIN TOTAL 790 PACKAGE 100 MAN MADE FIBER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 18960 PCS SHIPPING BILL NO. 7871376 DATE 13 01 2021 PO NO 3551-111220 INVOICE NO. RH-3327 20-21 HS CODE 5703.30 TOTAL GR. WT. 8597.576 KGS TOTAL NT.WT. 7298.976 KGS FREIGHT PREPAID |
HS 570330 |
2021-02-19 |
3127 PKG |
15358KG |
01 X 40 HC SAID TO CONTAIN TOTAL 3127 PACKAGE 100 MAN MADE FIBER PILE MACHINE WOVENBATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 8541 PCS SB NO. 7822593 DATE 11 01 2021 7820259 DATE 11 01 2021 PO NO 3546-031220, 3535-261120, 3539-261120, 3549-101220, 3541-281120 INVOICE NO. RH-3310 |
HS 570252 |
2021-02-19 |
790 PKG |
8598KG |
01 X 40 HC SAID TO CONTAIN TOTAL 790 PACKAGE 100 MAN MADE FIBER PILE MACHINE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 18960 PCS SHIPPING BILL NO. 7871376 DATE 13 01 2021 PO NO 3551-111220 INVOICE NO. RH-3327 20-21 HS CODE 5703.30 TOTAL GR. WT. 8597.576 KGS TOTAL NT.WT. 7298.976 KGS FREIGHT PREPAID |
HS 570330 |
2021-02-11 |
2660 PKG |
16428KG |
2660 PKGS 100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 6370 PCS SHIPPING BILL NO. 7566480 DATE 30 12 2020 7570400 DATE 30 12 2020 PO NO 3543-031220, 3539-261120, 3481-151020, 3534-241120, 3541-281120 INVOICE NO. RH-3219 3219A 20-21 HS CODE 5702.42 5705.00.20.30 |
HS 570242 |
2021-02-11 |
2660 PKG |
16428KG |
2660 PKGS 100 MAN MADE FIBER PILE MACHINE WOVEN BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 6370 PCS SHIPPING BILL NO. 7566480 DATE 30 12 2020 7570400 DATE 30 12 2020 PO NO 3543-031220, 3539-261120, 3481-151020, 3534-241120, 3541-281120 INVOICE NO. RH-3219 3219A 20-21 HS CODE 5702.42 5705.00.20.30 |
HS 570242 |
2021-02-07 |
1817 PKG |
11351KG |
1817 PKGS 100 MANMADE KNITTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 2742 PCS SHIPPING BILL NO. 7428821 DATE 24 12 2020 7428838 DATE 24 12 2020 PO NO 3391-070820, 3481-151020, 3550-101220, 3534-241120, 3540-281120, 3541-281120, 3529-101120, 3539-261120, INVOICE NO. RH-3141 |
HS 570252 |
2021-02-03 |
991 PKG |
8968KG |
991 CARTONS 100 MANMADE FIBER PILE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 6958 PCS SHIPPING BILL NO. 7165463 DT.12.12.2020 PO NO 30-950917, 50-950917, 70-950917 INVOICE NO. RH-2862 20-21 DT.04.12.2020 HS CODE 5703.30 TOTAL GR. WT. 8968.500 KGS TOTAL NT.WT. 7530.500 KGS CUSTOMS SEAL NO. BOLT00887232 INLAND HAULAGE THC PREPAID FREIGHT PREPAID |
HS 570330 |
2021-01-24 |
2185 PKG |
11484KG |
100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 3610 PCS SHIPPING BILL NO. 7244593 DATE 16 12 2020 7244608 DATE 16 12 2020 PO NO 3528-101120, 3481-151020, 3529-101120, 3541-281120, 3539-261120, 3391-070820, 3481-151020, 3550-101220, 3540-281120 INVOICE NO. RH-2987 |
HS 570252 |
2021-01-24 |
603 PKG |
10522KG |
100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 14472 PCS SHIPPING BILL NO. 7272134 DATE 17 12 2020 PO NO 1155577,1155579,3551-111220, 1164317, 1164311INVOICE NO. RH-2995 20-21 HS CODE 5703.30 TOTAL GR. WT. 10521.552 KGS TOTAL NT.WT. 9376.632 KGS FREIGHT PREPAID |
HS 570330 |
2021-01-24 |
1715 PKG |
12452KG |
01 X 40 HC SAID TO CONTAIN 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 MAN MADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 12360 PCS PO NO 3551-111220, 3543-031220 INVOICE NO. RH-3139 20-21 HS CODE 5703.30, 5702.42 SHIPPING BILL NO. 7322323 DATE 18 12 2020 TOTAL GR. WT. 12451.804 KGS TOTAL NT.WT. 10648.704 KGS FREIGHT PREPAID |
HS 570330 |
2021-01-24 |
2185 PKG |
11484KG |
100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100 MANMADE KNITTED CARPETS WITH BACKING TOTAL QTY. 3610 PCS SHIPPING BILL NO. 7244593 DATE 16 12 2020 7244608 DATE 16 12 2020 PO NO 3528-101120, 3481-151020, 3529-101120, 3541-281120, 3539-261120, 3391-070820, 3481-151020, 3550-101220, 3540-281120 INVOICE NO. RH-2987 |
HS 570252 |
2021-01-24 |
603 PKG |
10522KG |
100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 14472 PCS SHIPPING BILL NO. 7272134 DATE 17 12 2020 PO NO 1155577,1155579,3551-111220, 1164317, 1164311INVOICE NO. RH-2995 20-21 HS CODE 5703.30 TOTAL GR. WT. 10521.552 KGS TOTAL NT.WT. 9376.632 KGS FREIGHT PREPAID |
HS 570330 |
2021-01-24 |
1715 PKG |
12452KG |
01 X 40 HC SAID TO CONTAIN 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 100 MAN MADE FIBER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK TOTAL QTY. 12360 PCS PO NO 3551-111220, 3543-031220 INVOICE NO. RH-3139 20-21 HS CODE 5703.30, 5702.42 SHIPPING BILL NO. 7322323 DATE 18 12 2020 TOTAL GR. WT. 12451.804 KGS TOTAL NT.WT. 10648.704 KGS FREIGHT PREPAID |
HS 570330 |
2021-01-21 |
1109 PKG |
9782KG |
100 MANMADE FIBER PILE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 6842 PCS SHIPPING BILL NO. 7165472 DT.12.12.2020 PO NO 10-950917, 20-950917, 40-950917 INVOICE NO. RH-2837 20-21 DT. 26.11.2020 HS CODE 5703.30 TOTAL GR. WT. 9781.500 KGS TOTAL NT.WT. 8219.500 KGS FREIGHT PREPAID |
HS 570330 |
2021-01-21 |
1109 PKG |
9782KG |
100 MANMADE FIBER PILE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 6842 PCS SHIPPING BILL NO. 7165472 DT.12.12.2020 PO NO 10-950917, 20-950917, 40-950917 INVOICE NO. RH-2837 20-21 DT. 26.11.2020 HS CODE 5703.30 TOTAL GR. WT. 9781.500 KGS TOTAL NT.WT. 8219.500 KGS FREIGHT PREPAID |
HS 570330 |
2021-01-19 |
2056 PKG |
11826KG |
100 MANMADE KNITTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 3106 PCS SHIPPING BILL NO. 7103021 7102966 DATE 10 12 2020 PO NO 3391-070820, 3481-151020, 3482-151020 3528-101120, 3541-281120 INVOICE NO. RH-2986 2986A 20-21 HS CODE 5705.00.20.30, 5703.30 5702.42 TOTAL GR. |
HS 570500 |
2021-01-19 |
2056 PKG |
11826KG |
100 MANMADE KNITTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 3106 PCS SHIPPING BILL NO. 7103021 7102966 DATE 10 12 2020 PO NO 3391-070820, 3481-151020, 3482-151020 3528-101120, 3541-281120 INVOICE NO. RH-2986 2986A 20-21 HS CODE 5705.00.20.30, 5703.30 5702.42 TOTAL GR. |
HS 570500 |
2021-01-15 |
991 PKG |
8968KG |
991 CARTONS 100 MANMADE FIBER PILE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 6958 PCS SHIPPING BILL NO. 7165463 DT.12.12.2020 PO NO 30-950917, 50-950917, 70-950917 INVOICE NO. RH-2862 20-21 DT.04.12.2020 HS CODE 5703.30 TOTAL GR. WT. 8968.500 KGS TOTAL NT.WT. 7530.500 KGS CUSTOMS SEAL NO. BOLT00887232 INLAND HAULAGE THC PREPAID FREIGHT PREPAID |
HS 570330 |
2021-01-07 |
555 PKG |
10539KG |
TOTAL QTY. 13320 PCS 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK SHIPPING BILL NO. 6924150 DATE 02 12 2020 PO NO 1155577,1155579,1153256, 1164317, 1164311 INVOICE NO. RH-2828 20-21 HS CODE 5703.30 TOTAL GR. WT. 10538.954 KGS TOTAL NT.WT. 9439.584 KGS REFERENCES RH-2828 20-21 CUSTOMS SEAL NO. BOLT00887189 INLAND HAULAGE THC PREPAID FREIGHT CHARGES |
HS 570330 |
2021-01-07 |
2334 PKG |
12369KG |
TOTAL QTY. 3948 PCS 100 MANMADE KNITTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. 100MANMADE FIBRE PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK SHIPPING BILL NO. 6923619 DATE 02 12 2020 6921690 DATE 02 12 2020 PO NO 3391-070820, 3481-151020, 3482-151020 3442-071020, 3528-101120, 3540-281120, |
HS 570252 |
2021-01-07 |
714 PKG |
4930KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH LATEX BACKING TOTAL QTY. 1446 PCS, 1221 SETS SHIPPING BILL NO. 6545648 DT.13.11.2020 PO NO 20-950916 INVOICE NO. RH-2390 20-21 DT.03.11.2020 HS CODE 5702.42 TOTAL NT.WT. 3823.050 KGS FREIGHT PREPAID |
HS 570242 |
2021-01-03 |
2232 PKG |
12277KG |
100 MANMADE KNITTED CARPETS WITH BACKING 100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK 60 MANMADE FIBER 40 COTTON PILE HANDLOOM WOVEN RUGS. TOTAL QTY. 3364 PCS SHIPPING BILL NO. 6755456 DATE 25 11 2020 6759765 DATE 25 11 2020 PO NO 3391-070820, 3481-151020, 3482-151020 3443-071020,3528-101120,3482-151020 INVOICE NO. RH-2736 2736A 20-21 HS CODE |
HS 570252 |
2020-12-29 |
703 PKG |
8038KG |
100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 16872 PCS SHIPPING BILL NO. 6677061 DATE 21 11 2020 PO NO 1155577,1155579,1164317 INVOICE NO. RH-2751 20-21 HS CODE 5703.30 TOTAL GR. WT. 8037.864 KGS TOTAL NT.WT. 6866.064 KGS FREIGHT PR |
HS 570330 |
2020-12-29 |
493 PKG |
10120KG |
100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 11832 PCS SHIPPING BILL NO. 6677054 DATE 21 11 2020 PO NO 1155577,1155579,1164317, 1164311 INVOICE NO. RH-2752 20-21 HS CODE 5703.30 TOTAL GR. WT. 10120.416 KGS TOTAL NT.WT. 9068.616 KGS |
HS 570330 |
2020-12-29 |
703 PKG |
8038KG |
100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 16872 PCS SHIPPING BILL NO. 6677061 DATE 21 11 2020 PO NO 1155577,1155579,1164317 INVOICE NO. RH-2751 20-21 HS CODE 5703.30 TOTAL GR. WT. 8037.864 KGS TOTAL NT.WT. 6866.064 KGS FREIGHT PREPAID |
HS 570330 |
2020-12-29 |
493 PKG |
10120KG |
100 MAN MADE FIBER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 11832 PCS SHIPPING BILL NO. 6677054 DATE 21 11 2020 PO NO 1155577,1155579,1164317, 1164311 INVOICE NO. RH-2752 20-21 HS CODE 5703.30 TOTAL GR. WT. 10120.416 KGS TOTAL NT.WT. 9068.616 KGS FREIGHT PREPAID |
HS 570330 |
2020-12-18 |
714 PKG |
4930KG |
100 MANMADE FIBER PILE MACHINE WOVEN BATH RUGS WITH LATEX BACKING TOTAL QTY. 1446 PCS, 1221 SETS SHIPPING BILL NO. 6545648 DT.13.11.2020 PO NO 20-950916 INVOICE NO. RH-2390 20-21 DT.03.11.2020 HS CODE 5702.42 TOTAL NT.WT. 3823.050 KGS FREIGHT PREPAID |
HS 570242 |
2020-03-16 |
3750 PKG |
11645KG |
3750 THREE THOUSAND SEVEN HUNDRED AND FIFTY PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 10000 PCS SHIPPING BILL NO. 1277855 1276517 DTD.07.02.2020 PO NO 3103-061219, 3104-0612 |
HS 570330 |
2020-03-16 |
1670 PKG |
13694KG |
1670 ONE THOUSAND SIX HUNDRED SEVENTY PKGS ONLY CONTAINING - 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1670 PCS SHIPPING BILL NO. 1369494 DTD.13.02.2020 PO NO 3066-251019, 3116-241219, 3120-261219 INVOICE NO. RH-2747 19-20 HS CODE 5703 |
HS 570330 |
2020-03-16 |
1900 PKG |
14250KG |
1900 ONE THOUSAND NINE HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 1900 PCS SHIPPING BILL NO. 1276537 DTD.10.02.2020 PO NO 3103-061219, 3104-061219 INVOICE NO. RH-2738 19-20 HS CODE 5703.30 TOTAL NT.WT. 11780 |
HS 570330 |
2019-03-25 |
1125 PKG |
7376KG |
SAID TO CONTAIN 1125 ONE THOUSAND ONE HUNDRED TWENTY FIVE CARTONS CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING . TOTAL QTY. 2000PCS PO NO 1784822 SHIPPING BILL NO. 1825964 DTD.05.02.2019 INVOICE NO. RH-3950 18-19 HS CODE 5703.30 TOTAL GR. WT. 7376.25 KGS TOTAL NT.WT. 6433.750 KGS INLAND HAULAGE PREPAID FREIGHT CHARGES PREPAID |
HS 570330 |
2019-03-09 |
2500 PKG |
8306KG |
2500 TWO THOUSAND FIVE HUNDRED PKGS ONLY CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 6600 PCS SHIPPING BILL NO. 1823979 DTD.05.02.2019 PO NO 2032-101218 INVOICE NO. RH-3951 18-19 HS CODE 5703.30, 5702.49 TOTAL NT.WT. 6458.000 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570330 |
2019-03-08 |
1125 PKG |
7376KG |
SAID TO CONTAIN 1125 ONE THOUSAND ONE HUNDREDTWENTY FIVE CARTONS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS WITH BACKING TOTAL QTY. 2000 PCS SHIPPING BILL NO. 1450623 DTD.21.01.2019 PO NO 1784817 INVOICE NO. RH-3696 18-19 HS CODE 5703.30 TOTAL NT.WT. 6433.750 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570330 |
2019-03-06 |
3000 PKG |
9084KG |
3000 THREE THOUSAND CARTONS ONLY CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8400 PCS SHIPPING BILL NO. 1676312 DTD.30.01.2019 PO NO 2032-101218 INVOICE NO. RH-3861 18-19 HS CODE5703.30, 5702.49 TOTAL NT.WT. 7212.000 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570330 |
2019-03-01 |
906 PKG |
9425KG |
SAID TO CONTAIN 906 NINE HUNDRED AND SIX CARTONS ONLY CONTAINING 100 COTTON BLANKET TOTAL QTY. 3624 PCS SHIPPING BILL NO. 1580421 DT.25 01 2019 PO NO 10-656230,20-656230,30-656230, 40-656230,50-656230 70-656230 INVOICE NO. RH-3859 18-19 DT.10.01.2019 HS CODE 6301.30 TOTAL NT.WT. 7819.500 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 630130 |
2019-03-01 |
1325 PKG |
8270KG |
SAID TO CONTAIN 1325 ONE THOUSAND THREE HUNDRED TWENTY FIVE CARTONS ONLY CONTAINING 100 MANMADE FIBER PILE TUFTED CARPET 5703.30 WITH BACKING TOTAL QTY. 2200 PCS SHIPPING BILL NO. 1580934 DTD.25.01.2019 PO NO 8759063 INVOICE NO. RH-3860 18-19 HS CODE 5703.30 TOTAL NT.WT. 7201.750 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570330 |
2019-02-25 |
1932 PKG |
9517KG |
1932 ONE THOUSAND NINE HUNDRED THIRTY TWO CARTONS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS,100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK , 100 COTTON PILE HANDLOOM WOVEN RUGS. SB.NO. 1343123 DTD. 16.01.2019 INV.NO. RH-3695 18-19 HS CODE 5703.30, 5702.49 PO NO. 2020-06118 TOTAL QTY 4031 PCS NET WT. 7628.560KGS OCEAN FREIGHT PREPAID INLAND |
HS 570330 |
2019-02-25 |
1284 PKG |
9011KG |
SAID TO CONTAIN 1284 ONE THOUSAND TWO HUNDREDEIGHTY FOUR CARTONS ONLY CONTAINING 100 COTTON PILE TUFTED BATHRUGS 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 2272 PCS, 8000 SETS SHIPPING BILL NO. 1447935 DTD.21.01.2019 PO NO 2026-291018, 2023-151018 INVOICE NO. RH-3756 18-19 HS CODE 5703.90, 5703.30 TOTAL NT.WT. 6703.140 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE |
HS 570390 |
2019-02-25 |
1500 PKG |
8640KG |
SAID TO CONTAIN 1500 ONE THOUSAND FIVE HUNDRED CARTON ONLY CONTAINING 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK , 100 POLYESTER PILE TUFTED BATHRUGS WITH SPRAY LATEX TOTAL QTY. 18000 SETS SHIPPING BILL NO. 1501370 DTD.23.10.2019 PO NO 2029-151018 INVOICE NO. RH-3769 18-19 HS CODE 5703.30 TOTAL NT.WT. 5970.000 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE |
HS 570330 |
2019-02-25 |
1932 PKG |
9517KG |
1932 ONE THOUSAND NINE HUNDRED THIRTY TWO CARTONS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS,100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK , 100 COTTON PILE HANDLOOM WOVEN RUGS. SB.NO. 1343123 DTD. 16.01.2019 INV.NO. RH-3695 18-19 HS CODE 5703.30, 5702.49 PO NO. 2020-06118 TOTAL QTY 4031 PCS NET WT. 7628.560KGS OCEAN FREIGHT PREPAID INLAND |
HS 570330 |
2019-02-25 |
1284 PKG |
9011KG |
SAID TO CONTAIN 1284 ONE THOUSAND TWO HUNDREDEIGHTY FOUR CARTONS ONLY CONTAINING 100 COTTON PILE TUFTED BATHRUGS 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 2272 PCS, 8000 SETS SHIPPING BILL NO. 1447935 DTD.21.01.2019 PO NO 2026-291018, 2023-151018 INVOICE NO. RH-3756 18-19 HS CODE 5703.90, 5703.30 TOTAL NT.WT. 6703.140 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE |
HS 570390 |
2019-02-25 |
1500 PKG |
8640KG |
SAID TO CONTAIN 1500 ONE THOUSAND FIVE HUNDRED CARTON ONLY CONTAINING 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK , 100 POLYESTER PILE TUFTED BATHRUGS WITH SPRAY LATEX TOTAL QTY. 18000 SETS SHIPPING BILL NO. 1501370 DTD.23.10.2019 PO NO 2029-151018 INVOICE NO. RH-3769 18-19 HS CODE 5703.30 TOTAL NT.WT. 5970.000 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE |
HS 570330 |
2019-02-20 |
1020 PKG |
7150KG |
1020 ONE THOUSAND TWENTY CARTONS ONLY CONTAINING 100 COTTON BLANKET TOTAL QTY. 3060 PCS SHIPPING BILL NO. 1371882 DT.17 01 2019 PO NO 10-655550,20-655550,30-655550,40-655550, 50-655550 70-655550 INVOICE NO. RH-3722 18-19DT.10.01.2019 HS CODE 6301.30 TOTAL NT.WT. 7150.200 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 630130 |
2019-02-17 |
1240 PKG |
12378KG |
1240 ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY CONTAINING 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK SB. NO. 1318109 DTD. 14.01.2019 INV.NO. RH-3697 18-19 HS CODE 5703.30 PO NO. 823549 TOTAL QTY 14880 PCS NET WT. 10138.00KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570330 |
2019-02-17 |
2985 PKG |
13677KG |
2985 TWO THOUSAND NINE HUNDRED EIGHTY FIVE CARTONS ONLY CONTAINING 60 COTTON 40 MANMADE FIBER HANDLOOM WOVEN RUGS. SB.NO. 1188372 DTD. 08.01.2019 INV.NO. RH-3623 18-19 HS CODE 5702.49 PO NO. 2021-151018, 2022-151018 TOTAL QTY 14328 PCS NET WT. 11796.720KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570249 |
2019-02-17 |
1320 PKG |
9328KG |
1320 ONE THOUSAND THREE HUNDRED TWENTY CARTONS ONLY CONTAINING 100 COTTON PILE TUFTED BATHRUGS, 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK. TOTAL QTY. 2560 PCS, 8000 SETS SHIPPING BILL NO. 1382618 DTD.17.01.2019 PO NO 2026-291018, 2023-151018 INVOICE NO. RH-3728 18-19 HS CODE 5703.90, 5703.30 TOTAL NT.WT. 6977.200 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE |
HS 570390 |
2019-02-17 |
2903 PKG |
10740KG |
2903 TWO THOUSAND NINE HUNDRED AND THREE CARTONS ONLY CONTAINING 60 COTTON 40 MANMADE FIBER HANDLOOM WOVEN RUGS.100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 11535 PCS SHIPPING BILL NO. 1349876 DTD.16.01.2019 PO NO 2021-151018, 2022-151018, 2019-061118 INVOICE NO. RH-3624 18-19 HS CODE 5702.49 TOTAL NT.WT. 9110.580 KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570249 |
2019-02-17 |
1808 PKG |
10893KG |
1808 ONE THOUSAND EIGHT HUNDRED EIGHT CTNS ONLY CONTAINING 100 COTTON PILE TUFTED BATHRUGS 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK SB.NO. 1318371 DTD. 14.01.2019 INV.NO. RH-3727 18-19 HS CODE 5703.90, 5703.30 PO NO. 2026-291018 NET WT. 8741.680KGS OCEAN FREIGHT PREPAID INLAND HAULAGE PREPAID |
HS 570390 |
2019-02-10 |
1792 PKG |
10797KG |
SAID TO CONTAIN 1792 PACKAGES OF 100 COTTON PILE TUFTED BATHRUGS 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 14336 PCS SHIPPING BILL NO. 1176532 DTD.08.01.2019 PO NO 2026-291018 INVOICE NO. RH-3689 18-19 HS CODE 5703.90, 5703.30 TOTAL NT.WT. 8664.320 KGS HBL 284947998DEL SCAC CODE CHSL THC PREPAID FREIGHT PREPAID |
HS 570390 |
2019-02-10 |
2945 PKG |
13494KG |
SAID TO CONTAIN 2945 PACKAGES OF 60 COTTON 40MANMADE FIBER HANDLOOM WOVEN RUGS. TOTAL QTY.14136 PCS SHIPPING BILL NO. 1115401 DTD.05.01.2019 PO NO 2021-151018, 2022-151018 INVOICE NO. RH-3554 18-19 HS CODE5702.49 TOTAL NT.WT. 11638.640 KGS HBL 284947992DEL SCAC CODE CHSL THC PREPAID FREIGHT PREPAID |
HS 570249 |
2019-02-10 |
1285 PKG |
10498KG |
SAID TO CONTAIN 1285 PACKAGES OF 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1420 PCS SHIPPING BILL NO. 1118008 DTD.05.01.2019 PO NO 2020-061118, 2019-061118 INVOICE NO. RH-3667 18-19 HS CODE5703.30 TOTAL NT.WT. 8840.500 KGS HBL 284947997DEL SCAC CODE CHSL THC PREPAID FREIGHT PREPAID |
HS 570330 |
2019-02-10 |
1796 PKG |
10821KG |
SAID TO CONTAIN 1796 PACKAGES OF 100 COTTON PILE TUFTED BATHRUGS 100 POLYESTER PILE TUFTED BATHRUGS WITH RUBBER BACK TOTAL QTY. 14368 PCS SHIPPING BILL NO. 1265507 DTD.11.01.2019 PO NO 2026-291018 INVOICE NO. RH-3716 18-19 HS CODE 5703.90, 5703.30 TOTAL NT.WT. 8683.660 KGS HBL 285279626DEL SCAC CODE CHSL THC PREPAID FREIGHT PREPAID |
HS 570390 |
2019-02-07 |
730 PKG |
8870KG |
SAID TO CONTAIN 730 CARTONS CONTAINING 100 POLYESTER PILE TUFTED BATH MATS 5703.30 WITH RUBBER BACK TOTAL QTY. 5840 SETS SHIPPING BILL NO. 1080546 DTD.03.01.2019 PO NO 1766704 INVOICE NO. RH-3636 18-19 HS CODE 5703.30 TOTAL GR. WT. 8869.500 KGS TOTAL NT.W |
HS 570330 |
2019-02-07 |
730 PKG |
8870KG |
SAID TO CONTAIN 730 CARTONS CONTAINING 100 POLYESTER PILE TUFTED BATH MATS 5703.30 WITH RUBBER BACK TOTAL QTY. 5840 SETS SHIPPING BILL NO. 1080546 DTD.03.01.2019 PO NO 1766704 INVOICE NO. RH-3636 18-19 HS CODE 5703.30 TOTAL GR. WT. 8869.500 KGS TOTAL NT.WT. 7154.000 KGS SCAC CODE CHSL HBL 284627842DEL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID |
HS 570330 |
2019-02-02 |
1225 PKG |
8998KG |
SAID TO CONTAIN 1225 PACKAGES OF 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1600 PCS SHIPPING BILL NO. 1009840 DTD.31.12.2018 PO NO 2019-061118 INVOICE NO. RH-3569 18-19 HS CODE 5703.30 TOTAL NET.WT 7442.500 KGS HBL 284622775DEL SCAC CODE CHSL FREIGHT PREPAID THC PREPAID |
HS 570330 |
2019-01-29 |
650 PKG |
3335KG |
SAID TO CONTAIN 650 PACKAGES OF 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1200 PCS SHIPPING BILL NO. 9885508 DTD.26.12.2018 PO NO 2018-061118, 2019-061118 INVOICE NO. RH-3562 18-19 HS CODE5703.30 TOTAL NT.WT 2545.000 KGS HBL 284124064DEL SCAC CHSL THC PREPAID FREIGHT PREPAID |
HS 570330 |
2019-01-29 |
2309 PKG |
11626KG |
SAID TO CONTAIN 2309 PACKAGES OF 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 5052 PCS SHIPPING BILL NO. 9839845 DTD.24.12.2018 PO NO 2018-061118 INVOICE NO. RH-3545 18-19 HS CODE 5703.30, 5702.49 TOTAL NT.WT. 9725.620 KGS HBL 284220833DEL THC PREPAID FREIGHT PREPAID |
HS 570330 |
2019-01-20 |
1350 PKG |
11200KG |
SAID TO CONTAIN 1350 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1450 PCS SHIPPING BILL NO. 9741255 DTD.19.12.2018 PO NO 2002-270918 INVOICE NO. RH-3498 18-19 HS CODE 5703.30 TOTAL NT.WT. 9455.000 KGS HBL 283868615DEL SCAC CODE CHSL THC PREPAID FREIGHT PREPAID |
HS 570330 |
2019-01-14 |
1400 PKG |
11015KG |
SAID TO CONTAIN 1400 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1650 PCS SHIPPING BILL NO. 9559805 DTD.11.12.2018 PO NO 2001-270918, 2002-270918 INVOICE NO. RH-3428 18-19 HS CODE 5703.30 TOTAL NT.WT. 9220.00 KGS HBL 283256664DEL SCAC CODE CHSL THC PREPAID FREIGHT PREPAID |
HS 570330 |
2019-01-07 |
16 PKG |
4476KG |
SAID TO CONTAIN 16 PACKAGE OF HANDLOOM WOOLLEN CARPETS WITH POLYPROPLENE BACKING PILE FIBER- 100 WOOL MACHINE TUFTED WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER-100 WOOL WOVEN WOOLLEN CARPET WITH LATEX PILE FIBER- 100 WOOL SHIPPING BILL NO. 9078421 DTD.23.11.2018 PO NO 1095-240818, 1096-200918, 1097-270918, ST05666, 1096-200918 INVOICE NO. RH-3158 18-19 HS CODE |
HS 570232 |
2019-01-06 |
1250 PKG |
10750KG |
SAID TO CONTAIN 1250 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS TOTAL QTY. 1250 PCS SHIPPING BILL NO. 9263053 DTD.30.11.2018 PO NO 1099-270918 INVOICE NO. RH-3169 18-19 HS CODE 5703.30 NET.WT. 9125.000 KGS HBL 282608392DEL SCAC CHSL FREIGHT PREPAID TCH PREPAID |
HS 570330 |
2019-01-06 |
1550 PKG |
9640KG |
SAID TO CONTAIN 1550 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2450 PCS SHIPPING BILL NO. 9078430 DTD.23.11.2018 PO NO 1098-270918, 1099-270918, 2000-270918 INVOICE NO. RH-3110 18-19 HS CODE 5703.30 TOTAL GR. WT. 9640.000 KGS TOTAL NT.WT. |
HS 570330 |
2019-01-06 |
1984 PKG |
7393KG |
SAID TO CONTAIN 1984 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY 4802 PCS SHIPPING BILL NO. 9263127 DTD.30.11.2018 PO NO 2001-270918, 2002-270918, 2000-270918 INVOICE NO. RH-3168 18-19 HS CODE 5703.30, 5702.49 NET.WT. 5613.120 KGS HBL 282492806DEL SCAC CHSL TCH PREPAID FREIGHT PREPAID |
HS 570330 |
2019-01-06 |
1550 PKG |
9640KG |
SAID TO CONTAIN 1550 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2450 PCS SHIPPING BILL NO. 9078430 DTD.23.11.2018 PO NO 1098-270918, 1099-270918, 2000-270918 INVOICE NO. RH-3110 18-19 HS CODE 5703.30 TOTAL GR. WT. 9640.000 KGS TOTAL NT.WT. |
HS 570330 |
2019-01-06 |
1984 PKG |
7393KG |
SAID TO CONTAIN 1984 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY 4802 PCS SHIPPING BILL NO. 9263127 DTD.30.11.2018 PO NO 2001-270918, 2002-270918, 2000-270918 INVOICE NO. RH-3168 18-19 HS CODE 5703.30, 5702.49 NET.WT. 5613.120 KGS HBL 282492806DEL SCAC CHSL TCH PREPAID FREIGHT PREPAID |
HS 570330 |
2019-01-06 |
1250 PKG |
10750KG |
SAID TO CONTAIN 1250 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS TOTAL QTY. 1250 PCS SHIPPING BILL NO. 9263053 DTD.30.11.2018 PO NO 1099-270918 INVOICE NO. RH-3169 18-19 HS CODE 5703.30 NET.WT. 9125.000 KGS HBL 282608392DEL SCAC CHSL FREIGHT PREPAID TCH PREPAID |
HS 570330 |
2018-12-22 |
2134 PKG |
9913KG |
SAID TO CONTAIN 2134 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY. 4652 PCS SHIPPING BILL NO. 8975133 DTD.19.11.2018 PO NO 1098-270918, 0099-270918 INVOICE NO. RH-3055 18-19 HS CODE 5703.30, 5702.49 NET.WT. 7908.120 KGS SCAC CHSL HBL 280874903DEL FREIGHT PREPAID THC |
HS 570330 |
2017-12-07 |
1233 PKG |
4488KG |
1233 PACKAGES CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 3299 PCS SHIPPING BILL NO. 9743929 DTD.07.11.2017 PO NO 0986-150917, 0989-05102017, 0988-05102017 INVOICE NO. RH-3527 17-18 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 3731.940 KGS SCAC CODE CHSL HBL 248752965DEL INLAND HAULAGE THC PREPAID |
HS 570249 |
2017-11-30 |
1483 PKG |
4405KG |
1483 CARTONS CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED BATHRUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 26.27 PCS SHIPPING BILL NO. 9575099 DTD.30.10.2017 PO NO 0986-150917, 0987-150917, 0988-05102017 INVOICE NO. RH-3370 17-18 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 3512.940 KGS SCAC CODE CHSL HBL 248285237DEL FREIGHT CHARGES |
HS 570249 |
2017-11-17 |
1380 PKG |
4312KG |
1380 PACKAGES CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 100 MANMADEFIBRE PILE TUFTED BATHRUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 3830 PCS SHIPPING BILL NO. 9253574 DTD.12.10.2017 PO NO 0976-220817, 0977-220817, 0987-150917 INVOICE NO. RH-3015 17-18 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 3445.000 KGS SCAC CODE CHSL |
HS 570249 |
2017-11-03 |
1370 PKG |
4671KG |
1370 CARTONS CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED CARPETS 5703.30 TOTAL QTY. 3770 PCS SHIPPING BILL NO. 8873976 DTD.25.09.2017 PO NO 0976-220817, 0977-220817 INVOICE NO. RH-2809 17-18 HS CODE5702.49, 5703.30 TOTAL NT.WT. 3874.000 KGS HBL 244608229DEL SCAC CODE CHSL FREIGHT CHARGES PREPAID IHC PREPAID |
HS 570249 |
2017-10-22 |
20 PKG |
5136KG |
20 CARTONS CONTAINING HANDLOOM WOOLLEN CARPETS WITH POLYPROPLENE BACKING PILE FIBER-100 WOOL TUFTED WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER-100 WOOL HANDLOOM MANMADE FIBRE CARPETS WITH POLYPROPELENE BACKING PILE FIBER- 100 MANMADE FIBRE WOVEN WOOLLEN CARPETS WITH LATEX PILE FIBER-100 WOOL HANDLOOM WOOLLEN CARPETS WITH JUTE BACKING PILE FIBER-100 |
HS 570232 |
2017-10-20 |
1083 PKG |
3341KG |
1083 PACKAGES CONTAINING 100 COTTON PILE HANDLOOM WOVEN RUGS 5702.49 100 MANMADE FIBRE PILE TUFTED BATHRUGS 5703.30 WITH RUBBER BACK TOTAL QTY. 2999 PCS SHIPPING BILL NO. 8416980 DTD.02.09.2017 INVOICE NO. RH-2612 17-18 HS CODE 5702.49, 5703.30 TOTAL GR. WT. 3340.780 KGS TOTAL NT.WT. 2640.940 KGS TERMS CIF HBL 242885103DEL SCAC CODE CHSL OCEAN FREIGHT PREPAID IHC |
HS 570249 |
2017-08-31 |
1299 PKG |
4427KG |
1299 CARTONS CONTAINING 100 MANMADE FIBRE PILE TUFTED BATHRUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS 100 MANMADE FIBRE PILE TUFTED CARPETS. TOTAL QTY. 3497 PCS SHIPPING BILL NO. 7542169 DTD.23.07.2017 PO NO 0960-140617, 0961-010617, 0967-060717 INVOICE NO. RH-2327 17-18 HS CODE 5702.49, 5703.30 TOTAL NT.WT. 3577.820 KGS HBL 239171125DEL FREIGHT |
HS 570249 |
- 3
FIBRE WORLD …
- 9 trades
-
POLYPROPYLENEMATS
2020-04-06 |
2260 PKG |
11523KG |
1512 CTNS POLYPROPYLENE MATS 748 CTNS COIR MATS RUBBER BACKED -------- 2260 CARTONS HS CODE 5702.20.2000, 5703.30.2000 S.B. NO. 1729771 27.02.2020 INVOICE NO. FW 1664 P.O NO. RH 001 2020 NET WT 9940.80KGS |
HS 570220 |
2020-01-22 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 8541615 27.11.2019 INVOICE NO. FW 1556 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
2020-01-22 |
319 PKG |
19541KG |
318 PKGS COIR MATS RUBBER BACKED 1 PKGS COIR MAT STAND HS CODE 5702.20.2000, 7215 S.B. NO. 8555354 DT 27.11.2019 INVOICE NO. FW 1557NT.WT 19175.12 KGS P.O NO. RH 001 2019-20 |
HS 570220 |
2020-01-22 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED S.B. NO. 8670665 02.12.2019 INVOICE NO. FW 1562 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 401691 |
2019-12-14 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 7918329 29.10.2019 INVOICE NO. FW 1512 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
2019-11-29 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 7754695 22.10.2019 INVOICE NO. FW 1503 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
2019-11-29 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 7831406 24.10.2019 INVOICE NO. FW 1509 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
2019-11-24 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 7585077 15.10.2019 INVOICE NO. FW 1487 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
2019-11-21 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 7675228 18.10.2019 INVOICE NO. FW 1488 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
2019-11-14 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED S.B. NO. 7361825 03.10.2019 INVOICE NO. FW 1466 P.O NO. RH 001 2019-20 HS CODE 5702.20.2000 NET WT 19161.120KGS |
HS 570220 |
2019-11-14 |
318 PKG |
19527KG |
318 COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 7477245 10.10.2019 INVOICE NO. FW 1486 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
2019-11-11 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 7435626 07.10.2019 INVOICE NO. FW 1478 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
2019-11-07 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED S.B. NO. 7301309 30.09.2019 INVOICE NO. FW 1439 P.O NO. RH 001 2019-20 NET WT 19161.120KGS HS CODE 5702.20.200 |
HS 570220 |
- 4
FIBRE WORLD
- 1 trades
-
2019-12-14 |
318 PKG |
19527KG |
318 PKGS COIR MATS RUBBER BACKED HS CODE 5702.20.2000 S.B. NO. 7979531 01.11.2019 INVOICE NO. FW 1514 P.O NO. RH 001 2019-20 NET WT 19161.120KGS |
HS 570220 |
- 5
RIVIERA HOME…
- 1 trades
-
CARPETS, BLANKETS, CARPET
2019-11-21 |
749 PKG |
9100KG |
BATH RUGS |
HS 330730 |
2015-04-18 |
1270 PKG |
12883KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 USED HEADER HANGER 100 MANMADE FIBER WOVEN RUGS WITH RUBBER BACK 5702.49 80 COTTON 20 MANMADE FIBER WOVEN RUGS 5702.49 60 JUTE 40 COTTON WOVEN RUGS 5702.49 TOTAL QTY. 8720 PCS, 2280 SETS SHIPPING BILL NO. 8177385 DTD.04.03.2015 PO NO 0611-050914, 1571972, 1571993, 1568439 INVOICE NO. RH-3018 14-15 HSCODE 5703.90, 5702.49 TOTAL GR. WT. |
HS 570390 |
2015-03-12 |
1040 PKG |
11084KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 80 COTTON 20 MANMADE FIBER WOVEN RUGS 5702.49 TOTAL QTY. 8240 PCS SHIPPING BILL NO. 7650234 DTD.06.02.2015 PO NO 0658-070115, 1568438 INVOICE NO. RH-2851 14-15 HS CODE 5703.90, 5702.49 TOTAL GR. WT. 11084.140 KGS TOTAL NT.WT. 9310.400 KGS TERMS OF SHIPMENT FOB FREIGHT COLLECT ORIGIN THC PREPAID |
HS 570390 |
2015-03-12 |
1185 PKG |
11245KG |
80 COTTON 20 MANMADE FIBER WOVEN RUGS 5702.4960 JUTE 40 COTTON WOVEN 5702.49.1500 75 COTTON 25 MANMADE FIBER WOVEN RUGS 5702.49 TOTAL QTY. 2438 PCS SHIPPING BILL NO. 7511007 DTD.30.01.2015 PO NO 1568438 INVOICE NO. RH-2844 14-15 HS CODE 5702.49, 5702.49.1500 TOTAL GR. WT. 11244.650 KGS TOTAL NT.WT. 8941.400 KGS TERMS OF SHIPMENT FOB FREIGHT COLLECT ORIGIN THC PREPAID |
HS 570249 |
2015-03-06 |
1816 PKG |
11618KG |
80 COTTON 20 MANMADE FIBER WOVEN RUGS 5702.4960 JUTE 40 COTTON WOVEN RUGS 5702.49.1500 100 COTTON PILE TUFTED BATHMATS 5703.90 100 COTTON TUFTED BATHMATS 5703.90 TOTAL QTY. 4986 PCS, 1740 SETS SHIPPING BILL NO. 7335432 DTD.21.01.2015 PO NO 0643-011214, 0644-011214 1568438 , 0611-050914,0637-031114, 0607-230714, 0641-181114 INVOICE NO. RH-2731 14-15 HS CODE |
HS 630130 |
2015-02-18 |
875 PKG |
8339KG |
100 POLYESTER TUFTED BATHMATS 5703.30 WITH RUBBER BACK TOTAL QTY. 10500 PCS SHIPPING BILL NO. 6991867 DTD.02.01.2015 INVOICE NO. RH-2584 14-15 HS CODE 5703.30 TOTAL GR. WT. 8338.870 KGS TOTAL NT.WT. 6882.030 KGS FREIGHT COLLECT ORIGIN THC PREPAID TERMS OF SHIPMENT FOB |
HS 570330 |
2015-02-12 |
2548 PKG |
9397KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK 100 COTTON TUFTED BATHMATS 5703.90 87 MAN MADE FIBER 13 COTTON WOVEN RUGS 5702.42.10 WITH FOAM BACKING TOTAL QTY. 7839 PCS SHIPPING BILL NO. 7095374 DTD.08.01.2015 PO NO 0634-291014, 0650-091214 1566836 0607-230714 INVOICE NO. RH-2597 14-15 HS CODE 5703.30, 5702.42.10, 5703.90 TOTAL GR. WT. 9396.760 KGS TOTAL |
HS 570330 |
2015-01-13 |
534 PKG |
9516KG |
80 COTTON 20 BAMBOO PILE TUFTED BATH RUGS 5703.90 USED HEADER CARD HANGER TOTAL QTY. 5340 SETS SHIPPING BILL NO. 6418240 DTD.03.12.2014 PO NO 10-274724, 40-274724, 50-274724,70-274724 INVOICE NO. RH-2125 14-15HS CODE 5703.90 TOTAL GR. WT. 9515.880 KGS TOTAL NT.WT. 8490.600 KGS SCAC CODE CHSL HBL NO 163523597DEL FREIGHT COLLECT THC PREPAID TERMS OF SHIPMENT FOB |
HS 570390 |
2015-01-07 |
1063 PKG |
10134KG |
100 COTTON BLANKETS 6301.30 TOTAL QTY. 3312 PCS SHIPPING BILL NO. 6382274 DTD.01.12.2014 PO NO 10-275563, 40-275563, 50-275563,70-275563 INVOICE NO. RH-2149 14-15HS CODE 6301.30 TOTAL GR. WT. 10134.100 KGS TOTAL NT.WT. 8196.100 KGS SCAC CODE CHSL HBL NO 163523357DEL FREIGHT COLLECT THC PREPAID TERMS OF SHIPMENT FOB |
HS 630130 |
2015-01-07 |
2372 PKG |
11333KG |
100 COTTON BLANKETS 6301.30 60 COTTON 40 VISCOSE BLANKETS 6301.30 TOTAL QTY. 3292 PCS SHIPPING BILL NO. 6413676 DTD.02.12.2014 PO NO 40-284159, 50-284159, 70-284159, 10-284161,40-2841161, 50-284161, 70-284161 INVOICE NO. RH-2174 14-15 HS CODE 6301.30 TOTAL GR. WT. 11332.800 KGS TOTAL NT.WT. 8292.400 KGS SCAC CODE CHSL HBL NO 163523903DEL FREIGHT COLLECT THC PREPAID |
HS 630130 |
2015-01-01 |
998 PKG |
11142KG |
75 COTTON 25 MANMADE FIBER WOVEN RUGS 5702.49 100 COTTON PILE TUFTED BATHMATS WITH RUBBER BACK USED HEADER HANGER 5703.90 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 1757 PCS, 2364 SETS SHIPPING BILL NO. 6262604 DTD.25.11.2014 PO NO 1564080-00, 0612-050914, 0607-230714 INVOICE NO. RH-1774 14-15 HS CODE 5702.49 5703.90 TOTAL GR. WT. 11141.970 KGS TOTAL NT.WT. |
HS 570249 |
2015-01-01 |
1050 PKG |
9615KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 9873 PCS SHIPPING BILL NO. 6254610 DTD.25.11.2014 PO NO 0582-090514, 0607-230714 INVOICE NO. RH-1650 14-15 HS CODE5703.90 TOTAL GR. WT. 9615.360 KGS TOTAL NT.WT. 8244.300 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES COLLECT |
HS 570390 |
2014-12-15 |
926 PKG |
9834KG |
100 POLYESTER TUFTED BATHMATS 5703.30 WITH RUBBER BACK 60 POLYESTER 40 COTTON HANDLOOM RUGS 5702.49 WITH RUBBER BACK 100 COTTON HANDLOOM RUGS 5702.49 100 COTTON WOVEN RUGS 5702.49 WITH RUBBER BACK 100 COTTON TUFTED BATHMATS 5703.90 TOTAL QTY. 11112 PCS SHIPPING BILL NO. 5889630 DTD.05.11.2014 INVOICE NO. RH-1901 14-15 HS CODE 5703.90, 5702.49, 5703.30 TOTAL GR. WT. 9833.520 KGS |
HS 570390 |
2014-12-09 |
479 PKG |
9117KG |
100 COTTON WOVEN BATHMATS 5702.49 HEADER CARD HANGER USED 100 COTTON PILE TUFTED BATHMATS 5703.90 HEADER CARD HANGER USED TOTAL QTY. 4790 SETS SHIPPING BILL NO. 5962400 DTD.10.11.2014 PO NO 10-269166, 40-269166, 50-269166, 70-269166, 40-272268, 70-272268 INVOICE NO. RH-2031 14-15 HS CODE 5702.49, 5703.90 TOTAL GR. WT. 9117.360 KGS TOTAL NT.WT. 8236.100 KGS SCAC CODE CHSL |
HS 570249 |
2014-12-09 |
860 PKG |
9632KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 HEADER CARD HANGER USED TOTAL QTY. 5160 SETS SHIPPING BILL NO. 5977839 DTD.10.11.2014 PO NO 40-488481, 70-488481 INVOICE NO. RH-1913 14-15 HS CODE 5703.90 TOTAL GR. WT. 9632.000 KGS TOTAL NT.WT. 8152.800 KGS SCAC CODE CHSL FREIGHT PREPAID THC PREPAID HBL 161692107DEL. |
HS 570390 |
2014-12-07 |
797 PKG |
9345KG |
60 POLYESTER 40 COTTON HANDLOOM RUGS 5702.49 WITH RUBBER BACK 100 COTTON HANDLOOM RUGS 5702.49 100 COTTON WOVEN RUGS 5702.49 WITH RUBBER BACK 100 COTTON TUFTED BATHMATS 5703.90 TOTAL QTY. 9564 PCS SHIPPING BILL NO. 5838541 DTD.01.11.2014 INVOICE NO. RH-1648 14-15 HS CODE 5703.90, 5702.49 TOTAL GR. WT. 9345.280 KGS TOTAL NT.WT. 8014.880 KGS |
HS 570390 |
2014-12-02 |
788 PKG |
8826KG |
100 COTTON PILE TUFTED BATH MATS USED HEADER CARD HANGER 5703.90 TOTAL QTY. 4728 SETS SHIPPING BILL NO. 5836585 DTD.01.11.2014 PO NO 06-488480, 07-488480, 08-488480 INVOICE NO. RH-1661 14-15 HS CODE 5703.90 TOTAL GR. WT. 8825.600 KGS TOTAL NT.WT. 7470.240 KGS SCAC CODE CHSL |
HS 570390 |
2014-11-18 |
476 PKG |
8758KG |
60 COTTON 40 VISCOSE PILE TUFTED BATH RUGS 5703.90 HEADER CARD HANGER USED TOTAL QTY. 4760 PCS SHIPPING BILL NO. 5459252 DTD.10.10.2014 PO NO 10-269177, 40-269177, 50-269177, 70-269177 INVOICE NO. RH-1351 14-15 HS CODE 5703.90 TOTAL GR. WT. 8758.400 KGS TOTAL NT.WT. 7815.920 KGS |
HS 570390 |
2014-11-18 |
476 PKG |
8758KG |
60 COTTON 40 VISCOSE PILE TUFTED BATH RUGS 5703.90 HEADER CARD HANGER USED TOTAL QTY. 4760 PCS SHIPPING BILL NO. 5459252 DTD.10.10.2014 PO NO 10-269177, 40-269177, 50-269177, 70-269177 INVOICE NO. RH-1351 14-15 HS CODE 5703.90 TOTAL GR. WT. 8758.400 KGS TOTAL NT.WT. 7815.920 KGS |
HS 570390 |
2014-11-11 |
1562 PKG |
11314KG |
1562 CARTONS. 100 COTTON BLANKETS 6301.30 60 COTTON 40 VISCOSE BLANKETS 6301.30 TOTAL QTY.3464 PCS SHIPPING BILL NO. 5379014 DTD.07.10.2014 PO NO 10-270885, 40-270885, 50-270885, 70-270885, 10-270886, 40-270886, 50-270886, 70-270886, 10-270882, 40-270882, 50-270882, 70-270882 INVOICE NO. RH-1363, 1364 1379 14-15 HS CODE 6301.30 TOTAL GR. WT. 11314.000 KGS TOTAL NT.WT. 8913.600 |
HS 630130 |
2014-11-02 |
875 PKG |
10897KG |
875 PKGS. 100 POLYESTER PILE TUFTED BATHMATS WITH RUBBER BACK 5703.30 100 MANMADE FIBER TUFTED BATHMATS WITH RUBBER BACK 5703.30 100 COTTON HANDLOOM RUGS 5702.49 100 COTTON TUFTED BATHMATS 5703.90 100 COTTON TUFTED BATHMATS WITH RUBBER BACK 5703.90 TOTAL QTY 10500 PCS SHIPPING BILL NO 5129789 DT 22.09.2014 INVOICE NO RH-1250 14-15 HS CODE 5703.30, 5703.90, 5702.49 TOGAL GR.WT. |
HS 570330 |
2014-10-21 |
1162 PKG |
11420KG |
1162 PACKAGES 100 COTTON BLANKETS 6301.30 TOTAL QTY 3760 PCS. SHIPPING BILL NO 5064093 DT 18.09.2014. PO.NO 40-264362,70-264362 INVOICE NO.RH-1227 14-15 HS CODE 6301.30 TOTAL GR.WT 11419.800 KGS TOTAL NT.WT 9273.400 KGS |
HS 630130 |
2014-10-21 |
464 PKG |
8120KG |
100 COTTON PILE TUFTED BATHMATS 5703.90, HEADER CARD HANGER USED . TOTAL QTY. 4640 PCS. SHIPPING BILL NO. 5020654 DTD.16.09.2014. PO NO 10-262715,40-262715,50-262715,70-262715 INVOICE NO. RH-1249 14-15 HS CODE 5703.90 TOTAL GR. WT. 8120.000 KGS TOTAL NT.WT. 7145.600 KGS, |
HS 570390 |
2014-10-09 |
895 PKG |
10597KG |
100 COTTON PILE TUFTED BATHMATS 5703.90, USED HEADER CARD HANGER , 100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK , 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 8015 PCS, 1836 SETS. SHIPPING BILL NO. 4789963 DTD.03.09.2014. PO NO 0595-210514, 0599-240514, 0607-230714 INVOICE NO. RH-1197 14-15, HS CODE 5703.90, 5703.30 TOTAL GR. WT. 10596.860 KGS, TOTAL |
HS 570390 |
2014-09-26 |
650 PKG |
9284KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 USED HEADER CARD HANGER 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 506 PCS, 5088 SETS SHIPPING BILL NO. 4558373 DTD.22.08.2014 PO NO 0595-210514, 0497-250913, 0515-281013 INVOICE NO. RH-1081 14-15 HS CODE 5703.90 TOTAL GR. WT. 9284.480 KGS TOTAL NT.WT. 7812.040 KGS |
HS 570390 |
2014-09-02 |
1615 PKG |
10598KG |
100 COTTON BLANKETS 6301.30 TOTAL QTY. 3395 PCS SHIPPING BILL NO. 4200582 DTD.01.08.2014 PO NO 40-259067, 70-259067, 10-259076, 40-259076, 10-259077, 40-259077, 50-259077, 70-259077 INVOICE NO. RH-1024, 1025, 1026 14-15 HS CODE 6301.30 TOTAL GR. WT. 10598.000 KGS TOTAL NT.WT. 8239.900 KGS |
HS 630130 |
2014-08-28 |
1140 PKG |
12483KG |
100 POLYESTER TUFTED BATH MATS WITH RUBBER BACK 5703.30 TOTAL QTY. 10668 PCS SHIPPING BILL NO. 4109815 DTD.28.07.2014 PO NO 0552-250214, 0598-240514 INVOICE NO. RH-980 14-15 HS CODE 5703.30 TOTAL GR. WT. 12483.340 KGS TOTAL NT.WT. 10923.640 KGS |
HS 570330 |
2014-08-20 |
3016 PKG |
15187KG |
100 POLYESTER TUFTED BATHMATS WITH RUBBER BACK 5703.30 100 COTTON TUFTED BATHMATS 5703.90 100 COTTON WOVEN RUGS HAND PROCESSED WITH RUBBER BACK 5702.49 TOTAL QTY. 8842 PCS SHIPPING BILL NO. 4009623 DTD.22.07.2014 PO NO 0598-240514, 0593-190514, 0594-200514 INVOICE NO. RH-972 14-15 HS CODE 5703.30, 5703.90, 5702.49 TOTAL GR. WT. 15187.280 KGS TOTAL NT.WT. |
HS 570330 |
2014-08-19 |
792 PKG |
8870KG |
100 COTTON PILE TUFTED BATH MATS USED HEADER CARD HANGER 5703.90 TOTAL QTY. 4752 SETS SHIPPING BILL NO. 3998905 DTD.22.07.2014 PO NO 01-387090, 06-387090, 08-387090 INVOICE NO. RH-990 14-15 HS CODE 5703.90 TOTAL GR. WT. 8870.400 KGS TOTAL NT.WT. 7508.160 KGS |
HS 570390 |
2014-08-19 |
833 PKG |
9013KG |
100 COTTON PILE TUFTED BATH MATS USED HEADER CARD HANGER 5703.90 TOTAL QTY. 4998 SETS SHIPPING BILL NO. 3998593 DTD.22.07.2014 PO NO 60-387091, 70-387091, 80-387091 INVOICE NO. RH-989 14-15 HS CODE 5703.90 TOTAL GR. WT. 9013.060 KGS TOTAL NT.WT. 7596.960 KGS |
HS 570390 |
2014-08-07 |
1530 PKG |
7676KG |
100 COTTON TUFTED BATHMATS 5703.90 TOTAL QTY. 9326 SHIPPING BILL NO. 3755173 DTD.08.07.2014 PO NO 0587-150514, 0593-190514 INVOICE NO. RH-908 14-15 HS CODE 5703.90 TOTAL GR. WT. 7676.420 KGS TOTAL NT.WT. 5911.300 KGS |
HS 570390 |
2014-08-01 |
302 PKG |
5522KG |
80 POLYESTER 20 COTTON WOVEN RUGS HAND PROCESSED 5702.42 100 COTTON PILE TUFTED BATHMATS 5703.90 USED HEADER CARD HANGER TOTAL QTY. 90 PCS, 3204 SETS SHIPPING BILL NO. 3565224 DTD.28.06.2014 PO NO 0570-200314, 0580-030514 INVOICE NO. RH-832 14-15 HS CODE 5702.42, 5703.90 TOTAL GR. WT. 5521.800 KGS TOTAL NT.WT. 4780.150 KGS THC PREPAID |
HS 570242 |
2014-07-24 |
872 PKG |
9679KG |
100 COTTON TUFTED BATHMATS 5703.90 100 COTTON PILE TUFTED BATHMATS 5703.90 WITH RUBBER BACK 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 4431 PCS, 1452 SETS SHIPPING BILL NO. 3392954 DTD.19.06.2014 PO NO 0588-150414, 0573-150414, 0592-170514 INVOICE NO. RH-778 14-15 HS CODE 5703.90 TOTAL GR. WT. 9678.790 KGS TOTAL NT.WT. 8508.830 KGS SCAC CODE CHSL THC PREPAID |
HS 570390 |
2014-07-24 |
458 PKG |
9229KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 USED HEADER CARD HANGER TOTAL QTY. 5496 SETS SHIPPING BILL NO. 3387435 DTD.19.06.2014 PO NO 0580-030514 INVOICE NO. RH-761 14-15 HS CODE 5703.90 TOTAL GR. WT. 9228.700 KGS TOTAL NT.WT. 7992.100 KGS SCAC CODE CHSL THC PREPAID |
HS 570390 |
2014-07-19 |
933 PKG |
9913KG |
80 POLYESTER 20 COTTON WOVEN RUGS HAND PROCESSED 5702.42 100 COTTON PILE TUFTED BATHMATS 5703.90 100 COTTON PILE TUFTED BATHMATS USED HEADER CARD HANGER 5703.90 TOTAL QTY. 2164 PCS, 3888 SETS SHIPPING BILL NO. 3220611 DTD.10.06.2014 PO NO 0570-200314, 0520-261113, 0573-150414 INVOICE NO. RH-741 14-15 HS CODE 5702.42, 5703.90 TOTAL GR. WT. 9912.790 KGS TOTAL NT.WT. |
HS 570242 |
2014-07-03 |
876 PKG |
10462KG |
100 COTTON TUFTED BATHMATS 5703.90 TOTAL QTY. 10512 PCS SHIPPING BILL NO. 3067538 DTD.02.06.2014 PO NO 0520-261113 0 INVOICE NO. RH-444 14-15 HS CODE 5703.90 TOTAL GR. WT. 10461.920 KGS TOTAL NT.WT. 9053.700 KGS SCAC CODE CHSL FREIGHT PREPAID THC PREPAID |
HS 570390 |
2014-07-03 |
327 PKG |
6915KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 3924 PCS SHIPPING BILL NO. 3059641 DTD.02.06.2014 PO NO 0572-150414 0 INVOICE NO. RH-662 14-15 HS CODE 5703.90 TOTAL GR. WT. 6914.740 KGS TOTAL NT.WT. 6260.740 KGS FREIGHT PREPAID THC PREPAID |
HS 570390 |
2014-07-03 |
396 PKG |
8234KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 4752 SETS SHIPPING BILL NO. 2934422 DTD.26.05.2014 PO NO 0572-150414 INVOICE NO. RH-617 14-15 HS CODE 5703.90 TOTAL GR. WT. 8233.960 KGS TOTAL NT.WT. 7441.960 KGS FREIGHT PREPAID THC PREPAID |
HS 570390 |
2014-06-21 |
2064 PKG |
12602KG |
100 COTTON WOVEN RUGS HAND PROCESSED WITH RUBBER BACK 5702.49 100 POLYESTER PILE TUFTED BATHMATS 5703.30 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 8734 PCS SHIPPING BILL NO. 2770988 DTD.17.05.2014 PO NO 0536-301113, 0563-010314 770348000 0520-261113 INVOICE NO. RH-466 14-15 HS CODE 5702.49, 5703.30 5703.90 TOTAL GR. WT. 12601.820 KGS TOTAL |
HS 570249 |
2014-05-29 |
523 PKG |
9428KG |
100 COTTON TUFTED BATHMATS 5703.90 100 POLYESTER TUFTED BATHMATS 5703.30 WITH RUBBER BACK 100 COTTON TUFTED BATHMATS WITH RUBBER BACK 5703.90 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 3696 SETS 2580 PCS SHIPPING BILL NO. 2405100 DTD.28.04.2014 PO NO 0566-080314, 0534-290114 INVOICE NO. RH-351 14-15 HS CODE 5703.90, 5703.30 TOTAL GR. WT. 9427.940 KGS |
HS 570390 |
2014-05-26 |
460 PKG |
9658KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 5520 PCS SHIPPING BILL NO. 2215774 DTD.17.04.2014 PO NO 0534-290114 INVOICE NO. RH-156 14-15 HS CODE 5703.90 TOTAL GR. WT. 9658.080 KGS TOTAL NT.WT. 8416.080 KGS FREIGHT PREPAID THC PREPAID |
HS 570390 |
2014-05-26 |
846 PKG |
9947KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 10152 PCS SHIPPING BILL NO. 2215079 DTD.17.04.2014 PO NO 0518-261113 INVOICE NO. RH-147 14-15 HS CODE 5703.90 TOTAL GR. WT. 9946.860 KGS TOTAL NT.WT. 8619.160 KGS FREIGHT PREPAID THC PREPAID |
HS 570390 |
2014-05-26 |
672 PKG |
9433KG |
100 COTTON TUFTED BATHMATS 5703.90 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 8064 PCS SHIPPING BILL NO. 2215066 DTD.17.04.2014 PO NO 0526-301113, 0518-261113 INVOICE NO. RH-146 14-15 HS CODE 5703.90 TOTAL GR. WT. 9432.840 KGS TOTAL NT.WT. 8251.340 KGS FREIGHT PREPAID |
HS 570390 |
2014-05-01 |
584 PKG |
11509KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 600 PCS, 5340 SETS SHIPPING BILL NO. 1819880 DTD.26.03.2014 PO NO 0550-240214, 0507-071013 INVOICE NO. RH-2434 13-14 HS CODE5703.30 5703.90 TOTAL GR. WT. 11509.000 KGS TOTAL NT.WT. 9555.000 KGS |
HS 570330 |
2014-04-25 |
1007 PKG |
11743KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 WITH RUBBER BACK 100 COTTON PILE TUFTED BATHMATS 5703.90 TOTAL QTY. 12084 SHIPPING BILL NO. 1699807 DTD.20.03.2014 PO NO 0551-240214 INVOICE NO. RH-2639 13-14 HS CODE 5703.90 TOTAL GR. WT. 11743.000 KGS TOTAL NT.WT. 9897.500 KGS |
HS 570390 |
2014-04-17 |
547 PKG |
9465KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 WITH RUBBER BACK USED HEADER CARD HANGER INVOICE NO. RH-2598 13-14 DT 12.03.2014 SHIPPING BILL NO. 1577523 DTD.13.03.2014 PO NO 0551-240214, 0533-290114 HS CODE 5703.90 NT.WT. 8395.920 KGS IEC NO 0506059928 |
HS 570390 |
2014-04-17 |
1776 PKG |
13884KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK 100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK USED HEADER CARD HANGER TOTAL QTY. 12552 PCS, 400 SETS SHIPPING BILL NO. 1639202 DTD.18.03.2014 PO NO 0549-240214, 0548-240214, 0550-240214 INVOICE NO. RH-2612 13-14 HS CODE 5703.30 TOTAL GR. WT. 13884.000 KGS TOTAL NT.WT. 11140.000 KGS |
HS 570330 |
2014-04-17 |
1169 PKG |
14221KG |
100 POLYESTER PILE TUFTED BATHMATS 5703.30 WITH RUBBER BACK TOTAL QTY. 14028 PCS SHIPPING BILL NO. 1585659 DTD.14.03.2014 PO NO 0549-240214 INVOICE NO. RH-2610 13-14 HS CODE 5703.30 TOTAL GR. WT. 14221.000 KGS TOTAL NT.WT. 12616.000 KGS |
HS 570330 |
2014-03-20 |
461 PKG |
8146KG |
TOTAL QTY. 258 PCS 4296 SETS 51 VISCOSE 34 POLYESTER 15 COTTON WOVEN RUGS HAND PROCESSED - WITH SPRAY LATEX 5702.49 HANDWOVEN WOOLLEN CARPETS 59 WOOL 30 COTTON 11 POLYESTER 5702.41.10 100 COTTON PILE TUFTED BATHMATS 5703.90 SHIPPING BILL NO. 1075574 DTD. 15.02.2014 INVOICE NO. RH-2420 13-14 DT 13.02.2014 HS CODE 5702.49, 5702.41.10 5703.90 TOTAL NT.WT. 6761.040 |
HS 570249 |
2014-03-17 |
420 PKG |
8551KG |
100 COTTON PILE TUFTED BATHMATS 5703.90 USED HEADER CARD HANGER TOTAL QTY. 5040 SETS SHIPPING BILL NO. 1296871 DTD. 27.02.2014 PO NO 533-290114 INVOICE NO. RH-2502 13-14 DT 26.02.2014 HS CODE 5703.90 NT.WT. 7711.200 KGS |
HS 570390 |
2014-03-14 |
160 PKG |
3280KG |
160 CARTONS 100 COTTON PILE TUFTED BATHMATS 5703.90 SHIPPING BILL NO. 9848150 DTD. 03.02.2014 PO NO 0510-151113 INVOICE NO. RH-2309 13-14 HS CODE 5703.90 TOTAL NT.WT. 2720.000 KGS IEC NO 056059928 |
HS 570390 |
2014-03-14 |
1700 PKG |
10579KG |
1700 ROLLS WOVEN CARPETS OF MAN MADE FIBER HAND PROCESSED 85 MAN MADE FIBER 15 COTTON 5702.42.10 WOVEN CARPETS OF MAN MADE FIBER HAND PROCESSED 72 MAN MADE FIBER 28 COTTON 5702.42.10 TOTAL QTY. 1700 PCS SHIPPING BILL NO. 9866421 DTD.04.02.2014 PO NO 442-130613 INVOICE NO. 2293 13-14 HS CODE 5702.42.10 TOTAL NT.WT. 9349.730 KGS INLAND HAULAGE PREPAID FREIGHT CHARGES |
HS 570242 |
2014-03-06 |
569 PKG |
9826KG |
569 CARTONS CONTAINING 3324 PCS 3504 SETS OF 100 COTTON PILE TUFTED BATHMATS. INVOICE NO 2292 13-14 DT 27.01.2014 SHIPPING BILL NO 9748596 DT 29.01.2014 NET WT 8424.78.000 KGS PO 0521-261113,0517-261113,0510-151113 HS CODE 5703.90 IEC NO 056059928 |
HS 570390 |
2014-02-27 |
608 PKG |
10170KG |
6048 PCS PACKED IN 608 CARTONS 100 COTTON PILE TUFTED BATHMATS. 100 JUTE HANDLOOM WOVEN RUGS WITH BACKING INVOICE NO 2204 13-14 DT 20.01.2014 SHIPPING BILL NO 9645719 DT 23.01.2014 NET WT 9061.040 KGS PO 0532-080114,0521-261113,0528-101213 HS CODE 5703.90,5702.49.15 IEC NO 056059928 |
HS 570390 |
2014-02-21 |
778 PKG |
9911KG |
9336 PCS PACKED IN 778 CARTONS 100 COTTON PILE TUFTED BATHMATS. INVOICE NO RH-2184 13-14 DT 15.01.2014 SHIPPING BILL NO 9531662 DT 17.01.2014 PO 0517-261113 NET WT 8715.500 KGS HS CODE 5703.90 IEC NO 0506059928 |
HS 570390 |
2014-02-21 |
831 PKG |
10526KG |
9972 PCS PACKED IN 831 CARTONS 100 COTTON PILE TUFTED BATHMATS. INVOICE NO 2183 13-14 DT 15.01.2014 SHIPPING BILL NO 9529686 DT 17.01.2014 NET WT 9212.000 KGS PO 0521-261113 HS CODE 5703.90 IEC NO 056059928 |
HS 570390 |
total import quantity of REGENCE HOME LLC
| Imports in 2019 |
|---|
 1610120 KG |
 214161 CTNS
|
 136 orders
|
Imports / year in kg
REGENCE HOME LLC supplier cooperation insights
RIVIERA HOME FURNISHINGS PVT LTD
#1 supplier
REGENCE HOME LLC
riviera home furnishings pvt ltd is the major supplier of regence home llc
riviera home furnishings pvt ltd support from india. Their major products are CARPETS, BATHMATS . regence home llc gets its CARPETS from riviera home furnishings pvt ltd.
Address:
- plot 235-237 264 sector 29
- We don't have this supplier's contact information.
You might find it on Google.
Summary of regence home llc and riviera home furnishings pvt ltd's cooperation.
Between 2014 and 2017, regence home llc ordered 89 shipments from riviera home furnishings pvt ltd.
In 2014, regence home llc made up 16% of riviera home furnishings pvt ltd's sales to USA. This number went to 14% by 2015 and 13% in 2016. In 2017, regence home llc made up 19% of riviera home furnishings pvt ltd’s sales to USA
riviera home furnishings pvt ltd products
-
1.CARPETS
-
2.BATHMATS
regence home llc ordered
1.CARPETS
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 44 | 52 | 44 | 0 | 89 | 154 | 127 | 68 | 23 | 6 |
RIVIERA HOME FURNISHINGS PCT LTD
#2 supplier
REGENCE HOME LLC
riviera home furnishings pct ltd is the major supplier of regence home llc
riviera home furnishings pct ltd support from india. Their major products are . regence home llc gets its from riviera home furnishings pct ltd.
Address:
- plot no 235-237 264 sector-29 part-ii huda
- We don't have this supplier's contact information.
You might find it on Google.
Summary of regence home llc and riviera home furnishings pct ltd's cooperation.
Between 2014 and 2017, regence home llc ordered 36 shipments from riviera home furnishings pct ltd.
In 2014, regence home llc made up 0% of riviera home furnishings pct ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, regence home llc made up 43% of riviera home furnishings pct ltd’s sales to USA
riviera home furnishings pct ltd products
regence home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 7 | 1 | 36 | 8 | 119 | 31 | 63 | 3 |
FIBRE WORLD P B
#3 supplier
REGENCE HOME LLC
fibre world p b is the major supplier of regence home llc
fibre world p b support from india. Their major products are POLYPROPYLENEMATS . regence home llc gets its from fibre world p b.
Address:
- no 4643 cullen road
- We don't have this supplier's contact information.
You might find it on Google.
Summary of regence home llc and fibre world p b's cooperation.
Between 2014 and 2017, regence home llc ordered 9 shipments from fibre world p b.
In 2014, regence home llc made up 0% of fibre world p b's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, regence home llc made up 0% of fibre world p b’s sales to USA
fibre world p b products
-
1.POLYPROPYLENEMATS
regence home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 9 | 4 | 0 | 0 | 0 | 0 |
FIBRE WORLD
#4 supplier
REGENCE HOME LLC
fibre world is the major supplier of regence home llc
fibre world support from india. Their major products are . regence home llc gets its from fibre world.
Address:
- 295 fifth avenue room 1515
- We don't have this supplier's contact information.
You might find it on Google.
Summary of regence home llc and fibre world's cooperation.
Between 2014 and 2017, regence home llc ordered 1 shipments from fibre world.
In 2014, regence home llc made up 0% of fibre world's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, regence home llc made up 0% of fibre world’s sales to USA
fibre world products
regence home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
RIVIERA HOME FURNISHING PVT LTD
#5 supplier
REGENCE HOME LLC
riviera home furnishing pvt ltd is the major supplier of regence home llc
riviera home furnishing pvt ltd support from norway. Their major products are CARPETS, BLANKETS, CARPET . regence home llc gets its from riviera home furnishing pvt ltd.
Address:
- plot 235-237 panipat hr 132103 in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of regence home llc and riviera home furnishing pvt ltd's cooperation.
Between 2014 and 2017, regence home llc ordered 1 shipments from riviera home furnishing pvt ltd.
In 2014, regence home llc made up 57% of riviera home furnishing pvt ltd's sales to USA. This number went to 47% by 2015 and 0% in 2016. In 2017, regence home llc 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
regence home llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 11 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |