NATCO 195 BROOKSIDE
NATCO 195 BROOKSIDE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.42
Active Months: 1 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
RAKAM CARPET ITH IHR TIC LTD 3 shipments
DURKAR DIS TICARET LTD 1 shipments
PREMIER HALI IC VE DIS TIC LTD 1 shipments
YUSEN LOGISTICS INDIA PRIVATE LIM 1 shipments
Shipments By HS Code
HS Code Shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 5 shipments
570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-14 CHSL2403266EXY PREMIER HALI IC VE DIS TIC LTD 8580.0 kg 570242 MACHINE MADE CARPET HS CODE : 570242
2024-10-14 CHSL2403302EXY RAKAM CARPET ITH IHR TIC LTD 15010.0 kg 570242 MACHINE MADE CARPET HS CODE: 570242
2024-10-14 CHSL2403267EXY DURKAR DIS TICARET LTD 6930.0 kg 570242 MACHINE MADE CARPET HS CODE:5702422080
2024-10-10 CHSL2403247EXY RAKAM CARPET ITH IHR TIC LTD 28960.0 kg 570242 MACHINE MADE CARPET HS CODE 5702422080 MACHINE MADE CARPET HS CODE 5702422080
2024-02-18 CHSL2400045EXY RAKAM CARPET ITH IHR TIC LTD 15090.0 kg 570242 MACHINE MADE CARPET HS CODE:570242
2021-12-10 CHSL370144076DEL YUSEN LOGISTICS INDIA PRIVATE LIM 13310.0 kg 570292 MACHINE WOVEN MANMADE FIBRE RUGS 100 POLYSTER HTS CODE 5702.42.2080 ORDER NO. P038816 QUANTITY 1900 PCS INVOICE NO. RO-4834 DATED 31 08 2021 SB NO DATE 5502588 23-10-2021 HS CODE 57029290 HTS 5702422080
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