REGENCE HOME LLC
Address: 267 FIFTH AVENUE SUITE 1001
REGENCE HOME LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.17 Average TEU per month: 5.09
Active Months: 12 Average TEU per Shipment: 1.22
Shipment Frequency Std. Dev.: 1.95
Shipments By Companies
Company Name Shipments
RIVIERA HOME FURNISHINGS PVT LTD 150 shipments
RIVIERA HOME FURNISHINGS PCT LTD 145 shipments
Shipments By HS Code
HS Code Shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 70 shipments
570330 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 65 shipments
630130 Blankets and travelling rugs : Blankets (other than electric blankets) and travelling rugs; of cotton 49 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 46 shipments
570252 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 42 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up : Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 11 shipments
570390 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 9 shipments
570232 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, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570241 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 wool or fine animal hair, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570299 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 textile materials (other than man-made or wool or fine animal hair, 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
2024-09-10 CHSL482085129DEL RIVIERA HOME FURNISHINGS PCT LTD 10733.0 kg 570339 TOTAL 624 PACKAGES CONTAINING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SB NO. 2517092 DT. 18.07.2024 PO NO 10892614 INV NO. RH24251000 DTD. 09.07.2024 HS CODE 5703.39 NET.WT. 8736.624 KGS FREIGHT PREPAID
2024-08-30 CHSL479435581DEL RIVIERA HOME FURNISHINGS PVT LTD 10144.0 kg 570339 TOTAL 569 PACKAGES CONTAINING 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK HS CODE 5703.39, 5702.42 TOTAL QUANTITY 14682 PCS INVOICE NO. RH24250899 DTD.22.06.2024 PO NO 5136-270224, 5137-270224, 5247-220524 TOTAL NT.WT. 9315.960 KGS SB NO 2169795 DATE 04.07.2024
2024-08-29 CHSL480129886DEL RIVIERA HOME FURNISHINGS PCT LTD 13505.0 kg 570339 TOTAL 1089 PZCKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 10710 SHIPPING BILL NO. 2449023 DT. 16.07.2024 PO NO 445039 INVOICE NO. RH24250982 DTD. 04.07.2024 HS CODE 5703.39, 5702.42 TOTAL NT.WT. 12124.776 KGS FREIGHT PREPAID
2024-08-21 CHSL479272625DEL RIVIERA HOME FURNISHINGS PCT LTD 10997.0 kg 570339 TOTAL 629 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7548 SETS SHIPPING BILL NO. 1960190 DT. 26.06.2024 PO NO 10892645 INVOICE NO. RH24250670 DTD. 05.06.2024 HS CODE 5703.39 TOTAL NT.WT. 8984.568 KGS FREIGHT PREPAID
2024-08-14 CHSL478150496DEL RIVIERA HOME FURNISHINGS PVT LTD 10889.0 kg 630130 TOTAL 2043 PACKAES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 4086 PCS SHIPPING BILL NO. 1906958 DT. 24.06.2024 PO NO 420372 INVOICE NO. RH24250797 DTD. 06.06.2024 HS CODE 6301.30 TOTAL NT.WT. 7993.560 KGS FREIGHT PREPAID
2024-07-28 CHSL475481679DEL RIVIERA HOME FURNISHINGS PCT LTD 14190.0 kg 570339 TOTAL 1210 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 12100 SHIPPING BILL NO. 1278478 DT. 30.05.2024 PO NO 1226831, 1226833, 1226837, 1226838, 1226841, 1226842, 1226988, 1226989, 1227030, 1227031, 1227036, 1227037 INVOICE NO. RH24250596A DTD. 30.05.2024 HS CODE 5703.39 TOTAL NT.WT. 12555.640 KGS FREIGHT PREPAID
2024-07-10 CHSL474884924DEL RIVIERA HOME FURNISHINGS PCT LTD 12026.0 kg 570339 TOTAL 658 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 16878 SHIPPING BILL NO. 1067275 DATE 22.05.2024 PO NO 98023801, 98023850 INVOICE NO. RH24250457A DTD.30.04.2024 HS CODE 5703.39, 570242 TOTAL NT.WT. 11072.760 KGS FREIGHT PREPAID
2024-07-10 CHSL474884925DEL RIVIERA HOME FURNISHINGS PCT LTD 11747.0 kg 570339 TOTAL 650 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 17262 SHIPPING BILL NO. 1098101 DATE 23.05.2024 PO NO 98023801, 98023802, 98023850 INVOICE NO. RH24250477A DTD.15.05.2024 HS CODE 5703.39 TOTAL NT.WT. 10796.500 KGS FREIGHT PREPAID
2024-07-04 CHSL475652238DEL RIVIERA HOME FURNISHINGS PCT LTD 10731.0 kg 630130 TOTAL 2160 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 4320 PCS SHIPPING BILL NO. 1125730 DT. 24.05.2024 PO NO 420385, 420394 INVOICE NO. RH24250515 DTD. 23.05.2024HS CODE 6301.30 TOTAL NT.WT. 7915.600 KGS FREIGHT PREPAID
2024-06-26 CHSL474571671DEL RIVIERA HOME FURNISHINGS PVT LTD 11846.0 kg 570339 TOTAL 618 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 16512 SHIPPING BILL NO. 9817907 DATE 13.05.2024 PO NO 98023801, 98023802 INVOICE NO. RH24250457 DTD.30.04.2024 HS CODE 5703.39 TOTAL NT.WT. 10851.840 KGS FREIGHT PREPAID
2024-06-26 CHSL474416242DEL RIVIERA HOME FURNISHINGS PVT LTD 11943.0 kg 570339 TOTAL 914 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 8716 SHIPPING BILL NO. 9832084 DATE 13.05.2024 PO NO 5219-250424 INVOICE NO. RH24250449 DTD.30.04.2024 HS CODE5703.39 TOTAL NT.WT. 10572.720 KGS FREIGHT
2024-06-26 CHSL472737511DEL RIVIERA HOME FURNISHINGS PVT LTD 3982.0 kg 570339 TOTAL 262 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 4192 SHIPPING BILL NO. 9634038 DATE 04.05.2024 PO NO 98027009 INVOICE NO. RH24250219 DTD.08.04.2024 HS CODE5703.39 TOTAL NT.WT. 3563.200 KGS FREIGHT PREPAID
2024-06-15 CHSL473676015DEL RIVIERA HOME FURNISHINGS PCT LTD 3982.0 kg 570339 TOTAL 262 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 4192 SHIPPING BILL NO. 9652680 DATE 06.05.2024 PO NO 98027008 INVOICE NO. RH24250196 DTD.08.04.2024 HS CODE5703.39 TOTAL NT.WT. 3563.200 KGS FREIGHT PREPAID
2024-05-21 CHSL471153451DEL RIVIERA HOME FURNISHINGS PCT LTD 10948.0 kg 630130 TOTAL 1875 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3750 PCS SHIPPING BILL NO. 9074477 DT. 12.04.2024 PO NO 403858 INVOICE NO. RH24250057 DTD. 02.04.2024 HS CODE 6301.30 TOTAL NT.WT. 8048.000 KGS FREIGHT PREPAID
2024-05-15 CHSL470821582DEL RIVIERA HOME FURNISHINGS PVT LTD 10955.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3900 PCS SHIPPING BILL NO. 8954109 DT. 06.04.2024 PO NO 403858 INVOICE NO. RH24250056 DTD. 02.04.2024 HS CODE 6301.30 TOTAL GR. WT. 10955.000KGS TOTAL NT.WT. 7990.000 KGS
2024-04-23 CHSL466310967DEL RIVIERA HOME FURNISHINGS PVT LTD 10884.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3800 PCS SHIPPING BILL NO. 8199558 DT. 10.03.2024 PO NO 393526 INVOICE NO. RH23242975 DTD. 20.02.2024 HS CODE 6301.30 TOTAL NT.WT. 8464.000 KGS
2024-04-08 CHSL464814913DEL RIVIERA HOME FURNISHINGS PCT LTD 14226.0 kg 570242 TOTAL 1038 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 10160 SHIPPING BILL NO. 7795191 DT. 24.02.2024 PO NO 399713 INVOICE NO. RH23242882 DTD. 09.02.2024 HS CODE 5702.42 TOTAL NT.WT. 12823.480 KGS FREIGHT PREPAID
2024-04-08 CHSL465718642DEL RIVIERA HOME FURNISHINGS PCT LTD 10819.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7824 SHIPPING BILL NO. 7879626 DT. 27.02.2024 PO NO 406761 INVOICE NO. RH23242883 DTD. 09.02.2024 HS CODE 5703.39 TOTAL GR. WT. 10819.160 KGS TOTAL NT.WT. 9748.800 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2024-03-29 CHSL464814244DEL RIVIERA HOME FURNISHINGS PCT LTD 11799.0 kg 570339 TOTAL 912 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 8696 SHIPPING BILL NO. 7515614 DATE 14.02.2024 PO NO 12.30.2023, TBC INVOICE NO. RH23242847 DTD.29.01.2024 HS CODE 5703.39, 5702.42 TOTAL NT.WT.
2024-03-27 CHSL462670396DEL RIVIERA HOME FURNISHINGS PCT LTD 4773.0 kg 570339 TOTAL 325 PACKAGES 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5850 SHIPPING BILL NO. 7437669 DATE 10.02.2024 PO NO 1587743 INVOICE NO. RH23242831 DTD.19.01.2024 HS CODE5703.39, 5703.90 TOTAL NT.WT. 4210.650 KGS FREIGHT PREPAID
2024-03-27 CHSL464649978DEL RIVIERA HOME FURNISHINGS PCT LTD 15000.0 kg 570339 TOTAL 2400 PACKAGES 100 GRS POLYESTER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 10400 SHIPPING BILL NO. 7430231 DT. 18.01.2024 PO NO 376545 INVOICE NO. RH23242812 DTD. 17.01.2024 HS CODE 5703.39 TOTAL NT.WT. 12256.000 KGS FREIGHT PREPAID
2024-03-27 CHSL462795316DEL RIVIERA HOME FURNISHINGS PCT LTD 4767.0 kg 570339 TOTAL 325 PACKAGES 100 COTTON PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 5850 SHIPPING BILL NO. 7341089 DATE 07.02.2024 PO NO 1587753 INVOICE NO. RH23242830 DTD.19.01.2024 HS CODE5703.39 TOTAL NT.WT. 4592.700 KGS FREIGHT PREPAID
2024-03-27 CHSL465110096DEL RIVIERA HOME FURNISHINGS PCT LTD 10727.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3680 PCS SHIPPING BILL NO. 7650093 DT. 19.02.2024 PO NO 383930 INVOICE NO. RH23242886 DTD. 09.02.2024 HS CODE 6301.30 TOTAL GR. WT. 10727.200 KGS TOTAL NT.WT. 7897.200 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2024-03-22 CHSL462963520DEL RIVIERA HOME FURNISHINGS PVT LTD 10730.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3880 PCS SHIPPING BILL NO. 7123346 DT. 30.01.2024 PO NO 383929 INVOICE NO. RH23242810 DTD. 16.01.2024 HS CODE 6301.30 TOTAL GR. WT. 10729.800 KGS TOTAL NT.WT. 8139.800 KGS
2024-03-14 CHSL459853814DEL RIVIERA HOME FURNISHINGS PCT LTD 5349.0 kg 570242 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH HOT MELT LATEX TOTAL QTY. 3804 SHIPPING BILL NO. 6829971 DT. 18.01.2024 PO NO 389132 INVOICE NO. RH23242815 DTD. 17.01.2024 HS CODE 5702.42 TOTAL GR. WT. 5348.710 KGS TOTAL NT.WT. 4377.000 KGS
2024-03-02 CHSL461284570DEL RIVIERA HOME FURNISHINGS PVT LTD 4407.0 kg 570339 TOTAL 256 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 6234 SHIPPING BILL NO. 6894824 DATE 20.01.2024 PO NO 5031-221123, 5032-221123, 5033- 221123, TBC INVOICE NO. RH23242771 DTD.10.01.2024 HS CODE 5703.39 TOTAL NT.WT. 4011.672 KGS HBL NO. 461284570 SCAC CODE . CHSL FREIGHT PREPAID
2024-02-28 CHSL459853825DEL RIVIERA HOME FURNISHINGS PVT LTD 5410.0 kg 570242 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
2024-02-25 CHSL459853816DEL RIVIERA HOME FURNISHINGS PVT LTD 5443.0 kg 570242 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
2024-02-18 CHSL459853809DEL RIVIERA HOME FURNISHINGS PVT LTD 11037.0 kg 630130 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
2024-02-18 CHSL459853820DEL RIVIERA HOME FURNISHINGS PCT LTD 11727.0 kg 570339 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
2024-02-11 CHSL459400811DEL RIVIERA HOME FURNISHINGS PVT LTD 4783.0 kg 570339 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
2024-01-21 CHSL456728401DEL RIVIERA HOME FURNISHINGS PCT LTD 10125.0 kg 570339 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
2024-01-18 CHSL456728880DEL RIVIERA HOME FURNISHINGS PCT LTD 13343.0 kg 570339 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
2024-01-11 CHSL456354500DEL RIVIERA HOME FURNISHINGS PVT LTD 12900.0 kg 570339 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
2024-01-11 CHSL456354528DEL RIVIERA HOME FURNISHINGS PVT LTD 10842.0 kg 570339 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.
2023-12-21 CHSL454936082DEL RIVIERA HOME FURNISHINGS PVT LTD 11166.0 kg 570339 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
2023-12-21 CHSL456354515DEL RIVIERA HOME FURNISHINGS PVT LTD 10898.0 kg 630130 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
2023-12-07 CHSL454045992DEL RIVIERA HOME FURNISHINGS PCT LTD 10742.0 kg 630130 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
2023-11-30 CHSL452370557DEL RIVIERA HOME FURNISHINGS PCT LTD 10898.0 kg 630130 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
2023-11-22 CHSL452375398DEL RIVIERA HOME FURNISHINGS PCT LTD 11746.0 kg 570339 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
2023-11-22 CHSL453020909DEL RIVIERA HOME FURNISHINGS PVT LTD 10819.0 kg 570252 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK
2023-11-04 CHSL450405544DEL RIVIERA HOME FURNISHINGS PCT LTD 13767.0 kg 570242 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
2023-11-04 CHSL450740586DEL RIVIERA HOME FURNISHINGS PCT LTD 10708.0 kg 630130 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
2023-11-02 CHSL449823539DEL RIVIERA HOME FURNISHINGS PCT LTD 24074.0 kg 570339 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 PREPAID 100 POLYESTER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK
2023-11-02 CHSL449822168DEL RIVIERA HOME FURNISHINGS PCT LTD 10649.0 kg 570339 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
2023-10-30 CHSL450123271DEL RIVIERA HOME FURNISHINGS PCT LTD 10138.0 kg 570339 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
2023-10-26 CHSL448296522DEL RIVIERA HOME FURNISHINGS PCT LTD 10898.0 kg 630130 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
2023-10-20 CHSL449164557DEL RIVIERA HOME FURNISHINGS PCT LTD 11798.0 kg 570339 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.
2023-10-09 CHSL447179952DEL RIVIERA HOME FURNISHINGS PCT LTD 11032.0 kg 570339 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
2023-10-02 CHSL447179339DEL RIVIERA HOME FURNISHINGS PVT LTD 9394.0 kg 570390 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
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