TO ORDER YARAGHI LLC
TO ORDER YARAGHI LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
570310 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up 7 shipments
570231 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, not 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
2021-12-19 MEDUMJ334041 24000.0 kg 570231 NINE HUNDRED TWENTY EIGHT ROLLS ONLY. INDIAN HANDWOV EN WOOLLEN CARPETS INVOICE NO: PC891/21 DT. 14.10.20 21 S.B. NO: 5921540 DT. 11 .11.2021 GST NO: 09AAOFP70 19G1ZW HS CODE NO: 5702311 0 IEC NO: 1505004519 BUYER ORDER NO: 129804 BUYER SH IPMENT NO: IN46768 NT WT: 19500.000 KGS FREIGHT COLL ECT TWO HUNDRED TWENTY TWO ROL LS ONLY. INDIAN HANDWOVEN WOOLLEN CARPETS INVOICE NO : PC891/21DT. 14.10.2021 S.B. NO: 5921540 DT. 11.11 .2 021 GST NO: 09AAOFP7019G 1ZW HS CODE NO: 57023110 I EC NO: 1505004519 BUYER OR DER NO: 129804 BUYER SHIPM ENT NO: IN46768 NT WT: 350 0.000 KGS FREIGHT COLLECT PART SHIPMENT CARGO A S DEC LARED BY SHIPPER, CONTAINE R RECEIVED BY CARRIER IN SEALED CONDITION. THE SHIP PER S LOAD, STOW AND COUNT THIS IS A PART SHIP MENT , BL SHOULD RELEASE ALONG WITH PART BL MEDUMJ519666 AND ALL B/LS NEED TO BE SI MULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE FOR R ELEASE AND TO EFFECT FCL D ELIVERY
2021-12-14 MEDUMJ334298 18000.0 kg 570310 ONE THOUSAND TWO HUNDRED F ORTY ONE ROLLS ONLY. INDIA N HAND TUFTED WOOLLEN/VISC OSE CARPETS INVOICE NO: PC 904/21 DT. 02.11.2021 S.B. NO: 5852032 DT. 08.11.202 1 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC N O: 1505004519 BUYER ORDER NO: 127869, 128015 & 12875 7 BUYER SHIPMENT NO: IN467 75 NT WT: 17500 KGS F REIGH T COLLECT THIRD NOTIFY YAR AGHI CLINTON111 COKESBURY RD. LEBANON, NJ 08833, U. S.A
2021-11-15 MEDUMW865247 38000.0 kg 570310 EIGHT HUNDRED ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC890 /21 DT. 06.10.2021 S.B. NO : 5182049 DT. 08.10.2021 G STNO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 130070 BUYER SHIPMENT NO: IN45884 NT WT: 18500 KGS FREIGHTCOLLECT EIGHT HUNDRED SIXTY TWO RO LLS ONLY. INDIAN HAND TUFT ED WOOLLEN CARPETS INVOICE NO: PC890/21 DT. 06.10.20 21 S.B. NO: 5182049 DT. 08 .10.2021 GST NO: 09AAOFP70 19G1ZW HS CODE NO: 5703101 0 IEC NO: 1505004519 BUYER ORDER NO: 130070 BUYER SH IPMENT NO: IN45884 NT WT: 18500 KGS FREIGHT COLLECT
2021-10-29 MEDUMW455346 19000.0 kg 570310 ONE THOUSAND FIVE HUNDRED SIXTY ONE ROLLS ONLY. INDI AN HAND TUFTED WOOLLEN/VIS COSE CARPETS INVOICE NO: P C868/21 DT. 27.08.2021 S.B .NO: 4709212 DT. 20.09.20 21 GST NO: 09AAOFP7 019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 125115 BUYER SHIPMENT NO: IN45074 NT WT: 18500 KGS FREIGHT COLLECT THIR D NOTIFY YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, U.S.A
2021-10-22 MEDUMW317025 37000.0 kg 570310 EIGHT HUNDRED ONE ROLLS ON LY. INDIAN HAND TUFTED WOO LLEN CARPETS INVOICE NO: P C873/21 DT. 11.09.2021 S.B . NO: 4539294 DT. 13.09.20 21 GST NO: 09AAOFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 129358 BUYER SHIPMENT NO: IN45079 NT WT: 18000 KGS FREIGHT COLLECT SEVEN HUNDRED NINTY NINE R OLLS ONLY. INDIAN HAND TUF TED WOOLLEN CARPETS INVOIC E NO: PC873/21 DT. 11.09.2 021 S.B. NO: 4539294 DT. 1 3.09.2021 GST NO: 09AAOFP7 019G1ZW HS CODE NO: 570310 10 IEC NO: 1505004519 BUYE R ORDER NO: 129358 BUYER S HIPMENT NO: IN45079 NT WT: 18000 KGS FREIGHT COLLECT
2021-10-22 MEDUMW320656 19000.0 kg 570310 ONE THOUSAND FIVE HUNDRED FOURTY NINE ROLLS ONLY. IN DIAN HAND TUFTED WOOLLEN/V ISCOSE/POLYESTER CARPETS I NVOICE NO: PC871/21 DT. 27 .08.2021 S.B. NO: 4578824 DT. 14.09.2021 GST NO: 09A AOFP7019G1ZW HS CODE NO: 5 7031010,57033010 IEC NO: 1 505004519 BUYER ORDER NO: 125115 &126971 BUYER SHIPM ENT NO: IN45077 NT WT : 185 00 KGS FREIGHT COLLECT THI RD NOTIFY YARAGHI CLINTON 111 COKESBURY RD. LEBANON, NJ 08833, U.S.A
2021-10-22 MEDUMW321498 38000.0 kg 570310 INDIAN HAND TUFTED WOOLLEN CARPETS - ONE THOUSAND THREE HUNDRED FOURTY FIVE ROLLS ONLY. I NDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO:PC866/ 21 DT. 25.08.2021 S.B. NO: 4577329 DT . 14.09.2021 GST NO: 09AAOFP7019G1ZW HS CO DENO: 57031010 IEC NO: 15 05004519 BUYER ORDER NO: 1 26234 & 126584 BUYER SHIPM ENT NO: IN4 5072 NT WT: 185 00 KGS FREIGHT COLLECT INDIAN HAND TUFTED WOOLLEN CARPETS - ONE THOUSAND ONE HUNDRED F IVE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS I NVOICE NO: PC866/ 21 DT. 25 .08.2021 S.B. NO:4577329 D T. 14.09.2021 GST NO: 09AA OFP7019G1ZW HS CODE NO: 57031010 IEC NO: 1505004519 BUYER ORDER NO: 12 6234 & 1 26584 BUYER SHIPMENT NO: I N45072 NT WT: 18500 KGS FR EIGHT COLLECT THIRD NOTIFY YARAGHI SAVANNAH 455 JIMM Y DELOACH PKWY SAVANNAH, G A 31407
2021-09-13 MEDUMQ681600 36000.0 kg 570310 ONE THOUSAND ROLLS ONLY. I NDIAN HAND TUFTED WOOLLEN CARPETS INVOICE NO: PC854/ 21 DT. 06.08.2021 S.B. NO: 3757872 DT. 10.08.2021 GS T NO: 09AAOFP7019G1ZW HS C ODE NO: 57031010 IECNO: 1 505004519 BUYER ORDER NO: 128787 BUYER SHIPMENT NO: IN44336 NT WT: 18000.000 K GS F REIGHT COLLECT EIGHT HUNDRED SIXTY ROLLS ONLY. INDIAN HAND TUFTED W OOLLEN CARPETS INVOICE NO: PC854/21 DT. 06.08.2021 S .B. NO: 3757872 DT. 10.08. 2021 GST NO: 09AAOFP7019G1 ZW HS CODE NO: 57031010 IE C NO: 1505004519 BUYER ORD ER NO: 128787 BUYER SHIPME NT NO: IN44336 NT WT: 1700 0.000 KGS FREIGHT COLLECT
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