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 |
Company Name | Shipments |
---|---|
COURISTAN INC | 3 shipments |
HS Code | Shipments |
---|---|
570232 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 | 2 shipments |
570231 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 |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-06-12 | CHSL355517702DEL | COURISTAN INC | 5025.0 kg | 570232 | TOTAL 10 ROLLS TEN ROLLS ONLY CONATINING HAND WOVEN POLYESTER PET CARPETS. INVOICE NO 965 DT. 21.04.2021 S B NO 1333567 DT 24.04.2021 HS.CODE 57023210 IEC 3314010664 NET WEIGHT 4855.00 KGS FREIGHT COLLECT |
2021-04-04 | CHSL348650362DEL | COURISTAN INC | 7010.0 kg | 570231 | 1X20 GP FCL CONTAINER 417 BALES FOUR HUNDRED SEVENTEEN BALES ONLY CONTAINING 80 WOOL 20 COTTON HAND WOVEN WOOLLEN CARPET, 80 POLYESTER 20 COTTON HAND WOVEN PETPOLYESTER CARPET INVOICE NO. 941 DATE 02 02 2021 SHIPPING BILL NO. 8726685 DATE 18 02 2021 INVOICE NO. 942 DATE 02 02 2021 SHIPPING BILL NO. 8726690 DATE 18 02 2021 H.S. CODE NO. 57023110, 57023210, BUYER S ORDER NO. |
2021-01-18 | CHSL340253666DEL | COURISTAN INC | 7500.0 kg | 570232 | 1X20 GP FCL CONTAINER 15 BALES FIFTEEN BALES ONLY CONTAINING 80 PET POLYESTER 20 COTTON HAND WOVEN CARPETS, 80 WOOL 20 COTTON HAND WOVEN WOOLLEN CARPET, 80 POLYESTER 20 COTTON HAND WOVEN CARPET INVOICE NO. 934 DATE 12 11 2020 SHIPPING BILL NO. 6675728 DATE 21 11 2020 H.S. CODE NO. 57023210, 57023110 BUYER S ORDER NO. AYU016,18,19,20,21,23,24 NET WT 7200.000 KGS |