CHAMPO CARPETS HARIRAMPUR AURAI
Address: ROAD
CHAMPO CARPETS HARIRAMPUR AURAI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.75 Average TEU per month: 11.04
Active Months: 12 Average TEU per Shipment: 1.92
Shipment Frequency Std. Dev.: 3.19
Shipments By Companies
Company Name Shipments
CINMAR LLC 42 shipments
KIRKLAND S INC 25 shipments
MACKENZIE CHILDS OF AURORA LLC 23 shipments
LG SOURCING INC 16 shipments
LULU & GEORGIA 11 shipments
NATCO 155 BROOKSIDE 10 shipments
THE PERSIAN CARPET 9 shipments
ENVOGUE INTERNATIONAL LLC 8 shipments
LPH APPAREL INC 8 shipments
EVERGREEN ENTERPRISES 6 shipments
JO ANN STORES LLC 6 shipments
LULU & GEORGIA INC 5 shipments
SAMS INTERNATIONAL 5 shipments
ARHAUS LLC 4 shipments
BEN SOLEIMANI COM 4 shipments
FRESH AMERICAN LLC 4 shipments
MACKENZIE CHILDS GBDC 4 shipments
SODIMAC S A 3 shipments
BALTA INDUSTRIES N V 2 shipments
CAPEL RUG INC 2 shipments
ENVOGUE INTERNATIONAL 2 shipments
FAB HABITAT CORP 2 shipments
MACKENZIE CHILDS LLC 2 shipments
SURYA CARPET INC 2 shipments
CAPA IMPORT INC 1 shipments
CHF INDUSTRIES 1 shipments
CHF INDUSTRIES INC 1 shipments
CINMAR 5566 WEST CHESTER 1 shipments
EMERY PARK 1 shipments
ENCHANTE ACESSORIES INC 1 shipments
FAB HABITAT 1 shipments
FEIZY IMPORT & EXPORT CO LTD 1 shipments
GREEN FRONT FURNITURE STORE INC 1 shipments
K AND K INTERIORS INC 1 shipments
LA DISTRIBUIDORA DE CASIMIRES S A 1 shipments
LULU AND GEORGIA INC 1 shipments
M S CAPEL INCORPORATED 1 shipments
M/S LULU & GEORGIA INC 1 shipments
MARK GOSENHAUSERS RUG & CARPET SUPER STORE 1 shipments
NATCO PRODUCTS CORP 1 shipments
NEWTON BUYING CORP 1 shipments
NOURISON INDUSTRIES INC 1 shipments
RUGS USA LLC 1 shipments
SURYA CARPET INCORPORATED 1 shipments
URBAN OUTFITTERS 1 shipments
WARP AND WEFT 1 shipments
Shipments By HS Code
HS Code Shipments
570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up 41 shipments
630110 Blankets; electric 33 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 28 shipments
430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 17 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 17 shipments
570210 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 13 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 11 shipments
570110 Carpets and other textile floor coverings; knotted, of wool or fine animal hair, whether or not made up 8 shipments
570330 Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 7 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 7 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 6 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
392220 Plastics; lavatory seats and covers 2 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 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 2 shipments
570292 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 2 shipments
590290 Textile fabrics; tyrecord of high tenacity yarn of viscose rayon 2 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 2 shipments
760200 Aluminium; waste and scrap 2 shipments
970190 Artwork; collages and similar decorative plaques 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
150100 Pig fat (including lard) and poultry fat, other than that of heading 0209 or 1503 1 shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 1 shipments
480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
511111 Fabrics, woven; of carded wool or of carded fine animal hair, containing 85% or more by weight of wool or of fine animal hair, of a weight not exceeding 300g/m2 1 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
540752 Fabrics, woven; containing 85% or more by weight of textured polyester filaments, dyed 1 shipments
570241 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
570291 Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
580610 Fabrics; woven pile (including terry towelling and similar terry fabrics) and chenille fabrics (excluding goods of heading no. 5807) 1 shipments
721899 Steel, stainless; semi-finished products, other than of rectangular cross-section 1 shipments
802811 1 shipments
841626 Furnace burners for liquid fuel, for pulverised solid fuel or for gas; mechanical grates, mechanical ash dischargers and similar appliances 1 shipments
842111 Centrifuges; cream separators 1 shipments
848299 Bearings; parts, (other than balls, needles and rollers) 1 shipments
853368 Electrical resistors (including rheostats and potentiometers), excluding heating resistors 1 shipments
870322 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1000 but not over 1500cc 1 shipments
894925 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 CMDUAMC2234658 CINMAR LLC 4354.0 kg 940490 LCL CARGO PART OF 1X40 HC CONTAINER 44 PACKAGES INDIAN HANDWOVEN PILLOW AND PILLOW COVERS INV.NO.CC/369-A/24-25 DT.15.05.2024 HS CODE : 94049000,63049 S/B NO.: 1646644 DT.13.06.2024 NET WT. 432.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2230AMC2234658,AMC2234659
2024-07-27 CMDUAMC2234659 CINMAR LLC 5376.0 kg 630492 LCL CARGO PART OF 1X40 HC CONTAINER 143 PACKAGES INDIAN HANDWOVEN PILLOW COVERS INV NO. CC/369/24-25 DT.15.05.2024 HS CODE : 63049289,63049999 S.B.NO. 1622256 DT.12.06.2024 NET WT. 1322.300 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
2024-07-15 HTGMBOMS24250560 BEN SOLEIMANI COM 31943.0 kg 630110 CARPETS. CARPETS,RUGS.
2024-07-14 WZLTWMUM343014 MACKENZIE CHILDS OF AURORA LLC 4900.0 kg 430130 INDIAN HANDTUFTED WOOLLEN CARPETS S/BILL NO. .
2024-07-14 CGGICCLBOM240494 ENVOGUE INTERNATIONAL LLC 2475.0 kg 570110 INDIAN HAND HOOKED POLYESTER
2024-07-04 HTGMBOMS24250465 BEN SOLEIMANI COM 15309.0 kg 570252 HANDWOVEN CARPETS.
2024-06-26 CGGICCLBOM240361 ENVOGUE INTERNATIONAL LLC 2668.0 kg 570110 INDIAN HAND HOOKED POLYESTER
2024-06-22 EGLV102400040232 JO ANN STORES LLC 9976.0 kg 940490 WRITING INSTRUMENTS WRITING INSTRUMENTS WRITING INSTRUMENTS 1702 (ONE THOUSAND SEVEN HUNDRED TWO ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9206671 DT 18.04.2024 INVOICE# CC/51/24-25 DATE 10.04.2024 INVOICE# CC/51-A/24-25 DATE 10.04.2024 INVOICE# CC/51-B/24-25 DATE 10.04.2024 PCIN NO. HS CODE 94049000 IEC CODE 1501000233 CY/DOOR NET WEIGHT 3,131.00 @U.P. INDIA FAX +91-5414 225853 E-MAIL [email protected]
2024-06-15 CGGICCLBOM240173 ENVOGUE INTERNATIONAL 13347.0 kg 570110 INDIAN HAND HOOKED POLYESTER DOOR MAT
2024-06-15 CGGICCLBOM240174 ENVOGUE INTERNATIONAL 17560.0 kg 392520 INDIAN HOOKED POLYESTER DOOR MAT
2024-06-10 CHSL473375021DEL NATCO 155 BROOKSIDE 1045.0 kg 551332 TOTAL 240 TWO HUNDRED FORTY CARTONS ONLY INDIAN HAND WOVEN 55 JUTE 44 COTTON AND 1 OTHER FIBER -DHURRY SIZE 20 X34 INDIAN HAND WOVEN 75 COTTON AND 25 POLYESTER - DHURRY SIZE 20 X 34 INDIAN HAND WOVEN 71 COTTON, 22 JUTE, 3 POLYESTER AND 4 OTHER FIBRE-DHURRY SIZE 20 X 34 INV.NO CC 40 24-25 DT.08-APR-2024 S.B.NO 9559768 DT 02-MAY-2024 5 DT.08-APR-2024 P.O.NO P050402
2024-06-05 CMDUAMC2204622 CINMAR LLC 7585.0 kg 570310 LCL CARGO PART OF 1X40 HC CONTAINER 27 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV NO.: CC/18/24-25 DT.04.04.2024 HS CODE : 57031010 S/B NO.: 9325937 DT.23.04.2024 NET WT. 3608.400 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204AMC2206116,AMC2206117,AMC2206118,AMC2206119,A 6120,AMC2206122
2024-06-05 CMDUAMC2206120 CINMAR LLC 4234.0 kg 570310 LCL CARGO PART OF 1X40 HC CONTAINER 10 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV.NO.CC/17/24-25 DT.04.04.2024 HS CODE : 57031010 S/B NO.: 9325934 DT.23.04.2024 NET.WT 496.00 KGS FREIGHT COLLECT EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122
2024-05-28 HLCUDE1240426594 JO ANN STORES LLC 12382.0 kg 940490 WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 2116 (TWO THOUSAND ONE HUNDRED SIXTEEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9109468 DT 13.04.2024 INVOICE CC/44/24-25 DATE 10.04.2024 INVOICE CC/44-A/24-25 DATE 10.04.2024 INVOICE CC/44-B/24-25 DATE 10.04.2024 FREIGHT COLLECT, CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233
2024-05-25 CMDUAMC2203054 CINMAR LLC 4200.0 kg 940490 LCL CARGO PART OF 1X40 HC CONTAINER 35 PACKAGES INDIAN HANDWOVEN PILLOW INV NO.: CC/1188/23-24 DT.29.03.2024 HS CODE : 94049000 S.B.NO. 9086627 DT.12.04.2024 NET WT. 432.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2200AMC2203027,AMC2203051,AMC2203052,AMC2203053,A 3054,AMC2203055,AMC2203056
2024-05-21 HLCUDE1240434193 JO ANN STORES LLC 11257.0 kg 940490 WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 WRITING INSTRUMENTS 1921 (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9117463 DT 15.04.2024 INVOICE CC/49/24-25 DATE 10.04.2024 INVOICE CC/49-A/24-25 DATE 10.04.2024 FREIGHT COLLECT CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233
2024-05-21 HLCUDE1240442636 JO ANN STORES LLC 3637.0 kg 940490 WRITING INSTRUMENTS 627 (SIX HUNDRED TWENTY SEVEN ONLY ) CONTAINING WRITING INSTRUMENTS SHIPPING BILL NO. 9103145 DT 13.04.2024 INVOICE CC/48/24-25 DATE 10.04.2024 CY/DOOR PCIN NO. HS CODE 94049000 IEC CODE 1501000233 FREIGHT COLLECT
2024-05-20 CMDUCAD0735306 KIRKLAND S INC 25436.0 kg 940490 CONTAINING : PILLOW INV NO.: CC/1028-A/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2880.00 KGS CONTAINING : PILLOW INV NO.: CC/1028-A/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2760.00 KGS CONTAINING : PILLOW INV NO.: CC/1028-B/23-24 DT.: 27.02.2024 INV NO.: CC/1028/23-24 DT.: 27.02.2024 SHIPPING BILL NO.: 8905522 DT.: 04.04.2024 PO 898022 ,898020 898024 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 2336.00 KGS TOTAL PACKAGES: 3080 TOTAL GROSS WEIGHT: 14136.00 KGS TOTAL CBM: 180.331 TOTAL NET WEIGHT: 7976.00 KGS FREIGHT COLLECT
2024-05-08 SWLVWATOAK020523 SAMS INTERNATIONAL 1052.0 kg 570252 INDIAN HAND TUFTED WOOLLEN CARPETS
2024-04-16 CHSL466611485DEL SURYA CARPET INCORPORATED 8332.0 kg 570310 450 PACKAGES FOUR HUNDRED FIFTY PACKAGES ONLY INDIAN HANDTUFTED WOOLLEN VISCOSE CARPET INVOICE NO. CC 616 23-24 DT 15.12.2024 PO NO. POI2107 QUANTITY 900 PCS HS CODE 57031010 SHIPPING BILL NO 7609956 DT 17.02.2024 NET WET 8100.000 KGS IEC NO. 15010000233
2024-04-02 RCPG188114005275 FRESH AMERICAN LLC 5874.0 kg 580610 100 WOOL PILE, COTTON BACKING HANDTUFTED WOO .
2024-03-15 MAEU234065940 KIRKLAND S INC 18497.35 kg 940490 CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT CONTAINING: PILLOW/DHURRIES I NVOICE NO.: CC/586-AA/23-24 D T.: 04.12.2023 CC/587-A/23-24 DT.: 04.12.2023 SHIPPING BIL L NO.: 6576600 DT.: 06.01.20 24 6576609 DT.: 06.01.2024 I EC CODE: 1501000233 PO# 88210 5, 882424 HS CODE: 94049000, 57050022 TOTAL PACKAGES: 33 57 (THREE THOUSAND THREE HUND RED FIFTY SEVEN ONLY. ) TOTAL GROSS WEIGHT: 18497.250 KGS TOTAL CBM: 254.981 TOTAL NET WEIGHT: 13580.550 KGS FREIG HT COLLECT
2024-03-13 CHSL464219334DEL NATCO 155 BROOKSIDE 16242.0 kg 570310 TOTAL 932 PACKAGES PO NO. P049064 INDIAN HAND WOOLEN POLYESTER CARPETS PO P049064 S.B 7076311 DT 29-JAN-2024 HTS 57031010,57050022 HTS 5702921000, 5703102000 FREIGHT COLLECT
2024-03-13 RCPG188114004997 FRESH AMERICAN LLC 1025.0 kg 551332 77 COTTON, 21 POLYESTER & 2 OTHER FIBER
2024-03-07 CHSL463255008DEL NATCO 155 BROOKSIDE 16242.0 kg 570310 TOTAL 932 PACKAGES PO NO. P049063 NDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOOLEN POLYESTER CARPETS INDIAN HAND TUFTED WOOLEN CARPETS PO P049063 P049064 S.B 6906295 DT 20-JAN-24 HTS 57031010,57050022 HTS 5702921000, 5703102000 PO NO. P049064 HAND TUFTED WOOLLEN CARPETS HTS 5703102000
2024-03-01 CHSL460664082DEL NATCO 155 BROOKSIDE 13528.0 kg 570292 TOTAL 814 PACKAGES PO NO. P049062 INDIAN HAND TUFTED WOOLLEN CARPETS HAND WOVEN POLYESTER DHURRY HTS 5702921000, 5703102000 PO NO. P049063 HAND TUFTED WOOLLEN CARPETS PO P049062,P049063 HTS 57031010,57050022,57031010 S.B 6506653 DT 04-JAN-24 HTS 5703102000
2024-02-23 RCPG188114004758 FRESH AMERICAN LLC 4580.0 kg 570241 100 WOOL PILE INDIAN HAND TUFTED WOOLEN CARP .
2024-02-21 CMDUCAD0713928 KIRKLAND S INC 8360.0 kg 940490 1000 CARTONS (ONE THOUSAND CARTON ONLY.) CONTAINING : PILLOW INVOICE NO.: CC/534/23-24 DT: 15.11.2023 SHIPPING BILL NO.: 6046455 DT: 14.12.2023 PO 883986 IEC CODE: 1501000233 HS CODE: 94049000 NET WEIGHT: 3140.00 KGS FREIGHT COLLECT
2024-02-21 CMDUCAD0719466 KIRKLAND S INC 29968.0 kg 940490 CONTAINING: PILLOW SHIPPING BILL NO.: 6665213 DT.: 10.01.2024 6665214 DT.: 10.01.2024 INVOICE NO.: CC/650/23-24 DT.: 25.12.2023 CC/651/23-24 DT.: 25.12.2023 IEC CODE: 1501000233 PO 886187, 882199 HS CODE: 94049000 NET WEIGHT: 1733.000 KGS CONTAINING: PILLOW SHIPPING BILL NO.: 6665213 DT.: 10.01.2024 6665214 DT.: 10.01.2024 INVOICE NO.: CC/650/23-24 DT.: 25.12.2023 CC/651/23-24 DT.: 25.12.2023 IEC CODE: 1501000233 PO 886187, 882199 HS CODE: 94049000 NET WEIGHT: 3854.720 KGS CONTAINING: PILLOW SHIPPING BILL NO.: 6665213 DT.: 10.01.2024 6665214 DT.: 10.01.2024 INVOICE NO.: CC/650/23-24 DT.: 25.12.2023 CC/651/23-24 DT.: 25.12.2023 IEC CODE: 1501000233 PO 886187, 882199 HS CODE: 94049000 NET WEIGHT: 3450.000 KGS CONTAINING: PILLOW SHIPPING BILL NO.: 6665213 DT.: 10.01.2024 6665214 DT.: 10.01.2024 INVOICE NO.: CC/650/23-24 DT.: 25.12.2023 CC/651/23-24 DT.: 25.12.2023 IEC CODE: 1501000233 PO 886187, 882199 HS CODE: 94049000 NET WEIGHT: 1733.000 KGS TOTAL PACKAGES: 3182 THREE THOUSAND ONE HUNDRED EIGHTY TWO ONLY TOTAL GROSS WT.: 15118.92 KGS TOTAL CBM: 227.957 TOTAL NET WT.: 10770.72 KGS FREIGHT COLLECT
2024-02-21 CMDUCAD0720434 KIRKLAND S INC 16707.0 kg 570500 1933 PACKAGES (ONE THOUSAND NINE HUNDRED THIRTY THREE ONLY)CONTAINING : INDIAN HAND WOVEN DHURRIES INVOICE NO.: CC/596/23-24 DT.: 07.12.2023 CC/598/23-24 DT.: 07.12.2023 SHIPPING BILL NO.: 6537004 DT.: 05.01.2024 6536999 DT.: 05.01.2024 PO 885586 887594 IEC CODE: 1501000233 HS CODE: 57050022, 57050021 NET WEIGHT: 10531.440 KGS FREIGHT COLLECT
2024-02-21 CMDUCAD0720435 KIRKLAND S INC 18920.0 kg 940490 CONTAINING: PILLOW/DHURRIES SHIPPING BILL NO.: 6566536 DT.: 06.01.2024 6537573 DT.: 05.01.2024 6537564 DT.: 05.01.2024 INVOICE NO.: CC/586-A/23-24 DT.: 04.12.2023 CC/597/23-24 DT.: 07.12.2023 CC/599/23-24 DT.: 07.12.2023 PO 882105, 883987 887597 IEC CODE: 1501000233 HS CODE: 94049000, 57050021 NET WT.: 3344.100KGS TOTAL PACKAGES: 2445 (TWO THOUSAND FOUR HUNDRED FOURTY FIVE ONLY) TOTAL GROSS WT.: 11520.75 KGS TOTAL CBM: 134.923 TOTAL NET WT.: 7741.35 KGS FREIGHT COLLECT CONTAINING: PILLOW/DHURRIES SHIPPING BILL NO.: 6566536 DT.: 06.01.2024 6537573 DT.: 05.01.2024 6537564 DT.: 05.01.2024 INVOICE NO.: CC/586-A/23-24 DT.: 04.12.2023 CC/597/23-24 DT.: 07.12.2023 CC/599/23-24 DT.: 07.12.2023 PO 882105, 883987 887597 IEC CODE: 1501000233 HS CODE: 94049000, 57050021 NET WT.: 4397.250 KGS
2024-02-21 CHSL461901561DEL NATCO 155 BROOKSIDE 17250.0 kg 570310 TOTAL 750 PACAKGES PO NO. P049063 INDIAN HAND TUFTED WOOLEN CARPETS PO P049063 HTS 57031010 S.B 6639814 DT 10-JAN-24 HTS 5703102000 FREIGHT COLLECT
2024-02-17 WZLTWMUM339959 MACKENZIE CHILDS OF AURORA LLC 8770.0 kg 570252 300 PKGS ( THREE HUNDRED PACKAGES ONLY) SAID AND 273 ROLLS ) INDIAN HANDTUFTED WOOLLEN CARPETS HANDTUFTED VISCOSE & WOOLLEN CARPETS S/B
2024-02-15 WZLTWMUM340188 MACKENZIE CHILDS OF AURORA LLC 70.0 kg 570310 18 ROLLS (EIGHTEEN ROLLS ONLY) SAID TO CONTAI. 6472002 DT.02.01.2024 INV NO. CC/571/23-2 4 DT.12.10.2023 HS CODE 57031010
2024-02-15 WZLTWMUM340384 MACKENZIE CHILDS LLC 4935.0 kg 570252 199 PKGS ( ONE HUNDRED AND NINETY NINE PACKAGNG 525 PIECES & 185 ROLLS) INDIAN HANDTUFTED WOOLLEN CARPETS HANDTUFTED POLYESTER CARPETS
2024-02-14 CHSL459672033DEL NATCO 155 BROOKSIDE 16675.0 kg 570310 TOTAL 725 PACKAGES PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 6312247 DT 26-DEC-23 HTS 5703102000 FREIGHT COLLECT
2024-02-14 CHSL459672036DEL NATCO 155 BROOKSIDE 16675.0 kg 570310 725 PACKAGES PO NO. P049040 INDIAN HAND TUFTED WOOLLEN CAROETS HTS 5703102000 PO NO. P049062 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 P049062 HTS 57031010 S.B 6312102 DT 26-DEC-23 HTS 5703102000 FREIGHT COLLECT
2024-02-07 CHSL459672026DEL NATCO 155 BROOKSIDE 50025.0 kg 570310 725 PKG PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 6167577 DT 20-DEC-23 HTS 5703102000 725 PKG PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 6167577 DT 20-DEC-23 HTS 5703102000 725 PKG PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 6167577 DT 20-DEC-23 HTS 5703102000
2024-02-02 MEDUJ6381654 ARHAUS LLC 1020.0 kg 570232 23 CARTONS INDIAN HANDWO VEN POLYESTER GOOD S HS C ODE 57023210 POS#1431247 , 1441278 GR WT.1020 KGS .NT WT.879.6; CBM:6.645 ON BEHALF OF CHAMPO CARPETS
2024-02-01 CMDUCAD0713931 KIRKLAND S INC 21347.0 kg 940490 CONTAINING : RUNNER/PILLOW INVOICE NO.: CC/533/23-24 DT: 15.11.2023 CC/535/23-24 DT: 15.11.2023 SHIPPING BILL NO.: 6046457 DT: 14.12.2023 6046459 DT: 14.12.2023 IEC CODE: 1501000233 PO 882104 888171 HS CODE: 94049000, 63049999 NET WEIGHT: 3554.800 KGS CONTAINING : RUNNER/PILLOW INVOICE NO.: CC/533/23-24 DT: 15.11.2023 CC/535/23-24 DT: 15.11.2023 SHIPPING BILL NO.: 6046457 DT: 14.12.2023 6046459 DT: 14.12.2023 IEC CODE: 1501000233 PO 882104 888171 HS CODE: 94049000, 63049999 NET WEIGHT: 1516.800 KGS CONTAINING : RUNNER/PILLOW INVOICE NO.: CC/533/23-24 DT: 15.11.2023 CC/535/23-24 DT: 15.11.2023 SHIPPING BILL NO.: 6046457 DT: 14.12.2023 6046459 DT: 14.12.2023 IEC CODE: 1501000233 PO 882104 888171 HS CODE: 94049000, 63049999 NET WEIGHT: 1894.400 KGS TOTAL CARTONS: 2060 (TWO THOUSAND SIXTY CARTON ONLY) TOTAL GROSS WEIGHT: 10267.00 KGS TOTAL CBM: 176.981 TOTAL NET WEIGHT: 6966.00 KGS FREIGHT COLLECT
2024-01-26 SWLVWATOAK200823 SAMS INTERNATIONAL 2385.0 kg 430130 INDIAN HANDWOVEN WOOLLEN DHURRIES HANDTUFTED WOOLLEN CARPETS
2024-01-23 MOSJGGLMCAH6262 NOURISON INDUSTRIES INC 7005.0 kg 570252 INDIAN MACHINE MADE POLYESTER CARPETS HS CODE.
2024-01-23 CHSL459034718DEL NATCO 155 BROOKSIDE 29901.0 kg 570310 PO NO. P049040 NDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOVEN POLYESTER DHURRIES.PO PO49040 HTS 57031010,57050022 S.B 6009833 DT 13-DEC-23 HTS 5702921000, 5703102000 TOTAL 3815 PACKAGES PO NO. P049040 NDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOVEN POLYESTER DHURRIES. PO PO49040 HTS 57031010,57050022 S.B 6009833 DT 13-DEC-23 HTS 5702921000 FREIGHT COLLECT
2024-01-21 IGSMBOM30090 GREEN FRONT FURNITURE STORE INC 51.0 kg 570252 INDIAN HAND WOVEN WOOLLEN CARPETS
2024-01-19 CHSL458396907DEL NATCO 155 BROOKSIDE 33367.0 kg 570310 TOTAL 1,453 PACKAGES PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS PO P049040 HTS 57031010 S.B 5778753 DT 04-DEC-23 HTS 5703102000 PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOVEN POLYESTER CARPETS PO P049090 HTS 57031010,57050022 S.B 5818348 DT 05-DEC-23 HTS 5702921000, 5703102000 FREIGHT COLLECT PO NO. P049040 INDIAN HAND TUFTED WOOLEN CARPETS INDIAN HAND WOVEN POLYESTER CARPETS PO P049090 HTS 57031010,57050022 S.B 5818348 DT 05-DEC-23 HTS 5702921000, 5703102000
2024-01-16 RCPG188113004271 FRESH AMERICAN LLC 1388.0 kg 570110 100 WOOL (HAND KNOTTED WOOLLEN CARPETS)100 OTTON 9, POLYESTER 5 & OTHER 1 ( HAND WOVE N JUTE DHURRIES )
2024-01-10 IGSMBOM29948 CAPA IMPORT INC 37.0 kg 570210 INDIAN HAND WOVEN POUF WITH FILLER
2024-01-02 ARRAANSACHS12152 LULU & GEORGIA 1734.0 kg 540243 INDIAN HANDWOVEN POLYESTER DHURRIES HS CODE 5.
2023-12-22 MAEU233190981 KIRKLAND S INC 5410.99 kg 940490 TOTAL 963 PACKAGES CONTAINING RUNNER/PILLOW HS CODE:940490 00 & 63049299 SHIPPING BILL N O:5377391 DT: 16.11.2023 SHIP PING BILL NO:5377389 DT: 16.11 .2023 INVOICE NO.CC/492/23-24 DT:DT 21.10.2023 INVOICE NO . CC/493/23-24 DT:21.10.2023 PO:879492,879579 IEC CODE : 1501000233 NET WT - 3741.000 KGS FREIGHT COLLECT
2023-12-12 CMDUAMC2127863 CINMAR LLC 5447.0 kg 570310 1X40 HC CONTAINER 40 PACKAGES INDIAN HANDTUFTED WOOLLEN CARPETS INV NO.CC/432/23-24 DT.30.09.2023 HS CODE : 57031010 S.B.NO.4993702 DT.30.10.2023 NET WT.1631.00 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
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