Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
Active Months: 1 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
DYNAMIC RUGS INC | 2 shipments |
RUGS USA LLC | 2 shipments |
LOLOI RUGS | 1 shipments |
HS Code | Shipments |
---|---|
570339 Carpets and other textile floor coverings; tufted, whether or not made up | 2 shipments |
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 2 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 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-11 | CHSL451766239DEL | RUGS USA LLC | 1518.0 kg | 570500 | 80 ROLLS EIGHTY ROLLS ONLY HAND WOVEN WOOLEN DHURRY INV.NO. MMC 083 09 23-24 DT. 04.09.2023 SB NO. 4074367 DT. 21.09.2023 INV NO. MMC 104 10 23-24 DT. 03.10.2023 SB NO. 4486118 DT. 08.10.2023 HS CODE NO. 57050023 BUYER S ORDER NO. 23071175, 23081193 IEC NO. 1588002110 NET WT 1437.86KGS FREIGHT COLLECT |
2023-12-08 | CHSL453267550DEL | LOLOI RUGS | 4878.0 kg | 570252 | CARPETS |
2023-07-13 | CHSL437739580DEL | RUGS USA LLC | 1870.0 kg | 570500 | 170 ROLLS ONE HUNDRED AND SEVENTY ROLLS ONLY HAND TUFTED POLYESTER CARPETS HAND WOVEN WOOLEN DHURRY INV.NO. MMC 016 05 23-24 DT. 05.05.2023 HS CODE NO. 57050023, 57033910 BUYER S ORDER NO. 23031131 S.B. 1007356 DT. 13.05.2023 IEC NO. 1588002110 NET WT 1699.54KGS FREIGHT COLLECT |
2023-04-16 | CHSL428056737DEL | DYNAMIC RUGS INC | 8700.0 kg | 570339 | TOTAL 290 ROLLS ONLY TWO HUNDRED NINETY ROLLS ONLY CONTAINING HANDTUFTED POLYESTER CARPETS. INVOICE NO MMC 143 02 22-23 DT. 23.02.2023 S BILL NO. 8147775 DT.28.02.2023 H.S. CODE - 57033910 ORDER NO. 8984 NET WT 8,120.00 KGS FREIGHT COLLECT |
2023-02-15 | CHSL422723320DEL | DYNAMIC RUGS INC | 11979.0 kg | 570339 | TOTAL 525 ROLLS FIVE HUNDRED TWENTY FIVE ROLLS ONLY CONTAINING HANDTUFTED POLYESTER CARPETS, HANDWOVEN WOOLEN JAQUARD DHURRIES. HS.CODE 57033910,57050023 INVOICE NO MMC 113 01 22-23, DT. 02.01.2023 S BILL NO 6860160, DT 10.01.2023 ORDER NO. 8871 NET WT 11180.000 KGS FREIGHT COLLECT |