2024-10-21 |
CHSL486473105DEL |
CALHOUN DISTRIBUTION |
240.0 kg |
570339
|
INDIAN HAND TUFTED ACRYLIC YARN CARPETS HS CODE 5703 3910 00 INVOICE NO. DATE PE 313 24-25 DATE 09 08 2024 SB NO 3168773 13-AUG-2024 GROSS WT 239.850 KGS. NETT WT 214.850 KGS. GSTIN 09AADFP6815D1ZB |
2024-10-21 |
CHSL486647189DEL |
CALHOUN WAREHOUSE |
368.0 kg |
570339
|
INDIAN HAND TUFTED ACRYLIC YARN CARPETS HS CODE 5703 3910 INVOICE NO. DATE PE 339 24-25 DATE 17 08 2024 SB NO 3355466 21-AUG-2024 TOTAL BALES 4 GROSS WT 368.400 KGS. NETT WT 328.050 KGS. |
2024-09-16 |
CHSL484057883DEL |
CALHOUN DISTRIBUTION |
304.0 kg |
570310
|
INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED ACRYLIC YARN CARPETS. INV PE 250 24-25 PE 287 24-25 SB NO 2659628 24-JUL-2024 2818312 30-JUL-2024 HS CODE 5703 1010 00 5703 3910 00 |
2024-08-30 |
CHSL481577000DEL |
CALHOUN WAREHOUSE |
1320.0 kg |
570339
|
CARPETS HS CODE 5703 3910 INVOICE NO. DATE PE 204 24-25 DATE 28-06-2024 PE 214 24-25 DATE 06 07 2024 S B NO. DATE 2121864 02-JUL-2024 2263039 08-JUL-2024 |
2024-07-28 |
CHSL477644119DEL |
CALHOUN WAREHOUSE |
1938.0 kg |
570339
|
INDIAN HAND TUFTED ACRYLIC YARN CARPETS INVOICE NO. DATE PE 149 24-25 DATE 01 06 2024 SB NO 1411660 04-JUN-2024 PACKAGES 176 HS CODE 5703 3910 INVOICE NO. DATE PE 134 24-25 DATE 28-05-2024 SB NO 1325825 31-MAY-2024 PACKAGES 5 HS CODE 5703 3910 |
2024-06-26 |
CHSL475325410DEL |
CALHOUN DISTRIBUTION CENTER |
157.0 kg |
570339
|
TOTAL 2 PACKAGES INDIAN HAND TUFTED ACRYLIC YARN CARPETS HS CODE 5703 3910 00 INVOICE NO. DATE PE 077 24-25 DATE 07 05 2024 INVOICE NO. DATE PE 090 24-25 DATE 10 05 2024 S B NO. DATE 9823257 13-MAY-2024 9817737 13-MAY-2024 |
2024-06-10 |
CHSL473528601DEL |
CALHOUN WAREHOUSE |
138.0 kg |
570339
|
TOTAL BALES 1 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 004 24-25 DATE 03 04 2024 S B NO. DATE 8928874 05-APR-2024 |
2024-05-08 |
CHSL471294502DEL |
CALHOUN DISTRIBUTION CENTER |
326.0 kg |
570339
|
TOTAL BALES 5 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 610 23-24 DATE 28 03 2024 S B NO. S B DATE 8761989 30-MAR-2024 |
2024-04-29 |
CHSL469114688DEL |
CALHOUN DISTRIBUTION CENTER |
667.0 kg |
570339
|
TOTAL BALES 4 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 INVOICE NO. DATE PE 566 23-24 DATE 07 03 2024 PE 580 23-24 S B NO. S B DATE. 8224324 11-MAR-2024 8354887 15-MAR-2024 |
2024-04-20 |
CHSL466775303DEL |
THE DIXIE GROUP INC |
968.0 kg |
570231
|
02 ROLLS TWO ROLLS ONLY INDIAN HAND WOVEN WOOLLEN NYLON CARPETS HS CODE 57023110 IEC NO.1591001269 INV.NO. PE 565 23-24 DT.07 03 2024 S B NO. 8217640 DT.11.03.2024 NET WT 898 KGS HBL NO 466775303DEL SCAC CODE CHSL FREIGHT COLLECT |
2024-03-07 |
CHSL463262126DEL |
THE DIXIE GROUP INC |
475.0 kg |
570231
|
01 ROLL ONLY INDIAN HAND WOVEN WOOLLEN CARPETS HS CODE 57023110 IEC NO.1591001269 INV.NO. PE 451 23-24 DT.09 01 2024 S B NO. 6735211 DT.13.01.2024 NET WT 450 KGS HBL NO 463262126DEL SCAC CODE CHSL FREIGHT COLLECT |
2024-03-07 |
CHSL463731376DEL |
THE DIXIE GROUP INC |
2375.0 kg |
570231
|
05 FIVE ROLLS ONLY INDIAN HAND WOVEN WOOLLEN CARPETS INDIAN HAND WOVENWOOLLEN NYLON CARPETS. HS CODE 57023110 IEC NO.1591001269 INV.NO. PE 496 23-24 DT.01 02 2024 S B NO. 7263997 DT.04.02.2024 NET WT 2300 KGS HBL NO 463731376DEL SCAC CODE CHSL FREIGHT COLLECT |
2023-12-25 |
CHSL455777547DEL |
CALHOUN WAREHOUSE |
579.0 kg |
570339
|
TOTAL BALES 7 INDIAN HAND TUFTED ACRYLIC YARN CARPETS INVOICE NO. DATE PE 347 23-24 DATE 10 11 2023 HSN HTS CODE 5703 3910 S B NO. S B DATE. 5366707 16-NOV-2023 |
2023-12-08 |
CHSL453747248DEL |
CALHOUN WAREHOUSE |
164.0 kg |
570339
|
TOTAL BALES 2 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 332 23-24 DATE 27 10 2023 S B NO. S B DATE. 4977670 30-OCT-2023 |
2023-11-19 |
CHSL451466839DEL |
CALHOUN WAREHOUSE |
199.0 kg |
570110
|
TOTAL BALES 3 INDIAN HAND KNOTTED ACRYLIC YARN CARPETS INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5701 1090 00, 5703 3910 00 INVOICE NO. DATE PE 299 23-24 DATE 05 10 2023 S B NO. S B DATE. 4478017 07-OCT-2023 |
2023-10-04 |
CHSL446423913DEL |
CALHOUN WAREHOUSE |
935.0 kg |
570339
|
TOTAL 8 PACKAGES INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 212 23-24 DATE 17 08 2023 PE 193 23-24 DATE 10 08 2023 3159862 12-AUG-2023 S B NO. S B DATE. 3318157 19-AUG-2023 |
2023-08-17 |
CHSL440857255DEL |
CALHOUN WAREHOUSE |
2350.0 kg |
570339
|
TOTAL BALES 6 INDIAN HAND TUFTED ACRYLIC YARN CARPETS INDIAN HAND TUFTED WOOLLEN YARN CARPETS. HSN HTS CODE 5703 3910 INVOICE NO. DATE PE 106 23-24 DATE 24 06 2023 |
2023-07-20 |
CHSL437594830DEL |
CALHOUN WAREHOUSE |
219.0 kg |
570339
|
2 PACKAGES INDIAN HAND TUFTED ACRYLIC YARN CARPETS HSN HTS CODE 5703 3910 00 INVOICE NO. DATE PE 055 23-24 DATE 16 05 2023 |
2023-07-20 |
CHSL438475229DEL |
CALHOUN WAREHOUSE |
337.0 kg |
570339
|
TOTAL BALES 3 INDIAN HAND TUFTED ACRYLIC YARN CARPETS HS 5703 3910 00 INVOICE NO. DATE PE 073 23-24 DATE 25 05 2023 |
2023-06-20 |
CHSL434779726DEL |
CALHOUN DISTRIBUTION CENTER |
627.0 kg |
570339
|
TOTAL BALES 5 INDIAN HAND TUFTED ACRYLIC YARN CARPETS INDIAN HAND TUFTED WOOLLEN NYLON CARPETS. HTS CODE 5703 3910 00,5703 1010 00 INVOICE NO. DATE PE 031 23-24 DATE 01 05 2023 BUYER S ORDER NO. 617861-SFKF, 619319-PW, 617537-PW, 600783-BO. |
2023-02-14 |
CHSL422586145DEL |
THE DIXIE GROUP INC |
15785.0 kg |
570310
|
TOTAL NO OF 129 ROLLS ONLY. ONE HUNDRED TWENTY NINE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND WOVEN WOOLLEN CARPETS WOOLLEN YARN INV.NO. PE 441 22-23 DT. 29 12 2022 HS CODE 57031010,57023110,51072040 S B NO. 6666215 DT.03 01 2023 IEC NO.1591001269 NET WEIGHT 15108.00 KGS |
2022-03-07 |
CHSL383173692DEL |
OW HOSPITALITY ORIENTAL WEAVERS |
164.0 kg |
159100
|
TOTAL NO OF 2 ROLLS INDIAN HAND TUFTED WOOLLEN CARPETS IE CODE 1591001269 INVOICE NO PE 314 21-22 SB NO 7473504 DTD 14.01.2022 DATE 22.12.2021 GROSS WEIGHT 163.80 KGS NET WEIGHT 145.50KGS |
2021-12-02 |
CHSL373093747DEL |
OW HOSPITALITY ORIENTAL WEAVERS |
198.0 kg |
159100
|
TOTAL NO OF 1 PKG INDIAN HAND TUFTED WOOLLEN CARPETS IE CODE 1591001269 INVOICE NO PE 224 21-22 DATE 29.09.2021 GROSS WEIGHT 198.300 KGS NET WEIGHT 112.500 KGS CONSIGNEE DELIVERY ADDRESS - CAPITAL RELOCATION GROUP, 1025 NORTH GREENFIELD PARKWAY, GARNER, NC. 27529. CONTACT NAME ERIC MARTIN PRESIDENT PHONE 888-431-1995 EXT 605 |