Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.20 | Average TEU per month: 0.46 |
Active Months: 4 | Average TEU per Shipment: 1.38 |
Shipment Frequency Std. Dev.: 0.41 |
Company Name | Shipments |
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COURISTAN | 7 shipments |
COURISTAN INC | 5 shipments |
HS Code | Shipments |
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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 | 7 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 | 3 shipments |
570251 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 |
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), 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 |
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2024-11-01 | CHSL487434220DEL | COURISTAN INC | 880.0 kg | 570232 | 02 ROLL ONLY TWO ROLL ONLY DESCRIPTION OF GOODS HAND LOOM WOVEN NYLON CARPETS INV. NO EXP 22 DATE 16 08 2024 S BILL NO 3439527 DATE 23 08 2024 H.S.CODE 57023210 IEC NO 3311001001 FREIGHT COLLECT NET WEIGHT 824.440 KGS |
2024-08-12 | CHSL478299293DEL | COURISTAN | 880.0 kg | 570251 | HAND LOOM WOVEN NYLON CARPETS |
2024-01-05 | CHSL455960789DEL | COURISTAN | 440.0 kg | 570252 | CARPETS |
2023-12-14 | CHSL453879159DEL | COURISTAN | 440.0 kg | 570232 | 01 PACKAGE ONLY ONE PACKAGE ONLY DESCRIPTION OF GOODS INDIAN HAND LOOM WOVEN NYLON CARPETS - NYLON 80 COTTON 20 INV. NO EXP 26 DATE 07 11 2023 S BILL NO 5312727 DATE 11 11 2023 BUYER ORDER NO. FIB042 H.S. CODE 57023210 IEC NO 3311001001 NET. WT.412.220 KGS FREIGHT COLLECT |
2023-10-11 | CHSL447080176DEL | COURISTAN | 880.0 kg | 570299 | 137 BALES ONE HUNDRED AND THIRTY-SEVEN BALES ONLY HANDMADE JUTE DENIM FLATWEAVE CARPET HANDMADE LEATHER HEMP FLATEWEAVE CARPET INV.NO. AHPL 20-21 010 DT 27.06.2020 HS CODE NO 57029990, 42050090 PO AV519 AV520 S.B. NO. 3532739 DT 01.07.2020 IEC NO. 0505075679 FREIGHT COLLECT WESTERN OVERSEAS CORPORATION 6435 FAIN STREET, BLDG, A-SITE B NORTH CHARLESTON, SC 29406, USA ATTN MRS REGINA |
2022-10-21 | CHSL410320396DEL | COURISTAN INC | 3416.0 kg | 570232 | TOTAL 8 PACKAGES HAND LOOM WOVEN MACHINE FINISHED NYLON CARPET ROLLS INV. NO EXP 18 DATE 27.08.2022 S BILL NO 3941502 DT 03.09.2022 BUYER ORDER NO.FIB036 H.S.CODE 57023210 IEC NO 3311001001 NET WEIGHT 3209.96 KGS FREIGHT COLLECT |
2022-06-28 | CHSL398744937DEL | COURISTAN INC | 2562.0 kg | 570232 | TOTAL 6 PACKAGES HAND LOOM WOVEN MACHINE FINISHED NYLON CARPET ROLLS INV. NO EXP 05 DATE 12.05.2022 S BILL NO 1407188 DT 16.05.2022 BUYER ORDER NO.FIB032,FIB034,FIB036,FIB027 H.S.CODE 57023210 IEC NO 3311001001 NET WEIGHT 2407.47 KGS FREIGHT COLLECT |
2022-04-09 | CHSL391047745DEL | COURISTAN | 2485.0 kg | 570232 | TOTAL 6 ROLLS HAND LOOM WOVEN MACHINE FINISHED NYLON CARPET ROLLS INV. NO EXP 32 DATE 04.02.2022 S BILL NO 8050815 DT 07.02.2022 BUYER ORDER NO. FIB031,FIB033,FIB035 H.S.CODE 57023210 IEC NO 3311001001 NET WEIGHT 2334.51 KGS FREIGHT COLLECT |
2022-02-20 | CHSL382868907DEL | COURISTAN INC | 1656.0 kg | 570232 | TOTAL 4 ROLLS HAND LOOM WOVEN POLYESTER WOOLLEN CARPETS, NYLON CARPETS INV. NO EXP 26 DATE 16.12.2021 S BILL NO 6973322 DT 23.12.2021 BUYER ORDER NO. FIB028, FIB018 H.S.CODE 57023210 IEC NO 3311001001 NET WEIGHT 1556.43 KGS FREIGHT COLLECT |
2022-01-21 | CHSL378361059DEL | COURISTAN | 1656.0 kg | 570252 | HAND TUFTED WOOLEN CARPETS |
2021-12-12 | CHSL374269626DEL | COURISTAN | 1656.0 kg | 570252 | HAND TUFTED WOOLEN CARPETS |
2021-04-26 | CHSL350812622DEL | COURISTAN INC | 3313.0 kg | 570232 | TOTAL 8 ROLL HAND LOOM WOVEN MACHINE FINISHED POLYESTER WOOL CARPET ROLLS HAND LOOM WOVEN MACHINE FINISHED NYLON CARPET ROLLS INV. NO EXP 32 DATE 01.03.2021 S BILL NO 9085765 DATE 03.03.2021 BUYER ORDER NO. FIB017, FIB020,FIB021,FIB024 H.S.CODE 57023210 IEC NO 3311001001 NET WEIGHT 3112.86 KGS FREIGHT COLLECT |
NO 37 SECTOR 25 PART 2 HUDA |
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