| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| STARK CARPET | 2 shipments |
| DANIA INC | 1 shipments |
| DESIGN WITHIN REACH | 1 shipments |
| LOLOI RUGS | 1 shipments |
| RUGS USA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 2 shipments |
| 570250 Carpets and other textile floor coverings; woven, (not tufted or flocked), not of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 | 1 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 |
| 847990 Machines and mechanical appliances; parts, of those having individual functions | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-08 | CHSL469928718DEL | STARK CARPET | 151.0 kg | 570250 | 5. ROLLS INDIAN HAND WOVEN KELIM HSN HTS CODE 5702.50.20.00 INVOICE NO. DATE TGPL-342 23-24 DT. 18.03.2024 S B NO. S B DATE. 8455383 19-MAR-2024 |
| 2024-03-05 | CHSL463428989DEL | DESIGN WITHIN REACH | 457.0 kg | 847990 | CARPET |
| 2024-02-01 | CHSL459242087DEL | STARK CARPET | 198.0 kg | . | |
| 2023-11-19 | CHSL450968238DEL | LOLOI RUGS | 11415.0 kg | 570252 | CARPETS |
| 2023-06-11 | CHSL435667073DEL | RUGS USA LLC | 894.0 kg | 570500 | 90 ROLLS NINETY ROLLS ONLY INDIAN HAND WOVEN DURRY INV.NO. TGPL-007 23-24 DT. 14.04.2023 HS CODE NO 57050039 S.B. 9441342 DT. 20.04.2023 IEC NO. 1592002293 ORDER NO. 23011171 FREIGHT COLLECT |
| 2021-03-13 | HNLTINA2100030 | DANIA INC | 279.0 kg | 570500 | (24) TWENTY FOUR ROLLS ONLY INDIAN HANDWOVENWOOLEN DURREIES HS CODE : 57050023 BUYERS ORDER NO.13143 DT.21.10.2020 IEC : 1592002293 INV.NO. TGPL-733 20-21 DT.01 01 2021 S B NO.7979545 DT.18 01 2021 CUSTOMER INVOICE NO.:465869 LD ORDER : 597850 INTERLINE ORDER : 153765 LD INVOICE : 465869 NET WT. 267.000 KGS FREIGHT COLLECT |