| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| FLOOR GARDENS | 14 shipments |
| FLOORGARDENS | 2 shipments |
| FLOORGARDENS MAYITHARA P O | 2 shipments |
| HS Code | Shipments |
|---|---|
| 401691 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 12 shipments |
| 701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats | 3 shipments |
| 570390 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 2 shipments |
| 930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-18 | BANQ1068291064 | FLOOR GARDENS | 19163.0 kg | 930119.0 | RUBBER MATS TOTAL BALES INVOICE NO: FG - DT. SB NO: DT. . . HS CODE: P.O NO. TOTAL N.WT: . KGS TOTAL G.WT: . KGS |
| 2025-07-02 | MEDUJB634056 | FLOOR GARDENS | 19945.0 kg | 570390 | 1 X 40 HC TOTAL 1368 BALES PVC BACKED COIR MATS INVOICE NO:FG/027/2025-26 DT. 28/04/2025 SB NO: 1362195 DT. 29.04.2025 HS CODE : 57039090 P.O NO. 4400 TOTAL N.WT: 19808.64 KGS TOTAL G.WT: 19945.44 KGS FREIGHT PREPAID |
| 2024-12-12 | SWLVTSLCOK024162 | FLOORGARDENS | 18989.0 kg | 401691 | RUBBER MATS/PVC BACKED COIR TUFTED MATS |
| 2024-10-24 | MEDUHN158868 | FLOOR GARDENS | 19162.0 kg | 401691 | TOTAL 2625 BALES RUBBER MATS INVOICE NO:FG/097/2024-25 DT.09.08.2024 SB#3094745 DTD.09.08.2024 HS CODE : 40169100 P.O NO. 4132 TOTAL N.WT: 18900.00 KGS TOTAL G.WT: 19162.50 KGS FREIGHT PREPAID |
| 2024-01-27 | SLUSTSLCOK023185 | FLOORGARDENS | 19180.0 kg | 401691 | RUBBER MATSHS CODE:40169100 |
| 2023-10-02 | MEDUZW214791 | FLOOR GARDENS | 19760.0 kg | 401691 | 1 X 40 HC TOTAL 4160 PCS IN 48 PALLETS RU BBER MA TS INVOICE NO:FG/138/202 3-24 DT.07 .08.2023 SB NO . 3052084 DTD : 08.08.202 3 HS CODE : 40169100 P .O NO. 3833 TOTAL N.WT: 19136.00 KGS TOTAL G.WT: 19760.00 KG S FREIGHT PR EPAID |
| 2023-08-09 | CHSL438387956KOC | FLOOR GARDENS | 19605.0 kg | 401691 | TOTAL 1979 BALES RUBBER MATS RUBBER BACKED COIR HANDLOOM MATS INVOICE NO FG 067 2023-24 DT.07.06.2023 SB 1603300 DTD.08.06.2023 HS CODE 40169100 , 57022090 P.O NO. 3714 NO. OF PCS 9162 TOTAL N.WT 19407.30 KGS TOTAL G.WT 19605.20 KGS FREIGHT PREPAID |
| 2023-07-04 | WZLTWCOC333424 | FLOOR GARDENS | 19945.0 kg | 701931 | PVC BACKED COIR TUFTED MATS |
| 2023-02-18 | MEDUO2823013 | FLOOR GARDENS | 19996.0 kg | 570390 | 1 X 40 HC TOTAL 1364 BAL ES PVC BACKED CO IR TUFTE D MATS INVOICE NO:FG/191 /2022-23 DT.20.12.2022 S B NO: 6287293 DT .20.12.20 22 HS CODE : 57039090 P.O NO. 3622 NO. OF PCS : 10912 TOTAL N.WT: 1985 9.84 KGS TO TAL G.WT: 199 96.24 KGS FREIGHT PREPAI D |
| 2023-01-16 | ALPJCOKHOU04181 | FLOOR GARDENS | 19645.0 kg | 401691 | RUBBER BACKED COIR HANDLOOM MATS |
| 2022-12-26 | ALPJCOKHOU04069 | FLOOR GARDENS | 19729.0 kg | 401691 | TOTAL 2015 BALES PVC BACKED COIR TUFTED MATS & RUBBER MATS |
| 2022-09-14 | ALPJCOKHOU03784 | FLOOR GARDENS | 19900.0 kg | 401691 | RUBBER MATS & RUBBER BACKED COIR HANDLOOM MATS |
| 2022-03-21 | HLCUEUR2111BAWI6 | FLOOR GARDENS | 19620.0 kg | 401691 | RUBBER MATS. TOTAL 1800 BALES RUBBER MATS. INVOICE NO FG/195/2021-22 DT. 07.12.2021 SB NO 6568191 DT 07.12.2021 HS CODE 40169100 P.O NO. 3219 TOTAL NET WT 19440.00 KGS NO. OF PCS 10800 PACKED IN TRANSPERENT POLY SHEET |
| 2022-02-13 | ALPJCNNHOU00230 | FLOOR GARDENS | 19351.0 kg | 701931 | PVC BACKED COIR TUFTED MATS. INVOICE NO:FG 205 2021-22 DT . 16.12.2021 |
| 2022-01-10 | MEDUMJ323101 | FLOOR GARDENS | 19695.0 kg | 401691 | TOTAL 3000 BALES RUBBER MA TS. INVOICE NO:FG/166/2021 -22 DT. 06.11.2021 SB NO: 5833144 D T 06.11.2021 HS CODE : 40169100 P.O NO. 31 16NO. OF PCS : 9900 PACKE D IN TRANSPERENT POL Y SHEE T TOTAL N.WT: 19395.00 KGS TOTAL G.WT:19695.00 KGS |
| 2021-11-19 | SHKK356904671007 | FLOORGARDENS MAYITHARA P O | 19646.0 kg | 401691 | 1284 BALES RUBBER BACKED COIR HANDLOOM MATS. INVOICE NO FG 141 2021-22 DT. 13.09.2021 SB |
| 2021-11-19 | SHKK356904644254 | FLOORGARDENS MAYITHARA P O | 19352.0 kg | 701931 | 1320 BALES PVC BACKED COIR TUFTED MATS. INVOICE NO FG 121 2021-22 DT. 07.08.2021 SB NO 4 |
| 2021-11-03 | SIFKSCOK02346 | FLOOR GARDENS | 19024.0 kg | 401691 | RUBBER MATS |