REGENCE HOME LLC
Address: 267 FIFTH AVENUE SUITE 1001
REGENCE HOME LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.92 Average TEU per month: 5.33
Active Months: 11 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 2.84
Shipments By Companies
Company Name Shipments
RIVIERA HOME FURNISHINGS PVT LTD 204 shipments
RIVIERA HOME FURNISHINGS PCT LTD 173 shipments
Shipments By HS Code
HS Code Shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 99 shipments
570330 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 65 shipments
630130 Blankets and travelling rugs : Blankets (other than electric blankets) and travelling rugs; of cotton 62 shipments
570242 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 : Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 54 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 44 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up : Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 11 shipments
570252.0 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 9 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 9 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 8 shipments
400610.0 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) 5 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 4 shipments
570232 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 : 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 2 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570241 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 : Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570299 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 : 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
630130.0 Blankets and travelling rugs 1 shipments
630291.0 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-05-29 CHSL548936727DEL RIVIERA HOME FURNISHINGS PCT LTD 8766.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3700 PCS SHIPPING BILL NO. 2223388 08 04 2026 PO NO XXXXXX IEC NO. - 0506059928 INVOICE NO. XXXXXXXXXX DTD. 06.04.2026 HS CODE 6301.30 TOTAL GR. WT. 8766.000 KGS TOTAL NT.WT. 6576.000 KGS FREIGHT PREPAID
2026-05-29 CHSL548936728DEL RIVIERA HOME FURNISHINGS PVT LTD 10760.0 kg 570242 1320 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK INVOICE NO. XXXXXXXXXX DTD. 01.04.2026 HS CODE 570242 TOTAL QTY. 7920 SHIPPING BILL NO. 2281981 DATE 10.04.2026 PO NO XXXXXX IEC 0506059928 TOTAL GR. WT. 10759.500 KGS TOTAL NT.WT. 9198.900 KGS HBL NO 548936728DEL
2026-05-26 CHSL549355321DEL RIVIERA HOME FURNISHINGS PVT LTD 8937.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 6570 SHIPPING BILL NO. 2398939 DATE 15.04.2026 PO NO XXXXXX IEC 0506059928 INVOICE NO. XXXXXXXXXX DTD. 07.04.2026 HS CODE 570339 TOTAL GR. WT. 8937 .000 KGS TOTAL NT.WT. 7488.000 K
2026-05-10 CHSL546228366DEL RIVIERA HOME FURNISHINGS PVT LTD 11356.0 kg 570242 1473 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK . IEC CODE 0506059928 INVOICE NO. XXXXXXXXXX DTD. 28.02.2026 HS CODE 570242 TOTAL GR. WT. 11355.69 KGS TOTAL NT.WT. 9546.300 KGS TOTAL QTY. 8838 SHIPPING BILL NO. 1571370 DATE 17
2026-05-09 CHSL547850035DEL RIVIERA HOME FURNISHINGS PVT LTD 9008.0 kg 630130 1800 PACAKGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3600 PCS SHIPPING BILL NO. 1963990 30 03 2026 PO NO XXXXXX INVOICE NO. XXXXXXXXXX DTD. 10.03.2026 HS CODE 6301.30 TOTAL GR. WT. 9008.000 KGS TOTAL NT.WT. 7063.000 KGS HBL NO 547850035DEL
2026-05-02 CHSL546786352DEL RIVIERA HOME FURNISHINGS PVT LTD 10835.0 kg 570242 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 9400 SHIPPING BILL NO. 1773437 DATE 24.03.2026 PO NO XXXXXX, 614893 IEC 0506059928 INVOICE NO. XXXXXXXXXX DTD. 05.03.2
2026-05-02 CHSL546786350DEL RIVIERA HOME FURNISHINGS PVT LTD 8856.0 kg 630130 1650 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3300 PCS SHIPPING BILL NO. 1694549 21 03 2026 PO NO XXXXXX INVOICE NO. XXXXXXXXXX DTD. 02.03.2026 HS CODE 6301.30 TOTAL GR. WT. 8856.000 KGS TOTAL NT.WT. 6401.000 KGS HBL NO 546786350DEL
2026-04-19 CHSL544260712DEL RIVIERA HOME FURNISHINGS PVT LTD 10409.0 kg 480269.0 PACKAGES MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK INVOICE NO. RH DTD. .. HS CODE TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS IEC TOTAL QTY. SHIPPING BILL NO. DATE .. PO NO HBL NO DEL
2026-04-12 CHSL543090562DEL RIVIERA HOME FURNISHINGS PVT LTD 10558.0 kg 480269.0 PKGS MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK . INVOICE NO. RH DTD. .. HS CODE . TOTAL GR. WT.. KGS TOTAL NT.WT. . KGS IEC TOTAL QTY. SHIPPING BILL NO. DATE .. HBL NO DEL
2026-04-12 CHSL543090338DEL RIVIERA HOME FURNISHINGS PVT LTD 11586.0 kg 480269.0 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DATE .. PO NO INVOICE NO. RH DTD. .. HS CODE . TOTAL GR. WT.. KGS TOTAL NT.WT. . KGS IEC FREIGHT PREPAID
2026-04-05 CHSL542818438DEL RIVIERA HOME FURNISHINGS PVT LTD 12019.0 kg 930119.0 PKGS POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE- .. INVOICE RH DTD .. PO , , , , TOTAL QTY. SHIPPING BILL NO. DTD .. TOTAL NT.WT. . KGS HBL NO DEL
2026-03-23 CHSL542233640DEL RIVIERA HOME FURNISHINGS PVT LTD 5212.0 kg 570252.0 PKGS MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DTD. INVOICE NO. RH DTD. .. HS CODE ., . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS IEC HBL NO DEL
2026-03-23 CHSL542649005DEL RIVIERA HOME FURNISHINGS PVT LTD 4564.0 kg 570252.0 PKGS MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. PO NO INVOICE NO. RH DTD... HS CODE ., . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS IEC HBL NO DEL
2026-03-12 CHSL540954786DEL RIVIERA HOME FURNISHINGS PVT LTD 10087.0 kg 570252.0 PKGS MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK . MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK INVOICE NO. RH DTD. .. HS CODE ., . TOTAL GR. WT.. KGS TOTAL NT.WT. . KGS TOTAL QTY. SHIPPING BILL NO. DTD... HBL NO DEL
2026-03-11 CHSL540094901DEL RIVIERA HOME FURNISHINGS PVT LTD 7578.0 kg 480269.0 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DATE ..PO NO INVOICE NO. RH DTD. .. HS CODE . TOTAL GR. WT.. KGS TOTAL NT.WT. . KGS
2026-03-11 CHSL540505411DEL RIVIERA HOME FURNISHINGS PVT LTD 10529.0 kg 570252.0 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DTD... INVOICE NO. RH DTD. .. HS CODE ., . TOTAL NT.WT. . KGS
2026-03-07 CHSL541657924DEL RIVIERA HOME FURNISHINGS PVT LTD 10182.0 kg 480269.0 PKGS MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK . INVOICE NO. RH DTD. .. HS CODE . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS TOTAL QTY. SHIPPING BILL NO. DATE .. PO NO HBL NO DEL
2026-03-03 CHSL539494023DEL RIVIERA HOME FURNISHINGS PVT LTD 10873.0 kg 570252.0 PKGS MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK . MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK INVOICE NO. RH DTD... HS CODE ., . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS SHIPPING BILL NO. DATE .. TOTAL QTY. HBL NO DEL
2026-02-24 CHSL539497201DEL RIVIERA HOME FURNISHINGS PCT LTD 11209.0 kg 570252.0 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DATE .. PO NO INVOICE NO. RH DTD... HS CODE ., . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS FREIGHT PREPAID<br
2026-02-24 CHSL539496489DEL RIVIERA HOME FURNISHINGS PCT LTD 5063.0 kg 570252.0 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DATE .. PO NO INVOICE NO. RH DTD... HS CODE ., . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS FREIGHT PREPAID<br
2026-02-20 CHSL539494017DEL RIVIERA HOME FURNISHINGS PVT LTD 4889.0 kg 570252.0 PKGS MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK . MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK . INVOICE NO. RH DTD... HS CODE ., . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS SHIPPING BILL NO. DATE .. TOTAL QTY. HBL NO DEL
2026-02-08 CHSL539231981DEL RIVIERA HOME FURNISHINGS PVT LTD 11296.0 kg 630130.0 PKGS POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK HS CODE- .. POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE- .. POLYESTER PILE HANDLOOM WOVEN BATH RUGS WITH HOT MELT LATEX HS CODE- .. INVOICE RH DTD .. PO , , , , , ,
2026-02-08 CHSL539231986DEL RIVIERA HOME FURNISHINGS PVT LTD 12152.0 kg 400610.0 PKGS POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK HS CODE- .. POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE- .. INVOICE RH DTD .. PO , , , , , , , TOTAL QTY. SHIPPING BILL NO. DTD .. TOTAL NT.WT.
2026-01-05 CHSL535128530DEL RIVIERA HOME FURNISHINGS PVT LTD 3782.0 kg 630291.0 PACAKGES MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK COTTON HANDLOOM WOVEN BATHMATS. COTTON PILE HANDLOOM WOVEN BATHMATS. WITH LATEX COTTON MACHINE WOVEN BLANKETS. COTTON WOOL HAN
2026-01-04 CHSL533676857DEL RIVIERA HOME FURNISHINGS PCT LTD 10875.0 kg 400610.0 POLYESTER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK HS CODE- . . POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK HS CODE- . . INVOICE RH DTD . . PO , , , , , , , TOTAL QTY. SHIPPING BILL NO. DTD . . TOTAL NT.WT. .
2026-01-04 CHSL533515604DEL RIVIERA HOME FURNISHINGS PVT LTD 4582.0 kg 570252.0 PACAKGES MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK . INVOICE NO. RH DTD. . . HS CODE . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS SHIPPING BILL NO. DATE . . P.O NO QTY PCS CUSTOMS SEAL NO BOLT
2026-01-04 CHSL535900862DEL RIVIERA HOME FURNISHINGS PVT LTD 11210.0 kg 400610.0 PACAKGES POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE- . . POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK HS CODE- . . INVOICE RH DTD . . PO , , , , , , , , TOTAL QTY. SHIPPING BILL NO. DTD . .
2025-12-28 CHSL535135995DEL RIVIERA HOME FURNISHINGS PVT LTD 11200.0 kg 400610.0 TO POLYESTER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE- . . POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK HS CODE- . . INVOICE RH DTD . . PO , , , , , , , , , SHIPPING BILL NO. DTD
2025-12-09 CHSL532933603DEL RIVIERA HOME FURNISHINGS PCT LTD 10440.0 kg 400610.0 POLYESTER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK HS CODE- . . POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK HS CODE- . . INVOICE RH DTD . . PO , , , , , , , , TOTAL QTY. SHIPPING BILL NO. DTD . . TOTAL NT.WT. .
2025-11-30 CHSL530287449DEL RIVIERA HOME FURNISHINGS PVT LTD 13538.0 kg 480269.0 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DATE . . PO NO INVOICE NO. RH DTD. . . HS CODE . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-11-30 CHSL530287450DEL RIVIERA HOME FURNISHINGS PVT LTD 11671.0 kg 930119.0 RECYCLED POST CONSUMER POLYESTER PILE MACHINE TUFTED BATHMAT WITHRUBBERBACK TOTAL QTY. SHIPPING BILL NO. DATE . . PO NO INVOICE NO. RH DTD. . . HS CODE . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-11-30 CHSL530287452DEL RIVIERA HOME FURNISHINGS PVT LTD 11805.0 kg 480269.0 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DATE . . PO NO , INVOICE NO. RH DTD. . . HS CODE . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-11-30 CHSL530287453DEL RIVIERA HOME FURNISHINGS PVT LTD 11439.0 kg 480269.0 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. SHIPPING BILL NO. DATE . . PO NO , INVOICE NO. RH DTD. . . HS CODE . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-10-19 CHSL526952140DEL RIVIERA HOME FURNISHINGS PCT LTD 11703.0 kg 930119.0 POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK HS CODE- . . INVOICE RH DTD . . PO TOTAL QTY. SHIPPING BILL NO. DTD . . TOTAL NT.WT. . KGS FREIGHT PREPAID
2025-10-11 CHSL524522096DEL RIVIERA HOME FURNISHINGS PVT LTD 13535.0 kg 551332.0 PACAKGES POLYESTER PILE MACHINE WOVEN BATH RUGS WITH RUBBER BACK INVOICE RH DTD . . PO , , , , , TOTAL QTY. SHIPPING BILL NO. DTD . . TOTAL NT.WT. . KGS CONTAINER TEMU HC SEAL M CUSTOM SEAL BOLT HBL NO DEL SCAC CODE CHSL FREIGHT-
2025-09-30 CHSL522963268DEL RIVIERA HOME FURNISHINGS PCT LTD 11328.0 kg 930119.0 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. SETS SHIPPING BILL NO. DTD. PO NO INVOICE NO. RH DTD. . . HS CODE . TOTAL GR. WT. . KGS TOTAL NT.WT. . KGS FREIGHT PREPAID
2025-07-22 CHSL518638480DEL RIVIERA HOME FURNISHINGS PVT LTD 10232.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 6584 PCS SHIPPING BILL NO. 2759683 DATE 17.06.2025 INV NO RH25260581 DT 17.06.2025 PO NO 561827 HS CODE 5703.39 TOTAL GR. WT. 10231.920 KGS TOTAL NT.WT. 8638.720 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-07-22 CHSL518638478DEL RIVIERA HOME FURNISHINGS PVT LTD 10232.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 6584 PCS SHIPPING BILL NO. 2759690 DATE 17.06.2025 PO NO 561826 INVOICE NO. RH25260582 DTD. 17.06.2025 HS CODE 5703.39 TOTAL GR. WT. 10231.920 KGS TOTAL NT.WT. 8638.720 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-07-22 CHSL518934632DEL RIVIERA HOME FURNISHINGS PVT LTD 12482.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE GRS MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 8080 PCS SHIPPING BILL NO. 2952591 DATE 23.06.2025 PO NO 736594 INVOICE NO. RH25260590 DTD. 17.06.2025 HS CODE 5703.39 5702.42 TOTAL GR. WT. 12481.550
2025-07-22 CHSL518934633DEL RIVIERA HOME FURNISHINGS PVT LTD 12612.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE GRS MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 8364 PCS SHIPPING BILL NO. 2948223 DATE 23.06.2025 PO NO 736593 INVOICE NO. RH25260589 DTD. 17.06.2025 HS CODE 5703.39 5702.42 TOTAL GR. WT. 12612.170
2025-07-17 CHSL516477037DEL RIVIERA HOME FURNISHINGS PVT LTD 11157.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 15654 SHIPPING BILL NO. 2325894 DATE 31.05.2025 PO NO 5893-140425 INVOICE NO. RH25260508 DTD. 20.05.2025 HS CODE 570
2025-07-09 CHSL515946858DEL RIVIERA HOME FURNISHINGS PCT LTD 10118.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 4100 PCS SHIPPING BILL NO. 2119535 24 05 2025 PO NO 531561 INVOICE NO. RH25260383 DTD. 03.05.2025 HS CODE 6301.30 TOTAL GR. WT. 10117.580 KGS TOTAL NT.WT. 7248.080 KGS FREIGHT PREPAID
2025-06-28 CHSL513925729DEL RIVIERA HOME FURNISHINGS PCT LTD 11647.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SHIPPING BILL NO. 1575312 DTD.06 05 2025 PO NO 11289624 INVOICE NO. RH25260300 DTD. 01.05.2025 HS CODE 5703.39 TOTAL GR. WT. 11647.320 KGS TOTAL NT.WT. 9650.520 KGS FREIGHT PREPAID
2025-06-25 CHSL513925728DEL RIVIERA HOME FURNISHINGS PVT LTD 10848.0 kg 570339 822 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 7800 PCS SHIPPING BILL NO. 1488707 DATE 03.05.2025 PO NO INVOICE NO. RH25260224 DTD. 24.04.2025 HS CODE 5703.39 TOTAL GR. WT. 10847.880 KGS TOTAL NT.WT. 9601.440 KGS F
2025-06-25 CHSL513925726DEL RIVIERA HOME FURNISHINGS PVT LTD 11021.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 7872 PCS SHIPPING BILL NO. 1571273 DATE 06.05.2025 PO NO INVOICE NO. RH25260225 DTD. 24.04.2025 HS CODE 5703.39 TOTAL GR. WT. 11020.950 KGS TOTAL NT.WT. 9759.840 KGS FREIGHT PREPAI
2025-06-25 CHSL514893715DEL RIVIERA HOME FURNISHINGS PCT LTD 13168.0 kg 570242 100 POLYESTER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK HS CODE- 5702.42.2080 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE- 5703.39.2030 INVOICE RH25260384 DTD 03.05.25 PO 665124901, 665124902, 665124903, 665124904, 66512490
2025-06-21 CHSL512816694DEL RIVIERA HOME FURNISHINGS PVT LTD 11421.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 8000 SHIPPING BILL NO. 1424344 DATE 30.04.2025 PO NO INVOICE NO. RH25260223 DTD. 24.04.2025 HS CODE 5703.39 TOTAL GR. WT. 11420.670 KGS TOTAL NT.WT. 10166.240 KGS FREIGHT PREPAID
2025-06-21 CHSL512816697DEL RIVIERA HOME FURNISHINGS PVT LTD 11633.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATHMATS WITH RUBBER BACK TOTAL QTY. 7800 SHIPPING BILL NO. 1346652 DATE 28.04.2025 PO NO INVOICE NO. RH25260222 DTD. 24.04.2025 HS CODE 5703.39 TOTAL GR. WT. 11633.160 KGS TOTAL NT.WT. 10386.720 KGS FREIGHT PREPAID
2025-06-21 CHSL512814846DEL RIVIERA HOME FURNISHINGS PVT LTD 6915.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 8358 SHIPPING BILL NO. 1358920 DATE 29.04.2025 PO NO 5768-191124, 5796-040125, 5797-040125, 5818-030225, 5879-010425 INVOICE NO. RH25260141 DTD. 17.04.2025 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 6915.000 KGS TOTAL NT.WT.
2025-06-19 CHSL512277125DEL RIVIERA HOME FURNISHINGS PCT LTD 10116.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 4080 PCS SHIPPING BILL NO. 1496753 03 05 2025 PO NO 525819,525831 INVOICE NO. RH25260138 DTD. 16.04.2025 HS CODE 6301.30 TOTAL GR. WT. 10115.600 KGS TOTAL NT.WT. 7253..600 KGS FREIGHT COLLECT
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267 FIFTH AVENUE SUITE 1001
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267 5TH AVE SUITE 1001
267 FIFTH AVENUE SUITE 1001 NEW YORK NY 10016
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