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: 3.46 Average TEU per month: 5.08
Active Months: 11 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 2.96
Shipments By Companies
Company Name Shipments
RIVIERA HOME FURNISHINGS PVT LTD 176 shipments
RIVIERA HOME FURNISHINGS PCT LTD 168 shipments
Shipments By HS Code
HS Code Shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 98 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 59 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 51 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
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
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
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
2025-06-12 CHSL511110563DEL RIVIERA HOME FURNISHINGS PCT LTD 12032.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE 5703.39 INVOICE RH25260011 DTD 01.04.25 PO 665124801, 665124802, 665124803, 665124804, 665124805, 665124806, 665124807,665124808, 665124809, 665124810, 665124811 TOTAL QTY. 11900 SHI
2025-05-29 CHSL510787748DEL RIVIERA HOME FURNISHINGS PCT LTD 8339.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3800 PCS SHIPPING BILL NO. 9758623 07 04 2025 PO NO 522653 INVOICE NO. RH25260074 DTD. 03.04.2025 HS CODE 6301.30 TOTAL GR. WT. 8339.000 KGS TOTAL NT.WT. 6519.000 KGS FREIGHT PREPAID
2025-05-12 CHSL508296404DEL RIVIERA HOME FURNISHINGS PVT LTD 12088.0 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. 15572 SHIPPING BILL NO. 9331366 DATE 25.03.2025 PO NO 5768-191124, 5796-040125, 5797-040125, 5817-030225 5818-030225
2025-04-22 CHSL506899541DEL RIVIERA HOME FURNISHINGS PCT LTD 10763.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3720 PCS SHIPPING BILL NO. 8828724 08 03 2025 PO NO 505074,505083 INVOICE NO. RH24252585 DTD. 28.02.2025 HS CODE 6301.30 TOTAL GR. WT. 10763.200 KGS TOTAL NT.WT. 7911.200 KGS INLAND HAULAGE THC PREPAID FREIGHT
2025-04-21 CHSL504340139DEL RIVIERA HOME FURNISHINGS PVT LTD 11552.0 kg 570339 TOTAL 646 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK TOTAL QTY. 16790 SHIPPING BILL NO. 8501585 DATE 25.02.2025 PO NO 5768-191124, 5795-040125, 5796-040125, 5797-
2025-04-13 CHSL506454912DEL RIVIERA HOME FURNISHINGS PCT LTD 10678.0 kg 630130 TOTAL 1965 PACKAGES 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3930 PCS SHIPPING BILL NO. 8501582 25 02 2025 PO NO 505064 INVOICE NO. RH24252557 DTD. 10.02.2025 HS CODE 6301.30 TOTAL GR. WT. 10677.800 KGS TOTAL NT.WT. 8343.800 KGS FREIGHT PREPAID
2025-04-11 CHSL505959899DEL RIVIERA HOME FURNISHINGS PVT LTD 11433.0 kg 570242 TOTAL 910 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 9044 SHIPPING BILL NO. 8462163 DATE 24.02.2025 INVOICE NO. RH24252530 DTD. 03.02.2025 HS CODE 5702.42 TOTAL GR. WT. 11433.230 KGS TOTAL NT.WT. 10165.960 KGS FREIG
2025-04-09 CHSL504340171DEL RIVIERA HOME FURNISHINGS PVT LTD 11966.0 kg 570242 TOTAL 910 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 9044 SHIPPING BILL NO. 8118279 DATE 12.02.2025 INVOICE NO. RH24252529 DTD. 03.02.2025 HS CODE 5702.42 TOTAL GR. WT. 11966.390 KGS TOTAL NT.WT. 10699.120 KGS FREIG
2025-03-21 CHSL502419061DEL RIVIERA HOME FURNISHINGS PVT LTD 12468.0 kg 570242 1 TO 934 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 9196 SHIPPING BILL NO. 7723962 DATE 30.01.2025 INVOICE NO. RH24252445 DTD. 06.01.2025 HS CODE 5702.42 TOTAL GR. WT. 12467.750 KGS TOTAL NT.WT. 11172.080 KGS FREIGHT PREPAID
2025-03-21 CHSL503263007DEL RIVIERA HOME FURNISHINGS PVT LTD 5078.0 kg 570339 TOTAL 272 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK TOTAL QTY. 7080 SHIPPING BILL NO. 7593935 DATE 25.01.2025 PO NO 5768-191124 INVOICE NO. RH24252451 DTD. 08.01
2025-03-09 CHSL500755710DEL RIVIERA HOME FURNISHINGS PCT LTD 11835.0 kg 570339 TOTAL 623 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7476 SETS SHIPPING BILL NO. 7198991 DTD.10 01 2025 PO NO 11100957 INVOICE NO. RH24252430 DTD. 02.01.2025 HS CODE 5703.39 TOTAL GR. WT. 11834.620KGS TOTAL NT.WT.
2025-03-01 CHSL501084010DEL RIVIERA HOME FURNISHINGS PVT LTD 11927.0 kg 570339 TOTAL 641 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK TOTAL QTY. 16788 SHIPPING BILL NO. 7075162 DATE 07.01.2025 PO NO 5402-170924, 5767-191124, 5768-191124 INVOIC
2025-02-22 CHSL502132768DEL RIVIERA HOME FURNISHINGS PVT LTD 11465.0 kg 570339 TOTAL 635 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK TOTAL QTY. 12528 SHIPPING BILL NO. 7397736 DATE 18.01.2025 PO NO 5768-191124, 5770-211124 INVOICE NO. RH24252452 DTD. 08.01.2025 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 11464.760 KGS TOTAL NT.WT. 10527.660 KGS FREIGHT
2025-02-22 CHSL501790360DEL RIVIERA HOME FURNISHINGS PVT LTD 12563.0 kg 570242 TOTAL 942 PACKAGES 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK TOTAL QTY. 9300 SHIPPING BILL NO. 7397737 DATE 18.01.2025 INVOICE NO. RH24252444 DTD. 06.01.2025 HS CODE 5702.42 TOTAL GR. WT. 12562.870 KGS TOTAL NT.WT. 11257.200 KGS HBL NO. 501790360DEL SCAC CODE. CHSL FREIGHT PREPAID
2025-02-15 CHSL497978061DEL RIVIERA HOME FURNISHINGS PVT LTD 11550.0 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. 13792 SHIPPING BILL NO. 6459644 DATE 14.12.2024 PO NO 5248-220524, 5402-170924, 5756-221024, 5757-221024, 5767-191124 INVOICE NO. RH24252248 DTD. 03.12.2024 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 11549.540 KGS TOTAL NT.WT.
2025-02-14 CHSL499958177DEL RIVIERA HOME FURNISHINGS PVT LTD 11872.0 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. 15320 SHIPPING BILL NO. 6767658 DATE 26.12.2024 PO NO 5402-170924, 5756-221024, 5767-191124, 5768-191124, 5769-211124 , INVOICE NO. RH24252299 DTD. 16.12.2024 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 11871.660 KGS TOTAL NT.WT.
2025-02-09 CHSL500492369DEL RIVIERA HOME FURNISHINGS PCT LTD 12256.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE 5703.39 INVOICE RH24252262 DTD 04.12.24 PO 663943901, 663943902, 663943903, 663943904 TOTAL QTY. 11500 SHIPPING BILL NO. 6844628 DTD 28.12.24 TOTAL NT.WT. 10857.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-02-09 CHSL499957814DEL RIVIERA HOME FURNISHINGS PCT LTD 4362.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 1460 PCS SHIPPING BILL NO. 6692845 23 12 2024 PO NO 495005 INVOICE NO. RH24252266 DTD. 10.12.2024 HS CODE 630130 TOTAL GR. WT. 4362.000 KGS TOTAL NT.WT. 3224.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-02-09 CHSL499958176DEL RIVIERA HOME FURNISHINGS PCT LTD 10465.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3700 PCS SHIPPING BILL NO. 6692088 23 12 2024 PO NO 492306,495005 INVOICE NO. RH24252265 DTD. 10.12.2024 HS CODE 6301.30 TOTAL GR. WT. 10465.000 KGS TOTAL NT.WT. 7630.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-02-01 CHSL498670561DEL RIVIERA HOME FURNISHINGS PCT LTD 13837.0 kg 570339 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK HS CODE 5703.39 INVOICE RH24252220 DTD 18.11.24 PO 663944101, 663944102, 663944103, 663944104 663944105 TOTAL QTY. 13700 SHIPPING BILL NO. 6452525 DTD 14.12.24 TOTAL NT.WT. 12193.000 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-01-31 CHSL497828016DEL RIVIERA HOME FURNISHINGS PCT LTD 10702.0 kg 630130 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3720 PCS SHIPPING BILL NO. 6236740 DT. 06.12.2024 PO NO 476482 INVOICE NO. RH24252233 DTD. 25.11.2024 HS CODE 6301.30 TOTAL GR. WT. 10702.200 KGS TOTAL NT.WT. 8169.200 KGS INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID
2025-01-29 CHSL496443479DEL RIVIERA HOME FURNISHINGS PCT LTD 11981.0 kg 570339 TOTAL 655 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATSWITH RUBBER BACK TOTAL QTY. 17164 SHIPPING BILL NO. 6033825 DATE 29.11.2024 PO NO 5247-220524, 5248-220524, 5347-120824, 5402-170924, 5754-141024, 5756-221024 INVOICE NO. RH24252210 DTD. 15.11.2024 HS CODE 5703.39, 5702.42 TOTAL NT.WT. 10982.040 KGS
2024-12-22 CHSL495321677DEL RIVIERA HOME FURNISHINGS PCT LTD 17640.0 kg 570339 . 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8648 3352 12000 PCS SHIPPING BILL NO. 5510548 DTD 11.11.2024 5481498 DTD 09.11.2024 PO NO 180687,180688 INVOICE NO. RH24252136, RH24252137 DTD. 05.11.2024 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 17640.000 KGS TOTAL NT.WT.
2024-12-20 CHSL493744595DEL RIVIERA HOME FURNISHINGS PVT LTD 4450.0 kg 570339 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 5786 SHIPPING BILL NO. 5243970 DATE 29.10.2024 PO NO 5247-220524, 5248-220524, 5347-120824, 5754-141024 INVOICENO. RH24252114 DTD. 25.10.2024 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 4450.060 KGS TOTAL NT.WT. 4095.825 KGS FREIGHT PREPAID
2024-12-14 CHSL493925320DEL RIVIERA HOME FURNISHINGS PVT LTD 10530.0 kg 630130 TOTAL 1900 PACKAGES CONTAINING 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3800 PCS SHIPPING BILL NO. 5285727 DT. 30.10.2024 PO NO 454989, 454990 INVOICE NO. RH24251923 DTD. 14.10.2024 HS CODE 6301.30 TOTAL GR. WT.10530.000KGS TOTAL NT.WT. 7975.000 KGS FREIGHT PREPAID
2024-12-12 CHSL491435304DEL RIVIERA HOME FURNISHINGS PVT LTD 11162.0 kg 570339 TOTAL 644 PACKAGES CONTAINING 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK SHIPPING BILL NO. 4921765 DT 18.10.2024 PO NO 5137-270224, 5247-220524, 5248-220524, 5347-120824, 5754-141024 INV NO RH24251709 DT. 20.09.2024 TOTAL QTY. 11734. HS CODE 5703.39, 5702.42 NET WEIGHT 10258.140 KGS
2024-12-02 CHSL493130614DEL RIVIERA HOME FURNISHINGS PCT LTD 9714.0 kg 570339 TOTAL 821 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 8200 SHIPPING BILL NO. 5023562 DT. 22.10.2024 PO NO 485684 INVOICE NO. RH24251922 DTD. 14.10.2024 HS CODE 5703.39, 5702.42 TOTAL GR. WT. 9713.748 KGS TOTAL NT.WT. 8709.528 KGS FREIGHT PREPAID
2024-11-25 CHSL491581858DEL RIVIERA HOME FURNISHINGS PCT LTD 10692.0 kg 630130 TOTAL 1900 PACKAGES CONTAINING 100 COTTON MACHINE WOVEN BLANKETS TOTAL QTY. 3800 PCS SHIPPING BILL NO. 4680530 DT. 08.10.2024 PO NO 454918, 454919 INVOICE NO. RH24251710 DTD. 20.09.2024 HS CODE 6301.30 TOTAL NT.WT. 8012.000 KGS FREIGHT PREPAID
2024-10-21 CHSL486162199DEL RIVIERA HOME FURNISHINGS PCT LTD 11679.0 kg 570252 TOTAL 632 PAKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 15428 SHIPPING BILL NO. 3442188 DATE 23.08.2024PO NO 5033-221123, 5126-200224, 5136-270224, 5137-270224, 5137-270224, 5137- 270224, 5247-220524, 5248-220524, 5258-300524, 98023850 INVOICE NO. RH24251234
2024-10-16 CHSL486163709DEL RIVIERA HOME FURNISHINGS PVT LTD 6298.0 kg 570232 HANDLOOM WOOLLEN CARPETS WITH BACKING . PILE FIBER - 75 WOOL 25 JUTE MACHINE WOVEN WOOLLENCARPETS WITH BACKING . PILE FIBER - 100 WOOL HANDLOOM WOOLLEN CARPETS WITH BACKING . PILE FIBER - 77 WOOL 23 MANMADE FIBER HANDLOOM MANMADE FIBER CARPETS WITH BACKING . PILE FIBER - 100 MANMADE FIBER MACHINE WOVEN WOOLLEN CARPETS WITH BACKING . PILE FIBER - 84 WOOL 16 MANMADE FIBER MACHINE WOVEN
2024-10-09 CHSL483379822DEL RIVIERA HOME FURNISHINGS PCT LTD 11642.0 kg 570339 TOTAL 874 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATHMATS WITH RUBBER BACK 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 9664 SHIPPING BILL NO. 3275620 DATE 17.08.2024 PO NO 5136-270224, 5137-270224, TBC INVOICE NO. RH24251223 DTD. 05.08.2024 HS CODE 5703.39, 5702.42 TOTAL
2024-10-09 CHSL483379816DEL RIVIERA HOME FURNISHINGS PCT LTD 11541.0 kg 570252 TOTAL 645 PACKAGES 100 MANMADE FIBER PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK 100 MANMADE FIBER PILE MACHINE WOVEN BATH MATS WITH RUBBER BACK TOTAL QTY. 15642 SHIPPING BILL NO. 3056304 DATE 08.08.2024 PO NO 5033-221123, 5126-200224, 5136-270224, 5137-270224, 5137-270224, 5137- 270224, 5247-220524, 5258-300524, 98023802, 98023850 INVOICE NO. RH24251217 DTD.
2024-09-10 CHSL482085129DEL RIVIERA HOME FURNISHINGS PCT LTD 10733.0 kg 570339 TOTAL 624 PACKAGES CONTAINING 100 MANMADE FIBRE PILE MACHINE TUFTED BATH MATS WITH RUBBER BACK TOTAL QTY. 7488 SETS SB NO. 2517092 DT. 18.07.2024 PO NO 10892614 INV NO. RH24251000 DTD. 09.07.2024 HS CODE 5703.39 NET.WT. 8736.624 KGS FREIGHT PREPAID
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