ABC INDUSTRIES VILLAGE TIKARA NAKAHARA
Address: ROAD MIRZAPUR UP 231001 INDIA
ABC INDUSTRIES VILLAGE TIKARA NAKAHARA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.07 Average TEU per month: 12.58
Active Months: 9 Average TEU per Shipment: 3.51
Shipment Frequency Std. Dev.: 4.91
Shipments By Companies
Company Name Shipments
DEVGIRI EXPORT LLC 51 shipments
LG SOURCING INC 29 shipments
Shipments By HS Code
HS Code Shipments
570330 Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 13 shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 12 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 10 shipments
570242 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 9 shipments
290341 Halogenated derivatives of hydrocarbons 6 shipments
570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up 6 shipments
570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 5 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 4 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 3 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 2 shipments
760200 Aluminium; waste and scrap 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
490290 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week 1 shipments
570220.0 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 1 shipments
570239 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-14 SYXOSH00008479 DEVGIRI EXPORT LLC 20900.0 kg 570220.0 TOTAL PKGS X HC CONTAINERS SAID TO CON TAIN PKGS OFPOLYPROPYLENE HANDTUFTED RUG S FLOOR COVERINGS TUFTED-PILEDH.S.CODE : . . . IEC NO. TOTAL QUANTITY PCSPO: , SHIPPIN G BILL NO DT. INVOICE NO.AIM - DT. FREIGHTCOLLECT TOTAL PKGS X HC CONTAINERS SAID TO
2025-07-01 CHSL513942280DEL DEVGIRI EXPORT LLC 17340.0 kg 570310 . 2X40 HC CONTAINERS SAID TO CONTAIN 2550 PKGS OF WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 IEC NO.1501001485 TOTAL QUANTITY10200 PCS PO 20250056 404459 , 20250057 404460 SHIPPING BILL NO1504447 DT.03 05 2025 INVOICE
2025-06-21 CHSL513941656DEL DEVGIRI EXPORT LLC 47249.0 kg 570310 3X40 HC CONTAINERS SAID TO CONTAIN 2550 PKGS OF WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 IEC NO.1501001485 TOTAL QUANTITY2550 PCS PO 20250228 , 848525 SHIPPING BILL NO1484769 DT.03 05 2025 INVOICE NO.AIM0243 25-26 DT.02 05 2025 NET WT 46455.000 KGS FREIGHTCOLLECT . .
2025-06-17 IGLBGD0957NASSAV DEVGIRI EXPORT LLC 47249.0 kg 570310 WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE : 5703.10.20.00 WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE : 5703.10.20.00 WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE : 5703.10.20.00
2025-06-14 IGLBGD0963NASNYK DEVGIRI EXPORT LLC 8388.0 kg 390210 TOTAL 1375 PACKAGES POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS HANDTUFTED-PILED WITH LATEX BACK
2025-04-16 MAEU249898814 DEVGIRI EXPORT LLC 13241.94 kg 570220 1X40 HC CONTAINERS (TOTAL 953 PKGS) WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED ) H. S. CODE - 5703.10.20.00 POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTED-PIL ED) (WITH LATEX BACK) H. S. C ODE - 5703.39.10.00 JUTE CARP ETS FLOOR COVERI
2025-03-21 CHSL502730706DEL DEVGIRI EXPORT LLC 36123.0 kg 570239 TOTAL 2614 PKGS POLYPROPYLENE HANDTUFTED RUGSFLOOR COVERINGS TUFTED-PILED WITH LATEX BACK JUTE CARPETS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED WOOL COTTON POLYESTER CARPETS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED JUTE CHENILLE RUGS FLOOR COVERINGS HANDL
2025-02-27 IGLBGD0881MUNSAV DEVGIRI EXPORT LLC 26160.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGSFLOOR COVERINGS TUFTEDPILEDWITH LATEX BACK POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED WITH LATEX BACK POLYPROPYLENE HANDTUFTED RUGSFLOOR COVERINGS TUFTEDPILEDWITH LATEX BACK
2025-02-21 CHSL498670039DEL DEVGIRI EXPORT LLC 17440.0 kg 570339 2X40 HC CONTAINERS SAID TO CONTAIN 80KGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED WITH LATEX BACK H.S.CODE 5703.39.10.00 IEC NO.1501001485 TOTAL QUANTITY9600 PCS PO 20240830 SHIPPING BILL NO6435954 DT.13 12 2024 INVOICE NO.AIM2290 24-25 DT.13 12 2024 SHIPPING BILL NO6435934 DT.13 12 2024 INVOICE NO.AIM2291 24-25 DT.13 12 2024 FREIGHTCOLLECT .
2025-02-21 CHSL499153397DEL DEVGIRI EXPORT LLC 26160.0 kg 570339 3X40 HC CONTAINERS SAID TO CONTAIN 120 PKGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED WITH LATEX BACK H.S.CODE 5703.39.10.00 IEC NO.1501001485 TOTAL QUANTITY14400 PCS PO 20240830 SHIPPING BILL NO6511380 DT.17 12 2024 INVOICE NO.AIM2343 24-25 DT.16 12 2024 SHIPPING BILL NO6511389 DT.17 12 2024 INVOICE NO.AIM2344 24-25 DT.16 12 2024 3X40 HC CONTAINERS SAID TO CONTAIN 120 PKGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED WITH LATEX BACK H.S.CODE 5703.39.10.00 IEC NO.1501001485 TOTAL QUANTITY14400 PCS PO 20240830 SHIPPING BILL NO6511380 DT.17 12 2024 INVOICE NO.AIM2343 24-25 DT.16 12 2024 SHIPPING BILL NO6511389 DT.17 12 2024 INVOICE NO.AIM2344 24-25 DT.16 12 2024 3X40 HC CONTAINERS SAID TO CONTAIN 120 PKGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED WITH LATEX BACK H.S.CODE 5703.39.10.00 IEC NO.1501001485 TOTAL QUANTITY14400 PCS PO 20240830 SHIPPING BILL NO6511380 DT.17 12 2024 INVOICE NO.AIM2343 24-25 DT.16 12 2024 SHIPPING BILL NO6511389 DT.17 12 2024 INVOICE NO.AIM2344 24-25 DT.16 12 2024
2025-02-21 CHSL499153391DEL DEVGIRI EXPORT LLC 26160.0 kg 570339 3X40 HC CONTAINERS SAID TO CONTAIN 120 PKGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED WITH LATEX BACK H.S.CODE 5703.39.10.00 IEC NO.1501001485 TOTAL QUANTITY14400 PCS PO 20240830 SHIPPING BILL NO 6511399 DT.17 12 2024 INVOICE NO.AIM2346 24-25 DT.16 12 2024 SHIPPING BILL NO6511375 DT.17 12 2024 INVOICE NO.AIM2347 24-25 DT.16 12 2024 . .
2025-02-21 CHSL498669994DEL DEVGIRI EXPORT LLC 17440.0 kg 570339 2X40 HC CONTAINERS SAID TO CONTAIN 80KGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED WITH LATEX BACK H.S.CODE 5703.39.10.00 IEC NO.1501001485 TOTAL QUANTITY9600 PCS PO 20240830 SHIPPING BILL NO6435943 DT.13 12 2024 INVOICE NO.AIM2288 24-25 DT.13 12 2024 SHIPPING BILL NO6435945 DT.13 12 2024 INVOICE NO.AIM2289 24-25 DT.13 12 2024 FREIGHTCOLLECT .COTTON BATH RUGS
2025-02-20 SYXOS00103086 DEVGIRI EXPORT LLC 17440.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED PILED WITH LATEX BACK POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED PILED WITH LATEX BACK
2025-02-20 SYXOS00103544 DEVGIRI EXPORT LLC 8720.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED PILED WITH LATEX BACK
2025-02-14 CHSL498670007DEL DEVGIRI EXPORT LLC 17440.0 kg 570339 COTTON BATH RUGS 2X40 HC CONTAINERS SAID TO CONTAIN 80KGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED WITH LATEX BACK H.S.CODE 5703.39.10.00 IEC NO.1501001485 TOTAL QUANTITY9600 PCS PO 20240830 SHIPPING BILL NO6435941 DT.13 12 2024 INVOICE NO.AIM2286 24-25 DT.13 12 2024 SHIPPING BILL NO6435935 DT.13 12 2024 INVOICENO.AIM2287 24-25 DT.13 12 2024 COTTON BATH RUGS.
2025-02-13 IGLBGD0870MUNSAV DEVGIRI EXPORT LLC 17440.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED WITH LATEX BACK POLYPROPYLENE HANDTUFTEDRUGS FLOOR COVERINGSTUFTEDPILED WITH LATEX BACK
2025-02-13 IGLBGD0871MUNSAV DEVGIRI EXPORT LLC 17440.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED WITH LATEX BACK POLYPROPYLENE HANDTUFTEDRUGS FLOOR COVERINGSTUFTEDPILED WITH LATEX BACK
2025-02-13 SYXOS00102699 DEVGIRI EXPORT LLC 8720.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED PILED WITH LATEX BACK
2025-02-13 SYXOS00102811 DEVGIRI EXPORT LLC 17440.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED PILED WITH LATEX BACK POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED PILED WITH LATEX BACK
2025-02-07 SYXOS00101711 DEVGIRI EXPORT LLC 17440.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED WITH LATEX BACK POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED WITH LATEX BACK
2025-02-07 SYXOS00101714 DEVGIRI EXPORT LLC 17440.0 kg 390210 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED WITH LATEX BACK POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED WITH LATEX BACK
2025-02-01 MAEU247501624 DEVGIRI EXPORT LLC 17440.01 kg 550310 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 I EC NO. - 1501001485 TOTAL QUA NTITY - 9600 (PCS) PO - 20240 830 SHIPPING BILL NO. - 61328 34 DT.03/12/2024 INVOICE NO. - AIM2254/24-25 DT.03/12/2024 SHIPPING BILL NO. - 6132823 D T.03/12/2024 INVOICE NO. - AI M2255/24-25 DT.03/12/2024 F REIGHT - COLLECT NET WEIGHT - 14400.000 (KGS) 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 I EC NO. - 1501001485 TOTAL QUA NTITY - 9600 (PCS) PO - 20240 830 SHIPPING BILL NO. - 61328 34 DT.03/12/2024 INVOICE NO. - AIM2254/24-25 DT.03/12/2024 SHIPPING BILL NO. - 6132823 D T.03/12/2024 INVOICE NO. - AI M2255/24-25 DT.03/12/2024 F REIGHT - COLLECT NET WEIGHT - 14400.000 (KGS)
2025-02-01 MAEU247500086 DEVGIRI EXPORT LLC 34880.48 kg 851190 4X40 HC CONTAINERS (TOTAL 160 PKGS) POLYPROPYLENE HANDTUFTE D RUGS (FLOOR COVERINGS) (TUFT ED-PILED) (WITH LATEX BACK) H. S. CODE - 5703.39.10.00 IEC NO. - 1501001485 TOTAL QU ANTITY - 19200 (PCS) PO - 202 40830 SHIPPING BILL NO. - 613 2819 DT.03/12/2024 INVOICE NO . - AIM2256/24-25 DT.03/12/202 4 SHIPPING BILL NO. - 6132828 DT.03/12/2024 INVOICE NO. - AIM2257/24-25 DT.03/12/2024 SHIPPING BILL NO. - 6132831 DT .03/12/2024 INVOICE NO. - AIM 2258/24-25 DT.03/12/2024 SHIP PING BILL NO. - 6132820 DT.03/ 12/2024 INVOICE NO. - AIM2259 /24-25 DT.03/12/2024 FREIGH T - COLLECT NET WEIGHT - 2880 0.000 (KGS) 4X40 HC CONTAINERS (TOTAL 160 PKGS) POLYPROPYLENE HANDTUFTE D RUGS (FLOOR COVERINGS) (TUFT ED-PILED) (WITH LATEX BACK) H. S. CODE - 5703.39.10.00 IEC NO. - 1501001485 TOTAL QU ANTITY - 19200 (PCS) PO - 202 40830 SHIPPING BILL NO. - 613 2819 DT.03/12/2024 INVOICE NO . - AIM2256/24-25 DT.03/12/202 4 SHIPPING BILL NO. - 6132828 DT.03/12/2024 INVOICE NO. - AIM2257/24-25 DT.03/12/2024 SHIPPING BILL NO. - 6132831 DT .03/12/2024 INVOICE NO. - AIM 2258/24-25 DT.03/12/2024 SHIP PING BILL NO. - 6132820 DT.03/ 12/2024 INVOICE NO. - AIM2259 /24-25 DT.03/12/2024 FREIGH T - COLLECT NET WEIGHT - 2880 0.000 (KGS) 4X40 HC CONTAINERS (TOTAL 160 PKGS) POLYPROPYLENE HANDTUFTE D RUGS (FLOOR COVERINGS) (TUFT ED-PILED) (WITH LATEX BACK) H. S. CODE - 5703.39.10.00 IEC NO. - 1501001485 TOTAL QU ANTITY - 19200 (PCS) PO - 202 40830 SHIPPING BILL NO. - 613 2819 DT.03/12/2024 INVOICE NO . - AIM2256/24-25 DT.03/12/202 4 SHIPPING BILL NO. - 6132828 DT.03/12/2024 INVOICE NO. - AIM2257/24-25 DT.03/12/2024 SHIPPING BILL NO. - 6132831 DT .03/12/2024 INVOICE NO. - AIM 2258/24-25 DT.03/12/2024 SHIP PING BILL NO. - 6132820 DT.03/ 12/2024 INVOICE NO. - AIM2259 /24-25 DT.03/12/2024 FREIGH T - COLLECT NET WEIGHT - 2880 0.000 (KGS) 4X40 HC CONTAINERS (TOTAL 160 PKGS) POLYPROPYLENE HANDTUFTE D RUGS (FLOOR COVERINGS) (TUFT ED-PILED) (WITH LATEX BACK) H. S. CODE - 5703.39.10.00 IEC NO. - 1501001485 TOTAL QU ANTITY - 19200 (PCS) PO - 202 40830 SHIPPING BILL NO. - 613 2819 DT.03/12/2024 INVOICE NO . - AIM2256/24-25 DT.03/12/202 4 SHIPPING BILL NO. - 6132828 DT.03/12/2024 INVOICE NO. - AIM2257/24-25 DT.03/12/2024 SHIPPING BILL NO. - 6132831 DT .03/12/2024 INVOICE NO. - AIM 2258/24-25 DT.03/12/2024 SHIP PING BILL NO. - 6132820 DT.03/ 12/2024 INVOICE NO. - AIM2259 /24-25 DT.03/12/2024 FREIGH T - COLLECT NET WEIGHT - 2880 0.000 (KGS)
2025-01-27 MAEU247191716 DEVGIRI EXPORT LLC 17440.01 kg 841111 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 I EC NO. - 1501001485 TOTAL QUA NTITY - 9600 (PCS) PO - 20240 830 SHIPPING BILL NO. - 58908 81 DT.25/11/2024 INVOICE NO. - AIM2158/24-25 DT.25/11/2024 SHIPPING BILL NO. - 5890876 D T.25/11/2024 INVOICE NO. - AI M2159/24-25 DT.25/11/2024 F REIGHT - COLLECT NET WEIGHT - 14400.000 (KGS) 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 I EC NO. - 1501001485 TOTAL QUA NTITY - 9600 (PCS) PO - 20240 830 SHIPPING BILL NO. - 58908 81 DT.25/11/2024 INVOICE NO. - AIM2158/24-25 DT.25/11/2024 SHIPPING BILL NO. - 5890876 D T.25/11/2024 INVOICE NO. - AI M2159/24-25 DT.25/11/2024 F REIGHT - COLLECT NET WEIGHT - 14400.000 (KGS)
2025-01-27 MAEU247191673 DEVGIRI EXPORT LLC 26160.02 kg 841111 3X40 HC CONTAINERS (TOTAL 120 PKGS) POLYPROPYLENE HANDTUFTE D RUGS (FLOOR COVERINGS) (TUFT ED-PILED) (WITH LATEX BACK) H. S. CODE - 5703.39.10.00 IE C NO. - 1501001485 TOTAL QUAN TITY - 14400 (PCS) PO - 20240 830 SHIPPING BILL NO. - 58908 86 DT.25/11/2024 INVOICE NO. - AIM2155/24-25 DT.25/11/2024 SHIPPING BILL NO. - 5890877 D T.25/11/2024 INVOICE NO. - AI M2156/24-25 DT.25/11/2024 SHI PPING BILL NO. - 5890883 DT.25 /11/2024 INVOICE NO. - AIM215 7/24-25 DT.25/11/2024 FREIG HT - COLLECT NET WEIGHT - 216 00.000 (KGS) 3X40 HC CONTAINERS (TOTAL 120 PKGS) POLYPROPYLENE HANDTUFTE D RUGS (FLOOR COVERINGS) (TUFT ED-PILED) (WITH LATEX BACK) H. S. CODE - 5703.39.10.00 IE C NO. - 1501001485 TOTAL QUAN TITY - 14400 (PCS) PO - 20240 830 SHIPPING BILL NO. - 58908 86 DT.25/11/2024 INVOICE NO. - AIM2155/24-25 DT.25/11/2024 SHIPPING BILL NO. - 5890877 D T.25/11/2024 INVOICE NO. - AI M2156/24-25 DT.25/11/2024 SHI PPING BILL NO. - 5890883 DT.25 /11/2024 INVOICE NO. - AIM215 7/24-25 DT.25/11/2024 FREIG HT - COLLECT NET WEIGHT - 216 00.000 (KGS) 3X40 HC CONTAINERS (TOTAL 120 PKGS) POLYPROPYLENE HANDTUFTE D RUGS (FLOOR COVERINGS) (TUFT ED-PILED) (WITH LATEX BACK) H. S. CODE - 5703.39.10.00 IE C NO. - 1501001485 TOTAL QUAN TITY - 14400 (PCS) PO - 20240 830 SHIPPING BILL NO. - 58908 86 DT.25/11/2024 INVOICE NO. - AIM2155/24-25 DT.25/11/2024 SHIPPING BILL NO. - 5890877 D T.25/11/2024 INVOICE NO. - AI M2156/24-25 DT.25/11/2024 SHI PPING BILL NO. - 5890883 DT.25 /11/2024 INVOICE NO. - AIM215 7/24-25 DT.25/11/2024 FREIG HT - COLLECT NET WEIGHT - 216 00.000 (KGS)
2025-01-27 MAEU247501303 DEVGIRI EXPORT LLC 17440.01 kg 550310 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 I EC NO. - 1501001485 TOTAL QUA NTITY - 9600 (PCS) PO - 20240 830 SHIPPING BILL NO. - 61328 32 DT.03/12/2024 INVOICE NO. - AIM2252/24-25 DT.03/12/2024 SHIPPING BILL NO. - 6132825 D T.03/12/2024 INVOICE NO. - AI M2253/24-25 DT.03/12/2024 FREIGHT - COLLECT NET WEIGHT - 14400.000 (KGS) 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 I EC NO. - 1501001485 TOTAL QUA NTITY - 9600 (PCS) PO - 20240 830 SHIPPING BILL NO. - 61328 32 DT.03/12/2024 INVOICE NO. - AIM2252/24-25 DT.03/12/2024 SHIPPING BILL NO. - 6132825 D T.03/12/2024 INVOICE NO. - AI M2253/24-25 DT.03/12/2024 FREIGHT - COLLECT NET WEIGHT - 14400.000 (KGS)
2025-01-27 MAEU247191753 DEVGIRI EXPORT LLC 17440.01 kg 841111 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 I EC NO. - 1501001485 TOTAL QUA NTITY - 9600 (PCS) PO - 20240 830 SHIPPING BILL NO. - 58908 74 DT.25/11/2024 INVOICE NO. - AIM2160/24-25 DT.25/11/2024 SHIPPING BILL NO. - 5890888 D T.25/11/2024 INVOICE NO. - AI M2161/24-25 DT.25/11/2024 FREIGHT - COLLECT NET WEIGHT - 14400.000 (KGS) 2X40 HC CONTAINERS (TOTAL 80 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 I EC NO. - 1501001485 TOTAL QUA NTITY - 9600 (PCS) PO - 20240 830 SHIPPING BILL NO. - 58908 74 DT.25/11/2024 INVOICE NO. - AIM2160/24-25 DT.25/11/2024 SHIPPING BILL NO. - 5890888 D T.25/11/2024 INVOICE NO. - AI M2161/24-25 DT.25/11/2024 FREIGHT - COLLECT NET WEIGHT - 14400.000 (KGS)
2025-01-27 MAEU247755060 DEVGIRI EXPORT LLC 8720.01 kg 480269 1X40 HC CONTAINERS (TOTAL 40 P KGS) POLYPROPYLENE HANDTUFTED RUGS (FLOOR COVERINGS) (TUFTE D-PILED) (WITH LATEX BACK) H . S. CODE - 5703.39.10.00 IEC NO. - 1501001485 TOTAL QUANT ITY - 4800 (PCS) PO - 2024083 0 SHIPPING BILL NO. - 5726896 DT.19/11/2024 INVOICE NO. - AIM2134/24-25 DT.18/11/2024 FREIGHT - COLLECT NET WEIGHT - 7200.000 (KGS)
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2024-12-20 CHSL493932705DEL DEVGIRI EXPORT LLC 17440.0 kg 570339 . 2X40 HC CONTAINERS SAID TO CONTAIN 80KGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.10.00 IEC NO. 1501001485 TOTAL QUANTITY 9600 PCS PO 20240830 SHIPPING BILL NO 5281671 DT.30 10 2024 INVOICE NO. AIM1975 24-25 DT.30 10 2024 SHIPPING BILL NO 5281683 DT.30 10 2024 INVOICE NO. AIM1976 24-25 DT.30 10 2024 NET WEIGHT 14400.00 KGS
2024-12-09 IGLBGD0783NSASAV DEVGIRI EXPORT LLC 38622.0 kg 570310 2449 PKGS OF WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE : 5703.10.20.00POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVER INGS TUFTED-PILED H.S.CODE : 5703.39.10.00 POLYESTER CHENILLE CARPETS FLOOR COVERINGS WOVEN-PILED H.S.CODE : 5702.42.20.80 RAYONCOTTONJUTEWOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN - NOT PILED H.S.CODE : 5702.99.20.00 JUTE CARP ETS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE : 5702.99.20.00 POLYPROPYLENE BRAIDED CARPETS FLOOR COVERINGS NOT-PILED 2449 PKGS OF WOOL HANDTUFTEDCARPETS FLOOR COVERINGSTUFTEDPILEDH.S.CODE : 5703.10.20.00POLYPROPYLENE HANDTUFTED CARPETSFLOOR COVERINGS TUFTEDPILEDH.S.CODE : 5703.39.10.00POLYESTER CHENILLE CARPETSFLOOR COVERINGS WOVENPILEDH.S.CODE : 5702.42.20.80RAYONCOTTONJUTEWOOL RUGS FLOORCOVERINGS HANDLOOM WOVEN NOTPILEDH.S.CO DE : 5702.99.20.00JUTE CARPETS FLOOR COVERINGSHANDLOOM WOVENNOT PILEDH.S.CODE : 5702.99.20.00POLYPROPYLENE BRAIDED CARPETSFLOOR COVERINGS NOTPILED
2024-11-05 CHSL487856806DEL DEVGIRI EXPORT LLC 18840.0 kg 940320 TOTAL 1006 PACKAGES IRON TROLLEY POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS NOT-PILED POLYESTER CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 9403.20.00.90, 5703.39.10.00, 5705.00.20.30 5702.42.20.80, 5702.99.20.00 IEC NO. 1501001485 TOTAL
2024-11-01 CHSL487636777DEL DEVGIRI EXPORT LLC 25200.0 kg 570339 COTTON BATH RUGS TOTAL 120 PACKAGES POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.10.00 IEC NO. 1501001485 TOTAL QUANTITY 14400 PCS PO 20240298 SHIPPING BILL NO 3754056 DT.04 09 2024, 3754044 DT.04 09 2024 3754052 DT.04 09 2024 INVOICE NO. AIM1469 24-25 DT.03 09 2024, AIM1470 24-25 DT.03 09 2024 AIM1471 24-25 DT.03 09 2024 NT WT. 21600.000 KGS FREIGHT COLLECT COTTON BATH RUGS
2024-11-01 CHSL487636798DEL DEVGIRI EXPORT LLC 25200.0 kg 570339 TOTAL 120 PACKAGES POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.10.00 IEC NO. 1501001485 TOTAL QUANTITY 14400 PCS PO 20240298 SHIPPING BILL NO, 3723751 DT.03 09 2024, 3723761 DT.03 09 2024 3723748 DT.03 09 2024 INV NO. AIM1466 24-25 DT.02 09 2024, AIM1467 24-25 DT.02 09 2024 AIM1468 24-25 DT.02 09 2024 NT WT. 21600.000 KGS FREIGHT COLLECT COTTON BATH RUGS COTTON BATH RUGS
2024-11-01 CHSL487856798DEL DEVGIRI EXPORT LLC 24666.0 kg 570339 2X40 HC CONTAINERS SAID TO CONTAIN 534 PKGS OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.10.00 WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 POLYESTER CARPETS FLOOR COVERINGS HANDLOOM WOVEN-PILED H.S.CODE 5702.42.20.20 NET WEIGHT 21396.00 KGS IEC NO.1501001485 TOTAL QUANTITY5294 PCS PO .
2024-10-21 PYMNDEL240502968 DEVGIRI EXPORT LLC 42000.0 kg 570220 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVE POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVE POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVE POLYESTER CHENILLE RUGS FLOOR COVERING WOVE POLYESTER CHENILLE RUGS FLOOR COVERING (WOVE
2024-10-21 CHSL486159952DEL DEVGIRI EXPORT LLC 8400.0 kg 570339 TOTAL 40 PACKAGES POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS HANDTUFTED-PILED H.S.CODE 5703.39.10.00 IEC NO. 1501001485 TOTAL QUANTITY 4800 PCS PO 20240298 SHIPPING BILL NO 3374368 DT. 21 08 2024 INVOICE NO. AIM1362 24-25 DT.21 08 2024 NT WT. 7200.00 KGS FREIGHT COLLECT
2024-10-11 MAEU242505247 DEVGIRI EXPORT LLC 30000.2 kg 490290 3X40 HC CONTAINERS (TOTAL 120 PKGS) POLYPROPYLENE HANDTUFTE D RUGS FLOOR COVERINGS (TUFTED -PILED) H. S. CODE - 5703.39. 10.00 IEC NO. - 1501001485 TOTAL QUANTITY - 14400 (PCS) PO - 20240298 SHIPPING BILL NO. - 2758987 DT. 27/07/2024 INVOICE NO. - AIM1196/24-25 DT .27/07/2024 SHIPPING BILL NO. - 2758973 DT. 27/07/2024 INV OICE NO. - AIM1197/24-25 DT.27 /07/2024 SHIPPING BILL NO. - 2758984 DT. 27/07/2024 INVOIC E NO. - AIM1198/24-25 DT.27/07 /2024 FREIGHT - COLLECT NET WEIGHT - 21600.000 (KGS) 3X40 HC CONTAINERS (TOTAL 120 PKGS) POLYPROPYLENE HANDTUFTE D RUGS FLOOR COVERINGS (TUFTED -PILED) H. S. CODE - 5703.39. 10.00 IEC NO. - 1501001485 TOTAL QUANTITY - 14400 (PCS) PO - 20240298 SHIPPING BILL NO. - 2758987 DT. 27/07/2024 INVOICE NO. - AIM1196/24-25 DT .27/07/2024 SHIPPING BILL NO. - 2758973 DT. 27/07/2024 INV OICE NO. - AIM1197/24-25 DT.27 /07/2024 SHIPPING BILL NO. - 2758984 DT. 27/07/2024 INVOIC E NO. - AIM1198/24-25 DT.27/07 /2024 FREIGHT - COLLECT NET WEIGHT - 21600.000 (KGS) 3X40 HC CONTAINERS (TOTAL 120 PKGS) POLYPROPYLENE HANDTUFTE D RUGS FLOOR COVERINGS (TUFTED -PILED) H. S. CODE - 5703.39. 10.00 IEC NO. - 1501001485 TOTAL QUANTITY - 14400 (PCS) PO - 20240298 SHIPPING BILL NO. - 2758987 DT. 27/07/2024 INVOICE NO. - AIM1196/24-25 DT .27/07/2024 SHIPPING BILL NO. - 2758973 DT. 27/07/2024 INV OICE NO. - AIM1197/24-25 DT.27 /07/2024 SHIPPING BILL NO. - 2758984 DT. 27/07/2024 INVOIC E NO. - AIM1198/24-25 DT.27/07 /2024 FREIGHT - COLLECT NET WEIGHT - 21600.000 (KGS)
2024-10-08 IGLBGD0736NSASAV DEVGIRI EXPORT LLC 25200.0 kg 570220 TOTAL 120 PKGS OF POLYPROPYLENE HANDUFTED RUGS FLOOR COVERINGS TUFTED-PILED TOTAL 120 PKGS OF POLYPROPYLENEHANDUFTEDRUGS FLOOR COVERINGS TUFTEDPILED TOTAL 120 PKGS OF POLYPROPYLENEHANDUFTEDRUGS FLOOR COVERINGS TUFTEDPILED
2024-09-28 SYXOS00091126 DEVGIRI EXPORT LLC 19577.0 kg 570220 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGSTUFTED-PILED POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS(TUFTED-PILED
2024-09-14 CMDUEID0808870 LG SOURCING INC 10712.0 kg 570292 84 CARTONS 1753.08 KGM 14.532 MTQ 1X40 HC CONTAINER CONTAINS 336 PACKAGES OF POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) PURCHASE ORDER NUMBER: 264140851 H.S. CODE: 5702.92.90.00 ITEM 5994272,5994273,5994274,599427 5 IEC NO. 1501001485 TOTAL QUANTITY 5376 PCS PO NO.: 264140851 SHIPPING BILL NO. 2717213 DT. 26-JULY-24 INVOICE NO. AIM1194/24-25 DT.25/07/2024 NET WT. 4630.080 KGS FREIGHT COLLECT PAN: AAGFA3494A 84 CARTONS 1753.08 KGM 14.532 MTQ PURCHASE ORDER NUMBER: 264140851 1X40 HC CONTAINER CONTAINS 336 PACKAGES OF POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S. CODE: 5702.92.90.00 ITEM 5994272,5994273,5994274,599427 5 IEC NO. 1501001485 TOTAL QUANTITY 5376 PCS PO NO.: 264140851 SHIPPING BILL NO. 2717213 DT. 26-JULY-24 INVOICE NO. AIM1194/24-25 DT.25/07/2024 NET WT. 4630.080 KGS FREIGHT COLLECT PAN: AAGFA3494A 84 CARTONS 1753.08 KGM 14.532 MTQ PURCHASE ORDER NUMBER: 264140851 1X40 HC CONTAINER CONTAINS 336 PACKAGES OF POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S. CODE: 5702.92.90.00 ITEM 5994272,5994273,5994274,599427 5 IEC NO. 1501001485 TOTAL QUANTITY 5376 PCS PO NO.: 264140851 SHIPPING BILL NO. 2717213 DT. 26-JULY-24 INVOICE NO. AIM1194/24-25 DT.25/07/2024 NET WT. 4630.080 KGS FREIGHT COLLECT PAN: AAGFA3494A 84 CARTONS 1753.08 KGM 14.532 MTQ PURCHASE ORDER NUMBER: 264140851 1X40 HC CONTAINER CONTAINS 336 PACKAGES OF POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S. CODE: 5702.92.90.00 ITEM 5994272,5994273,5994274,599427 5 IEC NO. 1501001485 TOTAL QUANTITY 5376 PCS PO NO.: 264140851 SHIPPING BILL NO. 2717213 DT. 26-JULY-24 INVOICE NO. AIM1194/24-25 DT.25/07/2024 NET WT. 4630.080 KGS FREIGHT COLLECT PAN: AAGFA3494A TOTAL PKGS 336 PK
2024-09-14 CMDUEID0808867 LG SOURCING INC 10712.0 kg 570292 84 CARTONS 1753.08 KGM 14.532 MTQ 1X40 HC CONTAINER CONTAINS 336 PACKAGES OF POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) PURCHASE ORDER NUMBER: 264140850 H.S. CODE: 5702.92.90.00 ITEM 5994272,5994273,5994274,599427 5 IEC NO. 1501001485 TOTAL QUANTITY 5376 PCS PO NO.: 264140850 SHIPPING BILL NO. 2717176 DT. 26-JULY-24 INVOICE NO. AIM1193/24-25 DT.25/07/2024 NET WT. 4630.080 KGS FREIGHT COLLECT PAN: AAGFA3494A 84 CARTONS 1753.08 KGM 14.532 MTQ PURCHASE ORDER NUMBER: 264140850 1X40 HC CONTAINER CONTAINS 336 PACKAGES OF POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S. CODE: 5702.92.90.00 ITEM 5994272,5994273,5994274,599427 5 IEC NO. 1501001485 TOTAL QUANTITY 5376 PCS PO NO.: 264140850 SHIPPING BILL NO. 2717176 DT. 26-JULY-24 INVOICE NO. AIM1193/24-25 DT.25/07/2024 NET WT. 4630.080 KGS FREIGHT COLLECT PAN: AAGFA3494A 84 CARTONS 1753.08 KGM 14.532 MTQ PURCHASE ORDER NUMBER: 264140850 1X40 HC CONTAINER CONTAINS 336 PACKAGES OF POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S. CODE: 5702.92.90.00 ITEM 5994272,5994273,5994274,599427 5 IEC NO. 1501001485 TOTAL QUANTITY 5376 PCS PO NO.: 264140850 SHIPPING BILL NO. 2717176 DT. 26-JULY-24 INVOICE NO. AIM1193/24-25 DT.25/07/2024 NET WT. 4630.080 KGS FREIGHT COLLECT PAN: AAGFA3494A 84 CARTONS 1753.08 KGM 14.532 MTQ PURCHASE ORDER NUMBER: 264140850 1X40 HC CONTAINER CONTAINS 336 PACKAGES OF POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S. CODE: 5702.92.90.00 ITEM 5994272,5994273,5994274,599427 5 IEC NO. 1501001485 TOTAL QUANTITY 5376 PCS PO NO.: 264140850 SHIPPING BILL NO. 2717176 DT. 26-JULY-24 INVOICE NO. AIM1193/24-25 DT.25/07/2024 NET WT. 4630.080 KGS FREIGHT COLLECT PAN: AAGFA3494A TOTAL PKGS 336 PK
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