| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| COURISTAN INC | 7 shipments |
| THE DIXIE GROUP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 570231 Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 | 5 shipments |
| 570232 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 | 3 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 |
| 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-24 | CHSL530879577DEL | THE DIXIE GROUP | 1392.0 kg | 551332.0 | ROLLS ONLY FOUR ROLLS ONLY CONTAINING HAND WOVEN PET POLYESTER CARPETS. ORDER , INVOICE NO AI- - DT. . . S BILL NO. - DT. . . H.S. CODE - NET WT KGS |
| 2025-03-26 | CHSL505384383DEL | THE DIXIE GROUP | 2322.0 kg | 570232 | 06 ROLLS ONLY SIX ROLLS ONLY CONTAINING HAND WOVEN PET POLYESTER CARPETS. ORDER 208793, 209496 INVOICE NO AI-078 24-25 DT. 06.02.2025 S BILL NO. - 8025068 DT. 10.02.2025 H.S. CODE - 57023210 |
| 2024-05-08 | CHSL471756063DEL | COURISTAN INC | 822.0 kg | 570231 | 02 ROLLS ONLY TWO ROLLS ONLY CONTAINING INDIAN HAND WOVEN WOOLLEN CARPETS. ORDER AYU061 INVOICE NO AI-001 2024-25 DT. 04.04.2024 S BILL NO. - 9012767 DT. 09.04.2024 H.S. CODE - 57023110 NET WEIGHT 782.00 KGS |
| 2023-02-27 | CHSL423614898DEL | COURISTAN INC | 3400.0 kg | 570231 | TOTAL 07 ROLLS ONLY SEVEN ROLLS ONLY CONATINING INDIAN HAND WOVEN WOOLLEN CARPETS.HS.CODE 57023110 INVOICE NO AI-1086 22-23,DT. 11.01.2023 S B NO 6965679, DT 14.01.2023 ORDER NO AYU055 AYU056 IEC 3314010664 NET WT 3263 .000 KGS FREIGHT COLLECT |
| 2022-12-07 | CHSL416373042DEL | COURISTAN INC | 1732.0 kg | 570231 | 04 ROLLS ONLY FOUR ROLLS ONLY CONATINING - INDIAN HAND WOVEN WOOLLEN CARPETS, INVOICE NO AI-1049 22-23 DT. 10.08.2022 S B NO 4142212 DT. 13.09.2022 IEC 3314010664 HS.CODE 57023110 ORDER NO.AYU053 AYU054 NT.WT. 1672.000 KGS FREIGHT COLLECT |
| 2022-06-28 | CHSL398744777DEL | COURISTAN INC | 5500.0 kg | 570231 | TOTAL 13 PACKAGES ONLY THIRTEEN PACKAGES ONLY INDIAN HAND WOVEN WOOLLEN CARPETS, INDIAN HAND WOVEN POLYESTER CARPETS. INVOICE NO AI-1035 22-23 DT. 07.04.2022 S B NO 9676175 DT. 13.04.2022 IEC 3314010664 HS.CODE 57023110,57023210 ORDER NO. AYU050 AYU051 |
| 2022-02-05 | CHSL381750537DEL | COURISTAN INC | 9300.0 kg | 570231 | TOTAL 19 ROLLS NINETEEN ROLLS ONLY INDIAN HAND WOVEN WOOLLEN CARPETS, INDIAN HAND WOVENPOLYESTER CARPETS. INVOICE NO AI-1023 21-22 DT. 20-12-2021 S B NO 6993367 DT. 24.12.2021 IEC 3314010664 HS.CODE 57023110,57023210 ORDER NO. AYU043,044,045,046 NET WT. 8960 .000 KGS FREIGHT COLLECT |
| 2022-01-16 | WLIDMUMNYC211223 | THE DIXIE GROUP | 258.0 kg | 570252 | INDIAN HAND WOVEN WOOLLEN CARPETS |
| 2021-10-16 | CHSL367288148DEL | COURISTAN INC | 4870.0 kg | 570232 | 10 ROLLS ONLY TEN ROLLS ONLY CONATINING INDIAN HANDWOVEN PET POLYESTER CARPET, INDIAN HAND WOVEN WOOLLEN CARPETS. INVOICE NO AI-1010 21-22 DT. 10.08.2021 S B NO 3835575 DT. 13.08.2021 IEC 3314010664 HS.CODE 57023210,57023110 ORDER NO. AYU036,38,39,40 FREIGHT COLLECT NET WEIGHT 4700.00 KGS |
| 2021-08-26 | CHSL362984175DEL | COURISTAN INC | 4240.0 kg | 570232 | 09 ROLLS ONLY NINE ROLLS ONLY CONATINING INDIAN HANDWOVEN PET POLYESTER CARPET, INDIAN HAND WOVEN WOOLLEN CARPETS. INVOICE NO AI-998 21-22 DT. 02.07.2021 S B NO 2939922 DT. 06.07.2021 IEC 3314010664 HS.CODE 57023210,57023110 ORDER NO. AYU032,33,34,35 FREIGHT COLLECT NET WEIGHT 4105.00 KGS |
| ROAD |
|---|
| ROAD PANIPAT-132103 HARYANA |
| ROAD |