COIRYARNTEX
Address: ASRAMAM WARD OPP SREERAMAKRISHNA ASRAMAM AVALOOKUNNU P O
COIRYARNTEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.96
Active Months: 3 Average TEU per Shipment: 1.92
Shipment Frequency Std. Dev.: 1.06
Shipments By Companies
Company Name Shipments
ALLURE HOME CREATION CO INC 8 shipments
URBAN 86 INC 8 shipments
YMF CARPET INC 5 shipments
ALDI INC 4 shipments
AT HOME PROCUREMENT INC 3 shipments
M/S/ URBAN 86 INC 2 shipments
SOLARX EYEWEAR LLC 1 shipments
Shipments By HS Code
HS Code Shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 9 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 7 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 5 shipments
630110 Blankets; electric 5 shipments
570390 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
701931 Glass fibres; non-woven products, mats 2 shipments
400291 Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-09 CMDUCSN0197713 ALLURE HOME CREATION CO INC 18868.0 kg 570239 TOTAL 1210 PACKAGES (ONE THOUSAND TWO HUNDRED AND TEN PACKAGES ONLY) 1210 PKGS MATS 733 PKG PVC BACKED COIR DOORMATS ( PVC COIR DOOR MATS PRINTED 15MM)- 4398 PCS PO 002452 (KK 928805) H.S.CODE: 57039090 144 PKGS JUTE MATS - 864 PCS (RUG JUTE MAT) PO 00245
2025-02-14 CHSL496909621KOC ALDI INC 19460.0 kg 570220 DOOR MATS 1400 PKGS RUBBER COIR GATE MAT -18 X30 -ASSORTED DESIGNS 7000 PCS AS PER INVOICE NO 98 DATED 19.12.2024 PO NO CHM13251 H.S.CODE 57022020 SB NO 6597611 19.12.2024 NET WEIGHT 17920.000 KGS BUYER OTHER THAN CONSIGNEE CHESAPEAKE MERCHANDISING INC. 4615-B WEDGEWOOD BLVD FREDERICK, MD 21703, USA
2025-02-14 CHSL496909826KOC ALDI INC 19460.0 kg 570220 DOOR MATS 1400 PKGS RUBBER COIR GATE MAT -18 X30 -ASSORTED DESIGNS 7000 PCS AS PER INVOICE NO 100 DATED 19.12.2024 PO NO CHM13251 H.S.CODE 57022020 SB NO 6605393 19.12.2024 NET WEIGHT 17920.000 KGS BUYER OTHER THAN CONSIGNEE CHESAPEAKE MERCHANDISING INC. 4615-B WEDGEWOOD BLVD FREDERICK, MD 21703, USA
2025-02-13 CHSL496909295KOC ALDI INC 19460.0 kg 570220 DOOR MATS 1400 PKGS RUBBER COIR GATE MAT -18 X30 -ASSORTED DESIGN 7000 PCS AS PER INVOICE NO 97 DATED 19.12.2024 PO NO CHM13251 H.S.CODE 57022020 SB NO 6597375 19.12.2024 NET WEIGHT 17920.000 KGS BUYER OTHER THAN CONSIGNEE CHESAPEAKE MERCHANDISING INC. 4615-B WEDGEWOOD BLVD FREDERICK, MD 21703, USA
2025-02-09 CHSL496909426KOC ALDI INC 19460.0 kg 570220 DOOR MATS 1400 PKGS RUBBER COIR GATE MAT -18 X30 -ASSORTED DESIGNS 7000 PCS AS PER INVOICE NO 99 DATED 19.12.2024 PO NO CHM13251 H.S.CODE 57022020 SB NO 6605332 19.12.2024 NET WEIGHT 17920.000 KGS BUYER OTHER THAN CONSIGNEE CHESAPEAKE MERCHANDISING INC. 4615-B WEDGEWOOD BLVD FREDERICK, MD 21703, USA
2025-01-17 UWLDINA24J0003 SOLARX EYEWEAR LLC 1915.0 kg 400291 LATEX BACKED COIRMAT
2024-04-12 MAEU235511203 ALLURE HOME CREATION CO INC 10642.36 kg 570239 645 PACKAGES (SIX HUNDRED AND FORTY FIVE PACKAGES ONLY) JU TE RUGS (RUG JUTE BOUCLE NATU RAL) AS PER INVOICE NO.: 52 D TD: 08.02.2024 SB NO: 7373873 DT.: 08.02.2024 PO# 002275 D TD: 09.07.2023 KIRKLAND S PO #887119 IEC NO: AJUPH2510H T OTAL PCS : 3870 ITEM# 2RGJU00 SKU# 210265 HTS CODE: 57023 910 NET WT.: 10062.000 KGS 2ND NOTIFY PARTY: KIRKLAND S , INC. 5310 MARYLAND WAY B RENTWOOD, TN 37027 KIRKLANDS [email protected] CONTA CT: MACKENZIE ABERCROMBIE PH ONE: 615-660-1455 IOR: 62-128 715100 FREIGHT COLLECT
2023-07-20 MAEU227770441 AT HOME PROCUREMENT INC 19177.75 kg 570390 DOOR MATS 1814 PKGS PVC BACKE D COIR MATS AS PER INVOICE N O: 06 DT: 01.05.2023 SB NO: 1276887 DT: 25.05.2023 HS CO DE: 57039090 PO.NOS.CHM12456 & CHM12457 AT HOME PO#20705 59 & 2070714 CARGO RECEIVED DATE: 29.05.2023 NET WT: 1873 6.450 FREIGHT COLLECT NAME D CONTRACT : AT HOME PROCUREME NT INC
2023-07-12 HLCUMA3NE47725AA YMF CARPET INC 30507.0 kg 570500 JUTE RUGS 1441 PKGS JUTE RUGS AS PER INVOICE NO 07 DTD. 17.05.2023 H.S.CODE 57050039 SB NO 1358108/29.05.2023 YMF PO. 125344 NET WT 15101.680 KGS JUTE RUGS 1348 PKGS JUTE RUGS AS PER INVOICE NO 08 DTED 17.05.2023 H.S.CODE 57050039 SB NO 1371450 / 29.05.2023 YMF PO. 125344 NET WT 14987.240 KGS
2023-07-10 CMDUCSN0183497 AT HOME PROCUREMENT INC 23877.0 kg 570390 DOOR MATS 1814 PKGS PVC BACKED COIR MATS INVOICE NO: 09 DT: 22.05.2023 SB NO: 1594967 DT: 07.06.2023 HS CODE: 57039090 PO. NOS.CHM12463 CHM12464 AT HOME PO: 2070558 2070719 CARGO RECEIVED DT:08.06.2023. NET WT: 18736.449 KGS FREIGHT COLLECT
2023-06-10 WZLTWCOC333332 AT HOME PROCUREMENT INC 2212.0 kg 630110 (JUTE BOUCLE RUG WITH FRINGES )
2023-03-19 SWJTSL022200106 M/S/ URBAN 86 INC 34464.0 kg 630110 JUTE RUG JUTE RUG
2023-03-04 SWJTSL022200085 M/S/ URBAN 86 INC 30870.0 kg 701931 DOOR MATS DOOR MATS
2023-01-23 CHSL418490585KOC URBAN 86 INC 48227.0 kg 570500 1080 BALES JUTE RUGS - 5816 PCS JUTE BOUCLE WOVEN RUGS 100 NATURAL JUTE INVOICE NO 57 DTD. 25 11 2022 H.S.CODE 57050039 P.O. 10549 TJX PO 626145 SB NO 5792862 29.11.2022 NET WT 15012.400 KGS FREIGHT COLLECT 1061 BALES JUTE RUGS - 5948 PCS JUTE RUGS - 5948 PCS JUTE BOUCLE WOVEN RUGS 100 NATURAL JUTE INVOICE NO 56 DTD. 22 11 2022 H.S.CODE 57050039 P.O. 10548 10549 MARSHALLS PO 626143 TJX PO 626145 SB NO 5796844 29.11.2022 NET WT 14900.600 KGS FREIGHT COLLECT 1111 BALES JUTE RUGS - 6244 PCS JUTE BOUCLE WOVEN RUGS 100 NATURAL JUTE INVOICE NO 55 DTD. 22 11 2022 H.S.CODE 57050039 P.O. 10548 MARSHALLS PO 626143 SB NO 5787094 29.11.2022 NET WT 15613.000 KGS
2022-12-30 MAEU222990973 ALLURE HOME CREATION CO INC 9983.74 kg 570239 600 PACKAGES RUG JUTE BOUCLE NATURAL SB NO.: 5445798 DT. : 14.11.2022 INVOICE NO.: 47 DT.: 13.10.2022 HTS CODE: 570 23910 PO.NO.: 002133,002134 & 002135 - 2ND PART KIRKLAND PO#853693 ,853691 & 853692 IE C NO: AJUPH2510H TOTAL PCS 33 50 NET WT.: 9442.000 KGS 2ND NOTIFY PARTY KIRKLAND S, INC . 5310 MARYLAND WAY BRENTWOO D, TN 37027 KIRKLANDSIMPORTIN [email protected] CONTACT: MACK ENZIE ABERCROMBIE PHONE: 615- 660-1455 IOR: 62-128715100 F REIGHT COLLECT
2022-11-22 CHSL410967800KOC URBAN 86 INC 47311.0 kg 570500 1488 BALES JUTE RUGS - 5004 PCS JUTE BOUCLE WOVEN RUGS 100 NATURAL JUTE AS PER INVOICE NO 29 DTD. 29.08.2022 H.S.CODE 57050039 P.O. 10538 SB NO 4175759 14.09.2022 MARSHALLS PO 534104 01 ,534104 06,534104 07 534104 08 TJX PO 534107 10,534107 40,534107 60,534107 70 534107 80 GROSS WT 15770.400 KGS NET WT 15019.800 KGS 1488 BALES JUTE RUGS - 5004 PCS JUTE BOUCLE WOVEN RUGS 100 NATURAL JUTE AS PER INVOICE NO 24 DTD. 24.08.2022 H.S.CODE 57050039 P.O. 10465 SB NO 4166119 14.09.2022 MARSHALL PO 534103 01 ,534103 06,534103 07, 534103 08 TJX S PO 534106 10 ,534106 40,534106 60,534106 70 , 534106 80 GROSS WT 15770.400KGS NET WT 15019.800KGS 3X40 HC DOOR MATS TOTAL 4464 BALES 1488 BALES JUTE RUGS - 5004 PCS JUTE BOUCLE WOVEN RUGS 100 NATURAL JUTE AS PER INVOICE NO 28 DTD. 28.08.2022 H.S.CODE 57050039 P.O. 10470 SB NO 4186607 15.09.2022 MARSHALLS PO 534102 01 ,534102 06,534102 07 534102 08 TJX PO 534105 10 ,534105 40,534105 60,534105 70 534105 80 NET WT 15019.800 KGS
2022-10-10 HJMITRI220357 YMF CARPET INC 56674.0 kg 701931 PVC BACKED COIR MATS PVC BACKED COIR MATS PVC BACKED COIR MATS
2022-06-28 EGLV103200044292 ALLURE HOME CREATION CO INC 3150.0 kg 570220 COIR DOORMAT 375 PKGS ROPE COIR DOORMAT AS PER INVOICE NO CY/G/113 DTD. 24.03.2022 HTS CODE 5702.20.2000 P.O. NO. 002087 DATE 02.21.2022 TOTAL PCS 1500 SB NO 9967659 / 26.04.2022 (THREE HUNDRED AND SEVENTY FIVE PACKAGES ONLY) IEC NO AJUPH2510H FREIGHT COLLECT NET WT 2850.000
2022-01-09 MAEU214689428 ALLURE HOME CREATION CO INC 10041.8 kg 570239 607 PKGS (SIX HUNDRED AN D SEVEN PACKAGES ONLY) JUTE R UGS - 3642 PCS (RUG JUTE MAT NATURAL) 1 PKG JUTE RUGS SAMPLE - 1 PCE TOTAL PCS:364 3 AS PER INVOICE NO: CY/G/61 DTD. 14.09.2021 HTS CODE 57 02.39.1000 PO.NO.001998 SB NO: 6311040 DTD 27/11/2021 I TEM# 2RGJU00 SKU #210265 KIR KLAND PO#813479 2ND NOTIFY P ARTY KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 3 7027 KIRKLANDSIMPORTING@KIRK LANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1 455 IOR: 62-128715100 FREIG HT COLLECT
2021-11-07 MAEU213460365 ALLURE HOME CREATION CO INC 9492.03 kg 570239 700 PACKAGES (SEVEN HUNDRED PACKAGES ONLY) RUG JUTE BOU CLE NATURAL INV NO: CY/G/26 DTD: 28.06.2021 SB NO: 48504 55 DTD: 25.09.2021 PO NO: 001 965 & 001966 HS CODE: 5702.3 9.1000 ITEM# 2RGJU10 & 2RGJU5 7 SKU #221586 & 221585 KI RKLAND PO#800382 & 800384 IEC NO: AJUPH2510H GROSS WEIGHT: 9492.000 KGS NET WEIGHT: 885 6.000 KGS CBM: 57.75 2ND NOT IFY PARTY KIRKLAND S, INC. 5 310 MARYLAND WAY BRENTWOOD, T N 37027 KIRKLANDSIMPORTING@KI RKLANDS.COM CONTACT: MACKENZI E ABERCROMBIE PHONE: 615-660- 1455 IOR: 62-128715100 FREIG HT COLLECT
2021-10-15 MAEU212824277 ALLURE HOME CREATION CO INC 10015.49 kg 570239 607 BALES (SIX HUNDRED AN D SEVEN BALES ONLY) JUTE RUG S - 3642 PCS (RUG JUTE BOU CLE NATURAL) AS PER INVOICE N O: CY/G/53 DTD. 14.08.2021 S B NO: 4251965 DT: 31.08.2021 HTS CODE:5702.39.1000 PO.NO .001942,KIRKLAND PO#785379 ITEM# 2RGJU00 SKU #210265 IEC NO: AJUPH2510H GROSS W EIGHT:10015.500 KGS NET WEIGH T:9469.200 KGS CBM:54.20 2N D NOTIFY PARTY KIRKLAND S, IN C. 5310 MARYLAND WAY BRENTWO OD, TN 37027 KIRKLANDSIMPORTI [email protected] CONTACT: MAC KENZIE ABERCROMBIE PHONE: 615 -660-1455 IOR: 62-128715100 FREIGHT COLLECT
2021-09-03 MAEU212231219 ALLURE HOME CREATION CO INC 10527.15 kg 570239 638 BALES (SIX HUNDRED AND TH RITY EIGHT BALES ONLY) (JUTE BOUCLE NA TURAL) JUTE RUGS - 3828 PCS AS PER INVOICE NO: C Y/G/31 D TD :15.07.2021 HTS C ODE: 5702.39.1000 PO .NO .001 941 (788996) SB NO: 3338956 / 23.07.2021 ITEM# 2RGJUOO S KU #210265 IEC NO: AJUPH2510H GROSS WEIGHT :10527.000 KGS NET WEIGHT :9952.800 KGS CBM :56.97 2ND NOTIFY PARTY: KIR KLAND S,INC. 5310 MARYLAND WA Y BRENTWOOD ,TN 37027 KIRKLA NDSIMPORTING@KIRKLANDS .COM C ONTACT :MACKENZIE ABERCROMBIE PHONE:615-660-1455 IOR:62-12 8715100 FREIGHT COLLECT
2021-07-01 HJMITRI210084 YMF CARPET INC 10855.0 kg 630110 JUTE RUGS
2021-06-28 HJMITRI210083 YMF CARPET INC 10871.0 kg 630110 JUTE RUGS
2021-05-31 HJMITRI210038 YMF CARPET INC 12044.0 kg 630110 JUTE BOUCLE RUGS
2021-05-21 CHSL354539084KOC URBAN 86 INC 30939.0 kg 570500 1613 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 105 DTD. 28.03.2021 P.O. 10300, 10322, 10258,10321 H.S.CODE 57050039 SB NO 9890651 12.04.2021 NET WT 15080.580 KGS 1396 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 04 DTD. 08.04.2021 P.O. 10257 , 10325, 10322 10321 H.S.CODE 57050039 SB NO 1054453 12.04.2021 NET WT 14451.900 KGS
2021-05-13 CHSL353237713KOC URBAN 86 INC 16497.0 kg 570500 1708 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 104. DTD 20 03 2021. P.O. 10258, 10300 10321 H.S.CODE 57050039 SB NO 9594559 23.03.2021 GROSS WT 16497.280 KGS, NET WT 15733.48 KGS CBM 65.7 CBM ,
2021-04-26 CHSL350133730KOC URBAN 86 INC 30874.0 kg 570500 1342 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 95 DTD. 28.02.2021 P.O. 10257 10258 H.S.CODE 57050039 SB NO 9184163 08.03.2021 NET WT 12908.850 KGS 1734 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 96 DTD.28.02.2021 P.O. 10257,10258 10300 H.S.CODE 57050039 SB NO 9158564 06.03.2021 NET WT 16463.000 KGS
2021-02-13 CHSL344317423KOC URBAN 86 INC 31308.0 kg 570500 1488 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 65 DTD. 14.12.2020 P.O. 10175 H.S.CODE 57050039 SB NO 7542211 29.12.2020 NET WT 15024.000 KGS 1465 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 66 DTD. 14.12.2020 P.O. 10176 H.S.CODE 57050039 SB NO 7542213 29.12.2020 NET WT 14788.800 KGS
2021-01-25 CMDUCSN0156139 URBAN 86 INC 39401.0 kg 570500 JUTE BOUCLE RUGS AS PER INVOICE NO: CY/G/27 DTD. 07.10.2020 P.O. 10165 H.S.CODE : 57050039 SB NO:6693865 / 22.11.2020 NET WT : 15024.000 KGS JUTE BOUCLE RUGS AS PER INVOICE NO: CY/G/26 DTD. 07.10.2020 P.O. 10164 H.S.CODE : 57050039 SB NO: 6696575 / 22.11.2020 NET WT : 15218.800 KGS FREIGHT COLLECT
2020-11-11 CHSL335596972KOC URBAN 86 INC 30554.0 kg 570500 1420 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 20 DTD. 18.09.2020 P.O. 10131 H.S.CODE 57050039 SB NO 5444912 25.09.2020 NET WT 14577.610 KGS 1357 PKGS JUTE BOUCLE RUGS AS PER INVOICE NO CY G 19 DTD. 18.09.2020 P.O. 10127 H.S.CODE 57050039 SB NO 5399663 24.09.2020 NET WT 14505.390 KGS
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ASRAMAM WARD OPP SREE RAMAKRISHNA ASRAMAM
ASRAMAM WARD OPP SREERAMAKRISHNA ASRAMAM
ASRAMAM WARD OPP SREERAMAKRISHNA ASRAMAM
OPP SREE RAMAKRISHNA ASRAMAM AVALOOKUNNU
ASRAMAM WARD OPP SREERAMAKRISHNA ASRAMAM AVALOOKUNNU P O ALLEPPEY KERALA INDIA
ASRAMAM WAR OPP SREERAMAKRISHNA ASRAMAM
ASRAMAM WARD OPP SREE RAMAKRISHNA ASRAMAM AVALOOKUNNU PO
ASRAMAM WARD OPP SREE RAMAKRISHNA ASRAMAM AVALOOKUNNU PO ALLEPPEY
ASRAMAM WARD OPP SREERAMAKRISHNA ASRAMAM AVALOOKUNNU P O
ASRAMAM WARD OPP SREERAMAKRISHNA ASRAMAM AVALOOKUNNU P O ALLEPPEY