| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JAIPUR LIVING | 8 shipments |
| JAIPUR LIVING INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 7 shipments |
| 630419 Bedspreads; not knitted or crocheted | 2 shipments |
| 630190 Blankets and travelling rugs; n.e.c. in heading no. 6301 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-06 | CHSL502545692DEL | JAIPUR LIVING | 103.0 kg | 630492 | 04 PKG FOUR PACKAGE ONLY FOUR PKG CORRUGATED CONTANING 100 COTTON CUSHION COVERS LOIN- LOOM HANDMADE PRODUCTS MADE IN INDIA INVOICE NO. 1013 DT 27-12-2024 SB NO. 7112744 DT 08-JAN-25 HS CODE. 63049281 IEC CODE. 1405002247 GSTIN. 13AAGPZ3622H2ZO FREIGHT CO |
| 2024-06-03 | CHSL471321914DEL | JAIPUR LIVING | 86.0 kg | 630492 | SAID TO PKGS 04 FOUR CARTONS ONLY 100 COTTON CUSHION COVER LOIN- LOOM PRODUCTS HANDMADE MADE IN INDIA INV NO 666 DATE 18 03 2024 SB NO 8895834 DATE 04-APR-24 I.E.C. NO. 1405002247 BUYER S ORDER NO. PUR032838 HS CODE 63049281 NET WT 76 KGS HBL NO 471321914DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2024-03-07 | CHSL460871282DEL | JAIPUR LIVING | 227.0 kg | 630492 | SAID TO PKG 09 NINE PKG COTTON 100 COTTON LOIN- LOOM PRODUCTS HANDMADE MADE IN INDIA INV NO 638 DATE 06-01-2024 SB NO 6738297 DATE 13-JAN-24 I.E.C. NO. 1405002247 BUYER S ORDER NO. PUR031647 DATE 19-09-2023 PUR030844 DATE 20-07-2023 HS CODE 63049281 NET WT 199 KGS HBL NO 460871282DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2023-12-08 | CHSL454198513DEL | JAIPUR LIVING INC | 328.0 kg | 630492 | 13 PACKAGES 100 COTTON LOIN- LOOM PRODUCTS HANDMADE MADE IN INDIA INV NO 599 DATE 13-10-2023 SB NO 5020729 DATE 31-OCT-23 I.E.C. NO. 1405002247 BUYER S ORDER NO. PUR029526 DT 04-12-2023 PUR029913 DT 05-11-2023 PUR030844 DT 20 7 2023 HS CODE 63049281 NET WT 271.00 KGS FREIGHT COLLECT |
| 2023-08-09 | CHSL439417140DEL | JAIPUR LIVING | 51.0 kg | 630492 | SAID TO PACKAGES 02 PKG TWO PKG CORRUGATED CONTANING 100 COTTON LOIN- LOOM PRODUCTS HANDMADE MADE IN INDIA INV NO 515 DATE 15 06 2023 SB NO 1840921 DATE 19-JUN-23 I.E.C. NO. 1405002247 BUYER S ORDER NO. PUR029064 DT 03-08-2023 HS CODE 63049281 NET WT 46.00 KGS FREIGHT COLLECT |
| 2023-05-17 | CHSL432958264DEL | JAIPUR LIVING INC | 131.0 kg | 630492 | CARTONS 06 SIX ONLY CUSHION COVER 100 COTTON LOIN-LOOM PRODUCTS HANDMADE MADE IN INDIA INV.NO. 78623240005 DT 07 04 2023 HS CODE 6304928 IEC NO 1405002247 SB NO. 9234331 DTD 12.04.2023 BUYER S ORDER NO PUR025789 PUR027094 TOTAL QTY 525 PCS NET WT 115.80 KGS FREIGHT COLLECT |
| 2022-12-07 | CHSL415625951KOL | JAIPUR LIVING | 294.0 kg | 630492 | 12 TWELVE PKG CORRUGATED CONTANING THROW 100 COTTON LOIN- LOOM PRODUCTS HANDMADE MADE IN INDIA SB.NO 5149419 DT. 31.10.2022 INV.NO 341 DT. 22.10.2022 IEC NO 1405002247 HS CODE NO 63049281 AND 63014000 TOTAL QUANTITY 400 PCS TOTAL NET WEIGHT 252.100 KGS FREIGHT COLLECT |
| 2022-04-09 | CHSL390673488KOL | JAIPUR LIVING | 344.0 kg | 630190 | 14 FOURTEEN PKG CORRUGATED CONTANING THROW 100 COTTON LOIN- LOOM PRODUCTS HANDMADE MADE IN INDIA SB.NO 8312117 DT. 17.02.2022 INV.NO 173 DT. 08.02.2022 IEC NO 1405002247 HS CODE NO 63019090 TOTAL QUANTITY 400 PCS TOTAL NET WEIGHT 300.000 KGS FREIGHT COLLECT |
| 2021-10-08 | CHSL364651285KOL | JAIPUR LIVING | 350.0 kg | 630419 | 13 CARTONS THIRTEEN CARTONS ONLY CONTAINING THROW CUSHION COVER 100 COTTON LOIN- LOOM PRODUCTS HANDMADE MADE IN INDIA SB.NO 3706566 DT. 08.08.2021 INV.NO 57 DT. 29.07.2021 IEC NO 1405002247 HS CODE NO 63041940 , 63049281 TOTAL QUANTITY 1040 PCS NET WEIGHT 302.400 KGS FREIGHT COLLECT |
| 2021-07-05 | CHSL357453260KOL | JAIPUR LIVING | 835.0 kg | 630419 | 32 PKG THIRTY TWO PKGS CORRUGATED CONTANING THROW CUSHION COVER 100 COTTON LOIN- LOOM PRODUCTS HANDMADE MADE IN INDIA SB.NO 1930691 DT. 22.05.21 INV.NO 16 DTD 13.05.2021 TOTAL PCS 1752 IEC NO 1405002247 HS CODE NO 63041940, 63049281 PROFORMA INVOICE -PUR018216 DT. 20.01.2021 NET WEIGHT 719.210 KGS FREIGHT COLLECT |