JAMILA RUGS INDIA MODH
Address: ROAD SALIMPUR FATTUPUR 221401
JAMILA RUGS INDIA MODH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.15 Average TEU per month: 1.88
Active Months: 11 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
RUGS USA LLC 19 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 13 shipments
490290.0 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material 5 shipments
370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-25 MAEUA60324728 RUGS USA LLC 4128.67 kg 490290.0 ROLLS INDIAN HANDMADE WOOLEN DHURRY COTT ON DHURRY. HS CODE TOTAL Q TY ROLLS SHIPPING BILL SHIPPING BILL DT IEC INVOICE NO . JRI ES INVOICE DT ORDER N O.
2025-11-19 MAEU259428657 RUGS USA LLC 1960.91 kg 490290.0 ROLLS INDIAN HANDMADE WOOLEN DHURRY COTT ON DHURRY. HS CODE TOTAL QT Y ROLLS SHIPPING BILL SHIPPING BILL DT SEP IEC INVOICE NO . JRI ES INVOICE DT ORDER NO. PO CONT. NO. UETU ASEAL MLIN .
2025-10-21 MAEUA58704508 RUGS USA LLC 3658.28 kg 490290.0 ROLLS INDIAN HANDMADE WOOLEN DHURRY COTT ON DHURRY. HS CODE TOTAL QT Y ROLLS SHIPPING BILL SHIPPING BILL DT IEC INVOICE NO . JRI ES INVOICE DT ORDER N O.
2025-09-27 MAEUA57195134 RUGS USA LLC 4615.83 kg 490290.0 ROLLS INDIAN HANDMADE WOOLEN DHURRY COTT ON DHURRY. HS CODE TOTAL QT Y ROLLS SHIPPING BILL SHIPPING BILL DT IEC INVOICE NO . JRI ES INVOICE DT ORDER N O. PO
2025-09-16 MAEUF57841008 RUGS USA LLC 3739.93 kg 490290.0 ROLLS INDIAN HANDMADE WOOLEN DHURRY COTT ON DHURRY. HS CODE TOTAL QT Y ROLLS SHIPPING BILL SHIPPING BILL DT IEC INVOICE NO . JRI ES INVOICE DT ORDER N O.
2025-09-04 MAEUA56877193 RUGS USA LLC 1358.08 kg 370220.0 ROLLS ROLLS INDIAN HANDMADE WOOLEN DHU RRY COTTON DHURRY. HS CODE TOTAL QTY ROLLS SHIPPING BILL SHIPPING BILL DT IEC IN VOICE NO . JRI ES INVOICE DT ORDER NO. ROLLS ROLLS ROL LS ROLLS ROLLS ROLLS ROLLS RO LLS ROLLS ROLLS
2025-08-19 MAEUA55803737 RUGS USA LLC 2340.58 kg 570500 181 ROLLS INDIAN HANDMADE WOOLEN DHURRY COTT ON DHURRY. HS CODE 57050023 57050021 TOTAL QTY 181 ROLLS SHIPPING BILL 3086103 SHIPPING BILL DT 27062025 IEC 1504000951 INVOICE NO . JRI1343ES2526 INVOICE DT 17062025 ORDER N O. 25030173
2025-08-05 MAEUA54888606 RUGS USA LLC 2233.07 kg 570500 160 ROLLS INDIAN HANDMADE WOOLEN DHURRY COTT ON DHURRY. HS CODE 57050023 57050021 TOTAL Q TY 160 ROLLS SHIPPING BILL 2664764 SHIPPING BILL DT 13062025 IEC 1504000951 INVOICE NO . JRI1333ES2526 INVOICE DT 31052025 BUYERS ORDER NO. 25020186
2025-07-01 MAEUC53294946 RUGS USA LLC 4740.57 kg 570500 311 ROLLS INDIAN HANDMADE WOO LEN DHURRY & COTTON DHURRY. HS CODE -57050023 & 57050021 TOTAL QTY -311 ROLLS SHIPPIN G BILL NO. 1613007 SHIPPING B ILL DATE. 08.05.2025 IEC : 15 04000951 INVOICE NO .- JRI-13 07-ES2526 INVOICE DT - 16-04- 2025 ORDER NO.25011
2025-06-05 MAEUA52719143 RUGS USA LLC 1134.0 kg 570500 86 ROLLS INDIAN HANDMADE WOOL EN DHURRY & COTTON DHURRY. H S CODE -57050023 57050021 TO TAL QTY -86 ROLLS SHIPPING BI LL - 9066519 SHIPPING BILL DT - 17-03-2025 IEC : 150400095 1 INVOICE NO .- JRI-1278-ES24 25 INVOICE DT - 18-02-2025 ORDER NO. 24101123<br
2025-05-13 MAEUA52170233 RUGS USA LLC 2365.52 kg 570500 122 ROLLS INDIAN HANDMADE WOO LEN DHURRY & COTTON DHURRY. HS CODE -57050023 & 57050021 TOTAL QTY -122 ROLLS SHIPPIN G BILL NO. 9201429 SHIPPING B ILL DATE. 21-03-2025 IEC : 15 04000951 INVOICE NO .- JRI-12 77-ES2425 INVOICE DT - 18-02- 2025 ORDER NO. 2410
2025-04-18 MAEUB49624364 RUGS USA LLC 882.71 kg 570500 INDIAN HANDMADE WOOLEN DHURRY :80% WOOL, 15% COTTON, 5% POL YESTER., SB NO 7413887 SB DA TE - 20/01/2025 IEC NO 1504 000951 INVOICE NO JRI-1245-E S2425 INVOICE DATE 16-DEC-202 4 HS CODE 57050023 PO - 2 4081117 CONTAINER NO MIEU3014 676
2025-03-18 MAEUC49638345 RUGS USA LLC 1441.54 kg 570500 162ROLLS INDIAN HANDMADE WOOL EN DHURRY. HS CODE -57050023 TOTAL QTY -162 ROLLS SHIPP ING BILL - 7413886 SHIPPING B ILL DT - 20-01-2025 IEC : 150 4000951 INVOICE NO .- JRI-124 4-ES2425 INVOICE DT - 16-12-2 024 ORDER NO. 24081116
2025-01-04 MAEUC44851891 RUGS USA LLC 2457.15 kg 570500 242 ROLLS INDIAN HANDMADE WOO LEN DHURRY. HS CODE -57050023 TOTAL QTY -242 ROLLS SHIPPI NG BILL - 4672618 SHIPPING B ILL DT - 08-10-2024 IEC : 150 4000951 INVOICE NO.- JRI-1188 -ES2425 INVOICE DT - 27-08-20 24 BUYER S ORDER NO. - 240610 02
2024-12-03 MAEU245197199 RUGS USA LLC 2457.15 kg 570500 242 ROLLS INDIAN HANDMADE WOO LEN DHURRY. HS CODE -57050023 TOTAL QTY -242 ROLLS SHIPPI NG BILL - 4672622 SHIPPING B ILL DT - 08-10-2024 IEC : 150 4000951 INVOICE NO .- JRI-118 7-ES2425 INVOICE DT - 27-08-2 024 BUYER S ORDER NO. - 24061 001
2024-10-18 MAEU244211077 RUGS USA LLC 3985.33 kg 570500 HS CODE: 57050021, 57050023 I NVOICE NO.- JRI-1170-ES2425 D T - 05.07.2024 SHIPPING BILL: 3418861 DT - 23.08.2024 PO D: NEW YORK QUANTITY- 302 ROL LS DESCRIPTION: 302 ROLLS OF INDIAN HANDMADE COTTON DHURRY & WOOLEN DHURRY. BUYER ORD ER NO. 24051171 DT. 07-06-202 4 CONTAINER NO SUDU6842730 C /SEAL NO 0147655 CARRIER SEAL NO ML IN 1410988
2024-10-12 MAEUB41862505 RUGS USA LLC 1072.76 kg 570500 HS CODE: 57050021, 57050023 I NVOICE NO.- JRI-1142-ES2425 DT - 11.06.2024 SHIPPING BILL: 1935418 DT - 25.06.2024 POD: OAKLAND QUANTITY- 152 ROLLS DESCRIPTION: 152 ROLLS OF INDI AN HANDMADE COTTON DHURRY & WO OLEN DHURRY. BUYER ORDER NO. 24031181 DT.02-04-2024 FREIGH T COLLECT
2024-10-08 MAEU241804138 RUGS USA LLC 7439.04 kg 570500 806 ROLLS OF INDIAN HANDMADE WOOLEN DHURRY & COTTON DHURRY INDIAN HANDMADE WOOLEN DHURR Y:70% WOOL & 30% COTTON,SIZE: 10 X 14 SB NO 2661364 IEC NO 1504000951 (USD) INVOI CE NO JRI-1152-ES2425 HS CODE 57050023, 57050021 PO - 24 041177
2024-07-23 MAEUF40489178 RUGS USA LLC 3101.72 kg 570500 INVOICE NO.- JRI-1122-ES2425 DT - 10.05.2024 SHIPPING BILL : 1251838 DT - 29.05.2024 PO : NEW YORK QUANTITY- 328 ROL LS HS CODE: 57050021, 5705002 3 DESCRIPTION: 328 ROLLS OF INDIAN HANDMADE COTTON DHURRY & WOOLEN DHURRY. BUYER ORDE R NO. 24021190 CONTAINER NO T CLU9221314 C/SEAL NO 0139125 CARRIER SEAL NO ML IN 1416519
Contact information Request
to request contact information.
Other address
ROAD SALIMPUR FATTUPUR 221401 BHADOHI INDIA
ROAD SALIMPUR FATTUPUR 221401 BHADOHI INDIA
ROAD SALIMPUR FATTUPUR 221401
ROAD SALIMPUR FATTUPUR BHADOHI 221401
ROAD KAZIPUR SALIMP GROUND JRI SANT RAVIDAS NAGAR BHADOHI 221401